Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:14 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_300522FTO_39046
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-25-093-009-005/153
(Chatianguri) 		0425093000NRG23300520220070736 30/05/2022 Sri Arati Haldar 0425093WL002557 Sri Arati Haldar 00089 CBIN0282565 1374 1374 Processed 02/06/2022 1892587065 SriAratiHaldar ()
2 MANIKPUR AS-25-093-009-005/162
(Chatianguri) 		0425093000NRG23300520220070737 30/05/2022 Smt Sushma Das 0425093WL002557 Smt Sushma Das 00089 CBIN0282565 1374 1374 Processed 02/06/2022 1892587066 SmtSushmaDas ()
3 MANIKPUR AS-25-093-009-005/376
(Chatianguri) 		0425093000NRG23300520220070740 30/05/2022 Sushama Tarafdar 0425093WL002557 Sushama Tarafdar 00089 CBIN0282565 1374 1374 Processed 02/06/2022 1892587069 SushamaTarafdar ()
SubTotal 4122 4122
4 MANIKPUR AS-25-093-009-005/144
(Chatianguri) 		0425093000NRG23300520220070735 30/05/2022 NIL MOHAN SARKAR 0425093WL002557 NIL MOHAN SARKAR 00415 SBIN0007388 1374 1374 Processed 02/06/2022 1892587067 MR NILMOHAN SARKAR ()
5 MANIKPUR AS-25-093-009-005/165
(Chatianguri) 		0425093000NRG23300520220070738 30/05/2022 ANJANA SARKAR 0425093WL002557 ANJANA SARKAR 00415 SBIN0007388 1374 1374 Processed 02/06/2022 1892587068 MRS ANJANA SARKAR ()
SubTotal 2748 2748
6 MANIKPUR AS-25-093-009-005/34
(Chatianguri) 		0425093000NRG23300520220070739 30/05/2022 Sakuntola Das 0425093WL002557 Sakuntola Das 00662 BDBL0001312 1374 1374 Processed 02/06/2022 1892587064 SakuntolaDas ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_300522FTO_39046 Central Bank Of India CBIN0282565 BIJINI 4122
2 MANIKPUR AS0425093_300522FTO_39046 State Bank of India SBIN0007388 BISHNUPUR 2748
3 MANIKPUR AS0425093_300522FTO_39046 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374

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