Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:36:59 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_100123FTO_164282
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-25-093-002-001/102
(Alukhunda) 		0425093000NRG23100120230231339 10/01/2023 Dinowara Begum 0425093WL017098 Dinowara Begum 00029 PUNB0RRBAGB 2061 2061 Rejected 19/01/2023 8042502932 No Such Account
SubTotal 2061 2061
2 MANIKPUR AS-25-093-002-001/112
(Alukhunda) 		0425093000NRG23100120230231347 10/01/2023 Joslima Bibi 0425093WL017099 Joslima Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502910 Joslima Bibi ()
3 MANIKPUR AS-25-093-002-001/123
(Alukhunda) 		0425093000NRG23100120230231324 10/01/2023 Nureja Bibi 0425093WL017096 Nureja Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502924 Nureja Bibi ()
4 MANIKPUR AS-25-093-002-001/150
(Alukhunda) 		0425093000NRG23100120230231340 10/01/2023 SAYAD ALI 0425093WL017098 SAYAD ALI 00089 CBIN0282511 916 916 Processed 19/01/2023 8042502927 SAYAD ALI ()
5 MANIKPUR AS-25-093-002-001/150
(Alukhunda) 		0425093000NRG23100120230231341 10/01/2023 Soyod Ali 0425093WL017098 Soyod Ali 00089 CBIN0282511 916 916 Processed 19/01/2023 8042502920 Soyod Ali ()
6 MANIKPUR AS-25-093-002-001/183
(Alukhunda) 		0425093000NRG23100120230231331 10/01/2023 Sajeda Bibi 0425093WL017097 Sajeda Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502917 Sajeda Bibi ()
7 MANIKPUR AS-25-093-002-001/185
(Alukhunda) 		0425093000NRG23100120230231342 10/01/2023 MOJLUDDIN 0425093WL017098 MOJLUDDIN 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502916 MOJLUDDIN ()
8 MANIKPUR AS-25-093-002-001/187
(Alukhunda) 		0425093000NRG23100120230231344 10/01/2023 MAYJUDDIN 0425093WL017098 MAYJUDDIN 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502914 MAYJUDDIN ()
9 MANIKPUR AS-25-093-002-001/194
(Alukhunda) 		0425093000NRG23100120230231332 10/01/2023 ANOWAR HUSSAIN 0425093WL017097 ANOWAR HUSSAIN 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502908 ANOWAR HUSSAIN ()
10 MANIKPUR AS-25-093-002-001/197
(Alukhunda) 		0425093000NRG23100120230231325 10/01/2023 SOMIR ALI 0425093WL017096 SOMIR ALI 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502906 SOMIR ALI ()
11 MANIKPUR AS-25-093-002-001/266
(Alukhunda) 		0425093000NRG23100120230231315 10/01/2023 Fozar Rahman 0425093WL017095 Fozar Rahman 00089 CBIN0282511 458 458 Processed 19/01/2023 8042502925 Fozar Rahman ()
12 MANIKPUR AS-25-093-002-001/273
(Alukhunda) 		0425093000NRG23100120230231333 10/01/2023 SAJEDA BIBI 0425093WL017097 SAJEDA BIBI 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502912 SAJEDA BIBI ()
13 MANIKPUR AS-25-093-002-001/294
(Alukhunda) 		0425093000NRG23100120230231326 10/01/2023 ABDUR RAHMAN 0425093WL017096 ABDUR RAHMAN 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502926 ABDUR RAHMAN ()
14 MANIKPUR AS-25-093-002-001/546
(Alukhunda) 		0425093000NRG23100120230231316 10/01/2023 Islam Uddin 0425093WL017095 Islam Uddin 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502915 Islam Uddin ()
15 MANIKPUR AS-25-093-002-001/71
(Alukhunda) 		0425093000NRG23100120230231353 10/01/2023 RUSTAM ALI 0425093WL017099 RUSTAM ALI 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502913 RUSTAM ALI ()
16 MANIKPUR AS-25-093-002-001/74
(Alukhunda) 		0425093000NRG23100120230231334 10/01/2023 Rahela Bewa 0425093WL017097 Rahela Bewa 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502909 Rahela Bewa ()
17 MANIKPUR AS-25-093-002-002/313
(Alukhunda) 		0425093000NRG23100120230231329 10/01/2023 JOYNAL ABEDIN 0425093WL017096 JOYNAL ABEDIN 00089 CBIN0282511 687 687 Processed 19/01/2023 8042502922 JOYNAL ABEDIN ()
18 MANIKPUR AS-25-093-002-002/314
(Alukhunda) 		0425093000NRG23100120230231337 10/01/2023 Abdul Sobur 0425093WL017097 Abdul Sobur 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502921 Abdul Sobur ()
19 MANIKPUR AS-25-093-002-002/314
(Alukhunda) 		0425093000NRG23100120230231338 10/01/2023 Sabina Bibi 0425093WL017097 Sabina Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502919 Sabina Bibi ()
20 MANIKPUR AS-25-093-002-003/195
(Alukhunda) 		0425093000NRG23100120230231320 10/01/2023 Abdul Barak 0425093WL017095 Abdul Barak 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502907 Abdul Barak ()
21 MANIKPUR AS-25-093-002-003/195
(Alukhunda) 		0425093000NRG23100120230231321 10/01/2023 GOLE BIBI 0425093WL017095 GOLE BIBI 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502911 GOLE BIBI ()
22 MANIKPUR AS-25-093-002-004/143
(Alukhunda) 		0425093000NRG23100120230231323 10/01/2023 Kohinur Bibi 0425093WL017095 Kohinur Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502918 Kohinur Bibi ()
23 MANIKPUR AS-25-093-002-004/143
(Alukhunda) 		0425093000NRG23100120230231322 10/01/2023 Nowsad Ali 0425093WL017095 Nowsad Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8042502923 Nowsad Ali ()
SubTotal 40075 40075
24 MANIKPUR AS-25-093-002-001/183
(Alukhunda) 		0425093000NRG23100120230231330 10/01/2023 Abdul Mat Leb Ali 0425093WL017097 Abdul Mat Leb Ali 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8042502929 Abdul Mat Leb Ali ()
25 MANIKPUR AS-25-093-002-001/607
(Alukhunda) 		0425093000NRG23100120230231351 10/01/2023 Anowar Islam 0425093WL017099 Anowar Islam 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8042502930 Anowar Islam ()
26 MANIKPUR AS-25-093-002-001/607
(Alukhunda) 		0425093000NRG23100120230231352 10/01/2023 Makleja Bibi 0425093WL017099 Makleja Bibi 00176 IDIB000U518 2061 2061 Processed 19/01/2023 8042502928 Makleja Bibi ()
SubTotal 6183 6183
27 MANIKPUR AS-25-093-002-001/112
(Alukhunda) 		0425093000NRG23100120230231348 10/01/2023 TOMSER ALI 0425093WL017099 TOMSER ALI 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8042502935 MR TOMSERALI ALI ()
28 MANIKPUR AS-25-093-002-001/95
(Alukhunda) 		0425093000NRG23100120230231336 10/01/2023 CHOBEDA BIBI 0425093WL017097 CHOBEDA BIBI 00415 SBIN0002126 2061 2061 Processed 19/01/2023 8042502934 MRS CHOBEDA BIBI ()
29 MANIKPUR AS-25-093-002-001/99
(Alukhunda) 		0425093000NRG23100120230231317 10/01/2023 JAYNAL SHEIKH 0425093WL017095 JAYNAL SHEIKH 00415 SBIN0002126 1145 1145 Processed 19/01/2023 8042502933 MR JAYNAL SHEIKH ()
SubTotal 5267 5267
30 MANIKPUR AS-25-093-002-002/276
(Alukhunda) 		0425093000NRG23100120230231319 10/01/2023 Jamina Bibi 0425093WL017095 Jamina Bibi 00415 SBIN0007388 2061 2061 Processed 19/01/2023 8042502936 MRS JAMENA BIBI ()
SubTotal 2061 2061
31 MANIKPUR AS-25-093-002-001/13-A
(Alukhunda) 		0425093000NRG23100120230231349 10/01/2023 ABDUL SOHED SHEIKH 0425093WL017099 ABDUL SOHED SHEIKH 00415 SBIN0009199 2061 2061 Processed 19/01/2023 8042502937 MR ABDUL SOHED SHEIKH ()
SubTotal 2061 2061
32 MANIKPUR AS-25-093-002-001/154
(Alukhunda) 		0425093000NRG23100120230231350 10/01/2023 Hasna Bibi 0425093WL017099 Hasna Bibi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8042502941 MS HASNA BIBI ()
33 MANIKPUR AS-25-093-002-001/185
(Alukhunda) 		0425093000NRG23100120230231343 10/01/2023 Muslema Bibi 0425093WL017098 Muslema Bibi 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8042502938 MRS MUSLEMA BIBI ()
34 MANIKPUR AS-25-093-002-001/386
(Alukhunda) 		0425093000NRG23100120230231327 10/01/2023 Josor Ali 0425093WL017096 Josor Ali 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8042502942 MS SAJEDA BIBI ()
35 MANIKPUR AS-25-093-002-001/84
(Alukhunda) 		0425093000NRG23100120230231346 10/01/2023 TAJMAHAL BIBI 0425093WL017098 TAJMAHAL BIBI 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8042502939 MRS TAJMAHAL BIBI ()
36 MANIKPUR AS-25-093-002-001/95
(Alukhunda) 		0425093000NRG23100120230231335 10/01/2023 MOKCHED ALI 0425093WL017097 MOKCHED ALI 00415 SBIN0009578 2061 2061 Processed 19/01/2023 8042502940 MR MOKCHED ALI ()
37 MANIKPUR AS-25-093-002-001/99
(Alukhunda) 		0425093000NRG23100120230231318 10/01/2023 Anima Bibi 0425093WL017095 Anima Bibi 00415 SBIN0009578 1145 1145 Processed 19/01/2023 8042502943 MRS AHIMA BIBI ()
SubTotal 11450 11450
38 MANIKPUR AS-25-093-002-001/473
(Alukhunda) 		0425093000NRG23100120230231328 10/01/2023 HARON ROSHID 0425093WL017096 HARON ROSHID 00553 INDB0000460 2061 2061 Processed 19/01/2023 8042502931 HARON ROSHID ()
SubTotal 2061 2061
Total 71219 71219

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_100123FTO_164282 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2061
2 MANIKPUR AS0425093_100123FTO_164282 Central Bank Of India CBIN0282511 PATILADAHA 40075
3 MANIKPUR AS0425093_100123FTO_164282 Indian Bank IDIB000U518 Ulubari Bank 6183
4 MANIKPUR AS0425093_100123FTO_164282 State Bank of India SBIN0002126 SORBHOG 5267
5 MANIKPUR AS0425093_100123FTO_164282 State Bank of India SBIN0007388 BISHNUPUR 2061
6 MANIKPUR AS0425093_100123FTO_164282 State Bank of India SBIN0009199 KAMARGAON 2061
7 MANIKPUR AS0425093_100123FTO_164282 State Bank of India SBIN0009578 DAKHIN GANAKGARI 11450
8 MANIKPUR AS0425093_100123FTO_164282 IndusInd Bank Ltd. INDB0000460 BARPETA ROAD 2061

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