Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_050422FTO_3197
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-03-093-005-003/356
(DANGAIGAON) 		0403093000NRG22050420220183998 05/04/2022 MOTLEB ALI 0403093WL0017168 MOTLEB ALI 00045 BARB0BIDYAP 1344 1344 Processed 06/05/2022 0917050942 MOTLEBALI ()
2 MANIKPUR AS-03-093-005-003/356
(DANGAIGAON) 		0403093000NRG22050420220183995 05/04/2022 MOTLEB ALI 0403093WL0017168 MOTLEB ALI 00045 BARB0BIDYAP 1344 1344 Processed 06/05/2022 0917050941 MOTLEBALI ()
SubTotal 2688 2688
3 MANIKPUR AS-03-093-005-003/396
(DANGAIGAON) 		0403093000NRG22050420220183999 05/04/2022 ABUL KASHEM 0403093WL0017169 ABUL KASHEM 00354 PUNB0171800 1344 1344 Rejected 07/05/2022 0917050940 No Such Account
4 MANIKPUR AS-03-093-005-003/614
(DANGAIGAON) 		0403093000NRG22050420220183997 05/04/2022 JIYARUL HOQUE 0403093WL0017168 JIYARUL HOQUE 00354 PUNB0171800 1344 1344 Processed 06/05/2022 0917050943 JIYARULHOQUE ()
5 MANIKPUR AS-03-093-005-003/614
(DANGAIGAON) 		0403093000NRG22050420220183996 05/04/2022 JIYARUL HOQUE 0403093WL0017168 JIYARUL HOQUE 00354 PUNB0171800 1344 1344 Processed 06/05/2022 0917050938 JIYARULHOQUE ()
SubTotal 4032 4032
6 MANIKPUR AS-03-093-002-001/25
(BAGHMARA CHAWRAGURI) 		0403093000NRG22040420220183975 05/04/2022 MAHADEB MANDAL 0403093WL0017163 MAHADEB MANDAL 00462 UCBA0000502 1344 1344 Processed 06/05/2022 0917050939 MAHADEV MANDAL ()
SubTotal 1344 1344
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_050422FTO_3197 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2688
2 MANIKPUR AS0403093_050422FTO_3197 Punjab National Bank PUNB0171800 NOAPARA NO 1 4032
3 MANIKPUR AS0403093_050422FTO_3197 UCO Bank UCBA0000502 BIJNI 1344

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