Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:26:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_120123APB_FTO_165052
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-03-093-004-001/769
(BHANDRA) 		0403093000NRG23110120230167431 12/01/2023 HASHMAT ALI 0403093WL026072 HASHMAT ALI 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085654821 Hashmat Ali BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-004-001/804
(BHANDRA) 		0403093000NRG23110120230167397 12/01/2023 JAYNAL ABADIN 0403093WL026068 JAYNAL ABADIN 00089 CBIN0282511 2290 2290 Processed 20/01/2023 8085654824 Mr. JAYANAL AABADIN CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
3 MANIKPUR AS-03-093-004-007/250
(BHANDRA) 		0403093000NRG23110120230167508 12/01/2023 DIPA BALA RAY 0403093WL026081 DIPA BALA RAY 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085654823 DIPA BALA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
4 MANIKPUR AS-03-093-004-004/163
(BHANDRA) 		0403093000NRG23110120230167457 12/01/2023 JAHEDA KHATUN 0403093WL026076 JAHEDA KHATUN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085654826 JAHEDA KHATUN UNION BANK OF INDIA(508500)
5 MANIKPUR AS-03-093-004-004/163
(BHANDRA) 		0403093000NRG23110120230167456 12/01/2023 RAHIJUL HOQUE 0403093WL026076 RAHIJUL HOQUE 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085654825 RAHIJUL HOQUE UNION BANK OF INDIA(508500)
SubTotal 6870 6870
6 MANIKPUR AS-03-093-004-004/332
(BHANDRA) 		0403093000NRG23110120230167461 12/01/2023 AMINA BEGUM 0403093WL026076 AMINA BEGUM 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085654827 Mrs. AMINA BEGUM INDIAN BANK(607105)
SubTotal 3435 3435
7 MANIKPUR AS-03-093-004-004/79-A
(BHANDRA) 		0403093000NRG23110120230167408 12/01/2023 SHUKKUR ALI 0403093WL026069 SHUKKUR ALI 00354 PUNB0171800 2519 2519 Processed 20/01/2023 8085654817 SHUKKUR ALI SO HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
8 MANIKPUR AS-03-093-004-005/138
(BHANDRA) 		0403093000NRG23110120230167473 12/01/2023 SAIDUL ISLAM 0403093WL026077 SAIDUL ISLAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085654818 CHAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
9 MANIKPUR AS-03-093-004-006/114-A
(BHANDRA) 		0403093000NRG23110120230167490 12/01/2023 SADDAM HUSSAIN 0403093WL026079 SADDAM HUSSAIN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085654819 SADDAM HUSSAIN PUNJAB NATIONAL BANK(508568)
10 MANIKPUR AS-03-093-004-010/42
(BHANDRA) 		0403093000NRG23110120230167495 12/01/2023 HAKIM ALI 0403093WL026079 HAKIM ALI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085654820 HAKIM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 12824 12824
11 MANIKPUR AS-03-093-004-008/12-A
(BHANDRA) 		0403093000NRG23110120230167494 12/01/2023 GARGESHWAR RAY 0403093WL026079 GARGESHWAR RAY 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085654822 MR GARGESHWAR RAY STATE BANK OF INDIA(508548)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-004-005/11-A
(BHANDRA) 		0403093000NRG23110120230167411 12/01/2023 KABAT ALI 0403093WL026069 KABAT ALI 00468 UBIN0536598 3206 3206 Processed 20/01/2023 8085654828 KABAT ALI UNION BANK OF INDIA(508500)
SubTotal 3206 3206
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_120123APB_FTO_165052 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 MANIKPUR AS0403093_120123APB_FTO_165052 Central Bank Of India CBIN0282511 PATILADAHA 2290
3 MANIKPUR AS0403093_120123APB_FTO_165052 Central Bank Of India CBIN0282565 BIJINI 3435
4 MANIKPUR AS0403093_120123APB_FTO_165052 Central Bank Of India CBIN0282566 MANIKPUR 6870
5 MANIKPUR AS0403093_120123APB_FTO_165052 Indian Bank IDIB000U518 Ulubari Bank 3435
6 MANIKPUR AS0403093_120123APB_FTO_165052 Punjab National Bank PUNB0171800 NOAPARA NO 1 12824
7 MANIKPUR AS0403093_120123APB_FTO_165052 State Bank of India SBIN0007388 BISHNUPUR 3435
8 MANIKPUR AS0403093_120123APB_FTO_165052 Union Bank of India UBIN0536598 BONGAIGAON 3206

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