Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:56:05 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_190123FTO_169122
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-25-093-010-003/295
(Monakocha) 		0425093000NRG23190120230233720 19/01/2023 Hirumani Ray 0425093WL017295 Hirumani Ray 00029 PUNB0RRBAGB 1145 1145 Processed 24/01/2023 8129954098 Hirumani Ray ()
SubTotal 1145 1145
2 MANIKPUR AS-25-093-010-003/166
(Monakocha) 		0425093000NRG23190120230233699 19/01/2023 Rekha Ray 0425093WL017295 Rekha Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954110 Rekha Ray ()
3 MANIKPUR AS-25-093-010-003/178
(Monakocha) 		0425093000NRG23190120230233700 19/01/2023 Jonaki Bala Ray 0425093WL017295 Jonaki Bala Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954120 Jonaki Bala Ray ()
4 MANIKPUR AS-25-093-010-003/227
(Monakocha) 		0425093000NRG23190120230233706 19/01/2023 Bhanita Ray 0425093WL017295 Bhanita Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954135 Bhanita Ray ()
5 MANIKPUR AS-25-093-010-003/228
(Monakocha) 		0425093000NRG23190120230233707 19/01/2023 Urmila Bala Ray 0425093WL017295 Urmila Bala Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954109 Urmila Bala Ray ()
6 MANIKPUR AS-25-093-010-003/232
(Monakocha) 		0425093000NRG23190120230233710 19/01/2023 Nirada Bala Ray 0425093WL017295 Nirada Bala Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954112 Nirada Bala Ray ()
7 MANIKPUR AS-25-093-010-003/33
(Monakocha) 		0425093000NRG23190120230233725 19/01/2023 Sabita Bala Ray 0425093WL017295 Sabita Bala Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954115 Sabita Bala Ray ()
8 MANIKPUR AS-25-093-010-003/35
(Monakocha) 		0425093000NRG23190120230233727 19/01/2023 Guneswari Ray 0425093WL017295 Guneswari Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954118 Guneswari Ray ()
9 MANIKPUR AS-25-093-010-003/38
(Monakocha) 		0425093000NRG23190120230233729 19/01/2023 Jatika Das 0425093WL017295 Jatika Das 00029 UTBI0RRBAGB 916 916 Processed 24/01/2023 8129954117 Jatika Das ()
10 MANIKPUR AS-25-093-010-003/46
(Monakocha) 		0425093000NRG23190120230233731 19/01/2023 Motimala Ray 0425093WL017295 Motimala Ray 00029 UTBI0RRBAGB 916 916 Processed 24/01/2023 8129954114 Motimala Ray ()
11 MANIKPUR AS-25-093-010-003/54
(Monakocha) 		0425093000NRG23190120230233734 19/01/2023 Ajanta Ray 0425093WL017295 Ajanta Ray 00029 UTBI0RRBAGB 916 916 Processed 24/01/2023 8129954121 Ajanta Ray ()
12 MANIKPUR AS-25-093-010-003/59
(Monakocha) 		0425093000NRG23190120230233735 19/01/2023 Riva Bala Rajbongshi 0425093WL017295 Riva Bala Rajbongshi 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954119 Riva Bala Rajbongshi ()
13 MANIKPUR AS-25-093-010-003/71
(Monakocha) 		0425093000NRG23190120230233741 19/01/2023 Junuka Ray 0425093WL017295 Junuka Ray 00029 UTBI0RRBAGB 916 916 Processed 24/01/2023 8129954113 Junuka Ray ()
14 MANIKPUR AS-25-093-010-003/71
(Monakocha) 		0425093000NRG23190120230233740 19/01/2023 Rajiv Ray 0425093WL017295 Rajiv Ray 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954122 Rajiv Ray ()
15 MANIKPUR AS-25-093-010-003/74
(Monakocha) 		0425093000NRG23190120230233743 19/01/2023 Dipika Ray 0425093WL017295 Dipika Ray 00029 UTBI0RRBAGB 916 916 Processed 24/01/2023 8129954111 Dipika Ray ()
16 MANIKPUR AS-25-093-010-003/76
(Monakocha) 		0425093000NRG23190120230233745 19/01/2023 Nirala Bala Das 0425093WL017295 Nirala Bala Das 00029 UTBI0RRBAGB 1145 1145 Processed 24/01/2023 8129954116 Nirala Bala Das ()
SubTotal 16030 16030
17 MANIKPUR AS-25-093-010-003/184
(Monakocha) 		0425093000NRG23190120230233701 19/01/2023 Geetika Bala Ray 0425093WL017295 Geetika Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954130 Geetika Bala Ray ()
18 MANIKPUR AS-25-093-010-003/185
(Monakocha) 		0425093000NRG23190120230233702 19/01/2023 Bhoje Bala Ray 0425093WL017295 Bhoje Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954092 Bhoje Bala Ray ()
19 MANIKPUR AS-25-093-010-003/190
(Monakocha) 		0425093000NRG23190120230233704 19/01/2023 Reena Bala Ray 0425093WL017295 Reena Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954131 Reena Bala Ray ()
20 MANIKPUR AS-25-093-010-003/239
(Monakocha) 		0425093000NRG23190120230233711 19/01/2023 Pulen Ch. Ray 0425093WL017295 Pulen Ch. Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954091 Pulen Ch. Ray ()
21 MANIKPUR AS-25-093-010-003/241
(Monakocha) 		0425093000NRG23190120230233713 19/01/2023 Gita Bala Ray 0425093WL017295 Gita Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954097 Gita Bala Ray ()
22 MANIKPUR AS-25-093-010-003/246
(Monakocha) 		0425093000NRG23190120230233717 19/01/2023 Purnima Bala Ray 0425093WL017295 Purnima Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954093 Purnima Bala Ray ()
23 MANIKPUR AS-25-093-010-003/27
(Monakocha) 		0425093000NRG23190120230233718 19/01/2023 Sewali Ray 0425093WL017295 Sewali Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954096 Sewali Ray ()
24 MANIKPUR AS-25-093-010-003/295
(Monakocha) 		0425093000NRG23190120230233719 19/01/2023 Lakshan Ch. Ray 0425093WL017295 Lakshan Ch. Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954133 Lakshan Ch. Ray ()
25 MANIKPUR AS-25-093-010-003/32
(Monakocha) 		0425093000NRG23190120230233724 19/01/2023 Tileswari Ray 0425093WL017295 Tileswari Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954095 Tileswari Ray ()
26 MANIKPUR AS-25-093-010-003/34
(Monakocha) 		0425093000NRG23190120230233726 19/01/2023 Sajani Bala Ray 0425093WL017295 Sajani Bala Ray 00089 CBIN0282511 916 916 Processed 24/01/2023 8129954094 Sajani Bala Ray ()
27 MANIKPUR AS-25-093-010-003/46
(Monakocha) 		0425093000NRG23190120230233732 19/01/2023 Jamuna Ray 0425093WL017295 Jamuna Ray 00089 CBIN0282511 687 687 Processed 24/01/2023 8129954129 Jamuna Ray ()
28 MANIKPUR AS-25-093-010-003/64
(Monakocha) 		0425093000NRG23190120230233738 19/01/2023 Rajesh Kr Ray 0425093WL017295 Rajesh Kr Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954134 Rajesh Kr Ray ()
29 MANIKPUR AS-25-093-010-003/73
(Monakocha) 		0425093000NRG23190120230233742 19/01/2023 Panita Bala Ray 0425093WL017295 Panita Bala Ray 00089 CBIN0282511 1145 1145 Processed 24/01/2023 8129954132 Panita Bala Ray ()
SubTotal 14198 14198
30 MANIKPUR AS-25-093-010-003/239
(Monakocha) 		0425093000NRG23190120230233712 19/01/2023 Kostary Ray 0425093WL017295 Kostary Ray 00176 IDIB000U518 916 916 Processed 24/01/2023 8129954128 Kostary Ray ()
SubTotal 916 916
31 MANIKPUR AS-25-093-010-003/243
(Monakocha) 		0425093000NRG23190120230233716 19/01/2023 Tulika Ray 0425093WL017295 Tulika Ray 00354 PUNB0058520 687 687 Processed 24/01/2023 8129954127 Tulika Ray ()
SubTotal 687 687
32 MANIKPUR AS-25-093-010-003/229
(Monakocha) 		0425093000NRG23190120230233709 19/01/2023 Binod Ray 0425093WL017295 Binod Ray 00415 SBIN0002126 1145 1145 Processed 24/01/2023 8129954099 MR BINOD RAY ()
SubTotal 1145 1145
33 MANIKPUR AS-25-093-010-003/64
(Monakocha) 		0425093000NRG23190120230233739 19/01/2023 Kabita Ray 0425093WL017295 Kabita Ray 00415 SBIN0007388 1145 1145 Processed 24/01/2023 8129954126 MRS KABITA BALA RAY ()
34 MANIKPUR AS-25-093-010-003/76
(Monakocha) 		0425093000NRG23190120230233744 19/01/2023 Dharanidhar Das 0425093WL017295 Dharanidhar Das 00415 SBIN0007388 687 687 Processed 24/01/2023 8129954100 MR DHARANI DHAR DAS ()
SubTotal 1832 1832
35 MANIKPUR AS-25-093-010-003/166
(Monakocha) 		0425093000NRG23190120230233698 19/01/2023 Gajen Ch Ray 0425093WL017295 Gajen Ch Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954105 MR GAJEN CHANDRA RAY ()
36 MANIKPUR AS-25-093-010-003/190
(Monakocha) 		0425093000NRG23190120230233703 19/01/2023 Ajit Kumar Ray 0425093WL017295 Ajit Kumar Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954103 MR AJIT KUMAR RAY ()
37 MANIKPUR AS-25-093-010-003/229
(Monakocha) 		0425093000NRG23190120230233708 19/01/2023 Ashtami Bala Ray 0425093WL017295 Ashtami Bala Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954106 MR ASHTAMI BALA RAY ()
38 MANIKPUR AS-25-093-010-003/243
(Monakocha) 		0425093000NRG23190120230233715 19/01/2023 Jaya Bhaskar Ray 0425093WL017295 Jaya Bhaskar Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954107 MR JAYABHASKAR RAY ()
39 MANIKPUR AS-25-093-010-003/30
(Monakocha) 		0425093000NRG23190120230233721 19/01/2023 Anil Ray 0425093WL017295 Anil Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954125 MR ANIL RAY ()
40 MANIKPUR AS-25-093-010-003/30
(Monakocha) 		0425093000NRG23190120230233722 19/01/2023 Saraswati Ray 0425093WL017295 Saraswati Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954101 MRS SWORSHOTI BALA RAY ()
41 MANIKPUR AS-25-093-010-003/31
(Monakocha) 		0425093000NRG23190120230233723 19/01/2023 Rahimala Ray 0425093WL017295 Rahimala Ray 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954123 MRS RAHIMALA BALA RAY ()
42 MANIKPUR AS-25-093-010-003/38
(Monakocha) 		0425093000NRG23190120230233728 19/01/2023 Niranjan Das 0425093WL017295 Niranjan Das 00415 SBIN0009578 1145 1145 Processed 24/01/2023 8129954102 MR NIRANJAN DAS ()
43 MANIKPUR AS-25-093-010-003/40
(Monakocha) 		0425093000NRG23190120230233730 19/01/2023 Minati Bala Ray 0425093WL017295 Minati Bala Ray 00415 SBIN0009578 916 916 Processed 24/01/2023 8129954104 MISS MINATI BALA RAY ()
44 MANIKPUR AS-25-093-010-003/59
(Monakocha) 		0425093000NRG23190120230233736 19/01/2023 Gautam Rajbongshi 0425093WL017295 Gautam Rajbongshi 00415 SBIN0009578 687 687 Processed 24/01/2023 8129954108 MR GAUTAM RAJBONGSHI ()
45 MANIKPUR AS-25-093-010-003/62
(Monakocha) 		0425093000NRG23190120230233737 19/01/2023 Nilima Bala Ray 0425093WL017295 Nilima Bala Ray 00415 SBIN0009578 916 916 Processed 24/01/2023 8129954124 MR NILIMA RAY ()
SubTotal 11679 11679
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_190123FTO_169122 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1145
2 MANIKPUR AS0425093_190123FTO_169122 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 16030
3 MANIKPUR AS0425093_190123FTO_169122 Central Bank Of India CBIN0282511 PATILADAHA 14198
4 MANIKPUR AS0425093_190123FTO_169122 Indian Bank IDIB000U518 Ulubari Bank 916
5 MANIKPUR AS0425093_190123FTO_169122 Punjab National Bank PUNB0058520 Dhaligaon 687
6 MANIKPUR AS0425093_190123FTO_169122 State Bank of India SBIN0002126 SORBHOG 1145
7 MANIKPUR AS0425093_190123FTO_169122 State Bank of India SBIN0007388 BISHNUPUR 1832
8 MANIKPUR AS0425093_190123FTO_169122 State Bank of India SBIN0009578 DAKHIN GANAKGARI 11679

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