Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:03:09 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_300622FTO_57481
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-25-093-010-004/203
(Monakocha) 		0425093000NRG23290620220082657 30/06/2022 Sahida Khatun 0425093WL003653 Sahida Khatun 00089 CBIN0282511 2061 2061 Processed 12/07/2022 3021111226 Sahida Khatun ()
SubTotal 2061 2061
2 MANIKPUR AS-25-093-010-001/288
(Monakocha) 		0425093000NRG23290620220082655 30/06/2022 Begum Bibi 0425093WL003653 Begum Bibi 00176 IDIB000U518 2061 2061 Processed 12/07/2022 3021111224 Begum Bibi ()
3 MANIKPUR AS-25-093-010-001/288
(Monakocha) 		0425093000NRG23290620220082656 30/06/2022 Hafijur Rahman 0425093WL003653 Hafijur Rahman 00176 IDIB000U518 2061 2061 Processed 12/07/2022 3021111225 Hafijur Rahman ()
SubTotal 4122 4122
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_300622FTO_57481 Central Bank Of India CBIN0282511 PATILADAHA 2061
2 MANIKPUR AS0425093_300622FTO_57481 Indian Bank IDIB000U518 Ulubari Bank 4122

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