Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:04:16 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_290323APB_FTO_196655
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANDIA AS-05-007-020-006/337
(Baghbar GP) 		0405007000NRG23290320230589391 29/03/2023 HABEL UDDIN 0405007WL070232 HABEL UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501166157 HABEL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANDIA AS-05-007-020-007/114
(Baghbar GP) 		0405007000NRG23290320230589399 29/03/2023 OWAHED ALI 0405007WL070232 OWAHED ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501166160 OWAHED ALI ASSAM GRAMIN VIKASH BANK(607064)
3 MANDIA AS-05-007-020-007/239
(Baghbar GP) 		0405007000NRG23290320230589406 29/03/2023 SAKIN ALI 0405007WL070232 SAKIN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501166158 SAKIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANDIA AS-05-007-020-007/481
(Baghbar GP) 		0405007000NRG23290320230589449 29/03/2023 ANOWARA BEGUM 0405007WL070232 ANOWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0501166162 ANOWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANDIA AS-05-007-020-007/665
(Baghbar GP) 		0405007000NRG23290320230589462 29/03/2023 AMRI KHATUN 0405007WL070232 AMRI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501166161 AMRI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 MANDIA AS-05-007-020-007/908
(Baghbar GP) 		0405007000NRG23290320230589480 29/03/2023 MEHERA KHATUN 0405007WL070232 MEHERA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501166166 MEHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDIA AS-05-007-020-007/932
(Baghbar GP) 		0405007000NRG23290320230589484 29/03/2023 ACHUR UDDIN 0405007WL070232 ACHUR UDDIN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501166159 ACHUR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDIA AS-05-007-020-007/938
(Baghbar GP) 		0405007000NRG23290320230589486 29/03/2023 LUTFAR RAHMAN 0405007WL070232 LUTFAR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 03/04/2023 0501166165 LUTFAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-020-007/970
(Baghbar GP) 		0405007000NRG23290320230589489 29/03/2023 RAJEDA BEGUM 0405007WL070232 RAJEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501166164 RAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-020-007/995
(Baghbar GP) 		0405007000NRG23290320230589491 29/03/2023 JARIF ALI 0405007WL070232 JARIF ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0501166163 Jarip Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 11450 11450
11 MANDIA AS-05-007-020-007/917
(Baghbar GP) 		0405007000NRG23290320230589483 29/03/2023 AJED ALI 0405007WL070232 AJED ALI 00089 CBIN0283217 916 916 Processed 03/04/2023 0501166148 AJED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 916 916
12 MANDIA AS-05-007-020-006/311
(Baghbar GP) 		0405007000NRG23290320230589390 29/03/2023 ASRAB ALI 0405007WL070232 ASRAB ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166151 ASRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDIA AS-05-007-020-006/784
(Baghbar GP) 		0405007000NRG23290320230589393 29/03/2023 MAJIRAN NESSA 0405007WL070232 MAJIRAN NESSA 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166149 MRS MAJIRAN NESSA STATE BANK OF INDIA(508548)
14 MANDIA AS-05-007-020-006/784
(Baghbar GP) 		0405007000NRG23290320230589394 29/03/2023 TAHIJUL ISLAM 0405007WL070232 TAHIJUL ISLAM 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166154 TAHIJUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANDIA AS-05-007-020-007/1051
(Baghbar GP) 		0405007000NRG23290320230589395 29/03/2023 SEKANDAR ALI 0405007WL070232 SEKANDAR ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166144 MR SEKANDAR ALI STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-020-007/145
(Baghbar GP) 		0405007000NRG23290320230589400 29/03/2023 CHAMPA BARO 0405007WL070232 CHAMPA BARO 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166156 MRS CHAMPA BARO STATE BANK OF INDIA(508548)
17 MANDIA AS-05-007-020-007/175
(Baghbar GP) 		0405007000NRG23290320230589402 29/03/2023 Nur Bhanu 0405007WL070232 Nur Bhanu 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166133 MISS NUR BHANU STATE BANK OF INDIA(508548)
18 MANDIA AS-05-007-020-007/216
(Baghbar GP) 		0405007000NRG23290320230589404 29/03/2023 MAHAR ALI 0405007WL070232 MAHAR ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166155 MOHAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANDIA AS-05-007-020-007/249
(Baghbar GP) 		0405007000NRG23290320230589410 29/03/2023 Kumar Ali 0405007WL070232 Kumar Ali 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166130 KUMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDIA AS-05-007-020-007/272
(Baghbar GP) 		0405007000NRG23290320230589415 29/03/2023 Michiran Nessa 0405007WL070232 Michiran Nessa 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166142 MS MICHIRAN NESSA STATE BANK OF INDIA(508548)
21 MANDIA AS-05-007-020-007/275
(Baghbar GP) 		0405007000NRG23290320230589416 29/03/2023 Nurjahan Begum 0405007WL070232 Nurjahan Begum 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166167 MRS NURJAHAN BEGUM STATE BANK OF INDIA(508548)
22 MANDIA AS-05-007-020-007/314
(Baghbar GP) 		0405007000NRG23290320230589421 29/03/2023 Kalu Miah 0405007WL070232 Kalu Miah 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166146 KALU MIA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANDIA AS-05-007-020-007/317
(Baghbar GP) 		0405007000NRG23290320230589423 29/03/2023 Afjal Hussain 0405007WL070232 Afjal Hussain 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166131 AFJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANDIA AS-05-007-020-007/317
(Baghbar GP) 		0405007000NRG23290320230589424 29/03/2023 SAIDUL ISLAM 0405007WL070232 SAIDUL ISLAM 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166153 SAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANDIA AS-05-007-020-007/344
(Baghbar GP) 		0405007000NRG23290320230589428 29/03/2023 .Golapi Khatun 0405007WL070232 .Golapi Khatun 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166132 MISS GOLAPI KHATUN STATE BANK OF INDIA(508548)
26 MANDIA AS-05-007-020-007/344
(Baghbar GP) 		0405007000NRG23290320230589427 29/03/2023 .Samej Ali 0405007WL070232 .Samej Ali 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166150 MR SAMEJ UDDIN STATE BANK OF INDIA(508548)
27 MANDIA AS-05-007-020-007/365
(Baghbar GP) 		0405007000NRG23290320230589433 29/03/2023 Kaddus Ali 0405007WL070232 Kaddus Ali 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166152 MR KADDUS ALI STATE BANK OF INDIA(508548)
28 MANDIA AS-05-007-020-007/402
(Baghbar GP) 		0405007000NRG23290320230589437 29/03/2023 .Mamtaj Begum 0405007WL070232 .Mamtaj Begum 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166139 MAMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANDIA AS-05-007-020-007/439
(Baghbar GP) 		0405007000NRG23290320230589442 29/03/2023 Deraj Ali 0405007WL070232 Deraj Ali 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166136 Deraj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANDIA AS-05-007-020-007/481
(Baghbar GP) 		0405007000NRG23290320230589448 29/03/2023 HAJAR ALI 0405007WL070232 HAJAR ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166140 HAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANDIA AS-05-007-020-007/591
(Baghbar GP) 		0405007000NRG23290320230589456 29/03/2023 Chandra Mohan mandal 0405007WL070232 Chandra Mohan mandal 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0501166145 MR CHANDRA MOHAN MANDAL STATE BANK OF INDIA(508548)
32 MANDIA AS-05-007-020-007/643
(Baghbar GP) 		0405007000NRG23290320230589459 29/03/2023 MANOWARA KHATUN 0405007WL070232 MANOWARA KHATUN 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166141 MANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANDIA AS-05-007-020-007/643
(Baghbar GP) 		0405007000NRG23290320230589458 29/03/2023 Taiz Uddin 0405007WL070232 Taiz Uddin 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166143 TAIJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANDIA AS-05-007-020-007/658
(Baghbar GP) 		0405007000NRG23290320230589460 29/03/2023 Mokaddes Ali 0405007WL070232 Mokaddes Ali 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166135 MR MOKADDES ALI STATE BANK OF INDIA(508548)
35 MANDIA AS-05-007-020-007/665
(Baghbar GP) 		0405007000NRG23290320230589463 29/03/2023 ABDUL KARIM 0405007WL070232 ABDUL KARIM 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166137 MR ABDUL KARIM STATE BANK OF INDIA(508548)
36 MANDIA AS-05-007-020-007/7
(Baghbar GP) 		0405007000NRG23290320230589465 29/03/2023 MAFIDUL ISLAM 0405007WL070232 MAFIDUL ISLAM 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166147 MR MAFIDUL ISLAM STATE BANK OF INDIA(508548)
37 MANDIA AS-05-007-020-007/753
(Baghbar GP) 		0405007000NRG23290320230589473 29/03/2023 ANOWAR HUSSAIN 0405007WL070232 ANOWAR HUSSAIN 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166138 ANOWAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANDIA AS-05-007-020-007/88
(Baghbar GP) 		0405007000NRG23290320230589475 29/03/2023 JAHER ALI 0405007WL070232 JAHER ALI 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166129 JAHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANDIA AS-05-007-020-007/903
(Baghbar GP) 		0405007000NRG23290320230589477 29/03/2023 SHONA BHANU 0405007WL070232 SHONA BHANU 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0501166134 SOMA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35495 35495
Total 47861 47861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_290323APB_FTO_196655 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 11450
2 MANDIA AS0405007_290323APB_FTO_196655 Central Bank Of India CBIN0283217 BARPETA TOWN 916
3 MANDIA AS0405007_290323APB_FTO_196655 State Bank of India SBIN0000028 BARPETA 35495

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