Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:43:49 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_131222FTO_144049
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-25-093-002-003/122
(Alukhunda) 		0425093000NRG23131220220214582 13/12/2022 NIHATI ROBIDAS 0425093WL015710 NIHATI ROBIDAS 00089 CBIN0282511 1374 1374 Processed 20/01/2023 8083519230 NIHATI ROBIDAS ()
2 MANIKPUR AS-25-093-002-003/299
(Alukhunda) 		0425093000NRG23131220220214584 13/12/2022 Bisheswar Rabidas 0425093WL015710 Bisheswar Rabidas 00089 CBIN0282511 1374 1374 Processed 20/01/2023 8083519229 Bisheswar Rabidas ()
3 MANIKPUR AS-25-093-002-003/50
(Alukhunda) 		0425093000NRG23131220220214588 13/12/2022 Narayan Robidas 0425093WL015710 Narayan Robidas 00089 CBIN0282511 1374 1374 Processed 20/01/2023 8083519231 Narayan Robidas ()
4 MANIKPUR AS-25-093-002-003/50
(Alukhunda) 		0425093000NRG23131220220214589 13/12/2022 SUSMITA RABIDAS 0425093WL015710 SUSMITA RABIDAS 00089 CBIN0282511 1145 1145 Processed 20/01/2023 8083519232 SUSMITA RABIDAS ()
SubTotal 5267 5267
5 MANIKPUR AS-25-093-002-003/299
(Alukhunda) 		0425093000NRG23131220220214585 13/12/2022 Runu Rabidas 0425093WL015710 Runu Rabidas 00176 IDIB000U518 1374 1374 Processed 20/01/2023 8083519233 Runu Rabidas ()
SubTotal 1374 1374
6 MANIKPUR AS-25-093-002-003/128
(Alukhunda) 		0425093000NRG23131220220214583 13/12/2022 LABANYA BALA RAY 0425093WL015710 LABANYA BALA RAY 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8083519234 MRS LABANYA BALA RAY ()
7 MANIKPUR AS-25-093-002-003/363
(Alukhunda) 		0425093000NRG23131220220214587 13/12/2022 BARNALI BALA RAY 0425093WL015710 BARNALI BALA RAY 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8083519236 MISS BARNALI BALA RAY ()
8 MANIKPUR AS-25-093-002-003/363
(Alukhunda) 		0425093000NRG23131220220214586 13/12/2022 DHANJIT RAY 0425093WL015710 DHANJIT RAY 00415 SBIN0002126 1374 1374 Processed 20/01/2023 8083519235 MR DHANJIT RAY ()
SubTotal 4122 4122
Total 10763 10763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_131222FTO_144049 Central Bank Of India CBIN0282511 PATILADAHA 5267
2 MANIKPUR AS0425093_131222FTO_144049 Indian Bank IDIB000U518 Ulubari Bank 1374
3 MANIKPUR AS0425093_131222FTO_144049 State Bank of India SBIN0002126 SORBHOG 4122

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