Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:15:22 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_311222FTO_157780
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-25-093-002-001/606
(Alukhunda) 		0425093000NRG23311220220228017 31/12/2022 Majiran Bibi 0425093WL016776 Majiran Bibi 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059614 Majiran Bibi ()
2 MANIKPUR AS-25-093-002-002/196
(Alukhunda) 		0425093000NRG23311220220227997 31/12/2022 ABU SOFIAN 0425093WL016774 ABU SOFIAN 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059611 ABU SOFIAN ()
3 MANIKPUR AS-25-093-002-002/196
(Alukhunda) 		0425093000NRG23311220220227998 31/12/2022 ALTA BEGUM 0425093WL016774 ALTA BEGUM 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059616 ALTA BEGUM ()
4 MANIKPUR AS-25-093-002-002/198
(Alukhunda) 		0425093000NRG23311220220228018 31/12/2022 KABEJUDDIN SHEIKH 0425093WL016776 KABEJUDDIN SHEIKH 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059612 KABEJUDDIN SHEIKH ()
5 MANIKPUR AS-25-093-002-002/220
(Alukhunda) 		0425093000NRG23311220220227999 31/12/2022 Akkar Ali 0425093WL016774 Akkar Ali 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059617 Akkar Ali ()
6 MANIKPUR AS-25-093-002-002/220
(Alukhunda) 		0425093000NRG23311220220228000 31/12/2022 Momena Bibi 0425093WL016774 Momena Bibi 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059597 Momena Bibi ()
7 MANIKPUR AS-25-093-002-002/224
(Alukhunda) 		0425093000NRG23311220220227988 31/12/2022 ABDUL HAKIM 0425093WL016773 ABDUL HAKIM 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059609 ABDUL HAKIM ()
8 MANIKPUR AS-25-093-002-002/233
(Alukhunda) 		0425093000NRG23311220220228020 31/12/2022 JABEDA BIBI 0425093WL016776 JABEDA BIBI 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059600 JABEDA BIBI ()
9 MANIKPUR AS-25-093-002-002/248
(Alukhunda) 		0425093000NRG23311220220228001 31/12/2022 AUYEL SHEIKH 0425093WL016774 AUYEL SHEIKH 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059601 AUYEL SHEIKH ()
10 MANIKPUR AS-25-093-002-002/248
(Alukhunda) 		0425093000NRG23311220220228002 31/12/2022 Kohinur Begum 0425093WL016774 Kohinur Begum 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059594 Kohinur Begum ()
11 MANIKPUR AS-25-093-002-002/272
(Alukhunda) 		0425093000NRG23311220220227989 31/12/2022 KAFIAR ALI 0425093WL016773 KAFIAR ALI 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059596 KAFIAR ALI ()
12 MANIKPUR AS-25-093-002-002/324
(Alukhunda) 		0425093000NRG23311220220228003 31/12/2022 Nurbhanu Bewa 0425093WL016774 Nurbhanu Bewa 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059613 Nurbhanu Bewa ()
13 MANIKPUR AS-25-093-002-002/415
(Alukhunda) 		0425093000NRG23311220220228005 31/12/2022 CHAHERA KHATUN 0425093WL016774 CHAHERA KHATUN 00089 CBIN0282511 687 687 Processed 19/01/2023 8050059593 CHAHERA KHATUN ()
14 MANIKPUR AS-25-093-002-002/56
(Alukhunda) 		0425093000NRG23311220220227993 31/12/2022 AYESA BIBI 0425093WL016773 AYESA BIBI 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059599 AYESA BIBI ()
15 MANIKPUR AS-25-093-002-002/56
(Alukhunda) 		0425093000NRG23311220220227992 31/12/2022 Matlep Al 0425093WL016773 Matlep Al 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059615 Matlep Al ()
16 MANIKPUR AS-25-093-002-002/91
(Alukhunda) 		0425093000NRG23311220220227994 31/12/2022 CHAND MIYA 0425093WL016773 CHAND MIYA 00089 CBIN0282511 1603 1603 Processed 19/01/2023 8050059595 CHAND MIYA ()
17 MANIKPUR AS-25-093-002-004/129
(Alukhunda) 		0425093000NRG23311220220228023 31/12/2022 RUKIYA BIBI 0425093WL016776 RUKIYA BIBI 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059610 RUKIYA BIBI ()
18 MANIKPUR AS-25-093-002-004/652
(Alukhunda) 		0425093000NRG23311220220228006 31/12/2022 Mohela Bibi 0425093WL016774 Mohela Bibi 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059598 Mohela Bibi ()
19 MANIKPUR AS-25-093-002-004/717
(Alukhunda) 		0425093000NRG23311220220227996 31/12/2022 Bakkar Ali 0425093WL016773 Bakkar Ali 00089 CBIN0282511 2061 2061 Processed 19/01/2023 8050059592 Bakkar Ali ()
SubTotal 26793 26793
20 MANIKPUR AS-25-093-002-002/415
(Alukhunda) 		0425093000NRG23311220220228004 31/12/2022 CHAIFUL ISLAM 0425093WL016774 CHAIFUL ISLAM 00176 IDIB000U518 687 687 Processed 19/01/2023 8050059607 CHAIFUL ISLAM ()
SubTotal 687 687
21 MANIKPUR AS-25-093-002-002/233
(Alukhunda) 		0425093000NRG23311220220228019 31/12/2022 Ruchtam Ali 0425093WL016776 Ruchtam Ali 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8050059606 Ruchtam Ali ()
22 MANIKPUR AS-25-093-002-002/484
(Alukhunda) 		0425093000NRG23311220220228022 31/12/2022 ASHENA BEWA 0425093WL016776 ASHENA BEWA 00354 PUNB0171800 2061 2061 Processed 19/01/2023 8050059605 ASHENA BEWA ()
SubTotal 3664 3664
23 MANIKPUR AS-25-093-002-002/272
(Alukhunda) 		0425093000NRG23311220220227990 31/12/2022 Ajifa Bibi 0425093WL016773 Ajifa Bibi 00415 SBIN0009578 687 687 Processed 19/01/2023 8050059602 MRS AJIFA BIBI ()
24 MANIKPUR AS-25-093-002-002/91
(Alukhunda) 		0425093000NRG23311220220227995 31/12/2022 Nurima Khatun 0425093WL016773 Nurima Khatun 00415 SBIN0009578 1603 1603 Processed 19/01/2023 8050059603 MRS NURIME KHATUN ()
SubTotal 2290 2290
25 MANIKPUR AS-25-093-002-002/477
(Alukhunda) 		0425093000NRG23311220220227991 31/12/2022 NABIR ISLAM 0425093WL016773 NABIR ISLAM 00415 SBIN0014258 2061 2061 Processed 19/01/2023 8050059604 MR NABIR ISLAM ()
SubTotal 2061 2061
26 MANIKPUR AS-25-093-002-004/707
(Alukhunda) 		0425093000NRG23311220220228024 31/12/2022 Fajar Ali 0425093WL016776 Fajar Ali 00688 FINO0001001 2061 2061 Processed 19/01/2023 8050059608 Fajar Ali ()
SubTotal 2061 2061
Total 37556 37556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_311222FTO_157780 Central Bank Of India CBIN0282511 PATILADAHA 26793
2 MANIKPUR AS0425093_311222FTO_157780 Indian Bank IDIB000U518 Ulubari Bank 687
3 MANIKPUR AS0425093_311222FTO_157780 Punjab National Bank PUNB0171800 NOAPARA NO 1 3664
4 MANIKPUR AS0425093_311222FTO_157780 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2290
5 MANIKPUR AS0425093_311222FTO_157780 State Bank of India SBIN0014258 Jogighopa 2061
6 MANIKPUR AS0425093_311222FTO_157780 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061

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