Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:41:21 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_181222FTO_147740
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-25-093-002-002/343-A
(Alukhunda) 		0425093000NRG23171220220218687 18/12/2022 Kanchanmala Bibi 0425093WL015995 Kanchanmala Bibi 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043455838 Kanchanmala Bibi ()
2 MANIKPUR AS-25-093-002-005/340
(Alukhunda) 		0425093000NRG23171220220218678 18/12/2022 REJIYA KHATUN 0425093WL015994 REJIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043455843 REJIYA KHATUN ()
SubTotal 5038 5038
3 MANIKPUR AS-25-093-002-001/172
(Alukhunda) 		0425093000NRG23171220220218720 18/12/2022 Abdullah Sheikh 0425093WL015996 Abdullah Sheikh 00089 CBIN0282511 2519 2519 Processed 19/01/2023 8043455794 Abdullah Sheikh ()
4 MANIKPUR AS-25-093-002-002/104
(Alukhunda) 		0425093000NRG23171220220218351 18/12/2022 AA MONNAF 0425093WL015972 AA MONNAF 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455822 AA MONNAF ()
5 MANIKPUR AS-25-093-002-002/104
(Alukhunda) 		0425093000NRG23171220220218352 18/12/2022 Kamla Khatun 0425093WL015972 Kamla Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455814 Kamla Khatun ()
6 MANIKPUR AS-25-093-002-002/129
(Alukhunda) 		0425093000NRG23171220220218353 18/12/2022 Jhal Mali Bibi 0425093WL015972 Jhal Mali Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455793 Jhal Mali Bibi ()
7 MANIKPUR AS-25-093-002-002/132
(Alukhunda) 		0425093000NRG23171220220218354 18/12/2022 CHAIYAD ALI 0425093WL015972 CHAIYAD ALI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455818 CHAIYAD ALI ()
8 MANIKPUR AS-25-093-002-002/145
(Alukhunda) 		0425093000NRG23171220220218358 18/12/2022 ABIYAL HOQUE 0425093WL015972 ABIYAL HOQUE 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455817 ABIYAL HOQUE ()
9 MANIKPUR AS-25-093-002-002/145
(Alukhunda) 		0425093000NRG23171220220218359 18/12/2022 MAMATAJ BIBI 0425093WL015972 MAMATAJ BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455807 MAMATAJ BIBI ()
10 MANIKPUR AS-25-093-002-002/153
(Alukhunda) 		0425093000NRG23171220220218342 18/12/2022 CHAMCHEL ALI 0425093WL015971 CHAMCHEL ALI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455823 CHAMCHEL ALI ()
11 MANIKPUR AS-25-093-002-002/153
(Alukhunda) 		0425093000NRG23171220220218343 18/12/2022 MAINA BEGUM 0425093WL015971 MAINA BEGUM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455824 MAINA BEGUM ()
12 MANIKPUR AS-25-093-002-002/158
(Alukhunda) 		0425093000NRG23171220220218344 18/12/2022 KHAIMUDDIN SHEIKH 0425093WL015971 KHAIMUDDIN SHEIKH 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455796 KHAIMUDDIN SHEIKH ()
13 MANIKPUR AS-25-093-002-002/171
(Alukhunda) 		0425093000NRG23171220220218664 18/12/2022 Kamper Ali 0425093WL015993 Kamper Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455805 Kamper Ali ()
14 MANIKPUR AS-25-093-002-002/171
(Alukhunda) 		0425093000NRG23171220220218665 18/12/2022 Mahila Bibi 0425093WL015993 Mahila Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455804 Mahila Bibi ()
15 MANIKPUR AS-25-093-002-002/178
(Alukhunda) 		0425093000NRG23171220220218346 18/12/2022 MONOWARA BIBI 0425093WL015971 MONOWARA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455813 MONOWARA BIBI ()
16 MANIKPUR AS-25-093-002-002/256
(Alukhunda) 		0425093000NRG23171220220218686 18/12/2022 RAFIKUL ISLAM 0425093WL015995 RAFIKUL ISLAM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455811 RAFIKUL ISLAM ()
17 MANIKPUR AS-25-093-002-002/320
(Alukhunda) 		0425093000NRG23171220220218673 18/12/2022 ATOWER RAHMAN 0425093WL015994 ATOWER RAHMAN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455816 ATOWER RAHMAN ()
18 MANIKPUR AS-25-093-002-002/320
(Alukhunda) 		0425093000NRG23171220220218674 18/12/2022 MABIYA BIBI 0425093WL015994 MABIYA BIBI 00089 CBIN0282511 2748 2748 Rejected 19/01/2023 8043455812 Account closed
19 MANIKPUR AS-25-093-002-002/343-A
(Alukhunda) 		0425093000NRG23171220220218688 18/12/2022 ABDUL SAYAD 0425093WL015995 ABDUL SAYAD 00089 CBIN0282511 2290 2290 Processed 19/01/2023 8043455809 ABDUL SAYAD ()
20 MANIKPUR AS-25-093-002-002/402
(Alukhunda) 		0425093000NRG23171220220218347 18/12/2022 JAMATULYA SHEIKH 0425093WL015971 JAMATULYA SHEIKH 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455819 JAMATULYA SHEIKH ()
21 MANIKPUR AS-25-093-002-002/410
(Alukhunda) 		0425093000NRG23171220220218667 18/12/2022 Rejina Begum 0425093WL015993 Rejina Begum 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455815 Rejina Begum ()
22 MANIKPUR AS-25-093-002-002/512
(Alukhunda) 		0425093000NRG23171220220218348 18/12/2022 Misron Khatun 0425093WL015971 Misron Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455825 Misron Khatun ()
23 MANIKPUR AS-25-093-002-002/92
(Alukhunda) 		0425093000NRG23171220220218690 18/12/2022 ACHIMA BIBI 0425093WL015995 ACHIMA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455810 ACHIMA BIBI ()
24 MANIKPUR AS-25-093-002-002/94
(Alukhunda) 		0425093000NRG23171220220218349 18/12/2022 AMIR UDDIN 0425093WL015971 AMIR UDDIN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455820 AMIR UDDIN ()
25 MANIKPUR AS-25-093-002-003/18
(Alukhunda) 		0425093000NRG23171220220218362 18/12/2022 Madanlal Rabidas 0425093WL015973 Madanlal Rabidas 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455795 Madanlal Rabidas ()
26 MANIKPUR AS-25-093-002-003/236
(Alukhunda) 		0425093000NRG23171220220218675 18/12/2022 SAMIRAN BIBI 0425093WL015994 SAMIRAN BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455802 SAMIRAN BIBI ()
27 MANIKPUR AS-25-093-002-003/274
(Alukhunda) 		0425093000NRG23171220220218364 18/12/2022 CHINTAMANI RABIDAS 0425093WL015973 CHINTAMANI RABIDAS 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455791 CHINTAMANI RABIDAS ()
28 MANIKPUR AS-25-093-002-003/31
(Alukhunda) 		0425093000NRG23171220220218676 18/12/2022 Dhanu Rabidas 0425093WL015994 Dhanu Rabidas 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455788 Dhanu Rabidas ()
29 MANIKPUR AS-25-093-002-003/44
(Alukhunda) 		0425093000NRG23171220220218365 18/12/2022 Soneswari Rabidas 0425093WL015973 Soneswari Rabidas 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455806 Soneswari Rabidas ()
30 MANIKPUR AS-25-093-002-003/59
(Alukhunda) 		0425093000NRG23171220220218366 18/12/2022 Shital Rabidas 0425093WL015973 Shital Rabidas 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455821 Shital Rabidas ()
31 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23171220220218692 18/12/2022 Momela Khatun 0425093WL015995 Momela Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455803 Momela Khatun ()
32 MANIKPUR AS-25-093-002-005/194
(Alukhunda) 		0425093000NRG23171220220218669 18/12/2022 SAMATI BALA DAS 0425093WL015993 SAMATI BALA DAS 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455808 SAMATI BALA DAS ()
33 MANIKPUR AS-25-093-002-005/371
(Alukhunda) 		0425093000NRG23171220220218679 18/12/2022 Maydan Ali 0425093WL015994 Maydan Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455790 Maydan Ali ()
34 MANIKPUR AS-25-093-002-005/371
(Alukhunda) 		0425093000NRG23171220220218680 18/12/2022 Nureja Khatun 0425093WL015994 Nureja Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455826 Nureja Khatun ()
35 MANIKPUR AS-25-093-002-005/382
(Alukhunda) 		0425093000NRG23171220220218670 18/12/2022 Basu Miah 0425093WL015993 Basu Miah 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455789 Basu Miah ()
36 MANIKPUR AS-25-093-002-005/382
(Alukhunda) 		0425093000NRG23171220220218671 18/12/2022 Basu Miah 0425093WL015993 Basu Miah 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455800 Basu Miah ()
37 MANIKPUR AS-25-093-002-005/401
(Alukhunda) 		0425093000NRG23171220220218682 18/12/2022 NIROD CH DAS 0425093WL015994 NIROD CH DAS 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455792 NIROD CH DAS ()
38 MANIKPUR AS-25-093-002-005/435
(Alukhunda) 		0425093000NRG23171220220218367 18/12/2022 Motibar Rahman 0425093WL015973 Motibar Rahman 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455798 Motibar Rahman ()
39 MANIKPUR AS-25-093-002-005/543
(Alukhunda) 		0425093000NRG23171220220218683 18/12/2022 Hussain Ali 0425093WL015994 Hussain Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455799 Hussain Ali ()
40 MANIKPUR AS-25-093-002-005/543
(Alukhunda) 		0425093000NRG23171220220218684 18/12/2022 Shahida Khatun 0425093WL015994 Shahida Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455797 Shahida Khatun ()
41 MANIKPUR AS-25-093-002-005/55
(Alukhunda) 		0425093000NRG23171220220218672 18/12/2022 Asmat Ali 0425093WL015993 Asmat Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043455801 Asmat Ali ()
SubTotal 106485 106485
42 MANIKPUR AS-25-093-002-005/274
(Alukhunda) 		0425093000NRG23171220220218721 18/12/2022 Hussain Ali 0425093WL015996 Hussain Ali 00415 SBIN0002126 2519 2519 Processed 19/01/2023 8043455828 MR HUSSAIN ALI ()
SubTotal 2519 2519
43 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23171220220218691 18/12/2022 Joydar Bepari 0425093WL015995 Joydar Bepari 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043455837 MR JAYDAR BEPARI ()
44 MANIKPUR AS-25-093-002-005/194
(Alukhunda) 		0425093000NRG23171220220218668 18/12/2022 NABA RAM DAS 0425093WL015993 NABA RAM DAS 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043455842 SHRI NABA RAM DAS ()
45 MANIKPUR AS-25-093-002-005/340
(Alukhunda) 		0425093000NRG23171220220218677 18/12/2022 ABDUL HAKIM 0425093WL015994 ABDUL HAKIM 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043455841 MR ABDUL HAKIM ()
SubTotal 8244 8244
46 MANIKPUR AS-25-093-002-002/164
(Alukhunda) 		0425093000NRG23171220220218360 18/12/2022 MOMENA KHATUN 0425093WL015972 MOMENA KHATUN 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8043455831 MRS MOMENA KHATUN ()
47 MANIKPUR AS-25-093-002-002/496
(Alukhunda) 		0425093000NRG23171220220218361 18/12/2022 Chandrabhan Bibi 0425093WL015973 Chandrabhan Bibi 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8043455829 MRS CHANDRABHAN BIBI ()
48 MANIKPUR AS-25-093-002-002/92
(Alukhunda) 		0425093000NRG23171220220218689 18/12/2022 AKHERI JAMAL 0425093WL015995 AKHERI JAMAL 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8043455830 MR AKHERI JAMAL ()
SubTotal 8244 8244
49 MANIKPUR AS-25-093-002-001/146
(Alukhunda) 		0425093000NRG23171220220218719 18/12/2022 Abeda Bibi 0425093WL015996 Abeda Bibi 00415 SBIN0009578 2519 2519 Processed 19/01/2023 8043455832 MRS ABEDA BIBI ()
50 MANIKPUR AS-25-093-002-001/553
(Alukhunda) 		0425093000NRG23171220220218685 18/12/2022 SONALI BIBI 0425093WL015995 SONALI BIBI 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455839 MRS SONALI BIBI ()
51 MANIKPUR AS-25-093-002-002/132
(Alukhunda) 		0425093000NRG23171220220218355 18/12/2022 Mofida Bibi 0425093WL015972 Mofida Bibi 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455835 MRS MAFIDA BIBI ()
52 MANIKPUR AS-25-093-002-002/136
(Alukhunda) 		0425093000NRG23171220220218357 18/12/2022 Sahida Bibi 0425093WL015972 Sahida Bibi 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455833 MR SAHIDA BIBI ()
53 MANIKPUR AS-25-093-002-002/178
(Alukhunda) 		0425093000NRG23171220220218345 18/12/2022 Sanowar Ali 0425093WL015971 Sanowar Ali 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455836 MR CHANOWAR ALI ()
54 MANIKPUR AS-25-093-002-002/94
(Alukhunda) 		0425093000NRG23171220220218350 18/12/2022 Bhanumati Bibi 0425093WL015971 Bhanumati Bibi 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455834 MRS BHANUMATI BIBI ()
55 MANIKPUR AS-25-093-002-005/401
(Alukhunda) 		0425093000NRG23171220220218681 18/12/2022 JAGEN CHANDRA DAS 0425093WL015994 JAGEN CHANDRA DAS 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043455840 JAGEN CHANDRA DAS ()
SubTotal 19007 19007
56 MANIKPUR AS-25-093-002-003/274
(Alukhunda) 		0425093000NRG23171220220218363 18/12/2022 PAREMESHWAR RABIDAS 0425093WL015973 PAREMESHWAR RABIDAS 00688 FINO0001001 2748 2748 Processed 19/01/2023 8043455827 PAREMESHWAR RABIDAS ()
SubTotal 2748 2748
Total 152285 152285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_181222FTO_147740 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 5038
2 MANIKPUR AS0425093_181222FTO_147740 Central Bank Of India CBIN0282511 PATILADAHA 106485
3 MANIKPUR AS0425093_181222FTO_147740 State Bank of India SBIN0002126 SORBHOG 2519
4 MANIKPUR AS0425093_181222FTO_147740 State Bank of India SBIN0007388 BISHNUPUR 8244
5 MANIKPUR AS0425093_181222FTO_147740 State Bank of India SBIN0009199 KAMARGAON 8244
6 MANIKPUR AS0425093_181222FTO_147740 State Bank of India SBIN0009578 DAKHIN GANAKGARI 19007
7 MANIKPUR AS0425093_181222FTO_147740 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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