Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:56 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_120822FTO_78368
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-03-093-007-002/38
(HAPACHARA) 		0403093000NRG23120820220065449 12/08/2022 Sojoni Ray 0403093WL006631 Sojoni Ray 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906335231 Sojoni Ray ()
2 MANIKPUR AS-03-093-007-003/120
(HAPACHARA) 		0403093000NRG23120820220065451 12/08/2022 KUMALI RAY 0403093WL006631 KUMALI RAY 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906335215 KUMALI RAY ()
3 MANIKPUR AS-03-093-007-010/139
(HAPACHARA) 		0403093000NRG23120820220065479 12/08/2022 RANJAY BARMAN 0403093WL006638 RANJAY BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906335230 RANJAY BARMAN ()
4 MANIKPUR AS-03-093-007-010/807
(HAPACHARA) 		0403093000NRG23120820220065462 12/08/2022 AMAL BARMAN 0403093WL006635 AMAL BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 22/09/2022 4906335232 AMAL BARMAN ()
SubTotal 5496 5496
5 MANIKPUR AS-03-093-007-001/96
(HAPACHARA) 		0403093000NRG23120820220065477 12/08/2022 KRISHNA CHOUHAN 0403093WL006638 KRISHNA CHOUHAN 00048 BKID0005006 1374 1374 Processed 22/09/2022 4906335208 KRISHNA CHOUHAN ()
6 MANIKPUR AS-03-093-007-003/120
(HAPACHARA) 		0403093000NRG23120820220065450 12/08/2022 PRAFULLA RAY 0403093WL006631 PRAFULLA RAY 00048 BKID0005006 1374 1374 Processed 22/09/2022 4906335238 PRAFULLA RAY ()
7 MANIKPUR AS-03-093-007-005/71
(HAPACHARA) 		0403093000NRG23120820220065486 12/08/2022 NIYATI BALA RAY 0403093WL006639 NIYATI BALA RAY 00048 BKID0005006 1374 1374 Rejected 22/09/2022 4906335209 A/c Blocked or Frozen
8 MANIKPUR AS-03-093-007-005/90
(HAPACHARA) 		0403093000NRG23120820220065488 12/08/2022 PRAMILA BALA RAY 0403093WL006639 PRAMILA BALA RAY 00048 BKID0005006 1145 1145 Processed 22/09/2022 4906335210 PRAMILA BALA RAY ()
SubTotal 5267 5267
9 MANIKPUR AS-03-093-007-010/73
(HAPACHARA) 		0403093000NRG23120820220065461 12/08/2022 Romendra Barman 0403093WL006635 Romendra Barman 00078 CNRB0003184 1374 1374 Processed 22/09/2022 4906335234 Romendra Barman ()
SubTotal 1374 1374
10 MANIKPUR AS-03-093-007-001/96
(HAPACHARA) 		0403093000NRG23120820220065478 12/08/2022 BABITA CHOUHAN 0403093WL006638 BABITA CHOUHAN 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4906335211 BABITA CHOUHAN ()
11 MANIKPUR AS-03-093-007-002/19
(HAPACHARA) 		0403093000NRG23120820220065448 12/08/2022 JEUTI RAY 0403093WL006631 JEUTI RAY 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4906335212 JEUTI RAY ()
12 MANIKPUR AS-03-093-007-006/517
(HAPACHARA) 		0403093000NRG23120820220065476 12/08/2022 MRIDULA BARMAN 0403093WL006637 MRIDULA BARMAN 00089 CBIN0282565 1145 1145 Processed 22/09/2022 4906335236 MRIDULA BARMAN ()
13 MANIKPUR AS-03-093-007-010/183
(HAPACHARA) 		0403093000NRG23120820220065457 12/08/2022 SWAPNA BARMAN 0403093WL006634 SWAPNA BARMAN 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4906335237 SWAPNA BARMAN ()
14 MANIKPUR AS-03-093-007-010/808
(HAPACHARA) 		0403093000NRG23120820220065458 12/08/2022 MINA BARMAN 0403093WL006634 MINA BARMAN 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4906335235 MINA BARMAN ()
SubTotal 6641 6641
15 MANIKPUR AS-03-093-007-010/136
(HAPACHARA) 		0403093000NRG23120820220065453 12/08/2022 ARJUN BARMAN 0403093WL006633 ARJUN BARMAN 00176 IDIB000B049 1374 1374 Processed 22/09/2022 4906335213 ARJUN BARMAN ()
SubTotal 1374 1374
16 MANIKPUR AS-03-093-007-010/386-A
(HAPACHARA) 		0403093000NRG23120820220065460 12/08/2022 CHAMPA BARMAN 0403093WL006635 CHAMPA BARMAN 00176 IDIB000U518 1374 1374 Processed 22/09/2022 4906335214 CHAMPA BARMAN ()
SubTotal 1374 1374
17 MANIKPUR AS-03-093-007-002/172
(HAPACHARA) 		0403093000NRG23120820220065447 12/08/2022 Ranga Ram Ray 0403093WL006631 Ranga Ram Ray 00354 PUNB0171800 1374 1374 Processed 22/09/2022 4906335233 Ranga Ram Ray ()
SubTotal 1374 1374
18 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23120820220065505 12/08/2022 MANIRA KHATUN 0403093WL006642 MANIRA KHATUN 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335219 MRS MANIRA KHATUN ()
19 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23120820220065504 12/08/2022 Somir Ali 0403093WL006642 Somir Ali 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335221 MR CHAMIR ALI ()
20 MANIKPUR AS-03-093-007-006/276
(HAPACHARA) 		0403093000NRG23120820220065507 12/08/2022 RANIKA RAY 0403093WL006642 RANIKA RAY 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335218 MRS RANIKA RAY ()
21 MANIKPUR AS-03-093-007-006/276
(HAPACHARA) 		0403093000NRG23120820220065506 12/08/2022 SOMANTHA BARMAN 0403093WL006642 SOMANTHA BARMAN 00415 SBIN0001684 1145 1145 Processed 23/09/2022 4906335227 MR SUMANTA BARMAN ()
22 MANIKPUR AS-03-093-007-006/517
(HAPACHARA) 		0403093000NRG23120820220065475 12/08/2022 RANJAY BARMAN 0403093WL006637 RANJAY BARMAN 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335222 MR RANJAY BARMAN ()
23 MANIKPUR AS-03-093-007-006/604
(HAPACHARA) 		0403093000NRG23120820220065508 12/08/2022 MIJANUR RAHMAN 0403093WL006642 MIJANUR RAHMAN 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335216 MR MIJANUR RAHMAN ()
24 MANIKPUR AS-03-093-007-010/139
(HAPACHARA) 		0403093000NRG23120820220065480 12/08/2022 RANJITA BARMAN 0403093WL006638 RANJITA BARMAN 00415 SBIN0001684 1145 1145 Processed 23/09/2022 4906335217 MRS RANJITA BARMAN ()
25 MANIKPUR AS-03-093-007-010/392
(HAPACHARA) 		0403093000NRG23120820220065481 12/08/2022 BUDHADEV BARMAN 0403093WL006638 BUDHADEV BARMAN 00415 SBIN0001684 1145 1145 Processed 23/09/2022 4906335229 MR BUDHADEV BARMAN ()
26 MANIKPUR AS-03-093-007-010/392
(HAPACHARA) 		0403093000NRG23120820220065482 12/08/2022 GITANJALI BARMAN 0403093WL006638 GITANJALI BARMAN 00415 SBIN0001684 1145 1145 Processed 23/09/2022 4906335228 SHRI GITANJALI BARMAN ()
27 MANIKPUR AS-03-093-007-010/890
(HAPACHARA) 		0403093000NRG23120820220065459 12/08/2022 DIPA BARMAN 0403093WL006634 DIPA BARMAN 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4906335220 MRS DIPA BARMAN ()
SubTotal 12824 12824
28 MANIKPUR AS-03-093-007-005/128
(HAPACHARA) 		0403093000NRG23120820220065483 12/08/2022 RANJIT KUMAR PATHAK 0403093WL006639 RANJIT KUMAR PATHAK 00415 SBIN0008462 1374 1374 Processed 23/09/2022 4906335225 MR RANJIT KUMAR PATHAK ()
29 MANIKPUR AS-03-093-007-005/179
(HAPACHARA) 		0403093000NRG23120820220065484 12/08/2022 RAM CHARAN RAY 0403093WL006639 RAM CHARAN RAY 00415 SBIN0008462 1374 1374 Processed 23/09/2022 4906335223 MR RAM CHARAN RAY ()
30 MANIKPUR AS-03-093-007-005/90
(HAPACHARA) 		0403093000NRG23120820220065487 12/08/2022 Jonali Ray 0403093WL006639 Jonali Ray 00415 SBIN0008462 1374 1374 Processed 23/09/2022 4906335226 MRS JONALI RAY ()
SubTotal 4122 4122
31 MANIKPUR AS-03-093-007-005/179
(HAPACHARA) 		0403093000NRG23120820220065485 12/08/2022 RUKMINI RAY 0403093WL006639 RUKMINI RAY 00462 UCBA0001115 1374 1374 Processed 22/09/2022 4906335224 RUKMINI RAY ()
SubTotal 1374 1374
32 MANIKPUR AS-03-093-007-010/183
(HAPACHARA) 		0403093000NRG23120820220065456 12/08/2022 BIPIN CH BARMAN 0403093WL006634 BIPIN CH BARMAN 00662 BDBL0001311 1374 1374 Processed 22/09/2022 4906335207 BIPIN CH BARMAN ()
SubTotal 1374 1374
Total 42594 42594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_120822FTO_78368 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 5496
2 MANIKPUR AS0403093_120822FTO_78368 Bank of India BKID0005006 BONGAIGAON TOWN 5267
3 MANIKPUR AS0403093_120822FTO_78368 Canara Bank CNRB0003184 BONGAIGAON 1374
4 MANIKPUR AS0403093_120822FTO_78368 Central Bank Of India CBIN0282565 BIJINI 6641
5 MANIKPUR AS0403093_120822FTO_78368 Indian Bank IDIB000B049 BONGAIGAON 1374
6 MANIKPUR AS0403093_120822FTO_78368 Indian Bank IDIB000U518 Ulubari Bank 1374
7 MANIKPUR AS0403093_120822FTO_78368 Punjab National Bank PUNB0171800 NOAPARA NO 1 1374
8 MANIKPUR AS0403093_120822FTO_78368 State Bank of India SBIN0001684 BONGAIGAON 12824
9 MANIKPUR AS0403093_120822FTO_78368 State Bank of India SBIN0008462 ABHAYAPURI 4122
10 MANIKPUR AS0403093_120822FTO_78368 UCO Bank UCBA0001115 SRIJANGRAM 1374
11 MANIKPUR AS0403093_120822FTO_78368 Bandhan Bank Limited BDBL0001311 Bongaigaon 1374

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