Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:20 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_300323APB_FTO_199264
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-05-007-004-001/1793
(Bhatkuchi GP) 		0405007000NRG23300320230597948 30/03/2023 REHENA PARBIN 0405007WL071245 REHENA PARBIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609839 REHENA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
2 MANDIA AS-05-007-004-001/1895
(Bhatkuchi GP) 		0405007000NRG23300320230597949 30/03/2023 JAHER DEWAN 0405007WL071245 JAHER DEWAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609850 MR JAHER DEWAN STATE BANK OF INDIA(508548)
3 MANDIA AS-05-007-004-001/264
(Bhatkuchi GP) 		0405007000NRG23300320230597956 30/03/2023 EKABBAR ALI 0405007WL071245 EKABBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609858 MR EKABBAR ALI STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-004-001/358
(Bhatkuchi GP) 		0405007000NRG23300320230597964 30/03/2023 AYMANA KHATUN 0405007WL071245 AYMANA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609838 AYMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 MANDIA AS-05-007-004-001/364
(Bhatkuchi GP) 		0405007000NRG23300320230597968 30/03/2023 TAHIRAN NESSA 0405007WL071245 TAHIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609857 MRS TAHIRAN NESSA STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-004-001/365
(Bhatkuchi GP) 		0405007000NRG23300320230597969 30/03/2023 KADER ALI 0405007WL071245 KADER ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609851 KADER ALI ASSAM GRAMIN VIKASH BANK(607064)
7 MANDIA AS-05-007-004-001/366
(Bhatkuchi GP) 		0405007000NRG23300320230597971 30/03/2023 BASIRAN NESSA 0405007WL071245 BASIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609846 MRS BASIRAN NESSA STATE BANK OF INDIA(508548)
8 MANDIA AS-05-007-004-001/366
(Bhatkuchi GP) 		0405007000NRG23300320230597970 30/03/2023 IYEAR UDDIN 0405007WL071245 IYEAR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609848 EAR UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANDIA AS-05-007-004-001/384
(Bhatkuchi GP) 		0405007000NRG23300320230597975 30/03/2023 LALBHANU NESSA 0405007WL071245 LALBHANU NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609855 LALBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 MANDIA AS-05-007-004-001/384
(Bhatkuchi GP) 		0405007000NRG23300320230597974 30/03/2023 RAMEJ UDDIN 0405007WL071245 RAMEJ UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609843 RAMEJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 MANDIA AS-05-007-004-001/402
(Bhatkuchi GP) 		0405007000NRG23300320230597983 30/03/2023 EKABBAR ALI 0405007WL071245 EKABBAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609844 EKABBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
12 MANDIA AS-05-007-004-001/436
(Bhatkuchi GP) 		0405007000NRG23300320230597985 30/03/2023 ASMINARA KHATUN 0405007WL071245 ASMINARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609840 ASMINARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANDIA AS-05-007-004-001/628
(Bhatkuchi GP) 		0405007000NRG23300320230597989 30/03/2023 RAFIKUL ISLAM 0405007WL071245 RAFIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609860 RAFIKUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
14 MANDIA AS-05-007-004-002/114
(Bhatkuchi GP) 		0405007000NRG23300320230597993 30/03/2023 MAJIRAN NESSA 0405007WL071245 MAJIRAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609854 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 MANDIA AS-05-007-004-002/114
(Bhatkuchi GP) 		0405007000NRG23300320230597994 30/03/2023 REJINA KHATUN 0405007WL071245 REJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609842 REJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 MANDIA AS-05-007-004-002/124
(Bhatkuchi GP) 		0405007000NRG23300320230597996 30/03/2023 ABIDA BEGUM 0405007WL071245 ABIDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609853 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 MANDIA AS-05-007-004-002/124
(Bhatkuchi GP) 		0405007000NRG23300320230597995 30/03/2023 JAYNAL ABDIN 0405007WL071245 JAYNAL ABDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609837 JAYNAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
18 MANDIA AS-05-007-004-002/1924
(Bhatkuchi GP) 		0405007000NRG23300320230598000 30/03/2023 JERINA EASMIN 0405007WL071245 JERINA EASMIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609856 JERINA EASMIN ASSAM GRAMIN VIKASH BANK(607064)
19 MANDIA AS-05-007-004-002/1924
(Bhatkuchi GP) 		0405007000NRG23300320230597999 30/03/2023 RAFIK AHMED 0405007WL071245 RAFIK AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609861 RAFIK AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANDIA AS-05-007-004-002/202
(Bhatkuchi GP) 		0405007000NRG23300320230598001 30/03/2023 AMINUL HAQUE 0405007WL071245 AMINUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609845 MD AMINUL HAQUE CANARA BANK(508532)
21 MANDIA AS-05-007-004-002/417
(Bhatkuchi GP) 		0405007000NRG23300320230598003 30/03/2023 FOOL KHATUN 0405007WL071245 FOOL KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609847 FOOL KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 MANDIA AS-05-007-004-004/1910
(Bhatkuchi GP) 		0405007000NRG23300320230598009 30/03/2023 SALEHA KHATUN 0405007WL071245 SALEHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609852 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 MANDIA AS-05-007-004-004/1910
(Bhatkuchi GP) 		0405007000NRG23300320230598008 30/03/2023 SOLEMAN 0405007WL071245 SOLEMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609849 SOLEMAN UNION BANK OF INDIA(508500)
24 MANDIA AS-05-007-004-004/803
(Bhatkuchi GP) 		0405007000NRG23300320230598010 30/03/2023 BASID KHAN 0405007WL071245 BASID KHAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609859 ABUL BASID KHAN ASSAM GRAMIN VIKASH BANK(607064)
25 MANDIA AS-05-007-004-004/803
(Bhatkuchi GP) 		0405007000NRG23300320230598011 30/03/2023 ELIMA KHATUN 0405007WL071245 ELIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493609841 ELIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34350 34350
26 MANDIA AS-05-007-004-001/364
(Bhatkuchi GP) 		0405007000NRG23300320230597967 30/03/2023 ABDUL JALIL 0405007WL071245 ABDUL JALIL 00078 CNRB0017300 1374 1374 Processed 03/04/2023 0493609862 MR ABDUL JALIL STATE BANK OF INDIA(508548)
SubTotal 1374 1374
27 MANDIA AS-05-007-004-005/55
(Bhatkuchi GP) 		0405007000NRG23300320230598014 30/03/2023 SAFIQUL AHMED 0405007WL071245 SAFIQUL AHMED 00089 CBIN0283217 1374 1374 Processed 03/04/2023 0493609829 Safiqul Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
28 MANDIA AS-05-007-006-003/48
(Jaypur Sikartary) 		0405007000NRG23300320230595846 30/03/2023 HALIMA KHATUN 0405007WL070973 HALIMA KHATUN 00089 CBIN0283217 2061 2061 Processed 03/04/2023 0493609836 Halima Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
29 MANDIA AS-05-007-004-001/1793
(Bhatkuchi GP) 		0405007000NRG23300320230597947 30/03/2023 ALEP UDDIN 0405007WL071245 ALEP UDDIN 00354 PUNB0109220 1374 1374 Processed 03/04/2023 0493609826 ALEP UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
30 MANDIA AS-05-007-006-002/188
(Jaypur Sikartary) 		0405007000NRG23300320230595845 30/03/2023 HAOWA KHATUN 0405007WL070973 HAOWA KHATUN 00415 SBIN0005091 2061 2061 Processed 03/04/2023 0493609830 Haowa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
31 MANDIA AS-05-007-026-001/894-A
(Uzirarchar GP) 		0405007000NRG23300320230595798 30/03/2023 Shoneka khatun 0405007WL070965 Shoneka khatun 00415 SBIN0009148 1832 1832 Processed 03/04/2023 0493609833 Shoneka Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
32 MANDIA AS-05-007-004-002/418
(Bhatkuchi GP) 		0405007000NRG23300320230598006 30/03/2023 MAHIBUL HOQUE 0405007WL071245 MAHIBUL HOQUE 00415 SBIN0011617 1374 1374 Processed 03/04/2023 0493609831 MR MAHIBUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 1374 1374
33 MANDIA AS-05-007-004-001/218
(Bhatkuchi GP) 		0405007000NRG23300320230597955 30/03/2023 JAMELA KHATUN 0405007WL071245 JAMELA KHATUN 00415 SBIN0014617 1374 1374 Processed 03/04/2023 0493609832 JAMELA KHATUN UCO BANK(607066)
SubTotal 1374 1374
34 MANDIA AS-05-007-004-005/244
(Bhatkuchi GP) 		0405007000NRG23300320230598012 30/03/2023 ASUR UDDIN AHMED 0405007WL071245 ASUR UDDIN AHMED 00462 UCBA0002823 1374 1374 Processed 03/04/2023 0493609828 Asur Uddin Ahmed AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
35 MANDIA AS-05-007-027-007/93
(Janata GP) 		0405007000NRG23300320230596457 30/03/2023 Eshorat Khan 0405007WL071039 Eshorat Khan 00468 UBIN0546721 2748 2748 Processed 03/04/2023 0493609834 ESHORAT KHAN UNION BANK OF INDIA(508500)
SubTotal 2748 2748
36 MANDIA AS-05-007-006-006/57
(Jaypur Sikartary) 		0405007000NRG23300320230595847 30/03/2023 ATABAR RAHMAN 0405007WL070973 ATABAR RAHMAN 00468 UBIN0546810 2061 2061 Processed 03/04/2023 0493609835 ATABAR ALI UNION BANK OF INDIA(508500)
SubTotal 2061 2061
37 MANDIA AS-05-007-026-001/894-A
(Uzirarchar GP) 		0405007000NRG23300320230595797 30/03/2023 A Khalek 0405007WL070965 A Khalek 00688 FINO0000001 1832 1832 Processed 03/04/2023 0493609827 A Khalek FINO PAYMENTS BANK LTD(608001)
SubTotal 1832 1832
Total 55189 55189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_300323APB_FTO_199264 Assam Gramin Vikash Bank PUNB0RRBAGB Barpeta 34350
2 MANDIA AS0405007_300323APB_FTO_199264 Canara Bank CNRB0017300 METUAKUCHI 1374
3 MANDIA AS0405007_300323APB_FTO_199264 Central Bank Of India CBIN0283217 BARPETA TOWN 3435
4 MANDIA AS0405007_300323APB_FTO_199264 Punjab National Bank PUNB0109220 Thakur Bazar 1374
5 MANDIA AS0405007_300323APB_FTO_199264 State Bank of India SBIN0005091 KALGACHIA 2061
6 MANDIA AS0405007_300323APB_FTO_199264 State Bank of India SBIN0009148 MORNAI 1832
7 MANDIA AS0405007_300323APB_FTO_199264 State Bank of India SBIN0011617 BARPETA BAZAR 1374
8 MANDIA AS0405007_300323APB_FTO_199264 State Bank of India SBIN0014617 MANDIA 1374
9 MANDIA AS0405007_300323APB_FTO_199264 UCO Bank UCBA0002823 MANDIA 1374
10 MANDIA AS0405007_300323APB_FTO_199264 Union Bank of India UBIN0546721 SUNDARIDIA 2748
11 MANDIA AS0405007_300323APB_FTO_199264 Union Bank of India UBIN0546810 MAJDIA 2061
12 MANDIA AS0405007_300323APB_FTO_199264 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1832

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