Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:47:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_171222APB_FTO_147477
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-03-093-004-002/66
(BHANDRA) 		0403093000NRG23171220220143318 17/12/2022 SUFIA KHATUN 0403093WL021900 SUFIA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043544229 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-002-001/318
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143302 17/12/2022 Sunil Bhowmik 0403093WL021898 Sunil Bhowmik 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043544222 Mr. SUNIL BHOWMIK CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-03-093-002-001/413
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143268 17/12/2022 RADHARANI SARKAR 0403093WL021894 RADHARANI SARKAR 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043544223 Mrs. RADHARANI SARKAR CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-03-093-002-002/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143298 17/12/2022 NURJAHAN BIBI 0403093WL021897 NURJAHAN BIBI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043544221 MRS NURAJAHAN BEGUM STATE BANK OF INDIA(508548)
5 MANIKPUR AS-03-093-002-002/354
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143293 17/12/2022 KANCHAN BEGUM 0403093WL021896 KANCHAN BEGUM 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043544228 Mrs. KANCHAN BEGUM CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-002-002/655
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143281 17/12/2022 DABALA BARMAN 0403093WL021895 DABALA BARMAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043544227 DABALA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17175 17175
7 MANIKPUR AS-03-093-004-001/154
(BHANDRA) 		0403093000NRG23161220220142153 17/12/2022 KARIMAN NECHA 0403093WL021691 KARIMAN NECHA 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043544219 Kariman Necha BANK OF BARODA(606985)
8 MANIKPUR AS-03-093-004-001/667
(BHANDRA) 		0403093000NRG23171220220143308 17/12/2022 JIYARUL ISLAM 0403093WL021900 JIYARUL ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043544217 Mr. JIYARUL ISLAM CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-03-093-004-002/129
(BHANDRA) 		0403093000NRG23171220220143310 17/12/2022 Nilima Khatun 0403093WL021900 Nilima Khatun 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043544220 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
10 MANIKPUR AS-03-093-004-005/150
(BHANDRA) 		0403093000NRG23161220220142156 17/12/2022 Nasir Uddin 0403093WL021691 Nasir Uddin 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8043544218 NASIR UDDIN SO OSMAN PUNJAB NATIONAL BANK(508568)
SubTotal 13511 13511
11 MANIKPUR AS-03-093-002-002/141
(BAGHMARA CHAWRAGURI) 		0403093000NRG23171220220143290 17/12/2022 JOBEDA BEGUM 0403093WL021896 JOBEDA BEGUM 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8043544224 Mrs. JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-006-008/217
(GORAIMARI) 		0403093000NRG23171220220144123 17/12/2022 Moynal Hoque 0403093WL021996 Moynal Hoque 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043544226 MAYNAL HOQUE BANK OF BARODA(606985)
SubTotal 3435 3435
13 MANIKPUR AS-03-093-004-002/179
(BHANDRA) 		0403093000NRG23171220220143314 17/12/2022 Abida Khatun 0403093WL021900 Abida Khatun 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8043544225 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
Total 44426 44426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_171222APB_FTO_147477 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3435
2 MANIKPUR AS0403093_171222APB_FTO_147477 Central Bank Of India CBIN0282565 BIJINI 17175
3 MANIKPUR AS0403093_171222APB_FTO_147477 Punjab National Bank PUNB0171800 NOAPARA NO 1 13511
4 MANIKPUR AS0403093_171222APB_FTO_147477 State Bank of India SBIN0001684 BONGAIGAON 3435
5 MANIKPUR AS0403093_171222APB_FTO_147477 State Bank of India SBIN0007388 BISHNUPUR 3435
6 MANIKPUR AS0403093_171222APB_FTO_147477 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435

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