Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:46:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_110123APB_FTO_164887
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-03-093-003-008/857
(BASHBARI SALBARI) 		0403093000NRG23110120230167621 11/01/2023 Sajeda Khatun 0403093WL026095 Sajeda Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043013035 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-009-004/354
(JHAWBARI) 		0403093000NRG23110120230167791 11/01/2023 Sahara Khatun 0403093WL026107 Sahara Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043013036 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 MANIKPUR AS-03-093-003-001/137
(BASHBARI SALBARI) 		0403093000NRG23110120230167574 11/01/2023 Hasen Ali 0403093WL026089 Hasen Ali 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013024 Mr. HACHEN ALI CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-03-093-003-004/58-D
(BASHBARI SALBARI) 		0403093000NRG23110120230167748 11/01/2023 ANJUMA BEGUM 0403093WL026102 ANJUMA BEGUM 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013032 Mrs. ANJUMA . BEGUM CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-03-093-003-005/6
(BASHBARI SALBARI) 		0403093000NRG23110120230167741 11/01/2023 Jorina Khatun 0403093WL026101 Jorina Khatun 00089 CBIN0282566 3206 3206 Processed 19/01/2023 8043013027 Jarina Khatun BANK OF BARODA(606985)
6 MANIKPUR AS-03-093-003-010/297
(BASHBARI SALBARI) 		0403093000NRG23110120230167610 11/01/2023 Saimun Nessa 0403093WL026094 Saimun Nessa 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013034 Saimon Khatun FINO PAYMENTS BANK LTD(608001)
7 MANIKPUR AS-03-093-003-012/590
(BASHBARI SALBARI) 		0403093000NRG23110120230167562 11/01/2023 ADURI BEGUM 0403093WL026087 ADURI BEGUM 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013031 Mrs. ADURI . BEGUM CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-009-001/224
(JHAWBARI) 		0403093000NRG23110120230167793 11/01/2023 Gajen Patgiri 0403093WL026108 Gajen Patgiri 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013033 Mr. Gajen Patgiri CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-03-093-009-003/190
(JHAWBARI) 		0403093000NRG23110120230167783 11/01/2023 LIPCHARAN RAY 0403093WL026106 LIPCHARAN RAY 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043013025 Mr. LIPCHARAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 23816 23816
10 MANIKPUR AS-03-093-003-010/297
(BASHBARI SALBARI) 		0403093000NRG23110120230167609 11/01/2023 ROMEZ ALI 0403093WL026094 ROMEZ ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043013022 Mr. ROMES ALI CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-003-012/474
(BASHBARI SALBARI) 		0403093000NRG23110120230167624 11/01/2023 IUCHUP ALI 0403093WL026095 IUCHUP ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043013021 IUCHAP ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
12 MANIKPUR AS-03-093-003-008/52
(BASHBARI SALBARI) 		0403093000NRG23110120230167636 11/01/2023 HITESWAR BARMAN 0403093WL026096 HITESWAR BARMAN 00415 SBIN0008462 916 916 Processed 19/01/2023 8043013028 HITESWAR BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
13 MANIKPUR AS-03-093-003-002/26
(BASHBARI SALBARI) 		0403093000NRG23110120230167554 11/01/2023 ANUWARA KHATUN 0403093WL026087 ANUWARA KHATUN 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8043013029 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-003-012/78
(BASHBARI SALBARI) 		0403093000NRG23110120230167563 11/01/2023 MIRSHAD ALI 0403093WL026087 MIRSHAD ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8043013030 Mirshwad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANIKPUR AS-03-093-009-001/702
(JHAWBARI) 		0403093000NRG23110120230167774 11/01/2023 DULU DAS 0403093WL026105 DULU DAS 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8043013026 MR DULU DAS STATE BANK OF INDIA(508548)
SubTotal 10305 10305
16 MANIKPUR AS-03-093-003-010/565
(BASHBARI SALBARI) 		0403093000NRG23110120230167622 11/01/2023 MAHAMUD ALI 0403093WL026095 MAHAMUD ALI 00688 FINO0000001 3435 3435 Processed 19/01/2023 8043013023 Mahamud Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 52212 52212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_110123APB_FTO_164887 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 MANIKPUR AS0403093_110123APB_FTO_164887 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3435
3 MANIKPUR AS0403093_110123APB_FTO_164887 Central Bank Of India CBIN0282566 MANIKPUR 23816
4 MANIKPUR AS0403093_110123APB_FTO_164887 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
5 MANIKPUR AS0403093_110123APB_FTO_164887 State Bank of India SBIN0008462 ABHAYAPURI 916
6 MANIKPUR AS0403093_110123APB_FTO_164887 State Bank of India SBIN0009578 DAKHIN GANAKGARI 10305
7 MANIKPUR AS0403093_110123APB_FTO_164887 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435

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