Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:41:00 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_091222FTO_141880
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-03-093-002-002/54
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136796 09/12/2022 RUKMINI CHAUHAN 0403093WL0020811 RUKMINI CHAUHAN 00089 CBIN0282565 1145 1145 Processed 14/01/2023 7917474301 RUKMINI CHAUHAN ()
2 MANIKPUR AS-03-093-002-002/54
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136795 09/12/2022 RUKMINI CHAUHAN 0403093WL0020811 RUKMINI CHAUHAN 00089 CBIN0282565 1374 1374 Processed 14/01/2023 7917474302 RUKMINI CHAUHAN ()
SubTotal 2519 2519
3 MANIKPUR AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136792 09/12/2022 GOBINDA SARKAR 0403093WL0020811 GOBINDA SARKAR 00415 SBIN0001684 1145 1145 Processed 14/01/2023 7917474303 MR GOBINDA SARKAR ()
4 MANIKPUR AS-03-093-002-001/674
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136791 09/12/2022 GOBINDA SARKAR 0403093WL0020811 GOBINDA SARKAR 00415 SBIN0001684 1374 1374 Processed 14/01/2023 7917474304 MR GOBINDA SARKAR ()
5 MANIKPUR AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136794 09/12/2022 KUSUM BALA BARMAN 0403093WL0020811 KUSUM BALA BARMAN 00415 SBIN0001684 1374 1374 Processed 14/01/2023 7917474300 MRS KUSUM BALA BARMAN ()
6 MANIKPUR AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI) 		0403093000NRG23091220220136793 09/12/2022 KUSUM BALA BARMAN 0403093WL0020811 KUSUM BALA BARMAN 00415 SBIN0001684 1145 1145 Processed 14/01/2023 7917474299 MRS KUSUM BALA BARMAN ()
SubTotal 5038 5038
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_091222FTO_141880 Central Bank Of India CBIN0282565 BIJINI 2519
2 MANIKPUR AS0403093_091222FTO_141880 State Bank of India SBIN0001684 BONGAIGAON 5038

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