Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:46:15 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_240123FTO_171192
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-03-093-011-004/182
(PALENGBARI) 		0403093000NRG23240120230181770 24/01/2023 GULBANU BIBI 0403093WL027988 GULBANU BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8308526848 GULBANU BIBI ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-011-004/10
(PALENGBARI) 		0403093000NRG23240120230181768 24/01/2023 BELA RANI BAISHYA 0403093WL027988 BELA RANI BAISHYA 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526850 BELA RANI BAISHYA ()
3 MANIKPUR AS-03-093-011-004/10
(PALENGBARI) 		0403093000NRG23240120230181767 24/01/2023 SAMENDRA BAISHYA 0403093WL027988 SAMENDRA BAISHYA 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526844 SAMENDRA BAISHYA ()
4 MANIKPUR AS-03-093-011-004/182
(PALENGBARI) 		0403093000NRG23240120230181769 24/01/2023 ATOWAR RAHAMAN 0403093WL027988 ATOWAR RAHAMAN 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526846 ATOWAR RAHAMAN ()
5 MANIKPUR AS-03-093-011-004/210
(PALENGBARI) 		0403093000NRG23240120230181771 24/01/2023 MAHANANDA NATH 0403093WL027988 MAHANANDA NATH 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526845 MAHANANDA NATH ()
6 MANIKPUR AS-03-093-011-004/210
(PALENGBARI) 		0403093000NRG23240120230181772 24/01/2023 PRANAB NATH 0403093WL027988 PRANAB NATH 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526847 PRANAB NATH ()
7 MANIKPUR AS-03-093-011-004/225
(PALENGBARI) 		0403093000NRG23240120230181773 24/01/2023 Arjun Nath 0403093WL027988 Arjun Nath 00089 CBIN0282511 3435 3435 Processed 01/02/2023 8308526849 Arjun Nath ()
SubTotal 20610 20610
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_240123FTO_171192 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 3435
2 MANIKPUR AS0403093_240123FTO_171192 Central Bank Of India CBIN0282511 PATILADAHA 20610

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