Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:01 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_091122FTO_122886
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-03-093-010-007/20-a
(NOWAPARA) 		0403093000NRG23081120220105764 09/11/2022 RUPALI GHATAK 0403093WL014190 RUPALI GHATAK 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763544926 RUPALI GHATAK ()
2 MANIKPUR AS-03-093-010-008/56
(NOWAPARA) 		0403093000NRG23081120220105770 09/11/2022 SUNIL KR PAUL 0403093WL014190 SUNIL KR PAUL 00029 PUNB0RRBAGB 2290 2290 Processed 01/12/2022 6763544925 SUNIL KR PAUL ()
SubTotal 4580 4580
3 MANIKPUR AS-03-093-010-004/130
(NOWAPARA) 		0403093000NRG23091120220106412 09/11/2022 KAMALA BIBI 0403093WL014342 KAMALA BIBI 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544930 KAMALA BIBI ()
4 MANIKPUR AS-03-093-010-004/204
(NOWAPARA) 		0403093000NRG23091120220106413 09/11/2022 Echob Mandal 0403093WL014342 Echob Mandal 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544909 Echob Mandal ()
5 MANIKPUR AS-03-093-010-004/204
(NOWAPARA) 		0403093000NRG23091120220106414 09/11/2022 JAYEDA BIBI 0403093WL014342 JAYEDA BIBI 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544907 JAYEDA BIBI ()
6 MANIKPUR AS-03-093-010-004/377-A
(NOWAPARA) 		0403093000NRG23081120220105761 09/11/2022 BIMAL DAS 0403093WL014190 BIMAL DAS 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544920 BIMAL DAS ()
7 MANIKPUR AS-03-093-010-007/15-A
(NOWAPARA) 		0403093000NRG23081120220105772 09/11/2022 Ananda Mandal 0403093WL014191 Ananda Mandal 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544924 Ananda Mandal ()
8 MANIKPUR AS-03-093-010-007/15-A
(NOWAPARA) 		0403093000NRG23081120220105774 09/11/2022 Kalpana Mondal 0403093WL014191 Kalpana Mondal 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544922 Kalpana Mondal ()
9 MANIKPUR AS-03-093-010-007/17-B
(NOWAPARA) 		0403093000NRG23081120220105776 09/11/2022 Arabinda Mandal 0403093WL014191 Arabinda Mandal 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544910 Arabinda Mandal ()
10 MANIKPUR AS-03-093-010-007/17-B
(NOWAPARA) 		0403093000NRG23081120220105775 09/11/2022 SUKHLAL MONDAL 0403093WL014191 SUKHLAL MONDAL 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544915 SUKHLAL MONDAL ()
11 MANIKPUR AS-03-093-010-007/228
(NOWAPARA) 		0403093000NRG23081120220105765 09/11/2022 ANIL RAY 0403093WL014190 ANIL RAY 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544913 ANIL RAY ()
12 MANIKPUR AS-03-093-010-007/228
(NOWAPARA) 		0403093000NRG23081120220105766 09/11/2022 Gita Ray 0403093WL014190 Gita Ray 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544918 Gita Ray ()
13 MANIKPUR AS-03-093-010-007/44-D
(NOWAPARA) 		0403093000NRG23081120220105786 09/11/2022 Chandana Biswas 0403093WL014192 Chandana Biswas 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544905 Chandana Biswas ()
14 MANIKPUR AS-03-093-010-007/44-D
(NOWAPARA) 		0403093000NRG23081120220105785 09/11/2022 Sanatan Biswas 0403093WL014192 Sanatan Biswas 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544906 Sanatan Biswas ()
15 MANIKPUR AS-03-093-010-007/60-A
(NOWAPARA) 		0403093000NRG23081120220105778 09/11/2022 Nripen Ch Mandal 0403093WL014191 Nripen Ch Mandal 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544921 Nripen Ch Mandal ()
16 MANIKPUR AS-03-093-010-007/60-A
(NOWAPARA) 		0403093000NRG23081120220105777 09/11/2022 SUMITRA MONDAL 0403093WL014191 SUMITRA MONDAL 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544929 SUMITRA MONDAL ()
17 MANIKPUR AS-03-093-010-007/62-B
(NOWAPARA) 		0403093000NRG23081120220105767 09/11/2022 Bana Bashi 0403093WL014190 Bana Bashi 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544911 Bana Bashi ()
18 MANIKPUR AS-03-093-010-007/65-A
(NOWAPARA) 		0403093000NRG23081120220105780 09/11/2022 BATASHI BISWAS 0403093WL014191 BATASHI BISWAS 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544902 BATASHI BISWAS ()
19 MANIKPUR AS-03-093-010-007/65-A
(NOWAPARA) 		0403093000NRG23081120220105779 09/11/2022 Rabindtra Ch Biswas 0403093WL014191 Rabindtra Ch Biswas 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544919 Rabindtra Ch Biswas ()
20 MANIKPUR AS-03-093-010-007/90
(NOWAPARA) 		0403093000NRG23081120220105781 09/11/2022 RAKHAL LAHA 0403093WL014191 RAKHAL LAHA 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544914 RAKHAL LAHA ()
21 MANIKPUR AS-03-093-010-007/90
(NOWAPARA) 		0403093000NRG23081120220105782 09/11/2022 Tapashi La 0403093WL014191 Tapashi La 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544908 Tapashi La ()
22 MANIKPUR AS-03-093-010-007/96
(NOWAPARA) 		0403093000NRG23081120220105784 09/11/2022 Bhasani Paul 0403093WL014191 Bhasani Paul 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544903 Bhasani Paul ()
23 MANIKPUR AS-03-093-010-007/96
(NOWAPARA) 		0403093000NRG23081120220105783 09/11/2022 Parimal Ch Paul 0403093WL014191 Parimal Ch Paul 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544916 Parimal Ch Paul ()
24 MANIKPUR AS-03-093-010-008/55
(NOWAPARA) 		0403093000NRG23081120220105768 09/11/2022 SUSHIL CHANDRA PAUL 0403093WL014190 SUSHIL CHANDRA PAUL 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544912 SUSHIL CHANDRA PAUL ()
25 MANIKPUR AS-03-093-010-008/56
(NOWAPARA) 		0403093000NRG23081120220105771 09/11/2022 ARABINDA PAUL 0403093WL014190 ARABINDA PAUL 00354 PUNB0171800 2290 2290 Processed 01/12/2022 6763544917 ARABINDA PAUL ()
SubTotal 52670 52670
26 MANIKPUR AS-03-093-010-008/55
(NOWAPARA) 		0403093000NRG23081120220105769 09/11/2022 Jashna Paul 0403093WL014190 Jashna Paul 00415 SBIN0007388 2290 2290 Processed 01/12/2022 6763544923 MRS JOTSNA PAUL ()
SubTotal 2290 2290
27 MANIKPUR AS-03-093-010-004/377-A
(NOWAPARA) 		0403093000NRG23081120220105762 09/11/2022 BULI SARKAR 0403093WL014190 BULI SARKAR 00415 SBIN0009578 2290 2290 Processed 01/12/2022 6763544927 MISS BULI SARKAR ()
SubTotal 2290 2290
28 MANIKPUR AS-03-093-010-007/20-a
(NOWAPARA) 		0403093000NRG23081120220105763 09/11/2022 SANTOSH GHATAK 0403093WL014190 SANTOSH GHATAK 00462 UCBA0000502 2290 2290 Processed 01/12/2022 6763544928 SANTOSH GHATAK ()
SubTotal 2290 2290
29 MANIKPUR AS-03-093-010-007/15-A
(NOWAPARA) 		0403093000NRG23081120220105773 09/11/2022 Mono Mohan Mandal 0403093WL014191 Mono Mohan Mandal 00703 AIRP0000001 2290 2290 Processed 02/12/2022 6763544904 Mono Mohan Mandal ()
SubTotal 2290 2290
Total 66410 66410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_091122FTO_122886 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 4580
2 MANIKPUR AS0403093_091122FTO_122886 Punjab National Bank PUNB0171800 NOAPARA NO 1 52670
3 MANIKPUR AS0403093_091122FTO_122886 State Bank of India SBIN0007388 BISHNUPUR 2290
4 MANIKPUR AS0403093_091122FTO_122886 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2290
5 MANIKPUR AS0403093_091122FTO_122886 UCO Bank UCBA0000502 BIJNI 2290
6 MANIKPUR AS0403093_091122FTO_122886 Airtel Payments Bank Limited AIRP0000001 Guwahati 2290

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