Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:43:00 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON Block : MANIKPUR
Fto No. : AS0403093_220123FTO_170699
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-03-093-010-008/108
(NOWAPARA) 		0403093000NRG23220120230180410 22/01/2023 SANJAY KUMAR SARKAR 0403093WL027770 SANJAY KUMAR SARKAR 00045 BARB0BIDYAP 3435 3435 Processed 25/01/2023 8169754340 SANJAY KUMAR SARKAR ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-006-002/310
(GORAIMARI) 		0403093000NRG23220120230180400 22/01/2023 SUJITA ROBIDAS 0403093WL027768 SUJITA ROBIDAS 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754345 SUJITA ROBIDAS ()
3 MANIKPUR AS-03-093-006-002/546
(GORAIMARI) 		0403093000NRG23220120230180402 22/01/2023 Gautom Das 0403093WL027768 Gautom Das 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754330 Gautom Das ()
4 MANIKPUR AS-03-093-006-002/546
(GORAIMARI) 		0403093000NRG23220120230180401 22/01/2023 GOLAPI DAS 0403093WL027768 GOLAPI DAS 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754327 GOLAPI DAS ()
5 MANIKPUR AS-03-093-006-005/71
(GORAIMARI) 		0403093000NRG23220120230180404 22/01/2023 SANJIT ARJYA 0403093WL027769 SANJIT ARJYA 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754329 SANJIT ARJYA ()
6 MANIKPUR AS-03-093-006-007/360
(GORAIMARI) 		0403093000NRG23220120230180391 22/01/2023 MAFIDA KHATUN 0403093WL027767 MAFIDA KHATUN 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754331 MAFIDA KHATUN ()
7 MANIKPUR AS-03-093-006-008/433
(GORAIMARI) 		0403093000NRG23220120230180392 22/01/2023 Nader Ali 0403093WL027767 Nader Ali 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754339 Nader Ali ()
8 MANIKPUR AS-03-093-006-008/466
(GORAIMARI) 		0403093000NRG23220120230180394 22/01/2023 MD MANDAL ALI 0403093WL027767 MD MANDAL ALI 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754328 MD MANDAL ALI ()
9 MANIKPUR AS-03-093-006-008/466
(GORAIMARI) 		0403093000NRG23220120230180395 22/01/2023 RABIYA KHATUN 0403093WL027767 RABIYA KHATUN 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754332 RABIYA KHATUN ()
10 MANIKPUR AS-03-093-006-008/510
(GORAIMARI) 		0403093000NRG23220120230180397 22/01/2023 JELEHA KHATUN 0403093WL027767 JELEHA KHATUN 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754346 JELEHA KHATUN ()
11 MANIKPUR AS-03-093-006-008/510
(GORAIMARI) 		0403093000NRG23220120230180396 22/01/2023 Md Mahiruddin 0403093WL027767 Md Mahiruddin 00089 CBIN0282565 3435 3435 Processed 25/01/2023 8169754347 Md Mahiruddin ()
SubTotal 34350 34350
12 MANIKPUR AS-03-093-010-003/105
(NOWAPARA) 		0403093000NRG23220120230180409 22/01/2023 AJIM UDDIN 0403093WL027770 AJIM UDDIN 00354 PUNB0171800 3435 3435 Processed 25/01/2023 8169754333 AJIM UDDIN ()
SubTotal 3435 3435
13 MANIKPUR AS-03-093-006-009/138
(GORAIMARI) 		0403093000NRG23220120230180406 22/01/2023 MAFIDUL ISLAM 0403093WL027769 MAFIDUL ISLAM 00415 SBIN0001684 3435 3435 Processed 25/01/2023 8169754334 MR MAFIDUL ISLAM ()
SubTotal 3435 3435
14 MANIKPUR AS-03-093-006-002/458
(GORAIMARI) 		0403093000NRG23220120230180388 22/01/2023 Momena khatun 0403093WL027767 Momena khatun 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754341 MISS MAMELA KHATUN ()
15 MANIKPUR AS-03-093-006-002/458
(GORAIMARI) 		0403093000NRG23220120230180387 22/01/2023 Nur Hussain 0403093WL027767 Nur Hussain 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754342 MR NUR HUSSAIN ()
16 MANIKPUR AS-03-093-006-003/17
(GORAIMARI) 		0403093000NRG23220120230180389 22/01/2023 MANIRANI DEY 0403093WL027767 MANIRANI DEY 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754336 MRS MANIRANI DEY ()
17 MANIKPUR AS-03-093-006-003/17
(GORAIMARI) 		0403093000NRG23220120230180390 22/01/2023 SUSMITA DEY 0403093WL027767 SUSMITA DEY 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754338 MISS SUSMITA DEY ()
18 MANIKPUR AS-03-093-006-005/71
(GORAIMARI) 		0403093000NRG23220120230180405 22/01/2023 TAGARI BALA ARJYA 0403093WL027769 TAGARI BALA ARJYA 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754337 MRS TOGORI BALA ARJYA ()
19 MANIKPUR AS-03-093-006-008/433
(GORAIMARI) 		0403093000NRG23220120230180393 22/01/2023 Sahatur Nessa 0403093WL027767 Sahatur Nessa 00415 SBIN0007388 2290 2290 Processed 25/01/2023 8169754344 MRS SAHATAN NESSA ()
20 MANIKPUR AS-03-093-006-009/11
(GORAIMARI) 		0403093000NRG23220120230180403 22/01/2023 HANIF ALI 0403093WL027768 HANIF ALI 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754335 MR HANIF ALI ()
21 MANIKPUR AS-03-093-006-009/3
(GORAIMARI) 		0403093000NRG23220120230180408 22/01/2023 UMME SALEMA 0403093WL027769 UMME SALEMA 00415 SBIN0007388 3435 3435 Processed 25/01/2023 8169754343 MR UMME SALEMA ()
SubTotal 26335 26335
22 MANIKPUR AS-03-093-010-008/108
(NOWAPARA) 		0403093000NRG23220120230180411 22/01/2023 MINATI SINGH 0403093WL027770 MINATI SINGH 00662 BDBL0001312 3435 3435 Processed 25/01/2023 8169754326 MINATI SINGH ()
SubTotal 3435 3435
Total 74425 74425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_220123FTO_170699 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 MANIKPUR AS0403093_220123FTO_170699 Central Bank Of India CBIN0282565 BIJINI 34350
3 MANIKPUR AS0403093_220123FTO_170699 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
4 MANIKPUR AS0403093_220123FTO_170699 State Bank of India SBIN0001684 BONGAIGAON 3435
5 MANIKPUR AS0403093_220123FTO_170699 State Bank of India SBIN0007388 BISHNUPUR 26335
6 MANIKPUR AS0403093_220123FTO_170699 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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