Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:24:53 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_281222APB_FTO_155621
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-03-093-008-001/186
(MANIKPUR) 		0403093000NRG23281220220154581 28/12/2022 CHARU NATH 0403093WL023982 CHARU NATH 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050175232 MRS CHARUBALA NATH STATE BANK OF INDIA(508548)
2 MANIKPUR AS-03-093-008-001/79
(MANIKPUR) 		0403093000NRG23281220220154528 28/12/2022 NITYANANDA PODDAR 0403093WL023975 NITYANANDA PODDAR 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050175231 NITYANANDA PODDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 MANIKPUR AS-03-093-008-001/242
(MANIKPUR) 		0403093000NRG23281220220154498 28/12/2022 BASANTI DAS 0403093WL023972 BASANTI DAS 00029 UTBI0RRBAGB 3435 3435 Processed 19/01/2023 8050175233 BASUMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
4 MANIKPUR AS-03-093-008-001/240-B
(MANIKPUR) 		0403093000NRG23281220220154521 28/12/2022 Arup Ray 0403093WL023975 Arup Ray 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8050175230 ARUP KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_281222APB_FTO_155621 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6870
2 MANIKPUR AS0403093_281222APB_FTO_155621 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 3435
3 MANIKPUR AS0403093_281222APB_FTO_155621 Central Bank Of India CBIN0282566 MANIKPUR 3435

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