Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:10 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_300323APB_FTO_200873
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-05-007-020-006/137
(Baghbar GP) 		0405007000NRG23300320230602093 30/03/2023 Dilowar Hussain 0405007WL071594 Dilowar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493600754 DILOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
2 MANDIA AS-05-007-020-002/5
(Baghbar GP) 		0405007000NRG23300320230602079 30/03/2023 RAHIZ UDDIN 0405007WL071594 RAHIZ UDDIN 00354 PUNB0109220 1145 1145 Processed 03/04/2023 0493600755 RAHIZ UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
3 MANDIA AS-05-007-020-001/363
(Baghbar GP) 		0405007000NRG23300320230602048 30/03/2023 Meghjan Nessa 0405007WL071594 Meghjan Nessa 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600756 MRS MEGHJAN NESSA STATE BANK OF INDIA(508548)
4 MANDIA AS-05-007-020-001/363
(Baghbar GP) 		0405007000NRG23300320230602047 30/03/2023 Meher Ali 0405007WL071594 Meher Ali 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600762 MR MEHER ALI STATE BANK OF INDIA(508548)
5 MANDIA AS-05-007-020-001/572
(Baghbar GP) 		0405007000NRG23300320230602051 30/03/2023 Shukur ali 0405007WL071594 Shukur ali 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600767 MR SHUKUR ALI STATE BANK OF INDIA(508548)
6 MANDIA AS-05-007-020-002/239
(Baghbar GP) 		0405007000NRG23300320230602069 30/03/2023 MIZANUR RAHMAN 0405007WL071594 MIZANUR RAHMAN 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600764 MIZANUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANDIA AS-05-007-020-003/255
(Baghbar GP) 		0405007000NRG23300320230602083 30/03/2023 Momin Ali 0405007WL071594 Momin Ali 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0493600757 MOMIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANDIA AS-05-007-020-003/278
(Baghbar GP) 		0405007000NRG23300320230602085 30/03/2023 Amir Hussain 0405007WL071594 Amir Hussain 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600765 MR AMIR HUSSAIN STATE BANK OF INDIA(508548)
9 MANDIA AS-05-007-020-003/278
(Baghbar GP) 		0405007000NRG23300320230602087 30/03/2023 AMIRJAN BEGUM 0405007WL071594 AMIRJAN BEGUM 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600760 MISS AMIRJAN BEGUM STATE BANK OF INDIA(508548)
10 MANDIA AS-05-007-020-004/10
(Baghbar GP) 		0405007000NRG23300320230602090 30/03/2023 Nur Mahammad Ali 0405007WL071594 Nur Mahammad Ali 00415 SBIN0000028 1145 1145 Processed 03/04/2023 0493600758 NUR MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANDIA AS-05-007-020-006/134
(Baghbar GP) 		0405007000NRG23300320230602091 30/03/2023 ABDUR RASHID 0405007WL071594 ABDUR RASHID 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600763 MR ABDUR RASHID STATE BANK OF INDIA(508548)
12 MANDIA AS-05-007-020-006/775
(Baghbar GP) 		0405007000NRG23300320230602097 30/03/2023 JAHIDUL ISLAM 0405007WL071594 JAHIDUL ISLAM 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600750 MR JAHIDUL ISLAM STATE BANK OF INDIA(508548)
13 MANDIA AS-05-007-020-008/122
(Baghbar GP) 		0405007000NRG23300320230602104 30/03/2023 FAIJUR RAHMAN 0405007WL071594 FAIJUR RAHMAN 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600747 FAIJUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANDIA AS-05-007-020-008/37
(Baghbar GP) 		0405007000NRG23300320230602110 30/03/2023 SUJAB ALI 0405007WL071594 SUJAB ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600751 MR SUJAB ALI STATE BANK OF INDIA(508548)
15 MANDIA AS-05-007-020-008/71
(Baghbar GP) 		0405007000NRG23300320230602115 30/03/2023 MAFIZ UDDIN 0405007WL071594 MAFIZ UDDIN 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600768 MR MAFIZ UDDIN STATE BANK OF INDIA(508548)
16 MANDIA AS-05-007-020-012/21
(Baghbar GP) 		0405007000NRG23300320230602118 30/03/2023 AJGAR ALI 0405007WL071594 AJGAR ALI 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600748 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANDIA AS-05-007-020-012/214
(Baghbar GP) 		0405007000NRG23300320230602120 30/03/2023 RENU BHANDHA 0405007WL071594 RENU BHANDHA 00415 SBIN0000028 1374 1374 Processed 03/04/2023 0493600766 MRS RENU BHANU STATE BANK OF INDIA(508548)
SubTotal 20152 20152
18 MANDIA AS-05-007-020-002/151
(Baghbar GP) 		0405007000NRG23300320230602063 30/03/2023 Hasu muddin 0405007WL071594 Hasu muddin 00415 SBIN0005091 1374 1374 Processed 03/04/2023 0493600761 HASU MUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
19 MANDIA AS-05-007-020-002/1
(Baghbar GP) 		0405007000NRG23300320230602055 30/03/2023 ABU SHAMA 0405007WL071594 ABU SHAMA 00415 SBIN0011616 1374 1374 Processed 03/04/2023 0493600746 ABU SHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
20 MANDIA AS-05-007-020-001/438-A
(Baghbar GP) 		0405007000NRG23300320230602049 30/03/2023 BASET KHAN 0405007WL071594 BASET KHAN 00415 SBIN0011617 1374 1374 Processed 03/04/2023 0493600759 BASED KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
21 MANDIA AS-05-007-020-002/132
(Baghbar GP) 		0405007000NRG23300320230602061 30/03/2023 ATAR ALI 0405007WL071594 ATAR ALI 00415 SBIN0014617 1374 1374 Processed 03/04/2023 0493600744 ATAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANDIA AS-05-007-020-002/378
(Baghbar GP) 		0405007000NRG23300320230602077 30/03/2023 ABIDA KHATUN 0405007WL071594 ABIDA KHATUN 00415 SBIN0014617 1145 1145 Processed 03/04/2023 0493600752 MRS ABIDA KHATUN STATE BANK OF INDIA(508548)
23 MANDIA AS-05-007-020-002/5
(Baghbar GP) 		0405007000NRG23300320230602081 30/03/2023 Halima Khatun 0405007WL071594 Halima Khatun 00415 SBIN0014617 1145 1145 Processed 03/04/2023 0493600745 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
24 MANDIA AS-05-007-020-002/5
(Baghbar GP) 		0405007000NRG23300320230602082 30/03/2023 SHER ALI 0405007WL071594 SHER ALI 00415 SBIN0014617 1145 1145 Processed 03/04/2023 0493600749 MR SHER ALI STATE BANK OF INDIA(508548)
SubTotal 4809 4809
25 MANDIA AS-05-007-020-002/11
(Baghbar GP) 		0405007000NRG23300320230602059 30/03/2023 Asur Uddin 0405007WL071594 Asur Uddin 00468 UBIN0546721 1374 1374 Processed 03/04/2023 0493600753 ASUR UDDIN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 32976 32976

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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_200873 Assam Gramin Vikash Bank PUNB0RRBAGB Mandia 1374
2 MANDIA AS0405007_300323APB_FTO_200873 Punjab National Bank PUNB0109220 Thakur Bazar 1145
3 MANDIA AS0405007_300323APB_FTO_200873 State Bank of India SBIN0000028 BARPETA 20152
4 MANDIA AS0405007_300323APB_FTO_200873 State Bank of India SBIN0005091 KALGACHIA 1374
5 MANDIA AS0405007_300323APB_FTO_200873 State Bank of India SBIN0011616 SONAPUR BRANCH 1374
6 MANDIA AS0405007_300323APB_FTO_200873 State Bank of India SBIN0011617 BARPETA BAZAR 1374
7 MANDIA AS0405007_300323APB_FTO_200873 State Bank of India SBIN0014617 MANDIA 4809
8 MANDIA AS0405007_300323APB_FTO_200873 Union Bank of India UBIN0546721 SUNDARIDIA 1374

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