Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:13 AM 
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FTO Transaction Details

State : ASSAM District : BARPETA
Fto No. : AS0405007_301122FTO_135597
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-05-007-026-002/2271
(Uzirarchar GP) 		0405007000NRG23301120220405700 30/11/2022 SAMESH ALI 0405007WL043146 SAMESH ALI 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021236 MR SAMESH ALI ()
2 MANDIA AS-05-007-026-002/2272
(Uzirarchar GP) 		0405007000NRG23301120220405701 30/11/2022 AKSHED ALI 0405007WL043146 AKSHED ALI 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021230 MR AKSHED ALI ()
3 MANDIA AS-05-007-026-002/2728
(Uzirarchar GP) 		0405007000NRG23301120220405703 30/11/2022 JESMINA KHATUN 0405007WL043146 JESMINA KHATUN 00415 SBIN0000028 687 687 Processed 14/01/2023 7912021233 MISS JESMINA KHATUN ()
4 MANDIA AS-05-007-026-002/2734
(Uzirarchar GP) 		0405007000NRG23301120220405707 30/11/2022 AMINA KHATUN 0405007WL043146 AMINA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021231 MRS AMINA KHATUN ()
5 MANDIA AS-05-007-026-002/2734
(Uzirarchar GP) 		0405007000NRG23301120220405708 30/11/2022 MOFIDA KHATUN 0405007WL043146 MOFIDA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021241 MISS MOFIDA KHATUN ()
6 MANDIA AS-05-007-026-002/2735
(Uzirarchar GP) 		0405007000NRG23301120220405709 30/11/2022 SHAHNAJ AKTARA 0405007WL043146 SHAHNAJ AKTARA 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021242 MRS SHAHNAJ AKTARA ()
7 MANDIA AS-05-007-026-002/2748
(Uzirarchar GP) 		0405007000NRG23301120220405710 30/11/2022 KUTUB UDDIN 0405007WL043146 KUTUB UDDIN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021237 MR KUTUB UDDIN ()
8 MANDIA AS-05-007-026-002/2777
(Uzirarchar GP) 		0405007000NRG23301120220405714 30/11/2022 Najira Khatun 0405007WL043146 Najira Khatun 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021235 MRS NAJIRA KHATUN ()
9 MANDIA AS-05-007-026-002/702
(Uzirarchar GP) 		0405007000NRG23301120220405720 30/11/2022 ARZINA KHATUN 0405007WL043146 ARZINA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021240 MRS ARZINA EASMIN ()
10 MANDIA AS-05-007-026-002/774
(Uzirarchar GP) 		0405007000NRG23301120220405723 30/11/2022 CHANOWARA KHATUN 0405007WL043146 CHANOWARA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021234 MRS CHANOWARA KHATUN ()
11 MANDIA AS-05-007-026-002/774
(Uzirarchar GP) 		0405007000NRG23301120220405722 30/11/2022 MOTIUR RAHMAN 0405007WL043146 MOTIUR RAHMAN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021228 MR MOTIUR RAHMAN ()
12 MANDIA AS-05-007-026-002/777
(Uzirarchar GP) 		0405007000NRG23301120220405724 30/11/2022 A BASHAR 0405007WL043146 A BASHAR 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021239 MR ABUL BASAR ()
13 MANDIA AS-05-007-026-002/777
(Uzirarchar GP) 		0405007000NRG23301120220405725 30/11/2022 MOROMI KHATUN 0405007WL043146 MOROMI KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021243 MRS MOROMI KHATUN ()
14 MANDIA AS-05-007-026-002/80
(Uzirarchar GP) 		0405007000NRG23301120220405726 30/11/2022 YEAD ALI 0405007WL043146 YEAD ALI 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021238 MR YEAD ALI ()
15 MANDIA AS-05-007-026-002/820
(Uzirarchar GP) 		0405007000NRG23301120220405728 30/11/2022 JAYEDA KHATUN 0405007WL043146 JAYEDA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021229 MRS JAYEDA KHATUN ()
16 MANDIA AS-05-007-026-002/990
(Uzirarchar GP) 		0405007000NRG23301120220405730 30/11/2022 JAHANARA KHATUN 0405007WL043146 JAHANARA KHATUN 00415 SBIN0000028 1145 1145 Processed 14/01/2023 7912021232 MRS JAHANARA KHATUN ()
SubTotal 17862 17862
17 MANDIA AS-05-007-026-002/2007
(Uzirarchar GP) 		0405007000NRG23301120220405697 30/11/2022 DALIMAN NESSA 0405007WL043146 DALIMAN NESSA 00415 SBIN0009148 1145 1145 Processed 14/01/2023 7912021246 MRS DALIMAN NESSA ()
18 MANDIA AS-05-007-026-002/2007
(Uzirarchar GP) 		0405007000NRG23301120220405696 30/11/2022 SHUKU MUDDIN 0405007WL043146 SHUKU MUDDIN 00415 SBIN0009148 1145 1145 Processed 14/01/2023 7912021245 MR SHUKU MUDDIN ()
19 MANDIA AS-05-007-026-002/75
(Uzirarchar GP) 		0405007000NRG23301120220405721 30/11/2022 MAJIDA KHATUN 0405007WL043146 MAJIDA KHATUN 00415 SBIN0009148 1145 1145 Processed 14/01/2023 7912021244 MS MAJIDA KHATUN ()
SubTotal 3435 3435
20 MANDIA AS-05-007-026-002/1510
(Uzirarchar GP) 		0405007000NRG23301120220405694 30/11/2022 JALAL UDDIN 0405007WL043146 JALAL UDDIN 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021250 MR JALAL UDDIN ()
21 MANDIA AS-05-007-026-002/1510
(Uzirarchar GP) 		0405007000NRG23301120220405693 30/11/2022 Jamal Uddin 0405007WL043146 Jamal Uddin 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021249 MR JAMAL UDDIN ()
22 MANDIA AS-05-007-026-002/191
(Uzirarchar GP) 		0405007000NRG23301120220405695 30/11/2022 MRS.TARA BHANU 0405007WL043146 MRS.TARA BHANU 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021252 MRS TARA BHANU ()
23 MANDIA AS-05-007-026-002/2152
(Uzirarchar GP) 		0405007000NRG23301120220405698 30/11/2022 SOFIUR ROHMAN 0405007WL043146 SOFIUR ROHMAN 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021248 MR SOFIUR ROHMAN ()
24 MANDIA AS-05-007-026-002/2749
(Uzirarchar GP) 		0405007000NRG23301120220405711 30/11/2022 FULCHAN ALI 0405007WL043146 FULCHAN ALI 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021254 MR FULCHAN ALI ()
25 MANDIA AS-05-007-026-002/57
(Uzirarchar GP) 		0405007000NRG23301120220405716 30/11/2022 IUCHUB ALI 0405007WL043146 IUCHUB ALI 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021253 MR IUCHUB ALI ()
26 MANDIA AS-05-007-026-002/57
(Uzirarchar GP) 		0405007000NRG23301120220405715 30/11/2022 NURUL ISLAM 0405007WL043146 NURUL ISLAM 00415 SBIN0012260 1145 1145 Processed 14/01/2023 7912021251 MR NURUL ISLAM ()
27 MANDIA AS-05-007-026-002/662
(Uzirarchar GP) 		0405007000NRG23301120220405717 30/11/2022 KAMAL UDDIN 0405007WL043146 KAMAL UDDIN 00415 SBIN0012260 687 687 Processed 14/01/2023 7912021247 MR KAMAL UDDIN ()
SubTotal 8702 8702
28 MANDIA AS-05-007-026-002/2152
(Uzirarchar GP) 		0405007000NRG23301120220405699 30/11/2022 MONOWARA KHATUN 0405007WL043146 MONOWARA KHATUN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021263 MRS MONOWARA KHATUN ()
29 MANDIA AS-05-007-026-002/2274
(Uzirarchar GP) 		0405007000NRG23301120220405702 30/11/2022 MAFIDUL ISLAM 0405007WL043146 MAFIDUL ISLAM 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021260 MR MAFIDUL ISLAM ()
30 MANDIA AS-05-007-026-002/2729
(Uzirarchar GP) 		0405007000NRG23301120220405704 30/11/2022 SANGSHER ALI 0405007WL043146 SANGSHER ALI 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021262 MR SANGSHER ALI ()
31 MANDIA AS-05-007-026-002/2733
(Uzirarchar GP) 		0405007000NRG23301120220405705 30/11/2022 JOHIRUL ISLAM 0405007WL043146 JOHIRUL ISLAM 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021256 MR JOHIRUL ISLAM ()
32 MANDIA AS-05-007-026-002/2733
(Uzirarchar GP) 		0405007000NRG23301120220405706 30/11/2022 MOMTAZ KHATUN 0405007WL043146 MOMTAZ KHATUN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021257 MRS MOMTAZ KHATUN ()
33 MANDIA AS-05-007-026-002/2750
(Uzirarchar GP) 		0405007000NRG23301120220405713 30/11/2022 LAL MAHMUD 0405007WL043146 LAL MAHMUD 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021265 MR LAL MAHMUD ()
34 MANDIA AS-05-007-026-002/2750
(Uzirarchar GP) 		0405007000NRG23301120220405712 30/11/2022 SHONA MIAH 0405007WL043146 SHONA MIAH 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021264 MR SHONA MIAH ()
35 MANDIA AS-05-007-026-002/7
(Uzirarchar GP) 		0405007000NRG23301120220405719 30/11/2022 JAMELA KHATUN 0405007WL043146 JAMELA KHATUN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021261 MRS JAMELA KHATUN ()
36 MANDIA AS-05-007-026-002/7
(Uzirarchar GP) 		0405007000NRG23301120220405718 30/11/2022 SABUR UDDIN 0405007WL043146 SABUR UDDIN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021259 MR SABUR UDDIN ()
37 MANDIA AS-05-007-026-002/820
(Uzirarchar GP) 		0405007000NRG23301120220405727 30/11/2022 JAMELA KHATUN 0405007WL043146 JAMELA KHATUN 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021255 MRS JAMELA KHATUN ()
38 MANDIA AS-05-007-026-002/887
(Uzirarchar GP) 		0405007000NRG23301120220405729 30/11/2022 NABIRAN NESSA 0405007WL043146 NABIRAN NESSA 00415 SBIN0014617 1145 1145 Processed 14/01/2023 7912021258 MRS NABIRAN NESSA ()
SubTotal 12595 12595
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANDIA AS0405007_301122FTO_135597 State Bank of India SBIN0000028 BARPETA 17862
2 MANDIA AS0405007_301122FTO_135597 State Bank of India SBIN0009148 MORNAI 3435
3 MANDIA AS0405007_301122FTO_135597 State Bank of India SBIN0012260 DUDHNOI 8702
4 MANDIA AS0405007_301122FTO_135597 State Bank of India SBIN0014617 MANDIA 12595

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