Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:25:47 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_030123FTO_159498
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-25-093-003-001/110
(Mongolian) 		0425093000NRG23030120230229040 03/01/2023 NIJIRA BASUMATARY 0425093WL016865 NIJIRA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8050854169 NIJIRA BASUMATARY ()
SubTotal 2290 2290
2 MANIKPUR AS-25-093-003-004/134
(Mongolian) 		0425093000NRG23030120230229032 03/01/2023 MAMATA BALA BARMAN 0425093WL016864 MAMATA BALA BARMAN 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854161 MAMATA BALA BARMAN ()
3 MANIKPUR AS-25-093-003-004/257
(Mongolian) 		0425093000NRG23030120230229042 03/01/2023 SUSHIL BARMAN 0425093WL016865 SUSHIL BARMAN 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854160 SUSHIL BARMAN ()
4 MANIKPUR AS-25-093-003-004/297
(Mongolian) 		0425093000NRG23030120230229035 03/01/2023 HACHEN ALI 0425093WL016864 HACHEN ALI 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854167 HACHEN ALI ()
5 MANIKPUR AS-25-093-003-004/45
(Mongolian) 		0425093000NRG23030120230229030 03/01/2023 Mohela Khatun 0425093WL016863 Mohela Khatun 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854162 Mohela Khatun ()
6 MANIKPUR AS-25-093-003-004/454
(Mongolian) 		0425093000NRG23030120230229045 03/01/2023 IYASTA KHATUN 0425093WL016865 IYASTA KHATUN 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854163 IYASTA KHATUN ()
7 MANIKPUR AS-25-093-003-004/702
(Mongolian) 		0425093000NRG23030120230229046 03/01/2023 JELEHA KHATUN 0425093WL016865 JELEHA KHATUN 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854180 JELEHA KHATUN ()
8 MANIKPUR AS-25-093-003-004/785
(Mongolian) 		0425093000NRG23030120230229047 03/01/2023 NABA KUMAR SARKAR 0425093WL016865 NABA KUMAR SARKAR 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854166 NABA KUMAR SARKAR ()
9 MANIKPUR AS-25-093-003-004/93
(Mongolian) 		0425093000NRG23030120230229031 03/01/2023 Rukiya Begum 0425093WL016863 Rukiya Begum 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854164 Rukiya Begum ()
10 MANIKPUR AS-25-093-003-005/76
(Mongolian) 		0425093000NRG23030120230229038 03/01/2023 KASTE RAY 0425093WL016864 KASTE RAY 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8050854165 KASTE RAY ()
SubTotal 20610 20610
11 MANIKPUR AS-25-093-003-004/379
(Mongolian) 		0425093000NRG23030120230229026 03/01/2023 MATLEB 0425093WL016863 MATLEB 00176 IDIB000U518 2290 2290 Processed 19/01/2023 8050854168 MATLEB ()
SubTotal 2290 2290
12 MANIKPUR AS-25-093-003-004/231
(Mongolian) 		0425093000NRG23030120230229041 03/01/2023 Mati Ch. Ray 0425093WL016865 Mati Ch. Ray 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8050854170 MRS NAMITA BARMAN ()
13 MANIKPUR AS-25-093-003-004/379
(Mongolian) 		0425093000NRG23030120230229027 03/01/2023 MANURA BEGUM 0425093WL016863 MANURA BEGUM 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8050854172 MRS MANURA BEGUM ()
14 MANIKPUR AS-25-093-003-004/751
(Mongolian) 		0425093000NRG23030120230229036 03/01/2023 Binay Chandra Ray 0425093WL016864 Binay Chandra Ray 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8050854171 MR BINOY CH RAY ()
SubTotal 6870 6870
15 MANIKPUR AS-25-093-003-001/110
(Mongolian) 		0425093000NRG23030120230229039 03/01/2023 Surjyadev Basumatary 0425093WL016865 Surjyadev Basumatary 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854178 SURJADEV BASUMATARY ()
16 MANIKPUR AS-25-093-003-004/254
(Mongolian) 		0425093000NRG23030120230229033 03/01/2023 Bhubeswar Barman 0425093WL016864 Bhubeswar Barman 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854176 BHUBESWAR BARMAN ()
17 MANIKPUR AS-25-093-003-004/259
(Mongolian) 		0425093000NRG23030120230229023 03/01/2023 DIFOL CH BARMAN 0425093WL016863 DIFOL CH BARMAN 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854174 DIFOL CH BARMAN ()
18 MANIKPUR AS-25-093-003-004/297
(Mongolian) 		0425093000NRG23030120230229034 03/01/2023 Tia Bibi Bewa 0425093WL016864 Tia Bibi Bewa 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854175 TIABIBI BEWA ()
19 MANIKPUR AS-25-093-003-004/366
(Mongolian) 		0425093000NRG23030120230229024 03/01/2023 Anjat Ali 0425093WL016863 Anjat Ali 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854177 ANJOT ALI ()
20 MANIKPUR AS-25-093-003-004/380
(Mongolian) 		0425093000NRG23030120230229028 03/01/2023 Ajiron Bibi 0425093WL016863 Ajiron Bibi 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854173 AJIRON BIBI ()
21 MANIKPUR AS-25-093-003-004/45
(Mongolian) 		0425093000NRG23030120230229029 03/01/2023 Mojor Uddin 0425093WL016863 Mojor Uddin 00462 UCBA0000502 2290 2290 Processed 19/01/2023 8050854179 MAJURUDDIN ()
SubTotal 16030 16030
22 MANIKPUR AS-25-093-003-004/257
(Mongolian) 		0425093000NRG23030120230229043 03/01/2023 Mina Rani Barman 0425093WL016865 Mina Rani Barman 00662 BDBL0001312 2290 2290 Processed 19/01/2023 8050854159 Mina Rani Barman ()
23 MANIKPUR AS-25-093-003-004/454
(Mongolian) 		0425093000NRG23030120230229044 03/01/2023 JUBBAR ALI 0425093WL016865 JUBBAR ALI 00662 BDBL0001312 2290 2290 Processed 19/01/2023 8050854181 JUBBAR ALI ()
SubTotal 4580 4580
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_030123FTO_159498 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2290
2 MANIKPUR AS0425093_030123FTO_159498 Central Bank Of India CBIN0282565 BIJINI 20610
3 MANIKPUR AS0425093_030123FTO_159498 Indian Bank IDIB000U518 Ulubari Bank 2290
4 MANIKPUR AS0425093_030123FTO_159498 State Bank of India SBIN0007388 BISHNUPUR 6870
5 MANIKPUR AS0425093_030123FTO_159498 UCO Bank UCBA0000502 BIJNI 16030
6 MANIKPUR AS0425093_030123FTO_159498 Bandhan Bank Limited BDBL0001312 KAWATIKA 4580

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