Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:55:32 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_050822FTO_74406
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-25-093-002-005/546
(Alukhunda) 		0425093000NRG23050820220102779 05/08/2022 Rejiya Khatun 0425093WL005886 Rejiya Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 13/08/2022 3919997403 Rejiya Khatun ()
SubTotal 2061 2061
2 MANIKPUR AS-25-093-002-003/368
(Alukhunda) 		0425093000NRG23050820220102780 05/08/2022 GOLEZA BEWA 0425093WL005887 GOLEZA BEWA 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997446 GOLEZA BEWA ()
3 MANIKPUR AS-25-093-002-003/368
(Alukhunda) 		0425093000NRG23050820220102781 05/08/2022 Kalpana Khatun 0425093WL005887 Kalpana Khatun 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997443 Kalpana Khatun ()
4 MANIKPUR AS-25-093-002-003/370
(Alukhunda) 		0425093000NRG23050820220102782 05/08/2022 Anowara Khatun 0425093WL005887 Anowara Khatun 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997439 Anowara Khatun ()
5 MANIKPUR AS-25-093-002-003/370
(Alukhunda) 		0425093000NRG23050820220102783 05/08/2022 SAHIJOL SK 0425093WL005887 SAHIJOL SK 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997438 SAHIJOL SK ()
6 MANIKPUR AS-25-093-002-004/108
(Alukhunda) 		0425093000NRG23050820220102803 05/08/2022 Nur Islam Sk 0425093WL005891 Nur Islam Sk 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997426 Nur Islam Sk ()
7 MANIKPUR AS-25-093-002-004/108
(Alukhunda) 		0425093000NRG23050820220102804 05/08/2022 Sohiton Khatun 0425093WL005891 Sohiton Khatun 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997457 Sohiton Khatun ()
8 MANIKPUR AS-25-093-002-004/131
(Alukhunda) 		0425093000NRG23050820220102734 05/08/2022 Amena Bibi 0425093WL005882 Amena Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997461 Amena Bibi ()
9 MANIKPUR AS-25-093-002-004/131
(Alukhunda) 		0425093000NRG23050820220102733 05/08/2022 Soiodur Rahman 0425093WL005882 Soiodur Rahman 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997427 Soiodur Rahman ()
10 MANIKPUR AS-25-093-002-004/211
(Alukhunda) 		0425093000NRG23050820220102771 05/08/2022 AYAB NABI ALI 0425093WL005886 AYAB NABI ALI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997444 AYAB NABI ALI ()
11 MANIKPUR AS-25-093-002-004/211
(Alukhunda) 		0425093000NRG23050820220102770 05/08/2022 Ayub Ali 0425093WL005886 Ayub Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997428 Ayub Ali ()
12 MANIKPUR AS-25-093-002-004/215-A
(Alukhunda) 		0425093000NRG23050820220102812 05/08/2022 Mulukjan Bewa 0425093WL005892 Mulukjan Bewa 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997453 Mulukjan Bewa ()
13 MANIKPUR AS-25-093-002-004/254
(Alukhunda) 		0425093000NRG23050820220102784 05/08/2022 CHALEHA BIBI 0425093WL005887 CHALEHA BIBI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997465 CHALEHA BIBI ()
14 MANIKPUR AS-25-093-002-004/254
(Alukhunda) 		0425093000NRG23050820220102785 05/08/2022 Sanidul Islam 0425093WL005887 Sanidul Islam 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997394 Sanidul Islam ()
15 MANIKPUR AS-25-093-002-004/375
(Alukhunda) 		0425093000NRG23050820220102758 05/08/2022 Anowara Bibi 0425093WL005885 Anowara Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997463 Anowara Bibi ()
16 MANIKPUR AS-25-093-002-004/375
(Alukhunda) 		0425093000NRG23050820220102759 05/08/2022 JAMAL UDDIN 0425093WL005885 JAMAL UDDIN 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997452 JAMAL UDDIN ()
17 MANIKPUR AS-25-093-002-004/430
(Alukhunda) 		0425093000NRG23050820220102814 05/08/2022 Akbor Ali 0425093WL005892 Akbor Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997425 Akbor Ali ()
18 MANIKPUR AS-25-093-002-004/431
(Alukhunda) 		0425093000NRG23050820220102760 05/08/2022 ABDUL KADIR SHEIKH 0425093WL005885 ABDUL KADIR SHEIKH 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997447 ABDUL KADIR SHEIKH ()
19 MANIKPUR AS-25-093-002-004/431
(Alukhunda) 		0425093000NRG23050820220102761 05/08/2022 MAYNA BIBI 0425093WL005885 MAYNA BIBI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997434 MAYNA BIBI ()
20 MANIKPUR AS-25-093-002-004/52
(Alukhunda) 		0425093000NRG23050820220102773 05/08/2022 NURJAHAN BIBI 0425093WL005886 NURJAHAN BIBI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997456 NURJAHAN BIBI ()
21 MANIKPUR AS-25-093-002-004/527
(Alukhunda) 		0425093000NRG23050820220102791 05/08/2022 MATIOUR SK 0425093WL005888 MATIOUR SK 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997431 MATIOUR SK ()
22 MANIKPUR AS-25-093-002-004/527
(Alukhunda) 		0425093000NRG23050820220102792 05/08/2022 Sajida Begum 0425093WL005888 Sajida Begum 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997433 Sajida Begum ()
23 MANIKPUR AS-25-093-002-004/528-A
(Alukhunda) 		0425093000NRG23050820220102736 05/08/2022 AMIRAN BIBI 0425093WL005882 AMIRAN BIBI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997436 AMIRAN BIBI ()
24 MANIKPUR AS-25-093-002-004/528-A
(Alukhunda) 		0425093000NRG23050820220102735 05/08/2022 JARIFUDDIN SK 0425093WL005882 JARIFUDDIN SK 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997430 JARIFUDDIN SK ()
25 MANIKPUR AS-25-093-002-004/549
(Alukhunda) 		0425093000NRG23050820220102763 05/08/2022 Marjina Bibi 0425093WL005885 Marjina Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997435 Marjina Bibi ()
26 MANIKPUR AS-25-093-002-004/549
(Alukhunda) 		0425093000NRG23050820220102762 05/08/2022 Matiyar Rahman 0425093WL005885 Matiyar Rahman 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997432 Matiyar Rahman ()
27 MANIKPUR AS-25-093-002-004/567
(Alukhunda) 		0425093000NRG23050820220102806 05/08/2022 JAIDA BEGUM 0425093WL005891 JAIDA BEGUM 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997454 JAIDA BEGUM ()
28 MANIKPUR AS-25-093-002-004/574
(Alukhunda) 		0425093000NRG23050820220102786 05/08/2022 Matbar Ali 0425093WL005887 Matbar Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997441 Matbar Ali ()
29 MANIKPUR AS-25-093-002-004/574
(Alukhunda) 		0425093000NRG23050820220102787 05/08/2022 Rokia Khatun 0425093WL005887 Rokia Khatun 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997445 Rokia Khatun ()
30 MANIKPUR AS-25-093-002-004/580
(Alukhunda) 		0425093000NRG23050820220102737 05/08/2022 FIRDOUS ALI 0425093WL005882 FIRDOUS ALI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997429 FIRDOUS ALI ()
31 MANIKPUR AS-25-093-002-004/580
(Alukhunda) 		0425093000NRG23050820220102738 05/08/2022 MADINA KHATUN 0425093WL005882 MADINA KHATUN 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997464 MADINA KHATUN ()
32 MANIKPUR AS-25-093-002-004/601
(Alukhunda) 		0425093000NRG23050820220102765 05/08/2022 HUNUFA BIBI 0425093WL005885 HUNUFA BIBI 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997459 HUNUFA BIBI ()
33 MANIKPUR AS-25-093-002-004/651
(Alukhunda) 		0425093000NRG23050820220102788 05/08/2022 Salema Bibi 0425093WL005887 Salema Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997393 Salema Bibi ()
34 MANIKPUR AS-25-093-002-004/697
(Alukhunda) 		0425093000NRG23050820220102817 05/08/2022 AYFA KHATUN 0425093WL005892 AYFA KHATUN 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997462 AYFA KHATUN ()
35 MANIKPUR AS-25-093-002-004/698
(Alukhunda) 		0425093000NRG23050820220102794 05/08/2022 Nurjahan Bibi 0425093WL005888 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997437 Nurjahan Bibi ()
36 MANIKPUR AS-25-093-002-004/699
(Alukhunda) 		0425093000NRG23050820220102775 05/08/2022 Kohinur Begum 0425093WL005886 Kohinur Begum 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997466 Kohinur Begum ()
37 MANIKPUR AS-25-093-002-004/699
(Alukhunda) 		0425093000NRG23050820220102774 05/08/2022 Surot Ali 0425093WL005886 Surot Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997440 Surot Ali ()
38 MANIKPUR AS-25-093-002-004/78
(Alukhunda) 		0425093000NRG23050820220102740 05/08/2022 Nurjahan Khatun 0425093WL005882 Nurjahan Khatun 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997442 Nurjahan Khatun ()
39 MANIKPUR AS-25-093-002-005/299
(Alukhunda) 		0425093000NRG23050820220102797 05/08/2022 SAHIDA KHATUN 0425093WL005888 SAHIDA KHATUN 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997458 SAHIDA KHATUN ()
40 MANIKPUR AS-25-093-002-005/315
(Alukhunda) 		0425093000NRG23050820220102808 05/08/2022 Abdul Hoque 0425093WL005891 Abdul Hoque 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997449 Abdul Hoque ()
41 MANIKPUR AS-25-093-002-005/315
(Alukhunda) 		0425093000NRG23050820220102807 05/08/2022 Abdul Hoque 0425093WL005891 Abdul Hoque 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997448 Abdul Hoque ()
42 MANIKPUR AS-25-093-002-005/332
(Alukhunda) 		0425093000NRG23050820220102809 05/08/2022 Shajahan Ali 0425093WL005891 Shajahan Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997451 Shajahan Ali ()
43 MANIKPUR AS-25-093-002-005/332
(Alukhunda) 		0425093000NRG23050820220102810 05/08/2022 TACHIMA KHATUN 0425093WL005891 TACHIMA KHATUN 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997460 TACHIMA KHATUN ()
44 MANIKPUR AS-25-093-002-005/381
(Alukhunda) 		0425093000NRG23050820220102776 05/08/2022 Motleb Ali 0425093WL005886 Motleb Ali 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997450 Motleb Ali ()
45 MANIKPUR AS-25-093-002-005/381
(Alukhunda) 		0425093000NRG23050820220102777 05/08/2022 Saleha Bibi 0425093WL005886 Saleha Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997455 Saleha Bibi ()
46 MANIKPUR AS-25-093-002-005/392
(Alukhunda) 		0425093000NRG23050820220102818 05/08/2022 Jamatulla Sk. 0425093WL005892 Jamatulla Sk. 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997424 Jamatulla Sk. ()
47 MANIKPUR AS-25-093-002-005/392
(Alukhunda) 		0425093000NRG23050820220102819 05/08/2022 Nurjahan Bibi 0425093WL005892 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997423 Nurjahan Bibi ()
48 MANIKPUR AS-25-093-002-005/546
(Alukhunda) 		0425093000NRG23050820220102778 05/08/2022 Habibor Rahman 0425093WL005886 Habibor Rahman 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997422 Habibor Rahman ()
49 MANIKPUR AS-25-093-002-005/89
(Alukhunda) 		0425093000NRG23050820220102821 05/08/2022 Abidon Khatun 0425093WL005892 Abidon Khatun 00089 CBIN0282511 2061 2061 Rejected 13/08/2022 3919997420 Account closed
50 MANIKPUR AS-25-093-002-005/89
(Alukhunda) 		0425093000NRG23050820220102820 05/08/2022 Hakimuddin Sk 0425093WL005892 Hakimuddin Sk 00089 CBIN0282511 2061 2061 Processed 13/08/2022 3919997421 Hakimuddin Sk ()
SubTotal 100989 100989
51 MANIKPUR AS-25-093-002-002/152
(Alukhunda) 		0425093000NRG23050820220102732 05/08/2022 SAMEJ UDDIN 0425093WL005882 SAMEJ UDDIN 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997398 SAMEJ UDDIN ()
52 MANIKPUR AS-25-093-002-004/181
(Alukhunda) 		0425093000NRG23050820220102768 05/08/2022 Shahalom Sheikh 0425093WL005886 Shahalom Sheikh 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997396 Shahalom Sheikh ()
53 MANIKPUR AS-25-093-002-004/181
(Alukhunda) 		0425093000NRG23050820220102769 05/08/2022 Shukni Bibi 0425093WL005886 Shukni Bibi 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997397 Shukni Bibi ()
54 MANIKPUR AS-25-093-002-004/215-A
(Alukhunda) 		0425093000NRG23050820220102813 05/08/2022 MUGAL ALI 0425093WL005892 MUGAL ALI 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997399 MUGAL ALI ()
55 MANIKPUR AS-25-093-002-004/638
(Alukhunda) 		0425093000NRG23050820220102766 05/08/2022 JIYARUL HOQUE 0425093WL005885 JIYARUL HOQUE 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997419 JIYARUL HOQUE ()
56 MANIKPUR AS-25-093-002-005/350
(Alukhunda) 		0425093000NRG23050820220102798 05/08/2022 KULSUMA BEWA 0425093WL005888 KULSUMA BEWA 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997395 KULSUMA BEWA ()
57 MANIKPUR AS-25-093-002-005/605
(Alukhunda) 		0425093000NRG23050820220102742 05/08/2022 MORIYOM BEGUM 0425093WL005882 MORIYOM BEGUM 00176 IDIB000U518 2061 2061 Processed 13/08/2022 3919997400 MORIYOM BEGUM ()
SubTotal 14427 14427
58 MANIKPUR AS-25-093-002-004/697
(Alukhunda) 		0425093000NRG23050820220102816 05/08/2022 Sekendar Ali 0425093WL005892 Sekendar Ali 00354 PUNB0171800 2061 2061 Processed 13/08/2022 3919997402 Sekendar Ali ()
59 MANIKPUR AS-25-093-002-004/698
(Alukhunda) 		0425093000NRG23050820220102795 05/08/2022 Nur Ali 0425093WL005888 Nur Ali 00354 PUNB0171800 2061 2061 Processed 13/08/2022 3919997401 Nur Ali ()
SubTotal 4122 4122
60 MANIKPUR AS-25-093-002-004/365
(Alukhunda) 		0425093000NRG23050820220102757 05/08/2022 JAHIRUL ISLAM 0425093WL005885 JAHIRUL ISLAM 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997410 MR JAHIRUL ISLAM ()
61 MANIKPUR AS-25-093-002-004/430
(Alukhunda) 		0425093000NRG23050820220102815 05/08/2022 Saleha Bibi 0425093WL005892 Saleha Bibi 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997408 MRS SALEHA BIBI ()
62 MANIKPUR AS-25-093-002-004/52
(Alukhunda) 		0425093000NRG23050820220102772 05/08/2022 KAYSAR ALI 0425093WL005886 KAYSAR ALI 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997411 MR KAYSAR ALI ()
63 MANIKPUR AS-25-093-002-004/567
(Alukhunda) 		0425093000NRG23050820220102805 05/08/2022 NUR JAMAL SHEIKH 0425093WL005891 NUR JAMAL SHEIKH 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997406 MR NUR JAMAL SHEIKH ()
64 MANIKPUR AS-25-093-002-004/601
(Alukhunda) 		0425093000NRG23050820220102764 05/08/2022 AHED ALI 0425093WL005885 AHED ALI 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997412 MR AHED ALI ()
65 MANIKPUR AS-25-093-002-004/638
(Alukhunda) 		0425093000NRG23050820220102767 05/08/2022 ICHIMA BIBI 0425093WL005885 ICHIMA BIBI 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997418 MRS ICHIMA BIBI ()
66 MANIKPUR AS-25-093-002-004/655
(Alukhunda) 		0425093000NRG23050820220102793 05/08/2022 Mamela Bibi 0425093WL005888 Mamela Bibi 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997413 MR MAMELA BIBI ()
67 MANIKPUR AS-25-093-002-004/696
(Alukhunda) 		0425093000NRG23050820220102789 05/08/2022 Innas Ali 0425093WL005887 Innas Ali 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997409 MR INNAS ALI ()
68 MANIKPUR AS-25-093-002-004/696
(Alukhunda) 		0425093000NRG23050820220102790 05/08/2022 Sarala Bibi 0425093WL005887 Sarala Bibi 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997407 MISS SARALA BIBI ()
69 MANIKPUR AS-25-093-002-004/78
(Alukhunda) 		0425093000NRG23050820220102739 05/08/2022 Abdul Kader 0425093WL005882 Abdul Kader 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997415 MR ABDUL KADER ()
70 MANIKPUR AS-25-093-002-005/299
(Alukhunda) 		0425093000NRG23050820220102796 05/08/2022 ABUBAKKAR ALI 0425093WL005888 ABUBAKKAR ALI 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997414 MR ABUBAKKAR ALI ()
71 MANIKPUR AS-25-093-002-005/556
(Alukhunda) 		0425093000NRG23050820220102811 05/08/2022 Sahidul Islam 0425093WL005891 Sahidul Islam 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997404 MR SAIDUL ISLAM ()
72 MANIKPUR AS-25-093-002-005/605
(Alukhunda) 		0425093000NRG23050820220102741 05/08/2022 CHIRAJAL HOQUE 0425093WL005882 CHIRAJAL HOQUE 00415 SBIN0002126 2061 2061 Processed 13/08/2022 3919997405 MR CHIRAJAL HOQUE ()
SubTotal 26793 26793
73 MANIKPUR AS-25-093-002-005/615
(Alukhunda) 		0425093000NRG23050820220102799 05/08/2022 Julhas Ali 0425093WL005888 Julhas Ali 00415 SBIN0009578 2061 2061 Processed 13/08/2022 3919997416 MR JULHAS ALI ()
74 MANIKPUR AS-25-093-002-005/615
(Alukhunda) 		0425093000NRG23050820220102800 05/08/2022 Rina Khatun 0425093WL005888 Rina Khatun 00415 SBIN0009578 2061 2061 Processed 13/08/2022 3919997417 MRS RINA KHATUN ()
SubTotal 4122 4122
Total 152514 152514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_050822FTO_74406 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2061
2 MANIKPUR AS0425093_050822FTO_74406 Central Bank Of India CBIN0282511 PATILADAHA 100989
3 MANIKPUR AS0425093_050822FTO_74406 Indian Bank IDIB000U518 Ulubari Bank 14427
4 MANIKPUR AS0425093_050822FTO_74406 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
5 MANIKPUR AS0425093_050822FTO_74406 State Bank of India SBIN0002126 SORBHOG 26793
6 MANIKPUR AS0425093_050822FTO_74406 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4122

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