Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:30:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_230223APB_FTO_180611
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-03-093-006-002/147-B
(GORAIMARI) 		0403093000NRG23230220230196089 23/02/2023 RUPAK MAJUMDAR 0403093WL030188 RUPAK MAJUMDAR 00032 UTIB0003874 3435 3435 Processed 27/06/2023 2798251880 RUPAK MAJUMDAR AXIS BANK(607153)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-006-002/214
(GORAIMARI) 		0403093000NRG23230220230196091 23/02/2023 JAHIDUL ISLAM 0403093WL030188 JAHIDUL ISLAM 00045 BARB0BIDYAP 3435 3435 Processed 27/06/2023 2798251878 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
3 MANIKPUR AS-03-093-006-002/214
(GORAIMARI) 		0403093000NRG23230220230196090 23/02/2023 JAMELA BEWA 0403093WL030188 JAMELA BEWA 00045 BARB0BIDYAP 3435 3435 Processed 27/06/2023 2798251877 Jamela Katun BANK OF BARODA(606985)
4 MANIKPUR AS-03-093-006-007/212
(GORAIMARI) 		0403093000NRG23230220230196094 23/02/2023 ANOWARA BEGUM 0403093WL030188 ANOWARA BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 27/06/2023 2798251876 ANOWARA BEGUM BANK OF BARODA(606985)
SubTotal 10305 10305
5 MANIKPUR AS-03-093-006-007/212
(GORAIMARI) 		0403093000NRG23230220230196093 23/02/2023 ABU SHYAMA 0403093WL030188 ABU SHYAMA 00089 CBIN0282565 3435 3435 Processed 27/06/2023 2798251879 Abu Shama BANK OF BARODA(606985)
SubTotal 3435 3435
6 MANIKPUR AS-03-093-006-002/827
(GORAIMARI) 		0403093000NRG23230220230196092 23/02/2023 SAIFUL RAHMAN GAZI 0403093WL030188 SAIFUL RAHMAN GAZI 00415 SBIN0007388 3435 3435 Processed 27/06/2023 2798251875 SAIFUL RAHMAN GAJI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3435 3435
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_230223APB_FTO_180611 Axis Bank UTIB0003874 Bijni 3435
2 MANIKPUR AS0403093_230223APB_FTO_180611 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10305
3 MANIKPUR AS0403093_230223APB_FTO_180611 Central Bank Of India CBIN0282565 BIJINI 3435
4 MANIKPUR AS0403093_230223APB_FTO_180611 State Bank of India SBIN0007388 BISHNUPUR 3435

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