Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:23:48 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_010323APB_FTO_181699
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-03-093-006-002/985
(GORAIMARI) 		0403093000NRG23280220230196803 01/03/2023 DULAL DAS 0403093WL030322 DULAL DAS 00045 BARB0BIDYAP 2290 2290 Processed 22/03/2023 0014184459 Dulal Das BANK OF BARODA(606985)
2 MANIKPUR AS-03-093-006-008/486
(GORAIMARI) 		0403093000NRG23010320230196929 01/03/2023 JAHIDUL ISLAM 0403093WL030371 JAHIDUL ISLAM 00045 BARB0BIDYAP 3435 3435 Processed 22/03/2023 0014184458 JAHIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 5725 5725
3 MANIKPUR AS-03-093-006-005/25
(GORAIMARI) 		0403093000NRG23010320230196926 01/03/2023 AFJAL HUSSAIN 0403093WL030371 AFJAL HUSSAIN 00089 CBIN0282565 2290 2290 Processed 22/03/2023 0014184460 Afjal Hussain BANK OF BARODA(606985)
4 MANIKPUR AS-03-093-006-005/25
(GORAIMARI) 		0403093000NRG23010320230196927 01/03/2023 MAINUL HOQUE 0403093WL030371 MAINUL HOQUE 00089 CBIN0282565 2290 2290 Processed 22/03/2023 0014184461 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 4580 4580
5 MANIKPUR AS-03-093-006-008/486
(GORAIMARI) 		0403093000NRG23010320230196928 01/03/2023 SARIFAN BEGAM 0403093WL030371 SARIFAN BEGAM 00415 SBIN0007388 3435 3435 Processed 22/03/2023 0014184462 Mrs. SARIFAN BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
6 MANIKPUR AS-03-093-006-008/435
(GORAIMARI) 		0403093000NRG23280220230196804 01/03/2023 MIJANUR HOQUE 0403093WL030322 MIJANUR HOQUE 00688 FINO0001001 916 916 Processed 22/03/2023 0014184463 Mijanur Hoque FINO PAYMENTS BANK LTD(608001)
SubTotal 916 916
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_010323APB_FTO_181699 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 5725
2 MANIKPUR AS0403093_010323APB_FTO_181699 Central Bank Of India CBIN0282565 BIJINI 4580
3 MANIKPUR AS0403093_010323APB_FTO_181699 State Bank of India SBIN0007388 BISHNUPUR 3435
4 MANIKPUR AS0403093_010323APB_FTO_181699 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 916

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