Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:33:40 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_090822FTO_76127
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-03-093-008-001/15-A
(MANIKPUR) 		0403093000NRG23090820220063853 09/08/2022 AHITUN NESA 0403093WL006460 AHITUN NESA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277015 AHITUN NESA ()
2 MANIKPUR AS-03-093-008-001/165
(MANIKPUR) 		0403093000NRG23090820220063854 09/08/2022 HAREN DAS 0403093WL006460 HAREN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277018 HAREN DAS ()
3 MANIKPUR AS-03-093-008-001/165
(MANIKPUR) 		0403093000NRG23090820220063856 09/08/2022 Lakhami Da 0403093WL006460 Lakhami Da 00029 PUNB0RRBAGB 2290 2290 Rejected 22/09/2022 4905277013 No Such Account
4 MANIKPUR AS-03-093-008-001/165
(MANIKPUR) 		0403093000NRG23090820220063855 09/08/2022 Lujhani Da 0403093WL006460 Lujhani Da 00029 PUNB0RRBAGB 2290 2290 Rejected 22/09/2022 4905277012 No Such Account
5 MANIKPUR AS-03-093-008-001/19-B
(MANIKPUR) 		0403093000NRG23090820220063858 09/08/2022 ROFIJA BEGUM 0403093WL006460 ROFIJA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277022 ROFIJA BEGUM ()
6 MANIKPUR AS-03-093-008-001/19-B
(MANIKPUR) 		0403093000NRG23090820220063857 09/08/2022 SURUJ JAMAL 0403093WL006460 SURUJ JAMAL 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277016 SURUJ JAMAL ()
7 MANIKPUR AS-03-093-008-001/234-C
(MANIKPUR) 		0403093000NRG23090820220063859 09/08/2022 JARINA KHATUN 0403093WL006460 JARINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277020 JARINA KHATUN ()
8 MANIKPUR AS-03-093-008-001/24
(MANIKPUR) 		0403093000NRG23090820220063862 09/08/2022 SAJIRA BEGUM 0403093WL006460 SAJIRA BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277014 SAJIRA BEGUM ()
9 MANIKPUR AS-03-093-008-001/350
(MANIKPUR) 		0403093000NRG23090820220063869 09/08/2022 JAMUNA RAY 0403093WL006461 JAMUNA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277021 JAMUNA RAY ()
10 MANIKPUR AS-03-093-008-004/103-A
(MANIKPUR) 		0403093000NRG23090820220063871 09/08/2022 MINU RAY 0403093WL006461 MINU RAY 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277019 MINU RAY ()
11 MANIKPUR AS-03-093-008-004/119
(MANIKPUR) 		0403093000NRG23090820220063879 09/08/2022 MANIKA BANIKYA 0403093WL006463 MANIKA BANIKYA 00029 PUNB0RRBAGB 2290 2290 Processed 22/09/2022 4905277017 MANIKA BANIKYA ()
SubTotal 25190 25190
12 MANIKPUR AS-03-093-008-001/191
(MANIKPUR) 		0403093000NRG23090820220063865 09/08/2022 PAGU RAM RAY 0403093WL006461 PAGU RAM RAY 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277008 PAGU RAM RAY ()
13 MANIKPUR AS-03-093-008-001/24
(MANIKPUR) 		0403093000NRG23090820220063861 09/08/2022 IMAN ALI 0403093WL006460 IMAN ALI 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277006 IMAN ALI ()
14 MANIKPUR AS-03-093-008-001/244
(MANIKPUR) 		0403093000NRG23090820220063867 09/08/2022 Topan ch.M 0403093WL006461 Topan ch.M 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277010 Topan ch.M ()
15 MANIKPUR AS-03-093-008-001/350
(MANIKPUR) 		0403093000NRG23090820220063868 09/08/2022 SUKUMAR RAY 0403093WL006461 SUKUMAR RAY 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277007 SUKUMAR RAY ()
16 MANIKPUR AS-03-093-008-002/326
(MANIKPUR) 		0403093000NRG23090820220063863 09/08/2022 HASMAT ALI 0403093WL006460 HASMAT ALI 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277005 HASMAT ALI ()
17 MANIKPUR AS-03-093-008-004/120-b
(MANIKPUR) 		0403093000NRG23090820220063880 09/08/2022 NIRU CHOUDHURY 0403093WL006463 NIRU CHOUDHURY 00089 CBIN0282566 2290 2290 Processed 22/09/2022 4905277009 NIRU CHOUDHURY ()
SubTotal 13740 13740
18 MANIKPUR AS-03-093-008-001/191
(MANIKPUR) 		0403093000NRG23090820220063866 09/08/2022 HARIDEB RAY 0403093WL006461 HARIDEB RAY 00354 PUNB0171800 2290 2290 Processed 22/09/2022 4905277011 HARIDEB RAY ()
SubTotal 2290 2290
19 MANIKPUR AS-03-093-008-001/234-C
(MANIKPUR) 		0403093000NRG23090820220063860 09/08/2022 Gahur Ali 0403093WL006460 Gahur Ali 00415 SBIN0002126 2290 2290 Processed 23/09/2022 4905277023 MR GOHUR ALI ()
SubTotal 2290 2290
20 MANIKPUR AS-03-093-008-002/326
(MANIKPUR) 		0403093000NRG23090820220063864 09/08/2022 ABIDA PARBIN 0403093WL006460 ABIDA PARBIN 00415 SBIN0009578 2290 2290 Processed 23/09/2022 4905277025 MRS ABIDA PARBIN ()
21 MANIKPUR AS-03-093-008-002/361
(MANIKPUR) 		0403093000NRG23090820220063870 09/08/2022 MOFIKUL ALI 0403093WL006461 MOFIKUL ALI 00415 SBIN0009578 2290 2290 Processed 23/09/2022 4905277024 MR MOFIKUL ALI ()
SubTotal 4580 4580
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_090822FTO_76127 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 25190
2 MANIKPUR AS0403093_090822FTO_76127 Central Bank Of India CBIN0282566 MANIKPUR 13740
3 MANIKPUR AS0403093_090822FTO_76127 Punjab National Bank PUNB0171800 NOAPARA NO 1 2290
4 MANIKPUR AS0403093_090822FTO_76127 State Bank of India SBIN0002126 SORBHOG 2290
5 MANIKPUR AS0403093_090822FTO_76127 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4580

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