Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:54:57 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_280422FTO_15487
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-03-093-006-005/214
(GORAIMARI) 		0403093000NRG23280420220009703 28/04/2022 MAMATAJ BEGUM 0403093WL001104 MAMATAJ BEGUM 00089 CBIN0282565 2290 2290 Processed 13/05/2022 1156369269 MAMATAJBEGUM ()
2 MANIKPUR AS-03-093-006-005/214
(GORAIMARI) 		0403093000NRG23280420220009702 28/04/2022 MOYNUDDIN SK 0403093WL001104 MOYNUDDIN SK 00089 CBIN0282565 2290 2290 Rejected 13/05/2022 1156369266 Account closed
3 MANIKPUR AS-03-093-006-008/755
(GORAIMARI) 		0403093000NRG23280420220009707 28/04/2022 JESMINA KHATUN 0403093WL001104 JESMINA KHATUN 00089 CBIN0282565 2290 2290 Processed 13/05/2022 1156369270 JESMINAKHATUN ()
4 MANIKPUR AS-03-093-006-008/755
(GORAIMARI) 		0403093000NRG23280420220009704 28/04/2022 JUL HUSSAIN 0403093WL001104 JUL HUSSAIN 00089 CBIN0282565 2290 2290 Processed 13/05/2022 1156369267 JULHUSSAIN ()
5 MANIKPUR AS-03-093-006-008/755
(GORAIMARI) 		0403093000NRG23280420220009706 28/04/2022 MAMATAJ BEGUM 0403093WL001104 MAMATAJ BEGUM 00089 CBIN0282565 2290 2290 Processed 13/05/2022 1156369268 MAMATAJBEGUM ()
SubTotal 11450 11450
6 MANIKPUR AS-03-093-006-008/755
(GORAIMARI) 		0403093000NRG23280420220009705 28/04/2022 MANTAJ ALI 0403093WL001104 MANTAJ ALI 00415 SBIN0007171 1145 1145 Processed 13/05/2022 1156369271 MR MANTAJ ALI ()
SubTotal 1145 1145
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_280422FTO_15487 Central Bank Of India CBIN0282565 BIJINI 11450
2 MANIKPUR AS0403093_280422FTO_15487 State Bank of India SBIN0007171 BRPL COMPLEX 1145

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