Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:55 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_040123APB_FTO_160291
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-03-093-001-001/114
(ALUKHUNDA) 		0403093000NRG23040120230160855 04/01/2023 MALEKA BEGUM 0403093WL025100 MALEKA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051970277 MRS MALEKHA BEGUM STATE BANK OF INDIA(508548)
2 MANIKPUR AS-03-093-001-001/360
(ALUKHUNDA) 		0403093000NRG23040120230161198 04/01/2023 AYJAN KHATUN 0403093WL025142 AYJAN KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051970278 Mrs. AYJAN KHATUN CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-03-093-001-001/60
(ALUKHUNDA) 		0403093000NRG23040120230160879 04/01/2023 MARIYAM BIBI 0403093WL025102 MARIYAM BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051970279 Mrs. Mariyam Bibi CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-03-093-001-004/520
(ALUKHUNDA) 		0403093000NRG23040120230160863 04/01/2023 AMAR BISWAS 0403093WL025100 AMAR BISWAS 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8051970276 AMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13740 13740
5 MANIKPUR AS-03-093-001-001/100
(ALUKHUNDA) 		0403093000NRG23040120230160866 04/01/2023 JOYNAB BIBI 0403093WL025101 JOYNAB BIBI 00089 CBIN0282511 3435 3435 Processed 19/01/2023 8051970272 MRS JAYNAB BANU STATE BANK OF INDIA(508548)
6 MANIKPUR AS-03-093-001-001/731
(ALUKHUNDA) 		0403093000NRG23040120230160880 04/01/2023 SAHIDUL ISLAM 0403093WL025102 SAHIDUL ISLAM 00089 CBIN0282511 3435 3435 Processed 19/01/2023 8051970274 Mr. SAHIDUL . ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
7 MANIKPUR AS-03-093-001-001/924
(ALUKHUNDA) 		0403093000NRG23040120230161201 04/01/2023 MAMATAJ BEGUM 0403093WL025142 MAMATAJ BEGUM 00415 SBIN0000145 3435 3435 Processed 19/01/2023 8051970273 Mrs. Mamataj Begum CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
8 MANIKPUR AS-03-093-001-001/423
(ALUKHUNDA) 		0403093000NRG23040120230161199 04/01/2023 MAIJUDDIN SHEIKH 0403093WL025142 MAIJUDDIN SHEIKH 00415 SBIN0002126 3435 3435 Processed 19/01/2023 8051970275 MR MAIJUDDIN SHEIKH STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_040123APB_FTO_160291 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 13740
2 MANIKPUR AS0403093_040123APB_FTO_160291 Central Bank Of India CBIN0282511 PATILADAHA 6870
3 MANIKPUR AS0403093_040123APB_FTO_160291 State Bank of India SBIN0000145 NORTH LAKHIMPUR 3435
4 MANIKPUR AS0403093_040123APB_FTO_160291 State Bank of India SBIN0002126 SORBHOG 3435

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