Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:59:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_310323APB_FTO_202444
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-25-093-011-001/193
(Bhangnamari) 		0425093000NRG23280320230257376 31/03/2023 Jahanara Khatun 0425093WL019413 Jahanara Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275089 JAHANARA KHATUN WO MAFIJUL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
2 MANIKPUR AS-25-093-011-001/12
(Bhangnamari) 		0425093000NRG23280320230257371 31/03/2023 ROHIMA KHATUN 0425093WL019413 ROHIMA KHATUN 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275082 Mrs. RAHIME KHATUN CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-25-093-011-001/177
(Bhangnamari) 		0425093000NRG23280320230257363 31/03/2023 ALI HUSSAIN 0425093WL019412 ALI HUSSAIN 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275081 Mr. ALI HUSSAIN CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-25-093-011-001/25
(Bhangnamari) 		0425093000NRG23280320230257379 31/03/2023 AB SALAM 0425093WL019414 AB SALAM 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275083 Mr. AB SALAM CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-25-093-011-001/25
(Bhangnamari) 		0425093000NRG23280320230257380 31/03/2023 KOHINUR BEGUM 0425093WL019414 KOHINUR BEGUM 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275086 Mrs. KOHINUR BEGUM CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-25-093-011-001/517
(Bhangnamari) 		0425093000NRG23280320230257358 31/03/2023 MAJULU UDDIN 0425093WL019411 MAJULU UDDIN 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275084 Mr. MAJULU UDDIN CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-25-093-011-001/89
(Bhangnamari) 		0425093000NRG23280320230257368 31/03/2023 MANOWAR ALI 0425093WL019412 MANOWAR ALI 00089 CBIN0282511 2061 2061 Processed 03/05/2023 1173275085 Mr. MANOWAR ALI CENTRAL BANK OF INDIA(607115)
SubTotal 12366 12366
8 MANIKPUR AS-25-093-011-001/768
(Bhangnamari) 		0425093000NRG23280320230257360 31/03/2023 JABED ALI 0425093WL019411 JABED ALI 00176 IDIB000U518 2061 2061 Processed 03/05/2023 1173275088 Mr. JABED ALI INDIAN BANK(607105)
9 MANIKPUR AS-25-093-011-001/768
(Bhangnamari) 		0425093000NRG23280320230257361 31/03/2023 Samitan Bibi 0425093WL019411 Samitan Bibi 00176 IDIB000U518 2061 2061 Processed 03/05/2023 1173275087 Mrs. SAMITAN BIBI INDIAN BANK(607105)
SubTotal 4122 4122
10 MANIKPUR AS-25-093-011-001/80
(Bhangnamari) 		0425093000NRG23280320230257386 31/03/2023 RUSTAM ALI 0425093WL019414 RUSTAM ALI 00354 PUNB0171800 2061 2061 Processed 03/05/2023 1173275076 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
11 MANIKPUR AS-25-093-011-001/193
(Bhangnamari) 		0425093000NRG23280320230257375 31/03/2023 MOFIJUL HOQUE 0425093WL019413 MOFIJUL HOQUE 00415 SBIN0007388 2061 2061 Processed 03/05/2023 1173275079 MOFIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2061 2061
12 MANIKPUR AS-25-093-011-001/48
(Bhangnamari) 		0425093000NRG23280320230257355 31/03/2023 Sokibar Rahman 0425093WL019411 Sokibar Rahman 00415 SBIN0009578 2061 2061 Processed 03/05/2023 1173275080 Mr. CHAKIBAR RAHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 2061 2061
13 MANIKPUR AS-25-093-011-001/456
(Bhangnamari) 		0425093000NRG23280320230257381 31/03/2023 Sahidur Rahman 0425093WL019414 Sahidur Rahman 00688 FINO0001001 2061 2061 Processed 03/05/2023 1173275077 Sahidur Rahman FINO PAYMENTS BANK LTD(608001)
14 MANIKPUR AS-25-093-011-001/7
(Bhangnamari) 		0425093000NRG23280320230257377 31/03/2023 ABDUL SALAM 0425093WL019413 ABDUL SALAM 00688 FINO0001001 2061 2061 Processed 03/05/2023 1173275078 Abdul Salam FINO PAYMENTS BANK LTD(608001)
SubTotal 4122 4122
Total 28854 28854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_310323APB_FTO_202444 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2061
2 MANIKPUR AS0425093_310323APB_FTO_202444 Central Bank Of India CBIN0282511 PATILADAHA 12366
3 MANIKPUR AS0425093_310323APB_FTO_202444 Indian Bank IDIB000U518 Ulubari Bank 4122
4 MANIKPUR AS0425093_310323APB_FTO_202444 Punjab National Bank PUNB0171800 NOAPARA NO 1 2061
5 MANIKPUR AS0425093_310323APB_FTO_202444 State Bank of India SBIN0007388 BISHNUPUR 2061
6 MANIKPUR AS0425093_310323APB_FTO_202444 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2061
7 MANIKPUR AS0425093_310323APB_FTO_202444 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4122

Download In Excel