Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:54 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_261222FTO_153921
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-03-093-006-005/130
(GORAIMARI) 		0403093000NRG23261220220152536 26/12/2022 BILLAL HUSSAIN 0403093WL023457 BILLAL HUSSAIN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050125941 BILLAL HUSSAIN ()
2 MANIKPUR AS-03-093-006-005/130
(GORAIMARI) 		0403093000NRG23261220220152535 26/12/2022 KARIMAN NESSA 0403093WL023457 KARIMAN NESSA 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8050125942 KARIMAN NESSA ()
SubTotal 6870 6870
3 MANIKPUR AS-03-093-006-005/130
(GORAIMARI) 		0403093000NRG23261220220152534 26/12/2022 JALALUDDIN 0403093WL023457 JALALUDDIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125924 JALALUDDIN ()
4 MANIKPUR AS-03-093-006-005/18
(GORAIMARI) 		0403093000NRG23261220220152235 26/12/2022 ABDUL BAREK 0403093WL023368 ABDUL BAREK 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125925 ABDUL BAREK ()
5 MANIKPUR AS-03-093-006-006/101
(GORAIMARI) 		0403093000NRG23261220220152523 26/12/2022 NIMATI ROY 0403093WL023455 NIMATI ROY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125940 NIMATI ROY ()
6 MANIKPUR AS-03-093-006-006/102
(GORAIMARI) 		0403093000NRG23261220220152537 26/12/2022 BIJAN NARZARY 0403093WL023457 BIJAN NARZARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125926 BIJAN NARZARY ()
7 MANIKPUR AS-03-093-006-006/164
(GORAIMARI) 		0403093000NRG23261220220152526 26/12/2022 MANJIT OWARY 0403093WL023455 MANJIT OWARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125936 MANJIT OWARY ()
8 MANIKPUR AS-03-093-006-006/164
(GORAIMARI) 		0403093000NRG23261220220152525 26/12/2022 RANJULA OWARY 0403093WL023455 RANJULA OWARY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125937 RANJULA OWARY ()
9 MANIKPUR AS-03-093-006-006/39-A
(GORAIMARI) 		0403093000NRG23261220220152527 26/12/2022 Barnali Ray Choudhury 0403093WL023455 Barnali Ray Choudhury 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125939 Barnali Ray Choudhury ()
10 MANIKPUR AS-03-093-006-006/56
(GORAIMARI) 		0403093000NRG23261220220152528 26/12/2022 Rahini Ray 0403093WL023455 Rahini Ray 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050125938 Rahini Ray ()
SubTotal 27480 27480
11 MANIKPUR AS-03-093-006-006/163
(GORAIMARI) 		0403093000NRG23261220220152524 26/12/2022 MALATI BASUMATARY 0403093WL023455 MALATI BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050125928 MALATI BASUMATARY ()
12 MANIKPUR AS-03-093-006-006/195
(GORAIMARI) 		0403093000NRG23261220220152541 26/12/2022 SABIN BASUMATARY 0403093WL023457 SABIN BASUMATARY 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050125927 SABIN BASUMATARY ()
SubTotal 6870 6870
13 MANIKPUR AS-03-093-006-006/89
(GORAIMARI) 		0403093000NRG23261220220152529 26/12/2022 APURBA RAY 0403093WL023455 APURBA RAY 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050125929 APURBA RAY ()
SubTotal 3435 3435
14 MANIKPUR AS-03-093-006-005/192
(GORAIMARI) 		0403093000NRG23261220220152191 26/12/2022 BABULAL ARZYA 0403093WL023352 BABULAL ARZYA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050125934 SHRI BABULAL ARJYA ()
15 MANIKPUR AS-03-093-006-006/179
(GORAIMARI) 		0403093000NRG23261220220152539 26/12/2022 AMAL RAY 0403093WL023457 AMAL RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050125930 AMAL RAY ()
16 MANIKPUR AS-03-093-006-006/179
(GORAIMARI) 		0403093000NRG23261220220152538 26/12/2022 PRANATI RAY 0403093WL023457 PRANATI RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050125931 MRS PRANATI RAY ()
17 MANIKPUR AS-03-093-006-006/192
(GORAIMARI) 		0403093000NRG23261220220152540 26/12/2022 SULEKHA RAY 0403093WL023457 SULEKHA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050125932 MRS SULEKHA RAY ()
18 MANIKPUR AS-03-093-006-006/89
(GORAIMARI) 		0403093000NRG23261220220152530 26/12/2022 PUSPA RAY 0403093WL023455 PUSPA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050125933 MRS PUSPA RAY ()
SubTotal 17175 17175
19 MANIKPUR AS-03-093-006-005/225
(GORAIMARI) 		0403093000NRG23261220220152238 26/12/2022 SHAHAJAMAL ALI 0403093WL023368 SHAHAJAMAL ALI 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8050125935 MR SAH JAMAL ()
SubTotal 3435 3435
Total 65265 65265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_261222FTO_153921 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
2 MANIKPUR AS0403093_261222FTO_153921 Central Bank Of India CBIN0282565 BIJINI 27480
3 MANIKPUR AS0403093_261222FTO_153921 Indian Bank IDIB000U518 Ulubari Bank 6870
4 MANIKPUR AS0403093_261222FTO_153921 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
5 MANIKPUR AS0403093_261222FTO_153921 State Bank of India SBIN0007388 BISHNUPUR 17175
6 MANIKPUR AS0403093_261222FTO_153921 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435

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