Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:39 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_100522FTO_24380
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) 		0425093000NRG23100520220046907 10/05/2022 Jonaki Ray 0425093WL001622 Jonaki Ray 00415 SBIN0007388 1374 1374 Processed 16/05/2022 1267781448 MISS JONAKI RAY ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-006-002/150
(Pashlabari Gargaon) 		0425093000NRG23100520220046902 10/05/2022 Khanila Bala Ray 0425093WL001622 Khanila Bala Ray 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1267781453 KHANILA BALA RAY ()
3 MANIKPUR AS-25-093-006-002/151
(Pashlabari Gargaon) 		0425093000NRG23100520220046903 10/05/2022 Niranjan Ray 0425093WL001622 Niranjan Ray 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1267781450 NIRANJAN RAY ()
4 MANIKPUR AS-25-093-006-002/151
(Pashlabari Gargaon) 		0425093000NRG23100520220046904 10/05/2022 Torali Ray 0425093WL001622 Torali Ray 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1267781452 TARALI RAY ()
5 MANIKPUR AS-25-093-006-002/152
(Pashlabari Gargaon) 		0425093000NRG23100520220046905 10/05/2022 Bipin Ch. Ray 0425093WL001622 Bipin Ch. Ray 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1267781449 BIPIN CH. RAY ()
6 MANIKPUR AS-25-093-006-002/152
(Pashlabari Gargaon) 		0425093000NRG23100520220046906 10/05/2022 Jashoda Ray 0425093WL001622 Jashoda Ray 00462 UCBA0000502 1374 1374 Processed 16/05/2022 1267781451 JASHODA RAY ()
SubTotal 6870 6870
7 MANIKPUR AS-25-093-006-002/142
(Pashlabari Gargaon) 		0425093000NRG23100520220046901 10/05/2022 Mamoni Ray 0425093WL001622 Mamoni Ray 00662 BDBL0001312 1374 1374 Processed 16/05/2022 1267781447 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_100522FTO_24380 State Bank of India SBIN0007388 BISHNUPUR 1374
2 MANIKPUR AS0425093_100522FTO_24380 UCO Bank UCBA0000502 BIJNI 6870
3 MANIKPUR AS0425093_100522FTO_24380 Bandhan Bank Limited BDBL0001312 KAWATIKA 1374

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