Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:16:31 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_190522FTO_30553
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-25-093-002-001/465
(Alukhunda) 		0425093000NRG23190520220056097 19/05/2022 AHILA BIBI 0425093WL001995 AHILA BIBI 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889317 AHILABIBI ()
2 MANIKPUR AS-25-093-002-003/121
(Alukhunda) 		0425093000NRG23190520220056112 19/05/2022 JAYMATI BALA RAY 0425093WL001997 JAYMATI BALA RAY 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889314 JAYMATIBALARAY ()
3 MANIKPUR AS-25-093-002-003/121
(Alukhunda) 		0425093000NRG23190520220056111 19/05/2022 TARUN CHANDRA RAY 0425093WL001997 TARUN CHANDRA RAY 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889308 TARUNCHANDRARAY ()
4 MANIKPUR AS-25-093-002-003/127
(Alukhunda) 		0425093000NRG23190520220056098 19/05/2022 GOZEN RAY 0425093WL001995 GOZEN RAY 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889309 GOZENRAY ()
5 MANIKPUR AS-25-093-002-003/161
(Alukhunda) 		0425093000NRG23190520220056114 19/05/2022 NURBANU BIBI 0425093WL001997 NURBANU BIBI 00089 CBIN0282511 687 687 Processed 28/05/2022 1670889312 NURBANUBIBI ()
6 MANIKPUR AS-25-093-002-003/167
(Alukhunda) 		0425093000NRG23190520220056099 19/05/2022 Amzad Ali Khandakar 0425093WL001995 Amzad Ali Khandakar 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889311 AmzadAliKhandakar ()
7 MANIKPUR AS-25-093-002-003/236
(Alukhunda) 		0425093000NRG23190520220056100 19/05/2022 SAMIRAN BIBI 0425093WL001995 SAMIRAN BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889313 SAMIRANBIBI ()
8 MANIKPUR AS-25-093-002-003/333
(Alukhunda) 		0425093000NRG23190520220056116 19/05/2022 ANJALI RABIDAS 0425093WL001997 ANJALI RABIDAS 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889318 ANJALIRABIDAS ()
9 MANIKPUR AS-25-093-002-003/369
(Alukhunda) 		0425093000NRG23190520220056106 19/05/2022 MOTIYOR ALI 0425093WL001996 MOTIYOR ALI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889307 MOTIYORALI ()
10 MANIKPUR AS-25-093-002-003/371
(Alukhunda) 		0425093000NRG23190520220056108 19/05/2022 JARINA BIBI 0425093WL001996 JARINA BIBI 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889320 JARINABIBI ()
11 MANIKPUR AS-25-093-002-003/371
(Alukhunda) 		0425093000NRG23190520220056107 19/05/2022 MOSTAFA SHEIKH 0425093WL001996 MOSTAFA SHEIKH 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889319 MOSTAFASHEIKH ()
12 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23190520220056119 19/05/2022 Momela Khatun 0425093WL001997 Momela Khatun 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889315 MomelaKhatun ()
13 MANIKPUR AS-25-093-002-003/83
(Alukhunda) 		0425093000NRG23190520220056110 19/05/2022 MAMATAJ BEGUM 0425093WL001996 MAMATAJ BEGUM 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1670889316 MAMATAJBEGUM ()
14 MANIKPUR AS-25-093-002-003/83
(Alukhunda) 		0425093000NRG23190520220056109 19/05/2022 Sanowar Hussain 0425093WL001996 Sanowar Hussain 00089 CBIN0282511 1832 1832 Processed 28/05/2022 1670889310 SanowarHussain ()
SubTotal 26106 26106
15 MANIKPUR AS-25-093-002-003/161
(Alukhunda) 		0425093000NRG23190520220056113 19/05/2022 AJIJUR ISLAM KHANDAKAR 0425093WL001997 AJIJUR ISLAM KHANDAKAR 00176 IDIB000U518 687 687 Processed 28/05/2022 1670889322 AJIJURISLAMKHANDAKAR ()
16 MANIKPUR AS-25-093-002-003/333
(Alukhunda) 		0425093000NRG23190520220056115 19/05/2022 NIRMAL 0425093WL001997 NIRMAL 00176 IDIB000U518 2061 2061 Processed 28/05/2022 1670889321 NIRMAL ()
SubTotal 2748 2748
17 MANIKPUR AS-25-093-002-003/102
(Alukhunda) 		0425093000NRG23190520220056102 19/05/2022 AYAR JAMAL 0425093WL001996 AYAR JAMAL 00415 SBIN0002126 687 687 Processed 28/05/2022 1670889324 MR AYAR JAMAL ()
18 MANIKPUR AS-25-093-002-003/102
(Alukhunda) 		0425093000NRG23190520220056103 19/05/2022 FULECHA BIBI 0425093WL001996 FULECHA BIBI 00415 SBIN0002126 687 687 Processed 28/05/2022 1670889323 MRS FULECHA BIBI ()
SubTotal 1374 1374
19 MANIKPUR AS-25-093-002-003/332
(Alukhunda) 		0425093000NRG23190520220056101 19/05/2022 SUNITA SARKAR 0425093WL001995 SUNITA SARKAR 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670889327 MRS SUNITA SARKAR ()
20 MANIKPUR AS-25-093-002-003/64
(Alukhunda) 		0425093000NRG23190520220056117 19/05/2022 Nurbanu Bibi 0425093WL001997 Nurbanu Bibi 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670889325 MISS NURBANU BIBI ()
21 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23190520220056118 19/05/2022 Joydar Bepari 0425093WL001997 Joydar Bepari 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1670889326 MR JAYDAR BEPARI ()
SubTotal 6183 6183
22 MANIKPUR AS-25-093-002-001/465
(Alukhunda) 		0425093000NRG23190520220056096 19/05/2022 ABDUL MOMIN 0425093WL001995 ABDUL MOMIN 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670889330 MR ABDUL MOMIN ()
23 MANIKPUR AS-25-093-002-003/279
(Alukhunda) 		0425093000NRG23190520220056104 19/05/2022 Abdul Ajij Khandakar 0425093WL001996 Abdul Ajij Khandakar 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1670889328 MR ABDUL AJIT KHANDAKAR ()
24 MANIKPUR AS-25-093-002-003/279
(Alukhunda) 		0425093000NRG23190520220056105 19/05/2022 Najma Bibi 0425093WL001996 Najma Bibi 00415 SBIN0009578 1832 1832 Processed 28/05/2022 1670889329 MRS NAJMA BIBI ()
SubTotal 5954 5954
Total 42365 42365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_190522FTO_30553 Central Bank Of India CBIN0282511 PATILADAHA 26106
2 MANIKPUR AS0425093_190522FTO_30553 Indian Bank IDIB000U518 Ulubari Bank 2748
3 MANIKPUR AS0425093_190522FTO_30553 State Bank of India SBIN0002126 SORBHOG 1374
4 MANIKPUR AS0425093_190522FTO_30553 State Bank of India SBIN0007388 BISHNUPUR 6183
5 MANIKPUR AS0425093_190522FTO_30553 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5954

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