Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:43:41 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_180422FTO_9418
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 MANIKPUR AS-25-093-004-001/164
(Malipara) 		0425093000NRG22180420220304077 18/04/2022 Kalpana Mondal 0425093WL0009265 Kalpana Mondal 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1156455661 KalpanaMondal ()
SubTotal 1344 1344
2 MANIKPUR AS-25-093-003-005/129
(Mongolian) 		0425093000NRG22180420220304076 18/04/2022 Paniram Ray 0425093WL0009264 Paniram Ray 00415 SBIN0007388 1344 1344 Processed 13/05/2022 1156455658 MR PANIRAM RAY ()
3 MANIKPUR AS-25-093-005-002/2
(Gargaon Bhalatal) 		0425093000NRG22180420220304078 18/04/2022 Suresh Narzary 0425093WL0009266 Suresh Narzary 00415 SBIN0007388 1344 1344 Processed 13/05/2022 1156455659 MR SURESH NARZARY ()
SubTotal 2688 2688
4 MANIKPUR AS-25-093-005-003/1051
(Gargaon Bhalatal) 		0425093000NRG22180420220304079 18/04/2022 Alom Hussain 0425093WL0009266 Alom Hussain 00462 UCBA0000502 1344 1344 Processed 13/05/2022 1156455660 ALOM HUSSAIN ()
SubTotal 1344 1344
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_180422FTO_9418 Central Bank Of India CBIN0282565 BIJINI 1344
2 MANIKPUR AS0425093_180422FTO_9418 State Bank of India SBIN0007388 BISHNUPUR 2688
3 MANIKPUR AS0425093_180422FTO_9418 UCO Bank UCBA0000502 BIJNI 1344

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