Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:08:23 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_181222APB_FTO_147743
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-25-093-002-002/410
(Alukhunda) 		0425093000NRG23171220220218666 18/12/2022 Abdul Momin 0425093WL015993 Abdul Momin 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043542428 Mr. ABDUL MOMIN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
2 MANIKPUR AS-25-093-002-002/136
(Alukhunda) 		0425093000NRG23171220220218356 18/12/2022 Jaharul Sheikh 0425093WL015972 Jaharul Sheikh 00415 SBIN0009199 2748 2748 Processed 19/01/2023 8043542427 MR JAHARUL SHEIKH STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 MANIKPUR AS-25-093-002-002/123
(Alukhunda) 		0425093000NRG23171220220218663 18/12/2022 Joynab Bibi 0425093WL015993 Joynab Bibi 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043542426 Mrs. JAYNAB KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2748 2748
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_181222APB_FTO_147743 Central Bank Of India CBIN0282511 PATILADAHA 2748
2 MANIKPUR AS0425093_181222APB_FTO_147743 State Bank of India SBIN0009199 KAMARGAON 2748
3 MANIKPUR AS0425093_181222APB_FTO_147743 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748

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