Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:13:46 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_060123FTO_161869
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-03-093-006-002/748
(GORAIMARI) 		0403093000NRG23060120230162864 06/01/2023 MAGBUL HUSSAIN 0403093WL025376 MAGBUL HUSSAIN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8051978899 MAGBUL HUSSAIN ()
2 MANIKPUR AS-03-093-006-004/89
(GORAIMARI) 		0403093000NRG23060120230162924 06/01/2023 Junu Shill 0403093WL025382 Junu Shill 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8051978898 Junu Shill ()
SubTotal 6870 6870
3 MANIKPUR AS-03-093-006-003/6
(GORAIMARI) 		0403093000NRG23060120230162866 06/01/2023 PANMOTI RABIDAS 0403093WL025376 PANMOTI RABIDAS 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978906 PANMOTI RABIDAS ()
4 MANIKPUR AS-03-093-006-004/105
(GORAIMARI) 		0403093000NRG23060120230162868 06/01/2023 CHANDRA DAS 0403093WL025377 CHANDRA DAS 00089 CBIN0282565 3435 3435 Rejected 19/01/2023 8051978902 Account closed
5 MANIKPUR AS-03-093-006-004/143
(GORAIMARI) 		0403093000NRG23060120230162869 06/01/2023 CHANMOHAN RAJBONGSHI 0403093WL025377 CHANMOHAN RAJBONGSHI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978910 CHANMOHAN RAJBONGSHI ()
6 MANIKPUR AS-03-093-006-004/206
(GORAIMARI) 		0403093000NRG23060120230162867 06/01/2023 Pabitra Das 0403093WL025376 Pabitra Das 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978911 Pabitra Das ()
7 MANIKPUR AS-03-093-006-004/220
(GORAIMARI) 		0403093000NRG23060120230162882 06/01/2023 DHIREN DAS 0403093WL025379 DHIREN DAS 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978908 DHIREN DAS ()
8 MANIKPUR AS-03-093-006-004/271
(GORAIMARI) 		0403093000NRG23060120230162913 06/01/2023 NEPAL RAJBONGSHI 0403093WL025381 NEPAL RAJBONGSHI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978909 NEPAL RAJBONGSHI ()
9 MANIKPUR AS-03-093-006-004/333
(GORAIMARI) 		0403093000NRG23060120230162883 06/01/2023 RINA BALA BARMAN 0403093WL025379 RINA BALA BARMAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978905 RINA BALA BARMAN ()
10 MANIKPUR AS-03-093-006-004/388
(GORAIMARI) 		0403093000NRG23060120230162914 06/01/2023 DILIP BARMAN 0403093WL025381 DILIP BARMAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978901 DILIP BARMAN ()
11 MANIKPUR AS-03-093-006-004/515
(GORAIMARI) 		0403093000NRG23060120230162884 06/01/2023 KRISHNA DAS 0403093WL025379 KRISHNA DAS 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978907 KRISHNA DAS ()
12 MANIKPUR AS-03-093-006-005/233
(GORAIMARI) 		0403093000NRG23060120230162872 06/01/2023 ABDUL KORIM 0403093WL025377 ABDUL KORIM 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978904 ABDUL KORIM ()
13 MANIKPUR AS-03-093-006-007/154
(GORAIMARI) 		0403093000NRG23060120230162916 06/01/2023 SUKCHAN ALI 0403093WL025381 SUKCHAN ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978913 SUKCHAN ALI ()
14 MANIKPUR AS-03-093-006-007/441
(GORAIMARI) 		0403093000NRG23060120230162933 06/01/2023 FANI CHANDRA BISWAS 0403093WL025385 FANI CHANDRA BISWAS 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978903 FANI CHANDRA BISWAS ()
15 MANIKPUR AS-03-093-006-008/543
(GORAIMARI) 		0403093000NRG23060120230162874 06/01/2023 ACHIYA KHATUN 0403093WL025377 ACHIYA KHATUN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978881 ACHIYA KHATUN ()
16 MANIKPUR AS-03-093-006-009/190
(GORAIMARI) 		0403093000NRG23060120230162876 06/01/2023 AJIMUDDIN AKAND 0403093WL025377 AJIMUDDIN AKAND 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8051978912 AJIMUDDIN AKAND ()
SubTotal 48090 48090
17 MANIKPUR AS-03-093-004-001/755
(BHANDRA) 		0403093000NRG23060120230162877 06/01/2023 SABURA KHATUN 0403093WL025378 SABURA KHATUN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8051978883 SABURA KHATUN ()
18 MANIKPUR AS-03-093-006-004/291
(GORAIMARI) 		0403093000NRG23060120230162871 06/01/2023 MODAN RAJBONGSHI 0403093WL025377 MODAN RAJBONGSHI 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8051978882 MODAN RAJBONGSHI ()
SubTotal 6870 6870
19 MANIKPUR AS-03-093-006-004/388
(GORAIMARI) 		0403093000NRG23060120230162915 06/01/2023 Nirmala Barman 0403093WL025381 Nirmala Barman 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8051978884 Nirmala Barman ()
SubTotal 3435 3435
20 MANIKPUR AS-03-093-006-002/225
(GORAIMARI) 		0403093000NRG23060120230162912 06/01/2023 BILATAN NESSA 0403093WL025381 BILATAN NESSA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978894 MRS BILATAN NESSA ()
21 MANIKPUR AS-03-093-006-002/458
(GORAIMARI) 		0403093000NRG23060120230162919 06/01/2023 Momena khatun 0403093WL025382 Momena khatun 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978892 MISS MAMELA KHATUN ()
22 MANIKPUR AS-03-093-006-002/458
(GORAIMARI) 		0403093000NRG23060120230162918 06/01/2023 Nur Hussain 0403093WL025382 Nur Hussain 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978891 MR NUR HUSSAIN ()
23 MANIKPUR AS-03-093-006-002/459-A
(GORAIMARI) 		0403093000NRG23060120230162879 06/01/2023 AYNAL HOQUE 0403093WL025379 AYNAL HOQUE 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978893 MR AYANAL HOQUE ()
24 MANIKPUR AS-03-093-006-002/504
(GORAIMARI) 		0403093000NRG23060120230162861 06/01/2023 KHALILUR RAHMAN 0403093WL025376 KHALILUR RAHMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978885 MR KHALILUR RAHMAN ()
25 MANIKPUR AS-03-093-006-004/126
(GORAIMARI) 		0403093000NRG23060120230162880 06/01/2023 Tilak Mall 0403093WL025379 Tilak Mall 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978886 MR TILAK MALLA ()
26 MANIKPUR AS-03-093-006-004/143
(GORAIMARI) 		0403093000NRG23060120230162870 06/01/2023 KUNJA BALA RAJBONGSHI 0403093WL025377 KUNJA BALA RAJBONGSHI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978888 MRS KUNJA BALA RAJBONGSHI ()
27 MANIKPUR AS-03-093-006-004/195
(GORAIMARI) 		0403093000NRG23060120230162881 06/01/2023 UTTAM BISWAS 0403093WL025379 UTTAM BISWAS 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978895 MR UTTAM BISWAS ()
28 MANIKPUR AS-03-093-006-004/257
(GORAIMARI) 		0403093000NRG23060120230162922 06/01/2023 SHEFALI RAJBANGSHI 0403093WL025382 SHEFALI RAJBANGSHI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978887 MRS SEFALI RAJBONGSHI ()
29 MANIKPUR AS-03-093-006-004/591
(GORAIMARI) 		0403093000NRG23060120230162923 06/01/2023 ANANDA CH SHILL 0403093WL025382 ANANDA CH SHILL 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978890 MR ANANDA CHANDRA SHIL ()
30 MANIKPUR AS-03-093-006-004/89
(GORAIMARI) 		0403093000NRG23060120230162925 06/01/2023 BAKUL SHIL 0403093WL025382 BAKUL SHIL 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8051978889 MRS BAKUL SHIL ()
SubTotal 37785 37785
31 MANIKPUR AS-03-093-006-002/209
(GORAIMARI) 		0403093000NRG23060120230162910 06/01/2023 KANAILAL SARKAR 0403093WL025381 KANAILAL SARKAR 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8051978897 KANAI LAL DEY SARKAR ()
SubTotal 3435 3435
32 MANIKPUR AS-03-093-006-008/671
(GORAIMARI) 		0403093000NRG23060120230162926 06/01/2023 Nur Mahamm 0403093WL025382 Nur Mahamm 00468 UBIN0536598 3435 3435 Processed 19/01/2023 8051978896 Nur Mahamm ()
SubTotal 3435 3435
33 MANIKPUR AS-03-093-006-002/225
(GORAIMARI) 		0403093000NRG23060120230162911 06/01/2023 SURMAN ALI 0403093WL025381 SURMAN ALI 00662 BDBL0001312 3435 3435 Processed 19/01/2023 8051978900 SURMAN ALI ()
SubTotal 3435 3435
Total 113355 113355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_060123FTO_161869 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
2 MANIKPUR AS0403093_060123FTO_161869 Central Bank Of India CBIN0282565 BIJINI 48090
3 MANIKPUR AS0403093_060123FTO_161869 Central Bank Of India CBIN0282566 MANIKPUR 6870
4 MANIKPUR AS0403093_060123FTO_161869 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
5 MANIKPUR AS0403093_060123FTO_161869 State Bank of India SBIN0007388 BISHNUPUR 37785
6 MANIKPUR AS0403093_060123FTO_161869 UCO Bank UCBA0000502 BIJNI 3435
7 MANIKPUR AS0403093_060123FTO_161869 Union Bank of India UBIN0536598 BONGAIGAON 3435
8 MANIKPUR AS0403093_060123FTO_161869 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

Download In Excel