Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:27:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_200422FTO_10666
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-03-093-002-002/418
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184079 20/04/2022 IRUP KUMAR BARMAN 0403093WL0017185 IRUP KUMAR BARMAN 00078 CNRB0003184 1344 1344 Processed 13/05/2022 1155744378 IRUPKUMARBARMAN ()
2 MANIKPUR AS-03-093-002-002/418
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184078 20/04/2022 IRUP KUMAR BARMAN 0403093WL0017185 IRUP KUMAR BARMAN 00078 CNRB0003184 1344 1344 Processed 13/05/2022 1155744379 IRUPKUMARBARMAN ()
SubTotal 2688 2688
3 MANIKPUR AS-03-093-001-001/85-A
(ALUKHUNDA) 		0403093000NRG22190420220184082 20/04/2022 MASTAFA 0403093WL0017186 MASTAFA 00089 CBIN0282511 2240 2240 Processed 13/05/2022 1155744381 MASTAFA ()
SubTotal 2240 2240
4 MANIKPUR AS-03-093-002-001/162
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184081 20/04/2022 SUKHINATH SARKAR 0403093WL0017185 SUKHINATH SARKAR 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1155744375 SUKHINATHSARKAR ()
5 MANIKPUR AS-03-093-002-001/300
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184075 20/04/2022 RABINDRA NATH SARKAR 0403093WL0017185 RABINDRA NATH SARKAR 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1155744374 RABINDRANATHSARKAR ()
6 MANIKPUR AS-03-093-002-001/300
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184074 20/04/2022 RABINDRA NATH SARKAR 0403093WL0017185 RABINDRA NATH SARKAR 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1155744373 RABINDRANATHSARKAR ()
7 MANIKPUR AS-03-093-002-001/367
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184076 20/04/2022 RATAN BISWAS 0403093WL0017185 RATAN BISWAS 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1155744376 RATANBISWAS ()
8 MANIKPUR AS-03-093-002-001/76
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184077 20/04/2022 ALAKA BALA SARKAR 0403093WL0017185 ALAKA BALA SARKAR 00089 CBIN0282565 1344 1344 Processed 13/05/2022 1155744377 ALAKABALASARKAR ()
SubTotal 6720 6720
9 MANIKPUR AS-03-093-002-002/638
(BAGHMARA CHAWRAGURI) 		0403093000NRG22180420220184080 20/04/2022 SWAPAN MANDAL 0403093WL0017185 SWAPAN MANDAL 00415 SBIN0001684 1344 1344 Processed 13/05/2022 1155744380 MR SWAPAN MANDAL ()
SubTotal 1344 1344
Total 12992 12992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_200422FTO_10666 Canara Bank CNRB0003184 BONGAIGAON 2688
2 MANIKPUR AS0403093_200422FTO_10666 Central Bank Of India CBIN0282511 PATILADAHA 2240
3 MANIKPUR AS0403093_200422FTO_10666 Central Bank Of India CBIN0282565 BIJINI 6720
4 MANIKPUR AS0403093_200422FTO_10666 State Bank of India SBIN0001684 BONGAIGAON 1344

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