Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:46:47 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_071222FTO_140571
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-03-093-008-004/104-A
(MANIKPUR) 		0403093000NRG23071220220135263 07/12/2022 Horkeswar 0403093WL020485 Horkeswar 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646418 Horkeswar ()
2 MANIKPUR AS-03-093-008-004/104-A
(MANIKPUR) 		0403093000NRG23071220220135264 07/12/2022 RAJOBALA RAY 0403093WL020485 RAJOBALA RAY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646423 RAJOBALA RAY ()
3 MANIKPUR AS-03-093-008-004/153-A
(MANIKPUR) 		0403093000NRG23071220220135255 07/12/2022 GONESH CH RAY 0403093WL020481 GONESH CH RAY 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646414 GONESH CH RAY ()
4 MANIKPUR AS-03-093-008-004/20
(MANIKPUR) 		0403093000NRG23071220220135268 07/12/2022 Jawaharala Ray 0403093WL020485 Jawaharala Ray 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646416 Jawaharala Ray ()
5 MANIKPUR AS-03-093-008-004/20
(MANIKPUR) 		0403093000NRG23071220220135270 07/12/2022 Pabitra Kumar Ray 0403093WL020485 Pabitra Kumar Ray 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646417 Pabitra Kumar Ray ()
6 MANIKPUR AS-03-093-008-004/66
(MANIKPUR) 		0403093000NRG23071220220135257 07/12/2022 Ajit Patgiri 0403093WL020481 Ajit Patgiri 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7915646415 Ajit Patgiri ()
SubTotal 19236 19236
7 MANIKPUR AS-03-093-008-004/114
(MANIKPUR) 		0403093000NRG23071220220135266 07/12/2022 BIRALA PATHAK 0403093WL020485 BIRALA PATHAK 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7915646421 BIRALA PATHAK ()
8 MANIKPUR AS-03-093-008-004/239-A
(MANIKPUR) 		0403093000NRG23071220220135272 07/12/2022 KRISNA CHOUDHURY 0403093WL020485 KRISNA CHOUDHURY 00029 UTBI0RRBAGB 3206 3206 Processed 14/01/2023 7915646422 KRISNA CHOUDHURY ()
SubTotal 6412 6412
9 MANIKPUR AS-03-093-008-004/115
(MANIKPUR) 		0403093000NRG23071220220135252 07/12/2022 Khiren Pathak 0403093WL020481 Khiren Pathak 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646405 Khiren Pathak ()
10 MANIKPUR AS-03-093-008-004/115
(MANIKPUR) 		0403093000NRG23071220220135253 07/12/2022 Rashmi Pathak 0403093WL020481 Rashmi Pathak 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646399 Rashmi Pathak ()
11 MANIKPUR AS-03-093-008-004/117-A
(MANIKPUR) 		0403093000NRG23071220220135243 07/12/2022 Lojoram Pathak 0403093WL020480 Lojoram Pathak 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646395 Lojoram Pathak ()
12 MANIKPUR AS-03-093-008-004/120-b
(MANIKPUR) 		0403093000NRG23071220220135254 07/12/2022 NIRU CHOUDHURY 0403093WL020481 NIRU CHOUDHURY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646426 NIRU CHOUDHURY ()
13 MANIKPUR AS-03-093-008-004/153-A
(MANIKPUR) 		0403093000NRG23071220220135256 07/12/2022 Sevika Ray 0403093WL020481 Sevika Ray 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646403 Sevika Ray ()
14 MANIKPUR AS-03-093-008-004/165
(MANIKPUR) 		0403093000NRG23071220220135244 07/12/2022 Dipali Das 0403093WL020480 Dipali Das 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646397 Dipali Das ()
15 MANIKPUR AS-03-093-008-004/20
(MANIKPUR) 		0403093000NRG23071220220135269 07/12/2022 Nilima Ray 0403093WL020485 Nilima Ray 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646402 Nilima Ray ()
16 MANIKPUR AS-03-093-008-004/239-A
(MANIKPUR) 		0403093000NRG23071220220135273 07/12/2022 MANJULA RAY 0403093WL020485 MANJULA RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646400 MANJULA RAY ()
17 MANIKPUR AS-03-093-008-004/305
(MANIKPUR) 		0403093000NRG23071220220135275 07/12/2022 DIPIKA RAY 0403093WL020485 DIPIKA RAY 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646398 DIPIKA RAY ()
18 MANIKPUR AS-03-093-008-004/66
(MANIKPUR) 		0403093000NRG23071220220135258 07/12/2022 Budho Bala Patgiri 0403093WL020481 Budho Bala Patgiri 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646404 Budho Bala Patgiri ()
19 MANIKPUR AS-03-093-008-004/90
(MANIKPUR) 		0403093000NRG23071220220135249 07/12/2022 Lakshmi Ray 0403093WL020480 Lakshmi Ray 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646401 Lakshmi Ray ()
20 MANIKPUR AS-03-093-008-004/90
(MANIKPUR) 		0403093000NRG23071220220135248 07/12/2022 PURNIMA PATGIRI 0403093WL020480 PURNIMA PATGIRI 00089 CBIN0282566 3206 3206 Processed 14/01/2023 7915646425 PURNIMA PATGIRI ()
21 MANIKPUR AS-03-093-009-001/136
(JHAWBARI) 		0403093000NRG23071220220135351 07/12/2022 CHAJIRAN NECHA 0403093WL020511 CHAJIRAN NECHA 00089 CBIN0282566 2519 2519 Processed 14/01/2023 7915646396 CHAJIRAN NECHA ()
SubTotal 40991 40991
22 MANIKPUR AS-03-093-008-004/104-A
(MANIKPUR) 		0403093000NRG23071220220135265 07/12/2022 Mahendra Ray 0403093WL020485 Mahendra Ray 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646410 Mahendra Ray ()
23 MANIKPUR AS-03-093-008-004/113-A
(MANIKPUR) 		0403093000NRG23071220220135250 07/12/2022 Premoda Pathak 0403093WL020481 Premoda Pathak 00354 PUNB0171800 3206 3206 Rejected 14/01/2023 7915646406 No Such Account
24 MANIKPUR AS-03-093-008-004/113-A
(MANIKPUR) 		0403093000NRG23071220220135251 07/12/2022 Tulsi Pathak 0403093WL020481 Tulsi Pathak 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646412 Tulsi Pathak ()
25 MANIKPUR AS-03-093-008-004/114
(MANIKPUR) 		0403093000NRG23071220220135267 07/12/2022 Rachana Pathak 0403093WL020485 Rachana Pathak 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646409 Rachana Pathak ()
26 MANIKPUR AS-03-093-008-004/165
(MANIKPUR) 		0403093000NRG23071220220135245 07/12/2022 Kulada Das 0403093WL020480 Kulada Das 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646407 Kulada Das ()
27 MANIKPUR AS-03-093-008-004/20
(MANIKPUR) 		0403093000NRG23071220220135271 07/12/2022 Punya Ray 0403093WL020485 Punya Ray 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646411 Punya Ray ()
28 MANIKPUR AS-03-093-008-004/305
(MANIKPUR) 		0403093000NRG23071220220135274 07/12/2022 PARIKSHIT RAY 0403093WL020485 PARIKSHIT RAY 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646413 PARIKSHIT RAY ()
29 MANIKPUR AS-03-093-008-004/53
(MANIKPUR) 		0403093000NRG23071220220135246 07/12/2022 Arabinda Das 0403093WL020480 Arabinda Das 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646424 Arabinda Das ()
30 MANIKPUR AS-03-093-008-004/53
(MANIKPUR) 		0403093000NRG23071220220135247 07/12/2022 SUBHADRA DAS 0403093WL020480 SUBHADRA DAS 00354 PUNB0171800 3206 3206 Processed 15/01/2023 7915646408 SUBHADRA DAS ()
SubTotal 28854 28854
31 MANIKPUR AS-03-093-008-004/117-A
(MANIKPUR) 		0403093000NRG23071220220135242 07/12/2022 Subal Path 0403093WL020480 Subal Path 00415 SBIN0009578 3206 3206 Processed 14/01/2023 7915646419 MR SUBAL PATHAK ()
32 MANIKPUR AS-03-093-009-001/136
(JHAWBARI) 		0403093000NRG23071220220135350 07/12/2022 CHAIZUDDIN MONDAL 0403093WL020511 CHAIZUDDIN MONDAL 00415 SBIN0009578 2519 2519 Processed 14/01/2023 7915646420 MR CHAIZUDDIN MANDAL ()
SubTotal 5725 5725
Total 101218 101218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_071222FTO_140571 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 19236
2 MANIKPUR AS0403093_071222FTO_140571 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 6412
3 MANIKPUR AS0403093_071222FTO_140571 Central Bank Of India CBIN0282566 MANIKPUR 40991
4 MANIKPUR AS0403093_071222FTO_140571 Punjab National Bank PUNB0171800 NOAPARA NO 1 28854
5 MANIKPUR AS0403093_071222FTO_140571 State Bank of India SBIN0009578 DAKHIN GANAKGARI 5725

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