Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:05 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_040123FTO_160310
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-03-093-008-001/393
(MANIKPUR) 		0403093000NRG23040120230161015 04/01/2023 GANGA BALA PODDAR 0403093WL025122 GANGA BALA PODDAR 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051974423 GANGA BALA PODDAR ()
2 MANIKPUR AS-03-093-008-005/110
(MANIKPUR) 		0403093000NRG23040120230161008 04/01/2023 RESMINA BEGUM 0403093WL025121 RESMINA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051974424 RESMINA BEGUM ()
3 MANIKPUR AS-03-093-008-005/181
(MANIKPUR) 		0403093000NRG23040120230160957 04/01/2023 Farida Begum 0403093WL025114 Farida Begum 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974390 Farida Begum ()
4 MANIKPUR AS-03-093-008-005/272
(MANIKPUR) 		0403093000NRG23040120230160940 04/01/2023 BABITA TALUKDAR 0403093WL025112 BABITA TALUKDAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974389 BABITA TALUKDAR ()
5 MANIKPUR AS-03-093-008-005/272
(MANIKPUR) 		0403093000NRG23040120230160939 04/01/2023 SIDDHESWAR TALUKDAR 0403093WL025112 SIDDHESWAR TALUKDAR 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974388 SIDDHESWAR TALUKDAR ()
6 MANIKPUR AS-03-093-008-005/45-B
(MANIKPUR) 		0403093000NRG23040120230160958 04/01/2023 RUNUMA BEGUM 0403093WL025114 RUNUMA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974421 RUNUMA BEGUM ()
7 MANIKPUR AS-03-093-008-005/53-D
(MANIKPUR) 		0403093000NRG23040120230160982 04/01/2023 Asak Ali 0403093WL025118 Asak Ali 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8051974387 Asak Ali ()
8 MANIKPUR AS-03-093-008-005/71
(MANIKPUR) 		0403093000NRG23040120230161024 04/01/2023 NURUL ISLAM 0403093WL025123 NURUL ISLAM 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8051974391 NURUL ISLAM ()
9 MANIKPUR AS-03-093-008-005/73-A
(MANIKPUR) 		0403093000NRG23040120230160944 04/01/2023 HASIDA BEGUM 0403093WL025112 HASIDA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974422 HASIDA BEGUM ()
10 MANIKPUR AS-03-093-008-005/73-A
(MANIKPUR) 		0403093000NRG23040120230160943 04/01/2023 Rafit Ali 0403093WL025112 Rafit Ali 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8051974386 Rafit Ali ()
SubTotal 13511 13511
11 MANIKPUR AS-03-093-008-001/185
(MANIKPUR) 		0403093000NRG23040120230160978 04/01/2023 Ajit Kr. Ray 0403093WL025118 Ajit Kr. Ray 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974417 Ajit Kr. Ray ()
12 MANIKPUR AS-03-093-008-001/192
(MANIKPUR) 		0403093000NRG23040120230161028 04/01/2023 KHIRADA PATHAK 0403093WL025125 KHIRADA PATHAK 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051974402 KHIRADA PATHAK ()
13 MANIKPUR AS-03-093-008-001/197
(MANIKPUR) 		0403093000NRG23040120230160979 04/01/2023 BIMAL RAY 0403093WL025118 BIMAL RAY 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974420 BIMAL RAY ()
14 MANIKPUR AS-03-093-008-001/213-A
(MANIKPUR) 		0403093000NRG23040120230161020 04/01/2023 BABULAL RAY 0403093WL025123 BABULAL RAY 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974405 BABULAL RAY ()
15 MANIKPUR AS-03-093-008-001/219
(MANIKPUR) 		0403093000NRG23040120230161005 04/01/2023 NILIMA DAS 0403093WL025121 NILIMA DAS 00029 UTBI0RRBAGB 1145 1145 Rejected 19/01/2023 8051974406 Account closed
16 MANIKPUR AS-03-093-008-001/221
(MANIKPUR) 		0403093000NRG23040120230161012 04/01/2023 JITEN RAY 0403093WL025122 JITEN RAY 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051974408 JITEN RAY ()
17 MANIKPUR AS-03-093-008-001/234-B
(MANIKPUR) 		0403093000NRG23040120230160959 04/01/2023 PRAVA PATHAK 0403093WL025115 PRAVA PATHAK 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974407 PRAVA PATHAK ()
18 MANIKPUR AS-03-093-008-001/235
(MANIKPUR) 		0403093000NRG23040120230161021 04/01/2023 RAHINI BALA NATH 0403093WL025123 RAHINI BALA NATH 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974415 RAHINI BALA NATH ()
19 MANIKPUR AS-03-093-008-001/32
(MANIKPUR) 		0403093000NRG23040120230161014 04/01/2023 NIRANJAN BISWAS 0403093WL025122 NIRANJAN BISWAS 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974403 NIRANJAN BISWAS ()
20 MANIKPUR AS-03-093-008-001/351
(MANIKPUR) 		0403093000NRG23040120230160960 04/01/2023 BALEN RAY 0403093WL025115 BALEN RAY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974404 BALEN RAY ()
21 MANIKPUR AS-03-093-008-001/36
(MANIKPUR) 		0403093000NRG23040120230160961 04/01/2023 GOURDASI MONDAL 0403093WL025115 GOURDASI MONDAL 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974418 GOURDASI MONDAL ()
22 MANIKPUR AS-03-093-008-001/442
(MANIKPUR) 		0403093000NRG23040120230160938 04/01/2023 KABITA RAY 0403093WL025112 KABITA RAY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974411 KABITA RAY ()
23 MANIKPUR AS-03-093-008-001/56-B
(MANIKPUR) 		0403093000NRG23040120230160952 04/01/2023 ACHYUT RAY 0403093WL025114 ACHYUT RAY 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974414 ACHYUT RAY ()
24 MANIKPUR AS-03-093-008-005/103-D
(MANIKPUR) 		0403093000NRG23040120230161017 04/01/2023 NUR ISLAM 0403093WL025122 NUR ISLAM 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051974412 NUR ISLAM ()
25 MANIKPUR AS-03-093-008-005/107-A
(MANIKPUR) 		0403093000NRG23040120230161023 04/01/2023 Sayed Ali 0403093WL025123 Sayed Ali 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051974410 Sayed Ali ()
26 MANIKPUR AS-03-093-008-005/17
(MANIKPUR) 		0403093000NRG23040120230161009 04/01/2023 Khalek Ali 0403093WL025121 Khalek Ali 00029 UTBI0RRBAGB 916 916 Processed 19/01/2023 8051974409 Khalek Ali ()
27 MANIKPUR AS-03-093-008-005/181
(MANIKPUR) 		0403093000NRG23040120230160956 04/01/2023 HASIM ALI 0403093WL025114 HASIM ALI 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974419 HASIM ALI ()
28 MANIKPUR AS-03-093-008-005/52
(MANIKPUR) 		0403093000NRG23040120230160941 04/01/2023 Safiya Begum 0403093WL025112 Safiya Begum 00029 UTBI0RRBAGB 1603 1603 Processed 19/01/2023 8051974416 Safiya Begum ()
29 MANIKPUR AS-03-093-008-005/76
(MANIKPUR) 		0403093000NRG23040120230160983 04/01/2023 SHANOWARA BEGUM 0403093WL025118 SHANOWARA BEGUM 00029 UTBI0RRBAGB 1145 1145 Processed 19/01/2023 8051974413 SHANOWARA BEGUM ()
SubTotal 23587 23587
30 MANIKPUR AS-03-093-008-001/163-A
(MANIKPUR) 		0403093000NRG23040120230161027 04/01/2023 BIJOY NATH 0403093WL025125 BIJOY NATH 00089 CBIN0282566 916 916 Processed 19/01/2023 8051974383 BIJOY NATH ()
31 MANIKPUR AS-03-093-008-001/247-D
(MANIKPUR) 		0403093000NRG23040120230161013 04/01/2023 AKBAR ALI 0403093WL025122 AKBAR ALI 00089 CBIN0282566 916 916 Processed 19/01/2023 8051974393 AKBAR ALI ()
32 MANIKPUR AS-03-093-008-001/255-B
(MANIKPUR) 		0403093000NRG23040120230160951 04/01/2023 RABIN RAY 0403093WL025114 RABIN RAY 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8051974399 RABIN RAY ()
33 MANIKPUR AS-03-093-008-001/264-C
(MANIKPUR) 		0403093000NRG23040120230161006 04/01/2023 HARICHARAN NATH 0403093WL025121 HARICHARAN NATH 00089 CBIN0282566 916 916 Processed 19/01/2023 8051974394 HARICHARAN NATH ()
34 MANIKPUR AS-03-093-008-005/101-A
(MANIKPUR) 		0403093000NRG23040120230160981 04/01/2023 Ramena Begum 0403093WL025118 Ramena Begum 00089 CBIN0282566 1145 1145 Processed 19/01/2023 8051974392 Ramena Begum ()
35 MANIKPUR AS-03-093-008-005/103-D
(MANIKPUR) 		0403093000NRG23040120230161016 04/01/2023 NUR ISLAM 0403093WL025122 NUR ISLAM 00089 CBIN0282566 1145 1145 Processed 19/01/2023 8051974396 NUR ISLAM ()
36 MANIKPUR AS-03-093-008-005/188-a
(MANIKPUR) 		0403093000NRG23040120230161029 04/01/2023 Tasir Ali 0403093WL025125 Tasir Ali 00089 CBIN0282566 916 916 Processed 19/01/2023 8051974398 Tasir Ali ()
37 MANIKPUR AS-03-093-008-005/207
(MANIKPUR) 		0403093000NRG23040120230160963 04/01/2023 JAIDUL ALI 0403093WL025115 JAIDUL ALI 00089 CBIN0282566 1603 1603 Processed 19/01/2023 8051974397 JAIDUL ALI ()
38 MANIKPUR AS-03-093-008-005/489
(MANIKPUR) 		0403093000NRG23040120230161010 04/01/2023 RABIUL HUSSAIN 0403093WL025121 RABIUL HUSSAIN 00089 CBIN0282566 916 916 Processed 19/01/2023 8051974395 RABIUL HUSSAIN ()
SubTotal 10076 10076
39 MANIKPUR AS-03-093-008-001/54
(MANIKPUR) 		0403093000NRG23040120230160962 04/01/2023 MONGAL MANDAL 0403093WL025115 MONGAL MANDAL 00354 PUNB0171800 1603 1603 Processed 19/01/2023 8051974385 MONGAL MANDAL ()
40 MANIKPUR AS-03-093-008-005/51-D
(MANIKPUR) 		0403093000NRG23040120230161019 04/01/2023 POMILA BEGUM 0403093WL025122 POMILA BEGUM 00354 PUNB0171800 916 916 Rejected 19/01/2023 8051974384 Account closed
SubTotal 2519 2519
41 MANIKPUR AS-03-093-008-001/9-A
(MANIKPUR) 		0403093000NRG23040120230160955 04/01/2023 CHAFIYAR ALI 0403093WL025114 CHAFIYAR ALI 00415 SBIN0002126 1603 1603 Processed 19/01/2023 8051974401 MR CHAFIYAR ALI ()
42 MANIKPUR AS-03-093-008-001/9-A
(MANIKPUR) 		0403093000NRG23040120230160954 04/01/2023 MORJINA KHATUN 0403093WL025114 MORJINA KHATUN 00415 SBIN0002126 1603 1603 Processed 19/01/2023 8051974400 MRS MORJINA KHATUN ()
SubTotal 3206 3206
43 MANIKPUR AS-03-093-001-001/924
(ALUKHUNDA) 		0403093000NRG23040120230161200 04/01/2023 ABDUL ALI 0403093WL025142 ABDUL ALI 00662 BDBL0001312 3435 3435 Processed 19/01/2023 8051974382 ABDUL ALI ()
SubTotal 3435 3435
Total 56334 56334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_040123FTO_160310 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 13511
2 MANIKPUR AS0403093_040123FTO_160310 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 23587
3 MANIKPUR AS0403093_040123FTO_160310 Central Bank Of India CBIN0282566 MANIKPUR 10076
4 MANIKPUR AS0403093_040123FTO_160310 Punjab National Bank PUNB0171800 NOAPARA NO 1 2519
5 MANIKPUR AS0403093_040123FTO_160310 State Bank of India SBIN0002126 SORBHOG 3206
6 MANIKPUR AS0403093_040123FTO_160310 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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