Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:59 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_030822FTO_73149
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-03-093-006-002/114-A
(GORAIMARI) 		0403093000NRG23020820220061753 03/08/2022 NANIBALA NAMA DAS 0403093WL006147 NANIBALA NAMA DAS 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062671 NANIBALA NAMA DAS ()
2 MANIKPUR AS-03-093-006-002/117
(GORAIMARI) 		0403093000NRG23020820220061788 03/08/2022 SABINA YESMIN 0403093WL006151 SABINA YESMIN 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062650 SABINA YESMIN ()
3 MANIKPUR AS-03-093-006-002/149
(GORAIMARI) 		0403093000NRG23020820220061731 03/08/2022 ABBACH MANDAL 0403093WL006145 ABBACH MANDAL 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062668 ABBACH MANDAL ()
4 MANIKPUR AS-03-093-006-002/149
(GORAIMARI) 		0403093000NRG23020820220061732 03/08/2022 ANARKULI BEGUM 0403093WL006145 ANARKULI BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062654 ANARKULI BEGUM ()
5 MANIKPUR AS-03-093-006-002/164
(GORAIMARI) 		0403093000NRG23020820220061754 03/08/2022 MOMIRUL ISLAM 0403093WL006147 MOMIRUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062675 MOMIRUL ISLAM ()
6 MANIKPUR AS-03-093-006-002/168
(GORAIMARI) 		0403093000NRG23020820220061756 03/08/2022 ANOWARA BEGAM 0403093WL006147 ANOWARA BEGAM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062676 ANOWARA BEGAM ()
7 MANIKPUR AS-03-093-006-002/183
(GORAIMARI) 		0403093000NRG23020820220061761 03/08/2022 UJAD ALI 0403093WL006148 UJAD ALI 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062674 UJAD ALI ()
8 MANIKPUR AS-03-093-006-002/188
(GORAIMARI) 		0403093000NRG23020820220061762 03/08/2022 SAKAYET ALI 0403093WL006148 SAKAYET ALI 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062673 SAKAYET ALI ()
9 MANIKPUR AS-03-093-006-002/308
(GORAIMARI) 		0403093000NRG23020820220061790 03/08/2022 ASIYA KHATUN 0403093WL006151 ASIYA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062653 ASIYA KHATUN ()
10 MANIKPUR AS-03-093-006-002/308
(GORAIMARI) 		0403093000NRG23020820220061789 03/08/2022 Unnus Ali 0403093WL006151 Unnus Ali 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062647 Unnus Ali ()
11 MANIKPUR AS-03-093-006-002/342
(GORAIMARI) 		0403093000NRG23020820220061765 03/08/2022 MAJEDA KHATUN 0403093WL006148 MAJEDA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062649 MAJEDA KHATUN ()
12 MANIKPUR AS-03-093-006-002/362
(GORAIMARI) 		0403093000NRG23020820220061781 03/08/2022 MALAHAN NESSA 0403093WL006150 MALAHAN NESSA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062642 MALAHAN NESSA ()
13 MANIKPUR AS-03-093-006-002/411
(GORAIMARI) 		0403093000NRG23020820220061774 03/08/2022 SEKABAR ALI 0403093WL006149 SEKABAR ALI 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062672 SEKABAR ALI ()
14 MANIKPUR AS-03-093-006-002/437
(GORAIMARI) 		0403093000NRG23020820220061791 03/08/2022 ABDUL JALIL MIYA 0403093WL006151 ABDUL JALIL MIYA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062646 ABDUL JALIL MIYA ()
15 MANIKPUR AS-03-093-006-002/437
(GORAIMARI) 		0403093000NRG23020820220061793 03/08/2022 KHALID HUSSAIN 0403093WL006151 KHALID HUSSAIN 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062652 KHALID HUSSAIN ()
16 MANIKPUR AS-03-093-006-002/437
(GORAIMARI) 		0403093000NRG23020820220061792 03/08/2022 Rukia Khatun 0403093WL006151 Rukia Khatun 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062656 Rukia Khatun ()
17 MANIKPUR AS-03-093-006-002/439
(GORAIMARI) 		0403093000NRG23020820220061759 03/08/2022 AKRAMUL ISLAM 0403093WL006147 AKRAMUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062655 AKRAMUL ISLAM ()
18 MANIKPUR AS-03-093-006-002/450
(GORAIMARI) 		0403093000NRG23020820220061746 03/08/2022 ABIRAN NESSA 0403093WL006146 ABIRAN NESSA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062667 ABIRAN NESSA ()
19 MANIKPUR AS-03-093-006-002/452
(GORAIMARI) 		0403093000NRG23020820220061766 03/08/2022 ABIRAN BEWA 0403093WL006148 ABIRAN BEWA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062648 ABIRAN BEWA ()
20 MANIKPUR AS-03-093-006-002/452
(GORAIMARI) 		0403093000NRG23020820220061767 03/08/2022 SHAIFUL BADSHA 0403093WL006148 SHAIFUL BADSHA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062641 SHAIFUL BADSHA ()
21 MANIKPUR AS-03-093-006-002/469
(GORAIMARI) 		0403093000NRG23020820220061785 03/08/2022 CHALEHA BEGUM 0403093WL006150 CHALEHA BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062645 CHALEHA BEGUM ()
22 MANIKPUR AS-03-093-006-002/472
(GORAIMARI) 		0403093000NRG23020820220061786 03/08/2022 MECHER ALI 0403093WL006150 MECHER ALI 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062658 MECHER ALI ()
23 MANIKPUR AS-03-093-006-002/485
(GORAIMARI) 		0403093000NRG23020820220061760 03/08/2022 MOBARAK ALI 0403093WL006147 MOBARAK ALI 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062670 MOBARAK ALI ()
24 MANIKPUR AS-03-093-006-002/490
(GORAIMARI) 		0403093000NRG23020820220061780 03/08/2022 REJINA BEGUM 0403093WL006149 REJINA BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062657 REJINA BEGUM ()
25 MANIKPUR AS-03-093-006-002/545-B
(GORAIMARI) 		0403093000NRG23020820220061794 03/08/2022 IUCHUF ALI KHA 0403093WL006151 IUCHUF ALI KHA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062644 IUCHUF ALI KHA ()
26 MANIKPUR AS-03-093-006-002/545-B
(GORAIMARI) 		0403093000NRG23020820220061795 03/08/2022 JAYAFUL NESSA 0403093WL006151 JAYAFUL NESSA 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062643 JAYAFUL NESSA ()
27 MANIKPUR AS-03-093-006-008/679
(GORAIMARI) 		0403093000NRG23020820220061768 03/08/2022 Ali Akbar 0403093WL006148 Ali Akbar 00045 BARB0BIDYAP 2290 2290 Processed 12/08/2022 3902062651 Ali Akbar ()
SubTotal 61830 61830
28 MANIKPUR AS-03-093-006-002/292
(GORAIMARI) 		0403093000NRG23020820220061763 03/08/2022 Saberuddin 0403093WL006148 Saberuddin 00078 CNRB0003184 2290 2290 Processed 12/08/2022 3902062663 Saberuddin ()
SubTotal 2290 2290
29 MANIKPUR AS-03-093-006-002/175
(GORAIMARI) 		0403093000NRG23020820220061743 03/08/2022 Aklima Bewa 0403093WL006146 Aklima Bewa 00089 CBIN0282565 2290 2290 Processed 12/08/2022 3902062666 Aklima Bewa ()
30 MANIKPUR AS-03-093-006-002/490
(GORAIMARI) 		0403093000NRG23020820220061779 03/08/2022 ISMAIL HUSSAIN 0403093WL006149 ISMAIL HUSSAIN 00089 CBIN0282565 2290 2290 Processed 12/08/2022 3902062678 ISMAIL HUSSAIN ()
31 MANIKPUR AS-03-093-006-002/503
(GORAIMARI) 		0403093000NRG23020820220061751 03/08/2022 JAMBLA KHATUN 0403093WL006146 JAMBLA KHATUN 00089 CBIN0282565 2290 2290 Processed 12/08/2022 3902062659 JAMBLA KHATUN ()
32 MANIKPUR AS-03-093-006-002/525-A
(GORAIMARI) 		0403093000NRG23020820220061735 03/08/2022 KANCHAN BALA NAMADAS 0403093WL006145 KANCHAN BALA NAMADAS 00089 CBIN0282565 2290 2290 Processed 12/08/2022 3902062665 KANCHAN BALA NAMADAS ()
33 MANIKPUR AS-03-093-006-002/525-A
(GORAIMARI) 		0403093000NRG23020820220061736 03/08/2022 NIKUNJA CHANDRA NAMA DAS 0403093WL006145 NIKUNJA CHANDRA NAMA DAS 00089 CBIN0282565 2290 2290 Processed 12/08/2022 3902062679 NIKUNJA CHANDRA NAMA DAS ()
SubTotal 11450 11450
34 MANIKPUR AS-03-093-006-002/292
(GORAIMARI) 		0403093000NRG23020820220061764 03/08/2022 SORIFOL NESSA 0403093WL006148 SORIFOL NESSA 00415 SBIN0001684 2290 2290 Processed 12/08/2022 3902062664 MRS SORIFOL NESA ()
35 MANIKPUR AS-03-093-006-002/311
(GORAIMARI) 		0403093000NRG23020820220061773 03/08/2022 Tobiron Nessa 0403093WL006149 Tobiron Nessa 00415 SBIN0001684 2290 2290 Processed 12/08/2022 3902062662 MRS TABIRAN NESSA ()
SubTotal 4580 4580
36 MANIKPUR AS-03-093-006-002/117
(GORAIMARI) 		0403093000NRG23020820220061787 03/08/2022 ALI HUSSAIN 0403093WL006151 ALI HUSSAIN 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062703 MR ALI HUSSAIN ()
37 MANIKPUR AS-03-093-006-002/164
(GORAIMARI) 		0403093000NRG23020820220061755 03/08/2022 RAHIMA KHATUN 0403093WL006147 RAHIMA KHATUN 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062682 MRS ROHIMA KHATUN ()
38 MANIKPUR AS-03-093-006-002/272
(GORAIMARI) 		0403093000NRG23020820220061770 03/08/2022 ANCHAR ALI 0403093WL006149 ANCHAR ALI 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062705 MR ANCHAR ALI ()
39 MANIKPUR AS-03-093-006-002/272
(GORAIMARI) 		0403093000NRG23020820220061771 03/08/2022 HALIMUN NESSA 0403093WL006149 HALIMUN NESSA 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062681 MRS HALIMUN NESSA ()
40 MANIKPUR AS-03-093-006-002/311
(GORAIMARI) 		0403093000NRG23020820220061772 03/08/2022 ROHIZ ALI KHA 0403093WL006149 ROHIZ ALI KHA 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062661 MR RAHIZ KHA ()
41 MANIKPUR AS-03-093-006-002/408
(GORAIMARI) 		0403093000NRG23020820220061734 03/08/2022 AYSHA KHATUN 0403093WL006145 AYSHA KHATUN 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062689 MR AYSHA KHATUN ()
42 MANIKPUR AS-03-093-006-002/408
(GORAIMARI) 		0403093000NRG23020820220061733 03/08/2022 REJJAK ALI KHA 0403093WL006145 REJJAK ALI KHA 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062688 MR REJAK ALI KHA ()
43 MANIKPUR AS-03-093-006-002/422
(GORAIMARI) 		0403093000NRG23020820220061757 03/08/2022 HANNAN ALI 0403093WL006147 HANNAN ALI 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062680 MR HANNAN ALI ()
44 MANIKPUR AS-03-093-006-002/428
(GORAIMARI) 		0403093000NRG23020820220061783 03/08/2022 Abiran Nessa 0403093WL006150 Abiran Nessa 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062683 MR ABIRAN NESSA ()
45 MANIKPUR AS-03-093-006-002/428
(GORAIMARI) 		0403093000NRG23020820220061782 03/08/2022 Talep Ali 0403093WL006150 Talep Ali 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062684 MR TALEB ALI ()
46 MANIKPUR AS-03-093-006-002/439
(GORAIMARI) 		0403093000NRG23020820220061758 03/08/2022 Amana Khatun 0403093WL006147 Amana Khatun 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062660 MRS AMENA KHATUN ()
47 MANIKPUR AS-03-093-006-002/439-A
(GORAIMARI) 		0403093000NRG23020820220061745 03/08/2022 FAJIRAN BEGUM 0403093WL006146 FAJIRAN BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062697 MRS FAJIRAN BEGUM ()
48 MANIKPUR AS-03-093-006-002/450
(GORAIMARI) 		0403093000NRG23020820220061747 03/08/2022 EUCHUB ALI 0403093WL006146 EUCHUB ALI 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062696 MR EUCHUB ALI ()
49 MANIKPUR AS-03-093-006-002/454
(GORAIMARI) 		0403093000NRG23020820220061775 03/08/2022 Badsha Ali 0403093WL006149 Badsha Ali 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062685 MR BADCHA ALI ()
50 MANIKPUR AS-03-093-006-002/454
(GORAIMARI) 		0403093000NRG23020820220061776 03/08/2022 CHALEHA BEGUM 0403093WL006149 CHALEHA BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062690 MR CHALEHA BEGUM ()
51 MANIKPUR AS-03-093-006-002/462
(GORAIMARI) 		0403093000NRG23020820220061778 03/08/2022 JIRATAN BEGUM 0403093WL006149 JIRATAN BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062699 MR JIRATAN BEGUM ()
52 MANIKPUR AS-03-093-006-002/462
(GORAIMARI) 		0403093000NRG23020820220061777 03/08/2022 Nurmohamad 0403093WL006149 Nurmohamad 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062686 MR NUR MAHAMMAD ALI ()
53 MANIKPUR AS-03-093-006-002/468
(GORAIMARI) 		0403093000NRG23020820220061748 03/08/2022 MAJEDA BEGUM 0403093WL006146 MAJEDA BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062669 MRS MAJEDA BEGUM ()
54 MANIKPUR AS-03-093-006-002/469
(GORAIMARI) 		0403093000NRG23020820220061784 03/08/2022 Johor Ali 0403093WL006150 Johor Ali 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062702 MR JAHAR ALI ()
55 MANIKPUR AS-03-093-006-002/492
(GORAIMARI) 		0403093000NRG23020820220061749 03/08/2022 AMAN ALI 0403093WL006146 AMAN ALI 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062694 MR AMAN ALI ()
56 MANIKPUR AS-03-093-006-002/492
(GORAIMARI) 		0403093000NRG23020820220061750 03/08/2022 RUKIYA BEGUM 0403093WL006146 RUKIYA BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062698 MRS RUKIYA BEGUM ()
57 MANIKPUR AS-03-093-006-002/503
(GORAIMARI) 		0403093000NRG23020820220061752 03/08/2022 Baser Ali 0403093WL006146 Baser Ali 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062704 MR JAMELA KHATUN ()
58 MANIKPUR AS-03-093-006-002/644-A
(GORAIMARI) 		0403093000NRG23020820220061737 03/08/2022 JURAN ALI KHA 0403093WL006145 JURAN ALI KHA 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062691 MR JURAN ALI KHAN ()
59 MANIKPUR AS-03-093-006-002/644-A
(GORAIMARI) 		0403093000NRG23020820220061738 03/08/2022 LAL BHANU BEGUM 0403093WL006145 LAL BHANU BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062693 MR LALBHANU BEGUM ()
60 MANIKPUR AS-03-093-006-002/645
(GORAIMARI) 		0403093000NRG23020820220061740 03/08/2022 JABEDA KHATUN 0403093WL006145 JABEDA KHATUN 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062692 MR JABEDA KHATUN ()
61 MANIKPUR AS-03-093-006-002/645
(GORAIMARI) 		0403093000NRG23020820220061739 03/08/2022 Kuddus Ali 0403093WL006145 Kuddus Ali 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062687 MR KUDDUCH ALI KHA ()
62 MANIKPUR AS-03-093-006-002/927-A
(GORAIMARI) 		0403093000NRG23020820220061741 03/08/2022 AFAROJ ALI 0403093WL006145 AFAROJ ALI 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062700 MR AFAROJ ALI ()
63 MANIKPUR AS-03-093-006-002/927-A
(GORAIMARI) 		0403093000NRG23020820220061742 03/08/2022 FULESA BEGUM 0403093WL006145 FULESA BEGUM 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062701 MRS FULESHA BEGUM ()
64 MANIKPUR AS-03-093-006-008/679
(GORAIMARI) 		0403093000NRG23020820220061769 03/08/2022 ASEDA KHATUN 0403093WL006148 ASEDA KHATUN 00415 SBIN0007388 2290 2290 Processed 12/08/2022 3902062695 MRS ASEDA KHATUN ()
SubTotal 66410 66410
65 MANIKPUR AS-03-093-006-002/175
(GORAIMARI) 		0403093000NRG23020820220061744 03/08/2022 AZABUL ISLAM 0403093WL006146 AZABUL ISLAM 00662 BDBL0001312 2290 2290 Processed 12/08/2022 3902062677 AZABUL ISLAM ()
SubTotal 2290 2290
Total 148850 148850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_030822FTO_73149 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 61830
2 MANIKPUR AS0403093_030822FTO_73149 Canara Bank CNRB0003184 BONGAIGAON 2290
3 MANIKPUR AS0403093_030822FTO_73149 Central Bank Of India CBIN0282565 BIJINI 11450
4 MANIKPUR AS0403093_030822FTO_73149 State Bank of India SBIN0001684 BONGAIGAON 4580
5 MANIKPUR AS0403093_030822FTO_73149 State Bank of India SBIN0007388 BISHNUPUR 66410
6 MANIKPUR AS0403093_030822FTO_73149 Bandhan Bank Limited BDBL0001312 KAWATIKA 2290

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