Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:10:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_271222APB_FTO_154690
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-03-093-002-001/543
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152992 27/12/2022 NURUL ALAM 0403093WL023563 NURUL ALAM 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172158 NURUL ALAM HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANIKPUR AS-03-093-002-001/560
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152973 27/12/2022 KAMELA BEGUM 0403093WL023561 KAMELA BEGUM 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172167 Mrs. KAMELA . BIBI CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-03-093-002-001/561
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152962 27/12/2022 MAYNA BIBI 0403093WL023560 MAYNA BIBI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172159 MRS MAYANA BIBI STATE BANK OF INDIA(508548)
4 MANIKPUR AS-03-093-002-001/579
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152976 27/12/2022 SAMSUL HAQUE 0403093WL023561 SAMSUL HAQUE 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172161 MR SAMSUL HAQUE STATE BANK OF INDIA(508548)
5 MANIKPUR AS-03-093-002-001/599
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220153014 27/12/2022 IYACHIN ALI 0403093WL023565 IYACHIN ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172168 Mr. IYACHIN ALI CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152963 27/12/2022 KERAMAT ALI 0403093WL023560 KERAMAT ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172166 Mr. KERAMAT . ALI CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-002-001/602
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152998 27/12/2022 ISMAIL HUSSAIN 0403093WL023563 ISMAIL HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050172169 Mr. ISMAIL HOQUE CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-002-002/236
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152886 27/12/2022 BASANA RAY 0403093WL023558 BASANA RAY 00089 CBIN0282565 1603 1603 Processed 19/01/2023 8050172162 MRS BASANTI RAY STATE BANK OF INDIA(508548)
9 MANIKPUR AS-03-093-002-002/581
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152889 27/12/2022 FULMATI RAY 0403093WL023558 FULMATI RAY 00089 CBIN0282565 1603 1603 Processed 19/01/2023 8050172165 MRS FULAMATI RAY STATE BANK OF INDIA(508548)
SubTotal 27251 27251
10 MANIKPUR AS-03-093-003-001/137
(BASHBARI SALBARI) 		0403093000NRG23261220220151503 27/12/2022 Hasen Ali 0403093WL023275 Hasen Ali 00089 CBIN0282566 1374 1374 Processed 19/01/2023 8050172160 Mr. HACHEN ALI CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-003-001/322
(BASHBARI SALBARI) 		0403093000NRG23261220220151506 27/12/2022 AMOR ALI 0403093WL023275 AMOR ALI 00089 CBIN0282566 1374 1374 Processed 19/01/2023 8050172163 AMAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
12 MANIKPUR AS-03-093-002-001/1036
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220153010 27/12/2022 SAJAHAN ALI 0403093WL023565 SAJAHAN ALI 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050172171 Mr. Sajahan Ali INDIAN BANK(607105)
13 MANIKPUR AS-03-093-002-001/642
(BAGHMARA CHAWRAGURI) 		0403093000NRG23271220220152965 27/12/2022 ALAK JAAN 0403093WL023560 ALAK JAAN 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050172170 Mrs. ALEKJAN BEGUM CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
14 MANIKPUR AS-03-093-003-002/197
(BASHBARI SALBARI) 		0403093000NRG23261220220151521 27/12/2022 MD. MAHAR ALI 0403093WL023275 MD. MAHAR ALI 00354 PUNB0171800 1374 1374 Processed 19/01/2023 8050172155 Mr. Mahar Ali CENTRAL BANK OF INDIA(607115)
15 MANIKPUR AS-03-093-003-002/252
(BASHBARI SALBARI) 		0403093000NRG23261220220151524 27/12/2022 SHAHAR ALI 0403093WL023275 SHAHAR ALI 00354 PUNB0171800 1374 1374 Processed 19/01/2023 8050172157 Sahar Ali FINO PAYMENTS BANK LTD(608001)
16 MANIKPUR AS-03-093-003-002/67
(BASHBARI SALBARI) 		0403093000NRG23261220220151538 27/12/2022 Sahar Ali 0403093WL023275 Sahar Ali 00354 PUNB0171800 1374 1374 Processed 19/01/2023 8050172156 SHAHAR ALI PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-003-002/685
(BASHBARI SALBARI) 		0403093000NRG23261220220151539 27/12/2022 MOYDUL ISLAM 0403093WL023275 MOYDUL ISLAM 00354 PUNB0171800 1374 1374 Processed 19/01/2023 8050172154 MOYDUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
18 MANIKPUR AS-03-093-003-002/685
(BASHBARI SALBARI) 		0403093000NRG23261220220151540 27/12/2022 AKLIMA KHATUN 0403093WL023275 AKLIMA KHATUN 00468 UBIN0536598 1374 1374 Processed 19/01/2023 8050172164 AKLIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1374 1374
Total 43739 43739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_271222APB_FTO_154690 Central Bank Of India CBIN0282565 BIJINI 27251
2 MANIKPUR AS0403093_271222APB_FTO_154690 Central Bank Of India CBIN0282566 MANIKPUR 2748
3 MANIKPUR AS0403093_271222APB_FTO_154690 Indian Bank IDIB000U518 Ulubari Bank 6870
4 MANIKPUR AS0403093_271222APB_FTO_154690 Punjab National Bank PUNB0171800 NOAPARA NO 1 5496
5 MANIKPUR AS0403093_271222APB_FTO_154690 Union Bank of India UBIN0536598 BONGAIGAON 1374

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