Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:30:42 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_020323APB_FTO_181891
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-03-093-008-001/11
(MANIKPUR) 		0403093000NRG23020320230197034 02/03/2023 BABIRAN NESSA 0403093WL030435 BABIRAN NESSA 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183163 BABIRAN NECHA ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-008-001/139
(MANIKPUR) 		0403093000NRG23020320230197015 02/03/2023 DIMBESWARI NATH 0403093WL030426 DIMBESWARI NATH 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183161 DIMBESWARI NATH ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-008-001/186
(MANIKPUR) 		0403093000NRG23020320230197023 02/03/2023 CHARU NATH 0403093WL030429 CHARU NATH 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183157 MRS CHARUBALA NATH STATE BANK OF INDIA(508548)
4 MANIKPUR AS-03-093-008-001/242-A
(MANIKPUR) 		0403093000NRG23020320230197025 02/03/2023 PURABI RAY 0403093WL030429 PURABI RAY 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183165 PURABI RAY ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-008-001/244
(MANIKPUR) 		0403093000NRG23020320230197017 02/03/2023 Sulakshani 0403093WL030426 Sulakshani 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183162 SHAYLY BALA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-008-001/261
(MANIKPUR) 		0403093000NRG23020320230197035 02/03/2023 DHARANI NATH 0403093WL030435 DHARANI NATH 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183159 DHARANI NATH PUNJAB NATIONAL BANK(508568)
7 MANIKPUR AS-03-093-008-001/384
(MANIKPUR) 		0403093000NRG23020320230197027 02/03/2023 JAYDUL ISLAM 0403093WL030429 JAYDUL ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183166 JAYDUL ISLAM PUNJAB NATIONAL BANK(508568)
8 MANIKPUR AS-03-093-008-001/48
(MANIKPUR) 		0403093000NRG23020320230197018 02/03/2023 Jayanti Boro 0403093WL030426 Jayanti Boro 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183153 JAYANTI BORO,W/O-BHADRESWAR BORO ASSAM GRAMIN VIKASH BANK(607064)
9 MANIKPUR AS-03-093-008-001/78
(MANIKPUR) 		0403093000NRG23020320230197019 02/03/2023 GAURANGO PODDAR 0403093WL030426 GAURANGO PODDAR 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183155 GOURANGA PODDAR & KALPANA PODDAR ASSAM GRAMIN VIKASH BANK(607064)
10 MANIKPUR AS-03-093-008-001/79
(MANIKPUR) 		0403093000NRG23020320230197020 02/03/2023 NITYANANDA PODDAR 0403093WL030426 NITYANANDA PODDAR 00029 PUNB0RRBAGB 3435 3435 Processed 22/03/2023 0014183154 NITYANANDA PODDAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 34350 34350
11 MANIKPUR AS-03-093-008-001/242
(MANIKPUR) 		0403093000NRG23020320230197024 02/03/2023 BASANTI DAS 0403093WL030429 BASANTI DAS 00029 UTBI0RRBAGB 3435 3435 Processed 22/03/2023 0014183158 BASUMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
12 MANIKPUR AS-03-093-008-001/244-A
(MANIKPUR) 		0403093000NRG23020320230197039 02/03/2023 SABITA NATH RAY 0403093WL030436 SABITA NATH RAY 00029 UTBI0RRBAGB 3435 3435 Processed 22/03/2023 0014183164 Mrs. SABITA NATH RAY CENTRAL BANK OF INDIA(607115)
13 MANIKPUR AS-03-093-008-001/59
(MANIKPUR) 		0403093000NRG23020320230197028 02/03/2023 GOLAPI RAY 0403093WL030429 GOLAPI RAY 00029 UTBI0RRBAGB 3435 3435 Processed 22/03/2023 0014183160 GOLAPI RAY W/O GOPAL RAY PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-008-001/7
(MANIKPUR) 		0403093000NRG23020320230197037 02/03/2023 SAHEB ALI 0403093WL030435 SAHEB ALI 00029 UTBI0RRBAGB 3435 3435 Processed 22/03/2023 0014183156 CHAHEB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANIKPUR AS-03-093-008-001/9-A
(MANIKPUR) 		0403093000NRG23020320230197041 02/03/2023 AKIYA BEWA 0403093WL030436 AKIYA BEWA 00029 UTBI0RRBAGB 3435 3435 Processed 22/03/2023 0014183167 AKIYA BEWA WIFE OF LT KABIR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 17175 17175
16 MANIKPUR AS-03-093-008-001/240-B
(MANIKPUR) 		0403093000NRG23020320230197016 02/03/2023 Arup Ray 0403093WL030426 Arup Ray 00089 CBIN0282566 687 687 Processed 22/03/2023 0014183168 ARUP KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
17 MANIKPUR AS-03-093-008-001/37
(MANIKPUR) 		0403093000NRG23020320230197026 02/03/2023 Adari Sarkar 0403093WL030429 Adari Sarkar 00354 PUNB0171800 3435 3435 Processed 22/03/2023 0014183149 Mrs. ADURI SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
18 MANIKPUR AS-03-093-008-001/297
(MANIKPUR) 		0403093000NRG23020320230197036 02/03/2023 MRINAL RAY 0403093WL030435 MRINAL RAY 00415 SBIN0007388 3435 3435 Processed 22/03/2023 0014183151 MR MRINAL RAY STATE BANK OF INDIA(508548)
19 MANIKPUR AS-03-093-008-001/300
(MANIKPUR) 		0403093000NRG23020320230197040 02/03/2023 Dasjarat Ray 0403093WL030436 Dasjarat Ray 00415 SBIN0007388 3435 3435 Processed 22/03/2023 0014183152 MR DASHARATH RAY STATE BANK OF INDIA(508548)
SubTotal 6870 6870
20 MANIKPUR AS-03-093-008-003/165
(MANIKPUR) 		0403093000NRG23020320230197038 02/03/2023 Jitendra Das 0403093WL030435 Jitendra Das 00688 FINO0001001 3435 3435 Processed 22/03/2023 0014183150 Jitendra Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_020323APB_FTO_181891 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 27480
2 MANIKPUR AS0403093_020323APB_FTO_181891 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 6870
3 MANIKPUR AS0403093_020323APB_FTO_181891 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 17175
4 MANIKPUR AS0403093_020323APB_FTO_181891 Central Bank Of India CBIN0282566 MANIKPUR 687
5 MANIKPUR AS0403093_020323APB_FTO_181891 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
6 MANIKPUR AS0403093_020323APB_FTO_181891 State Bank of India SBIN0007388 BISHNUPUR 6870
7 MANIKPUR AS0403093_020323APB_FTO_181891 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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