Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:13:04 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_030822FTO_73163
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-03-093-004-001/145-A
(BHANDRA) 		0403093000NRG23030820220062045 03/08/2022 Sofer Ali 0403093WL006198 Sofer Ali 00354 PUNB0171800 1374 1374 Processed 12/08/2022 3902065116 Sofer Ali ()
2 MANIKPUR AS-03-093-004-001/160
(BHANDRA) 		0403093000NRG23030820220062046 03/08/2022 MAJEDA BEWA 0403093WL006198 MAJEDA BEWA 00354 PUNB0171800 1374 1374 Processed 12/08/2022 3902065112 MAJEDA BEWA ()
3 MANIKPUR AS-03-093-004-001/69-B
(BHANDRA) 		0403093000NRG23030820220062049 03/08/2022 AKKABAR ALI 0403093WL006198 AKKABAR ALI 00354 PUNB0171800 1374 1374 Processed 12/08/2022 3902065113 AKKABAR ALI ()
4 MANIKPUR AS-03-093-004-001/83
(BHANDRA) 		0403093000NRG23030820220062050 03/08/2022 ABU BAKKAR 0403093WL006198 ABU BAKKAR 00354 PUNB0171800 1374 1374 Processed 12/08/2022 3902065115 ABU BAKKAR ()
5 MANIKPUR AS-03-093-004-001/83
(BHANDRA) 		0403093000NRG23030820220062051 03/08/2022 MALLIKA KHATUN 0403093WL006198 MALLIKA KHATUN 00354 PUNB0171800 1374 1374 Processed 12/08/2022 3902065114 MALLIKA KHATUN ()
SubTotal 6870 6870
6 MANIKPUR AS-03-093-004-001/474
(BHANDRA) 		0403093000NRG23030820220062047 03/08/2022 Moynal Hoque 0403093WL006198 Moynal Hoque 00415 SBIN0007388 1374 1374 Processed 12/08/2022 3902065117 MR MOYNAL HOQUE ()
7 MANIKPUR AS-03-093-004-001/689
(BHANDRA) 		0403093000NRG23030820220062048 03/08/2022 MAMTAZ BEGUM 0403093WL006198 MAMTAZ BEGUM 00415 SBIN0007388 1374 1374 Processed 12/08/2022 3902065118 MRS MAMTAZ BEGUM ()
SubTotal 2748 2748
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_030822FTO_73163 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
2 MANIKPUR AS0403093_030822FTO_73163 State Bank of India SBIN0007388 BISHNUPUR 2748

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