Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:33:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_071222FTO_140530
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-03-093-003-011/103-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134589 07/12/2022 CHABJAN NESSA 0403093WL020410 CHABJAN NESSA 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915434813 CHABJAN NESSA ()
SubTotal 1374 1374
2 MANIKPUR AS-03-093-003-011/135
(BASHBARI SALBARI) 		0403093000NRG23061220220134592 07/12/2022 AJIJUR RAHMAN 0403093WL020410 AJIJUR RAHMAN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915434823 AJIJUR RAHMAN ()
3 MANIKPUR AS-03-093-003-011/248
(BASHBARI SALBARI) 		0403093000NRG23061220220134609 07/12/2022 SAYED JAMAL 0403093WL020410 SAYED JAMAL 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915434821 SAYED JAMAL ()
4 MANIKPUR AS-03-093-003-011/260
(BASHBARI SALBARI) 		0403093000NRG23061220220134611 07/12/2022 FULMALA KHATUN 0403093WL020410 FULMALA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915434825 FULMALA KHATUN ()
5 MANIKPUR AS-03-093-003-011/75
(BASHBARI SALBARI) 		0403093000NRG23061220220134631 07/12/2022 AFTARUN NESSA 0403093WL020410 AFTARUN NESSA 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915434824 AFTARUN NESSA ()
6 MANIKPUR AS-03-093-003-011/78
(BASHBARI SALBARI) 		0403093000NRG23061220220134632 07/12/2022 Nurul Islam 0403093WL020410 Nurul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 14/01/2023 7915434822 Nurul Islam ()
SubTotal 6870 6870
7 MANIKPUR AS-03-093-003-011/267
(BASHBARI SALBARI) 		0403093000NRG23061220220134614 07/12/2022 REJAUL KARIM 0403093WL020410 REJAUL KARIM 00045 BARB0BARPET 1374 1374 Processed 14/01/2023 7915434775 REJAUL KARIM ()
SubTotal 1374 1374
8 MANIKPUR AS-03-093-003-001/309
(BASHBARI SALBARI) 		0403093000NRG23061220220134571 07/12/2022 Gajiur Rahman 0403093WL020410 Gajiur Rahman 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434835 Gajiur Rahman ()
9 MANIKPUR AS-03-093-003-001/309
(BASHBARI SALBARI) 		0403093000NRG23061220220134570 07/12/2022 Jaliluddin Miya 0403093WL020410 Jaliluddin Miya 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434839 Jaliluddin Miya ()
10 MANIKPUR AS-03-093-003-001/309
(BASHBARI SALBARI) 		0403093000NRG23061220220134572 07/12/2022 Jaygen Nessa 0403093WL020410 Jaygen Nessa 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434795 Jaygen Nessa ()
11 MANIKPUR AS-03-093-003-001/309
(BASHBARI SALBARI) 		0403093000NRG23061220220134573 07/12/2022 Saniyara Ahmed 0403093WL020410 Saniyara Ahmed 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434794 Saniyara Ahmed ()
12 MANIKPUR AS-03-093-003-001/321-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134574 07/12/2022 SADEK ALI 0403093WL020410 SADEK ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434779 SADEK ALI ()
13 MANIKPUR AS-03-093-003-001/340
(BASHBARI SALBARI) 		0403093000NRG23061220220134575 07/12/2022 ABBAS ALI 0403093WL020410 ABBAS ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434780 ABBAS ALI ()
14 MANIKPUR AS-03-093-003-001/340
(BASHBARI SALBARI) 		0403093000NRG23061220220134576 07/12/2022 NURNEHAR KHATUN 0403093WL020410 NURNEHAR KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434832 NURNEHAR KHATUN ()
15 MANIKPUR AS-03-093-003-001/385
(BASHBARI SALBARI) 		0403093000NRG23061220220134577 07/12/2022 Rajib Kumar Das 0403093WL020410 Rajib Kumar Das 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434793 Rajib Kumar Das ()
16 MANIKPUR AS-03-093-003-001/385
(BASHBARI SALBARI) 		0403093000NRG23061220220134578 07/12/2022 SARASWATI DAS 0403093WL020410 SARASWATI DAS 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434789 SARASWATI DAS ()
17 MANIKPUR AS-03-093-003-001/388
(BASHBARI SALBARI) 		0403093000NRG23061220220134579 07/12/2022 KALU MIAH 0403093WL020410 KALU MIAH 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434792 KALU MIAH ()
18 MANIKPUR AS-03-093-003-001/388
(BASHBARI SALBARI) 		0403093000NRG23061220220134580 07/12/2022 Marjina Begum 0403093WL020410 Marjina Begum 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434796 Marjina Begum ()
19 MANIKPUR AS-03-093-003-001/389
(BASHBARI SALBARI) 		0403093000NRG23061220220134582 07/12/2022 Durga Bala Das 0403093WL020410 Durga Bala Das 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434791 Durga Bala Das ()
20 MANIKPUR AS-03-093-003-001/389
(BASHBARI SALBARI) 		0403093000NRG23061220220134581 07/12/2022 RAJKUMAR DAS 0403093WL020410 RAJKUMAR DAS 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434828 RAJKUMAR DAS ()
21 MANIKPUR AS-03-093-003-001/399
(BASHBARI SALBARI) 		0403093000NRG23061220220134583 07/12/2022 MOJAMMEL HOQUE 0403093WL020410 MOJAMMEL HOQUE 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434833 MOJAMMEL HOQUE ()
22 MANIKPUR AS-03-093-003-006/271
(BASHBARI SALBARI) 		0403093000NRG23061220220134585 07/12/2022 NAJMA KHATUN 0403093WL020410 NAJMA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434797 NAJMA KHATUN ()
23 MANIKPUR AS-03-093-003-006/271
(BASHBARI SALBARI) 		0403093000NRG23061220220134584 07/12/2022 ROMEJ UDDIN 0403093WL020410 ROMEJ UDDIN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434781 ROMEJ UDDIN ()
24 MANIKPUR AS-03-093-003-011/102
(BASHBARI SALBARI) 		0403093000NRG23061220220134587 07/12/2022 EUSOB ALI 0403093WL020410 EUSOB ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434776 EUSOB ALI ()
25 MANIKPUR AS-03-093-003-011/121
(BASHBARI SALBARI) 		0403093000NRG23061220220134590 07/12/2022 HALIMA KHATUN 0403093WL020410 HALIMA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434787 HALIMA KHATUN ()
26 MANIKPUR AS-03-093-003-011/179
(BASHBARI SALBARI) 		0403093000NRG23061220220134596 07/12/2022 MOFIDA KHATUN 0403093WL020410 MOFIDA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434834 MOFIDA KHATUN ()
27 MANIKPUR AS-03-093-003-011/180
(BASHBARI SALBARI) 		0403093000NRG23061220220134597 07/12/2022 EYAKUB ALI 0403093WL020410 EYAKUB ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434838 EYAKUB ALI ()
28 MANIKPUR AS-03-093-003-011/194
(BASHBARI SALBARI) 		0403093000NRG23061220220134599 07/12/2022 NASER ALI 0403093WL020410 NASER ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434836 NASER ALI ()
29 MANIKPUR AS-03-093-003-011/194
(BASHBARI SALBARI) 		0403093000NRG23061220220134600 07/12/2022 SURJYA BHANU 0403093WL020410 SURJYA BHANU 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434783 SURJYA BHANU ()
30 MANIKPUR AS-03-093-003-011/214
(BASHBARI SALBARI) 		0403093000NRG23061220220134601 07/12/2022 ROBIUL ISLAM 0403093WL020410 ROBIUL ISLAM 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434790 ROBIUL ISLAM ()
31 MANIKPUR AS-03-093-003-011/214
(BASHBARI SALBARI) 		0403093000NRG23061220220134602 07/12/2022 Samala Khatun 0403093WL020410 Samala Khatun 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434799 Samala Khatun ()
32 MANIKPUR AS-03-093-003-011/215-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134604 07/12/2022 AKLIMA KHATUN 0403093WL020410 AKLIMA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434830 AKLIMA KHATUN ()
33 MANIKPUR AS-03-093-003-011/215-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134603 07/12/2022 RAHIJ UDDIN 0403093WL020410 RAHIJ UDDIN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434777 RAHIJ UDDIN ()
34 MANIKPUR AS-03-093-003-011/235
(BASHBARI SALBARI) 		0403093000NRG23061220220134607 07/12/2022 SAHAR ALI 0403093WL020410 SAHAR ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434831 SAHAR ALI ()
35 MANIKPUR AS-03-093-003-011/260
(BASHBARI SALBARI) 		0403093000NRG23061220220134610 07/12/2022 ABDUL HOQUE 0403093WL020410 ABDUL HOQUE 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434837 ABDUL HOQUE ()
36 MANIKPUR AS-03-093-003-011/263
(BASHBARI SALBARI) 		0403093000NRG23061220220134612 07/12/2022 MOSHARUP HUSSAIN 0403093WL020410 MOSHARUP HUSSAIN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434798 MOSHARUP HUSSAIN ()
37 MANIKPUR AS-03-093-003-011/263
(BASHBARI SALBARI) 		0403093000NRG23061220220134613 07/12/2022 RESMINA KHATUN 0403093WL020410 RESMINA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434829 RESMINA KHATUN ()
38 MANIKPUR AS-03-093-003-011/276
(BASHBARI SALBARI) 		0403093000NRG23061220220134618 07/12/2022 SAIDUR RAHMAN 0403093WL020410 SAIDUR RAHMAN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434785 SAIDUR RAHMAN ()
39 MANIKPUR AS-03-093-003-011/276
(BASHBARI SALBARI) 		0403093000NRG23061220220134619 07/12/2022 SHAHIDA KHATUN 0403093WL020410 SHAHIDA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434786 SHAHIDA KHATUN ()
40 MANIKPUR AS-03-093-003-011/50
(BASHBARI SALBARI) 		0403093000NRG23061220220134621 07/12/2022 Hatem Ali 0403093WL020410 Hatem Ali 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434788 Hatem Ali ()
41 MANIKPUR AS-03-093-003-011/53
(BASHBARI SALBARI) 		0403093000NRG23061220220134624 07/12/2022 Mehetaj Begum 0403093WL020410 Mehetaj Begum 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434800 Mehetaj Begum ()
42 MANIKPUR AS-03-093-003-011/69
(BASHBARI SALBARI) 		0403093000NRG23061220220134625 07/12/2022 HAFIJUR RAHMAN 0403093WL020410 HAFIJUR RAHMAN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434778 HAFIJUR RAHMAN ()
43 MANIKPUR AS-03-093-003-011/73
(BASHBARI SALBARI) 		0403093000NRG23061220220134627 07/12/2022 HAJERA KHATUN 0403093WL020410 HAJERA KHATUN 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434782 HAJERA KHATUN ()
44 MANIKPUR AS-03-093-003-011/74
(BASHBARI SALBARI) 		0403093000NRG23061220220134629 07/12/2022 KURAN ALI 0403093WL020410 KURAN ALI 00089 CBIN0282566 1374 1374 Processed 14/01/2023 7915434784 KURAN ALI ()
SubTotal 50838 50838
45 MANIKPUR AS-03-093-003-001/107
(BASHBARI SALBARI) 		0403093000NRG23061220220134568 07/12/2022 Jitan Das 0403093WL020410 Jitan Das 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434827 Jitan Das ()
46 MANIKPUR AS-03-093-003-001/266
(BASHBARI SALBARI) 		0403093000NRG23061220220134569 07/12/2022 DILIP CH. DAS 0403093WL020410 DILIP CH. DAS 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434811 DILIP CH. DAS ()
47 MANIKPUR AS-03-093-003-009/17
(BASHBARI SALBARI) 		0403093000NRG23061220220134586 07/12/2022 DHANUDHAR RAY 0403093WL020410 DHANUDHAR RAY 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434803 DHANUDHAR RAY ()
48 MANIKPUR AS-03-093-003-011/103-A
(BASHBARI SALBARI) 		0403093000NRG23061220220134588 07/12/2022 ABDUR REZZAK 0403093WL020410 ABDUR REZZAK 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434806 ABDUR REZZAK ()
49 MANIKPUR AS-03-093-003-011/13
(BASHBARI SALBARI) 		0403093000NRG23061220220134591 07/12/2022 MD. ISHAHOQUE ALI 0403093WL020410 MD. ISHAHOQUE ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434810 MD. ISHAHOQUE ALI ()
50 MANIKPUR AS-03-093-003-011/138
(BASHBARI SALBARI) 		0403093000NRG23061220220134594 07/12/2022 AMIR HUSSAIN 0403093WL020410 AMIR HUSSAIN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434808 AMIR HUSSAIN ()
51 MANIKPUR AS-03-093-003-011/234
(BASHBARI SALBARI) 		0403093000NRG23061220220134605 07/12/2022 JOHAR ALI 0403093WL020410 JOHAR ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434801 JOHAR ALI ()
52 MANIKPUR AS-03-093-003-011/275
(BASHBARI SALBARI) 		0403093000NRG23061220220134617 07/12/2022 KOHINOOR AHMED 0403093WL020410 KOHINOOR AHMED 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434802 KOHINOOR AHMED ()
53 MANIKPUR AS-03-093-003-011/49
(BASHBARI SALBARI) 		0403093000NRG23061220220134620 07/12/2022 AMAR ALI 0403093WL020410 AMAR ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434809 AMAR ALI ()
54 MANIKPUR AS-03-093-003-011/52
(BASHBARI SALBARI) 		0403093000NRG23061220220134622 07/12/2022 SAHID ALI 0403093WL020410 SAHID ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434807 SAHID ALI ()
55 MANIKPUR AS-03-093-003-011/73
(BASHBARI SALBARI) 		0403093000NRG23061220220134626 07/12/2022 Surman Ali 0403093WL020410 Surman Ali 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434804 Surman Ali ()
56 MANIKPUR AS-03-093-003-011/74
(BASHBARI SALBARI) 		0403093000NRG23061220220134628 07/12/2022 JAYMON KHATUN 0403093WL020410 JAYMON KHATUN 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434805 JAYMON KHATUN ()
57 MANIKPUR AS-03-093-003-011/75
(BASHBARI SALBARI) 		0403093000NRG23061220220134630 07/12/2022 SARMAN ALI 0403093WL020410 SARMAN ALI 00354 PUNB0171800 1374 1374 Processed 15/01/2023 7915434812 SARMAN ALI ()
SubTotal 17862 17862
58 MANIKPUR AS-03-093-003-011/267
(BASHBARI SALBARI) 		0403093000NRG23061220220134615 07/12/2022 HUNUFA KHATUN 0403093WL020410 HUNUFA KHATUN 00415 SBIN0005091 1374 1374 Processed 14/01/2023 7915434814 MISS HUNUFA KHATUN ()
SubTotal 1374 1374
59 MANIKPUR AS-03-093-003-011/135
(BASHBARI SALBARI) 		0403093000NRG23061220220134593 07/12/2022 JABEDA KHATUN 0403093WL020410 JABEDA KHATUN 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7915434816 MRS JABEDA KHATUN ()
60 MANIKPUR AS-03-093-003-011/248
(BASHBARI SALBARI) 		0403093000NRG23061220220134608 07/12/2022 SARA KHATUN 0403093WL020410 SARA KHATUN 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7915434817 MRS CHARA KHATUN BEWA ()
61 MANIKPUR AS-03-093-003-011/275
(BASHBARI SALBARI) 		0403093000NRG23061220220134616 07/12/2022 CHANBAR ALI 0403093WL020410 CHANBAR ALI 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7915434815 MR CHANBAR ALI ()
62 MANIKPUR AS-03-093-003-011/53
(BASHBARI SALBARI) 		0403093000NRG23061220220134623 07/12/2022 Sukhful Begum 0403093WL020410 Sukhful Begum 00415 SBIN0007388 1374 1374 Processed 14/01/2023 7915434818 MRS SUKHAFUL BEGAM ()
SubTotal 5496 5496
63 MANIKPUR AS-03-093-003-011/179
(BASHBARI SALBARI) 		0403093000NRG23061220220134595 07/12/2022 MAJIBAR RAHMAN 0403093WL020410 MAJIBAR RAHMAN 00415 SBIN0009578 1374 1374 Rejected 14/01/2023 7915434819 Account closed
64 MANIKPUR AS-03-093-003-011/180
(BASHBARI SALBARI) 		0403093000NRG23061220220134598 07/12/2022 ACHAMA KHATUN 0403093WL020410 ACHAMA KHATUN 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7915434820 MRS ACHAMA KHATUN ()
65 MANIKPUR AS-03-093-003-011/78
(BASHBARI SALBARI) 		0403093000NRG23061220220134633 07/12/2022 Rohima Khatun 0403093WL020410 Rohima Khatun 00415 SBIN0009578 1374 1374 Processed 14/01/2023 7915434826 MRS RAHIMA KHATUN ()
SubTotal 4122 4122
66 MANIKPUR AS-03-093-003-011/234
(BASHBARI SALBARI) 		0403093000NRG23061220220134606 07/12/2022 KHAIRAN NESSA 0403093WL020410 KHAIRAN NESSA 00662 BDBL0001312 1374 1374 Processed 14/01/2023 7915434840 KHAIRAN NESSA ()
SubTotal 1374 1374
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_071222FTO_140530 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 1374
2 MANIKPUR AS0403093_071222FTO_140530 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6870
3 MANIKPUR AS0403093_071222FTO_140530 Bank of Baroda BARB0BARPET BARPETA,ASSAM 1374
4 MANIKPUR AS0403093_071222FTO_140530 Central Bank Of India CBIN0282566 MANIKPUR 50838
5 MANIKPUR AS0403093_071222FTO_140530 Punjab National Bank PUNB0171800 NOAPARA NO 1 17862
6 MANIKPUR AS0403093_071222FTO_140530 State Bank of India SBIN0005091 KALGACHIA 1374
7 MANIKPUR AS0403093_071222FTO_140530 State Bank of India SBIN0007388 BISHNUPUR 5496
8 MANIKPUR AS0403093_071222FTO_140530 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4122
9 MANIKPUR AS0403093_071222FTO_140530 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374

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