Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:00:57 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG Block : MANIKPUR
Fto No. : AS0425093_310323APB_FTO_202634
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-25-093-009-007/925
(Chatianguri) 		0425093000NRG23300320230262221 31/03/2023 MOUMITA RAY 0425093WL019728 MOUMITA RAY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173275446 MAUMITA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
2 MANIKPUR AS-25-093-009-007/102
(Chatianguri) 		0425093000NRG23300320230262125 31/03/2023 Archana Majumdar 0425093WL019728 Archana Majumdar 00089 CBIN0282565 1145 1145 Processed 03/05/2023 1173275442 ARCHANA MAZUMDER UCO BANK(607066)
3 MANIKPUR AS-25-093-009-007/656
(Chatianguri) 		0425093000NRG23300320230262163 31/03/2023 Ruma Nayak 0425093WL019728 Ruma Nayak 00089 CBIN0282565 1145 1145 Processed 03/05/2023 1173275445 RUMA NAYAK UCO BANK(607066)
SubTotal 2290 2290
4 MANIKPUR AS-25-093-009-007/761
(Chatianguri) 		0425093000NRG23300320230262183 31/03/2023 MALLIKA RAY 0425093WL019728 MALLIKA RAY 00415 SBIN0007388 1145 1145 Processed 03/05/2023 1173275444 MALLIKA RAY UCO BANK(607066)
5 MANIKPUR AS-25-093-009-008/459
(Chatianguri) 		0425093000NRG23300320230262251 31/03/2023 BISWAJIT DAS 0425093WL019728 BISWAJIT DAS 00415 SBIN0007388 1145 1145 Processed 03/05/2023 1173275443 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2290 2290
6 MANIKPUR AS-25-093-009-003/152
(Chatianguri) 		0425093000NRG23300320230262113 31/03/2023 RUPALI DAS 0425093WL019728 RUPALI DAS 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275435 RUPALI DAS UCO BANK(607066)
7 MANIKPUR AS-25-093-009-007/773
(Chatianguri) 		0425093000NRG23300320230262185 31/03/2023 Dharitri Laskar 0425093WL019728 Dharitri Laskar 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275441 DHARITRI LASKAR UCO BANK(607066)
8 MANIKPUR AS-25-093-009-007/808
(Chatianguri) 		0425093000NRG23300320230262188 31/03/2023 MRIDUL RAY 0425093WL019728 MRIDUL RAY 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275437 MRIDUL RAY UCO BANK(607066)
9 MANIKPUR AS-25-093-009-007/918
(Chatianguri) 		0425093000NRG23300320230262212 31/03/2023 BITTU PAUL 0425093WL019728 BITTU PAUL 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275440 BITTU PAUL BANK OF BARODA(606985)
10 MANIKPUR AS-25-093-009-008/118
(Chatianguri) 		0425093000NRG23300320230262230 31/03/2023 PINKI PAUL 0425093WL019728 PINKI PAUL 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275439 PINKI PAUL DAS UCO BANK(607066)
11 MANIKPUR AS-25-093-009-008/122
(Chatianguri) 		0425093000NRG23300320230262231 31/03/2023 Jhuma Paul Ray 0425093WL019728 Jhuma Paul Ray 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275436 JHUMA RAY UCO BANK(607066)
12 MANIKPUR AS-25-093-009-008/410
(Chatianguri) 		0425093000NRG23300320230262244 31/03/2023 Mridula Home Ray 0425093WL019728 Mridula Home Ray 00462 UCBA0000502 1145 1145 Processed 03/05/2023 1173275438 MRIDULA HOMARAY UCO BANK(607066)
SubTotal 8015 8015
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_310323APB_FTO_202634 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1145
2 MANIKPUR AS0425093_310323APB_FTO_202634 Central Bank Of India CBIN0282565 BIJINI 2290
3 MANIKPUR AS0425093_310323APB_FTO_202634 State Bank of India SBIN0007388 BISHNUPUR 2290
4 MANIKPUR AS0425093_310323APB_FTO_202634 UCO Bank UCBA0000502 BIJNI 8015

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