Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:23:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_010422FTO_737
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-03-093-007-003/120
(HAPACHARA) 		0403093000NRG22310320220182741 01/04/2022 KUMALI RAY 0403093WL017076 KUMALI RAY 00029 UTBI0RRBAGB 448 448 Processed 05/05/2022 0887277624 KUMALIRAY ()
SubTotal 448 448
2 MANIKPUR AS-03-093-007-003/120
(HAPACHARA) 		0403093000NRG22310320220182740 01/04/2022 PRAFULLA RAY 0403093WL017076 PRAFULLA RAY 00048 BKID0005006 448 448 Processed 05/05/2022 0887277633 PRAFULLARAY ()
SubTotal 448 448
3 MANIKPUR AS-03-093-010-002/20-A
(NOWAPARA) 		0403093000NRG22310320220182964 01/04/2022 HARESWAR RAY 0403093WL017093 HARESWAR RAY 00354 PUNB0171800 1344 1344 Processed 05/05/2022 0887277631 HARESWARRAY ()
4 MANIKPUR AS-03-093-010-002/20-A
(NOWAPARA) 		0403093000NRG22310320220182963 01/04/2022 KAMPEBALA RAY 0403093WL017093 KAMPEBALA RAY 00354 PUNB0171800 1344 1344 Processed 05/05/2022 0887277630 KAMPEBALARAY ()
5 MANIKPUR AS-03-093-010-002/20-A
(NOWAPARA) 		0403093000NRG22310320220182962 01/04/2022 MANTU RAY 0403093WL017093 MANTU RAY 00354 PUNB0171800 1344 1344 Processed 05/05/2022 0887277627 MANTURAY ()
6 MANIKPUR AS-03-093-010-002/90-A
(NOWAPARA) 		0403093000NRG22310320220182983 01/04/2022 Bhagyeswar Ray 0403093WL017093 Bhagyeswar Ray 00354 PUNB0171800 1344 1344 Processed 05/05/2022 0887277629 BhagyeswarRay ()
7 MANIKPUR AS-03-093-010-002/90-A
(NOWAPARA) 		0403093000NRG22310320220182984 01/04/2022 KUNJALATA RAY 0403093WL017093 KUNJALATA RAY 00354 PUNB0171800 1344 1344 Processed 05/05/2022 0887277626 KUNJALATARAY ()
8 MANIKPUR AS-03-093-010-008/117
(NOWAPARA) 		0403093000NRG22310320220182060 01/04/2022 Samati Bal 0403093WL016973 Samati Bal 00354 PUNB0171800 224 224 Processed 05/05/2022 0887277625 SamatiBal ()
9 MANIKPUR AS-03-093-010-008/117
(NOWAPARA) 		0403093000NRG22310320220182050 01/04/2022 SRIDAM MONDAL 0403093WL016968 SRIDAM MONDAL 00354 PUNB0171800 224 224 Processed 05/05/2022 0887277628 SRIDAMMONDAL ()
10 MANIKPUR AS-03-093-010-008/119-A
(NOWAPARA) 		0403093000NRG22310320220183055 01/04/2022 MOHAN BASHI SARKAR 0403093WL017095 MOHAN BASHI SARKAR 00354 PUNB0171800 224 224 Processed 05/05/2022 0887277632 MOHANBASHISARKAR ()
SubTotal 7392 7392
11 MANIKPUR AS-03-093-010-008/117
(NOWAPARA) 		0403093000NRG22310320220182091 01/04/2022 Rajmohan Mondal 0403093WL016975 Rajmohan Mondal 00415 SBIN0007388 224 224 Processed 05/05/2022 0887277623 MR RAJMOHAN MONDAL ()
SubTotal 224 224
Total 8512 8512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_010422FTO_737 Assam Gramin Vikash Bank UTBI0RRBAGB Sidolsati 448
2 MANIKPUR AS0403093_010422FTO_737 Bank of India BKID0005006 BONGAIGAON TOWN 448
3 MANIKPUR AS0403093_010422FTO_737 Punjab National Bank PUNB0171800 NOAPARA NO 1 7392
4 MANIKPUR AS0403093_010422FTO_737 State Bank of India SBIN0007388 BISHNUPUR 224

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