Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:20 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_220123FTO_170701
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-03-093-005-003/46
(DANGAIGAON) 		0403093000NRG23210120230180167 22/01/2023 JOYFUL BIBI 0403093WL027736 JOYFUL BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 25/01/2023 8169743583 JOYFUL BIBI ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-005-001/622
(DANGAIGAON) 		0403093000NRG23210120230180160 22/01/2023 AFSAR ALI 0403093WL027736 AFSAR ALI 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743582 AFSAR ALI ()
3 MANIKPUR AS-03-093-005-001/715
(DANGAIGAON) 		0403093000NRG23210120230180162 22/01/2023 BINOD DAS 0403093WL027736 BINOD DAS 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743577 BINOD DAS ()
4 MANIKPUR AS-03-093-005-001/715
(DANGAIGAON) 		0403093000NRG23210120230180163 22/01/2023 PRAMILA DAS 0403093WL027736 PRAMILA DAS 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743579 PRAMILA DAS ()
5 MANIKPUR AS-03-093-005-002/202-A
(DANGAIGAON) 		0403093000NRG23210120230180165 22/01/2023 LALITA BEGUM 0403093WL027736 LALITA BEGUM 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743578 LALITA BEGUM ()
6 MANIKPUR AS-03-093-005-002/202-A
(DANGAIGAON) 		0403093000NRG23210120230180164 22/01/2023 RAFIQUL ISLAM 0403093WL027736 RAFIQUL ISLAM 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743580 RAFIQUL ISLAM ()
7 MANIKPUR AS-03-093-005-003/396
(DANGAIGAON) 		0403093000NRG23210120230180166 22/01/2023 ABUL KASHEM 0403093WL027736 ABUL KASHEM 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169743581 ABUL KASHEM ()
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_220123FTO_170701 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 3435
2 MANIKPUR AS0403093_220123FTO_170701 Punjab National Bank PUNB0171800 NOAPARA NO 1 20610

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