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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:38:01 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_231222APB_FTO_151633
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-03-093-003-012/252
(BASHBARI SALBARI) 		0403093000NRG23231220220148355 23/12/2022 SABED ALI 0403093WL022661 SABED ALI 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085848383 Mr. CHABED ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3206 3206
2 MANIKPUR AS-03-093-003-012/585
(BASHBARI SALBARI) 		0403093000NRG23231220220148459 23/12/2022 MAJIBAR ALI 0403093WL022672 MAJIBAR ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085848377 Majibar Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
3 MANIKPUR AS-03-093-006-005/53
(GORAIMARI) 		0403093000NRG23231220220148103 23/12/2022 FORHAD ALI KHAN 0403093WL022607 FORHAD ALI KHAN 00089 CBIN0282565 229 229 Processed 20/01/2023 8085848363 FARAHAD ALI KHAN BANK OF BARODA(606985)
SubTotal 229 229
4 MANIKPUR AS-03-093-003-001/170
(BASHBARI SALBARI) 		0403093000NRG23231220220148295 23/12/2022 CHALU MIYA 0403093WL022655 CHALU MIYA 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848373 Chalu Miya FINO PAYMENTS BANK LTD(608001)
5 MANIKPUR AS-03-093-003-001/170
(BASHBARI SALBARI) 		0403093000NRG23231220220148294 23/12/2022 Sahera Kha 0403093WL022655 Sahera Kha 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848372 Ms. Sayana Khatun CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-003-001/443
(BASHBARI SALBARI) 		0403093000NRG23231220220148347 23/12/2022 AMIYA RAY 0403093WL022661 AMIYA RAY 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848378 Mr. Amiya Ray CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-003-011/166
(BASHBARI SALBARI) 		0403093000NRG23231220220148227 23/12/2022 ANOWARA KHATUN 0403093WL022648 ANOWARA KHATUN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848382 Mrs. ANOWARA KHATUN CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-003-011/204
(BASHBARI SALBARI) 		0403093000NRG23231220220148301 23/12/2022 ANIMA KHATUN 0403093WL022655 ANIMA KHATUN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848376 Miss. Anima Khatun CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-03-093-003-012/190
(BASHBARI SALBARI) 		0403093000NRG23231220220148370 23/12/2022 ABUSAMASHEIKH 0403093WL022663 ABUSAMASHEIKH 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848379 Mr. Abusama Sheikh CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-03-093-003-012/190
(BASHBARI SALBARI) 		0403093000NRG23231220220148371 23/12/2022 LAILI KHATUN 0403093WL022663 LAILI KHATUN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848380 Ms. Laili Khatun CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-003-012/193-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148335 23/12/2022 ABUL HUSSAIN 0403093WL022660 ABUL HUSSAIN 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848375 Abul Hussain FINO PAYMENTS BANK LTD(608001)
12 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23231220220148362 23/12/2022 ADURI BEGUM 0403093WL022662 ADURI BEGUM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848371 Mrs. ADURI . BEGUM CENTRAL BANK OF INDIA(607115)
13 MANIKPUR AS-03-093-003-012/795
(BASHBARI SALBARI) 		0403093000NRG23231220220148365 23/12/2022 MUKTAR ALOM 0403093WL022662 MUKTAR ALOM 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848381 Mr. Muktar Alom CENTRAL BANK OF INDIA(607115)
14 MANIKPUR AS-03-093-003-012/796
(BASHBARI SALBARI) 		0403093000NRG23231220220148389 23/12/2022 AYNUL HOQUE 0403093WL022664 AYNUL HOQUE 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8085848374 Mr. AYNUL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 36411 36411
15 MANIKPUR AS-03-093-003-001/73
(BASHBARI SALBARI) 		0403093000NRG23231220220148348 23/12/2022 Bhupen Ray 0403093WL022661 Bhupen Ray 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085848356 BHUPATI RAY PUNJAB NATIONAL BANK(508568)
16 MANIKPUR AS-03-093-003-006/189
(BASHBARI SALBARI) 		0403093000NRG23231220220148247 23/12/2022 HAMIDA KHATUN 0403093WL022650 HAMIDA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848357 HAMIDA KHATUN W/O LATE IAR UDDIN AHMED PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-003-011/145
(BASHBARI SALBARI) 		0403093000NRG23231220220148237 23/12/2022 ABIYAL HOQUE 0403093WL022649 ABIYAL HOQUE 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848353 Mr. ABIYAL HOQUE CENTRAL BANK OF INDIA(607115)
18 MANIKPUR AS-03-093-003-012/16
(BASHBARI SALBARI) 		0403093000NRG23231220220148304 23/12/2022 SAJAHAN ALI 0403093WL022655 SAJAHAN ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848359 SAJAHAN ALI PUNJAB NATIONAL BANK(508568)
19 MANIKPUR AS-03-093-003-012/261
(BASHBARI SALBARI) 		0403093000NRG23231220220148339 23/12/2022 Ajiyer Ali 0403093WL022660 Ajiyer Ali 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085848355 Ajiyer Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 MANIKPUR AS-03-093-003-012/345
(BASHBARI SALBARI) 		0403093000NRG23231220220148399 23/12/2022 ABDUL MOTALEB 0403093WL022666 ABDUL MOTALEB 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848354 Abdul Matleb AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANIKPUR AS-03-093-003-012/347
(BASHBARI SALBARI) 		0403093000NRG23231220220148402 23/12/2022 NOOR AMIN SK 0403093WL022666 NOOR AMIN SK 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848362 NOOR AMIN SK PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-003-012/347
(BASHBARI SALBARI) 		0403093000NRG23231220220148401 23/12/2022 NURIMA BEWA 0403093WL022666 NURIMA BEWA 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848358 NURIMA BEGUM W/O NURMAHAMMAD MONDAL PUNJAB NATIONAL BANK(508568)
23 MANIKPUR AS-03-093-003-012/474
(BASHBARI SALBARI) 		0403093000NRG23231220220148456 23/12/2022 IUCHUP ALI 0403093WL022672 IUCHUP ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848351 IUCHAP ALI PUNJAB NATIONAL BANK(508568)
24 MANIKPUR AS-03-093-003-012/514
(BASHBARI SALBARI) 		0403093000NRG23231220220148458 23/12/2022 AKLIMA KHATUN 0403093WL022672 AKLIMA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848350 Mrs. AKLIMA KHATUN CENTRAL BANK OF INDIA(607115)
25 MANIKPUR AS-03-093-003-012/62
(BASHBARI SALBARI) 		0403093000NRG23231220220148471 23/12/2022 MOTIUR RAHMAN 0403093WL022673 MOTIUR RAHMAN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848352 Matiyar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
26 MANIKPUR AS-03-093-010-001/264
(NOWAPARA) 		0403093000NRG23221220220147267 23/12/2022 TAJMINA KHATUN 0403093WL022453 TAJMINA KHATUN 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085848361 TAJMINA KHATUN PUNJAB NATIONAL BANK(508568)
27 MANIKPUR AS-03-093-010-010/312
(NOWAPARA) 		0403093000NRG23221220220147277 23/12/2022 Ajiran Bibi 0403093WL022453 Ajiran Bibi 00354 PUNB0171800 1374 1374 Processed 20/01/2023 8085848360 AJIRAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 40075 40075
28 MANIKPUR AS-03-093-003-012/289-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148480 23/12/2022 Abiran Nessa 0403093WL022674 Abiran Nessa 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085848370 ABIRAN NECHA PUNJAB NATIONAL BANK(508568)
29 MANIKPUR AS-03-093-003-012/83
(BASHBARI SALBARI) 		0403093000NRG23231220220148499 23/12/2022 JAHARUL HOQUE 0403093WL022676 JAHARUL HOQUE 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085848364 Jaharul Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
30 MANIKPUR AS-03-093-004-003/417-A
(BHANDRA) 		0403093000NRG23231220220148493 23/12/2022 Fulbar Ali 0403093WL022675 Fulbar Ali 00415 SBIN0009578 3206 3206 Processed 20/01/2023 8085848365 Fulbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9847 9847
31 MANIKPUR AS-03-093-003-012/95
(BASHBARI SALBARI) 		0403093000NRG23231220220148405 23/12/2022 SODAGAR ALI 0403093WL022666 SODAGAR ALI 00462 UCBA0000502 3206 3206 Processed 20/01/2023 8085848349 SODAGOR ALI UCO BANK(607066)
SubTotal 3206 3206
32 MANIKPUR AS-03-093-003-002/23-B
(BASHBARI SALBARI) 		0403093000NRG23231220220148474 23/12/2022 Rabiyel Hoque 0403093WL022674 Rabiyel Hoque 00468 UBIN0536598 3435 3435 Processed 20/01/2023 8085848368 RABIYAL HOQUE UNION BANK OF INDIA(508500)
33 MANIKPUR AS-03-093-003-012/250
(BASHBARI SALBARI) 		0403093000NRG23231220220148373 23/12/2022 JAHANARA BEGUM 0403093WL022663 JAHANARA BEGUM 00468 UBIN0536598 3206 3206 Processed 20/01/2023 8085848367 JAHANARA BEGUM UNION BANK OF INDIA(508500)
34 MANIKPUR AS-03-093-003-012/289-A
(BASHBARI SALBARI) 		0403093000NRG23231220220148479 23/12/2022 Romjan Ali 0403093WL022674 Romjan Ali 00468 UBIN0536598 3435 3435 Processed 20/01/2023 8085848369 RAMJAN ALI UNION BANK OF INDIA(508500)
35 MANIKPUR AS-03-093-003-012/91
(BASHBARI SALBARI) 		0403093000NRG23231220220148367 23/12/2022 RAFIQUL ISLAM 0403093WL022662 RAFIQUL ISLAM 00468 UBIN0536598 3206 3206 Processed 20/01/2023 8085848366 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 13282 13282
Total 109691 109691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_231222APB_FTO_151633 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3206
2 MANIKPUR AS0403093_231222APB_FTO_151633 Central Bank Of India CBIN0282511 PATILADAHA 3435
3 MANIKPUR AS0403093_231222APB_FTO_151633 Central Bank Of India CBIN0282565 BIJINI 229
4 MANIKPUR AS0403093_231222APB_FTO_151633 Central Bank Of India CBIN0282566 MANIKPUR 36411
5 MANIKPUR AS0403093_231222APB_FTO_151633 Punjab National Bank PUNB0171800 NOAPARA NO 1 40075
6 MANIKPUR AS0403093_231222APB_FTO_151633 State Bank of India SBIN0009578 DAKHIN GANAKGARI 9847
7 MANIKPUR AS0403093_231222APB_FTO_151633 UCO Bank UCBA0000502 BIJNI 3206
8 MANIKPUR AS0403093_231222APB_FTO_151633 Union Bank of India UBIN0536598 BONGAIGAON 13282

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