Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:11:33 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_160622FTO_49992
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-25-093-002-002/193
(Alukhunda) 		0425093000NRG23160620220079305 16/06/2022 Fajal Hoque 0425093WL003271 Fajal Hoque 00089 CBIN0282511 1832 1832 Processed 24/06/2022 2459155535 FajalHoque ()
2 MANIKPUR AS-25-093-002-002/206
(Alukhunda) 		0425093000NRG23160620220079306 16/06/2022 KERAMAT ALI 0425093WL003271 KERAMAT ALI 00089 CBIN0282511 1832 1832 Processed 24/06/2022 2459155536 KERAMATALI ()
3 MANIKPUR AS-25-093-002-002/366-A
(Alukhunda) 		0425093000NRG23160620220079308 16/06/2022 Kolpona Bibi 0425093WL003271 Kolpona Bibi 00089 CBIN0282511 1832 1832 Processed 24/06/2022 2459155538 KolponaBibi ()
4 MANIKPUR AS-25-093-002-002/450
(Alukhunda) 		0425093000NRG23160620220079310 16/06/2022 MAMENA BEWA 0425093WL003271 MAMENA BEWA 00089 CBIN0282511 1832 1832 Processed 24/06/2022 2459155537 MAMENABEWA ()
SubTotal 7328 7328
5 MANIKPUR AS-25-093-002-002/4
(Alukhunda) 		0425093000NRG23160620220079309 16/06/2022 KHALIL SHEIKH 0425093WL003271 KHALIL SHEIKH 00176 IDIB000U518 1832 1832 Processed 24/06/2022 2459155539 KHALILSHEIKH ()
SubTotal 1832 1832
6 MANIKPUR AS-25-093-002-002/276
(Alukhunda) 		0425093000NRG23160620220079307 16/06/2022 Jamina Bibi 0425093WL003271 Jamina Bibi 00415 SBIN0007388 1832 1832 Processed 24/06/2022 2459155540 MRS JAMENA BIBI ()
SubTotal 1832 1832
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_160622FTO_49992 Central Bank Of India CBIN0282511 PATILADAHA 7328
2 MANIKPUR AS0425093_160622FTO_49992 Indian Bank IDIB000U518 Ulubari Bank 1832
3 MANIKPUR AS0425093_160622FTO_49992 State Bank of India SBIN0007388 BISHNUPUR 1832

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