Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:35:26 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_180522FTO_30034
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-25-093-006-002/312
(Pashlabari Gargaon) 		0425093000NRG23180520220055290 18/05/2022 Jonaki Ray 0425093WL001884 Jonaki Ray 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1670733994 MISS JONAKI RAY ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-006-002/150
(Pashlabari Gargaon) 		0425093000NRG23180520220055285 18/05/2022 Khanila Bala Ray 0425093WL001884 Khanila Bala Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1670733999 KHANILA BALA RAY ()
3 MANIKPUR AS-25-093-006-002/151
(Pashlabari Gargaon) 		0425093000NRG23180520220055286 18/05/2022 Niranjan Ray 0425093WL001884 Niranjan Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1670733996 NIRANJAN RAY ()
4 MANIKPUR AS-25-093-006-002/151
(Pashlabari Gargaon) 		0425093000NRG23180520220055287 18/05/2022 Torali Ray 0425093WL001884 Torali Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1670733998 TARALI RAY ()
5 MANIKPUR AS-25-093-006-002/152
(Pashlabari Gargaon) 		0425093000NRG23180520220055288 18/05/2022 Bipin Ch. Ray 0425093WL001884 Bipin Ch. Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1670733995 BIPIN CH. RAY ()
6 MANIKPUR AS-25-093-006-002/152
(Pashlabari Gargaon) 		0425093000NRG23180520220055289 18/05/2022 Jashoda Ray 0425093WL001884 Jashoda Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1670733997 JASHODA RAY ()
SubTotal 6870 6870
7 MANIKPUR AS-25-093-006-002/142
(Pashlabari Gargaon) 		0425093000NRG23180520220055284 18/05/2022 Mamoni Ray 0425093WL001884 Mamoni Ray 00662 BDBL0001312 1374 1374 Processed 28/05/2022 1670734000 MamoniRay ()
SubTotal 1374 1374
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_180522FTO_30034 State Bank of India SBIN0007388 BISHNUPUR 1374
2 MANIKPUR AS0425093_180522FTO_30034 UCO Bank UCBA0000502 BIJNI 6870
3 MANIKPUR AS0425093_180522FTO_30034 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374

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