Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:33 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_231222APB_FTO_152054
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-03-093-008-001/359
(MANIKPUR) 		0403093000NRG23231220220148580 23/12/2022 INDIKA BORO 0403093WL022681 INDIKA BORO 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085848772 Mrs. INDIKA BASUMATARY CENTRAL BANK OF INDIA(607115)
2 MANIKPUR AS-03-093-008-001/384
(MANIKPUR) 		0403093000NRG23231220220148602 23/12/2022 JAYDUL ISLAM 0403093WL022683 JAYDUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085848775 JAYDUL ISLAM PUNJAB NATIONAL BANK(508568)
3 MANIKPUR AS-03-093-008-003/107
(MANIKPUR) 		0403093000NRG23231220220148690 23/12/2022 RITA RAY 0403093WL022693 RITA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 21/01/2023 8085848774 RITA RAY ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-008-003/190
(MANIKPUR) 		0403093000NRG23231220220148700 23/12/2022 Pubati Bala Ray 0403093WL022694 Pubati Bala Ray 00029 PUNB0RRBAGB 3435 3435 Processed 21/01/2023 8085848773 PUBATI BALA RAY WIFE OF PANIRAM RAY ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-008-004/104-A
(MANIKPUR) 		0403093000NRG23231220220148654 23/12/2022 Horkeswar 0403093WL022690 Horkeswar 00029 PUNB0RRBAGB 3435 3435 Processed 21/01/2023 8085848777 HARKESWAR RAY ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-008-004/104-A
(MANIKPUR) 		0403093000NRG23231220220148655 23/12/2022 RAJOBALA RAY 0403093WL022690 RAJOBALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085848771 Mrs. RAJO BALA RAY CENTRAL BANK OF INDIA(607115)
SubTotal 20610 20610
7 MANIKPUR AS-03-093-008-003/72
(MANIKPUR) 		0403093000NRG23231220220148587 23/12/2022 Daibaki Ray 0403093WL022681 Daibaki Ray 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085848776 DAIBAKI RAY ASSAM GRAMIN VIKASH BANK(607064)
8 MANIKPUR AS-03-093-008-004/114
(MANIKPUR) 		0403093000NRG23231220220148693 23/12/2022 BIRALA PATHAK 0403093WL022693 BIRALA PATHAK 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085848770 BIROLA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
9 MANIKPUR AS-03-093-011-004/135
(PALENGBARI) 		0403093000NRG23231220220148773 23/12/2022 Ambi Ram Nath 0403093WL022702 Ambi Ram Nath 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085848769 Mr. AMBI NATH CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
10 MANIKPUR AS-03-093-008-001/126
(MANIKPUR) 		0403093000NRG23231220220148600 23/12/2022 DIPAK NATH 0403093WL022683 DIPAK NATH 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848764 Mr. DIPAK NATH CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-008-001/338
(MANIKPUR) 		0403093000NRG23231220220148510 23/12/2022 Dilip Barman 0403093WL022677 Dilip Barman 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085848765 Mr. DILIP . BARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
12 MANIKPUR AS-03-093-008-001/99-A
(MANIKPUR) 		0403093000NRG23231220220148650 23/12/2022 Mrinmoy Nath 0403093WL022690 Mrinmoy Nath 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848762 MRINMOY NATH PUNJAB NATIONAL BANK(508568)
13 MANIKPUR AS-03-093-008-002/150-B
(MANIKPUR) 		0403093000NRG23231220220148652 23/12/2022 Amir Hussa 0403093WL022690 Amir Hussa 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848763 AMIR HUSSAIN S/O IMAN ALI PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-008-004/53
(MANIKPUR) 		0403093000NRG23231220220148515 23/12/2022 Arabinda Das 0403093WL022677 Arabinda Das 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085848761 ARABINDA KR. DAS PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
15 MANIKPUR AS-03-093-011-004/195
(PALENGBARI) 		0403093000NRG23231220220148775 23/12/2022 Hasarat 0403093WL022702 Hasarat 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085848767 MR HAJARAT ALI STATE BANK OF INDIA(508548)
16 MANIKPUR AS-03-093-011-004/25-A
(PALENGBARI) 		0403093000NRG23231220220148768 23/12/2022 Mintu Baishya 0403093WL022701 Mintu Baishya 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085848766 MR MINTU BAISHYA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
17 MANIKPUR AS-03-093-011-004/111
(PALENGBARI) 		0403093000NRG23231220220148786 23/12/2022 Arup Ray 0403093WL022703 Arup Ray 00415 SBIN0009199 3435 3435 Processed 20/01/2023 8085848768 MR ARUP RAY STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 58395 58395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_231222APB_FTO_152054 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 20610
2 MANIKPUR AS0403093_231222APB_FTO_152054 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6870
3 MANIKPUR AS0403093_231222APB_FTO_152054 Central Bank Of India CBIN0282511 PATILADAHA 3435
4 MANIKPUR AS0403093_231222APB_FTO_152054 Central Bank Of India CBIN0282566 MANIKPUR 6870
5 MANIKPUR AS0403093_231222APB_FTO_152054 Punjab National Bank PUNB0171800 NOAPARA NO 1 10305
6 MANIKPUR AS0403093_231222APB_FTO_152054 State Bank of India SBIN0002126 SORBHOG 6870
7 MANIKPUR AS0403093_231222APB_FTO_152054 State Bank of India SBIN0009199 KAMARGAON 3435

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