Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:47:03 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_050822FTO_74376
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-03-093-003-002/117-a
(BASHBARI SALBARI) 		0403093000NRG23050820220062490 05/08/2022 MORJINA KHATUN 0403093WL006289 MORJINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915186479 MORJINA KHATUN ()
2 MANIKPUR AS-03-093-003-002/234
(BASHBARI SALBARI) 		0403093000NRG23050820220062494 05/08/2022 KOHINUR BEGUM 0403093WL006289 KOHINUR BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915186495 KOHINUR BEGUM ()
3 MANIKPUR AS-03-093-003-002/458
(BASHBARI SALBARI) 		0403093000NRG23050820220062454 05/08/2022 ABDUL RASHID 0403093WL006285 ABDUL RASHID 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915186497 ABDUL RASHID ()
4 MANIKPUR AS-03-093-003-002/460-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062420 05/08/2022 Abida khatun 0403093WL006281 Abida khatun 00029 PUNB0RRBAGB 2519 2519 Rejected 13/08/2022 3915186480 No Such Account
5 MANIKPUR AS-03-093-003-002/460-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062419 05/08/2022 Chanowar Hussain 0403093WL006281 Chanowar Hussain 00029 PUNB0RRBAGB 2519 2519 Processed 13/08/2022 3915186496 Chanowar Hussain ()
SubTotal 12595 12595
6 MANIKPUR AS-03-093-003-005/804
(BASHBARI SALBARI) 		0403093000NRG23050820220062471 05/08/2022 MAHIUDDIN SK 0403093WL006286 MAHIUDDIN SK 00045 BARB0BIDYAP 2519 2519 Processed 13/08/2022 3915186454 MAHIUDDIN SK ()
SubTotal 2519 2519
7 MANIKPUR AS-03-093-003-005/161
(BASHBARI SALBARI) 		0403093000NRG23050820220062421 05/08/2022 REJIYA BEGUM 0403093WL006281 REJIYA BEGUM 00045 BARB0VJBONG 1603 1603 Processed 13/08/2022 3915186516 REJIYA BEGUM ()
SubTotal 1603 1603
8 MANIKPUR AS-03-093-003-001/243
(BASHBARI SALBARI) 		0403093000NRG23050820220062473 05/08/2022 MAJIRAN NESSA 0403093WL006287 MAJIRAN NESSA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186465 MAJIRAN NESSA ()
9 MANIKPUR AS-03-093-003-002/101
(BASHBARI SALBARI) 		0403093000NRG23050820220062464 05/08/2022 SAHIDA KHATUN 0403093WL006286 SAHIDA KHATUN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186506 SAHIDA KHATUN ()
10 MANIKPUR AS-03-093-003-002/133-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062491 05/08/2022 BASCHIRAN NESSA 0403093WL006289 BASCHIRAN NESSA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186507 BASCHIRAN NESSA ()
11 MANIKPUR AS-03-093-003-002/133-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062492 05/08/2022 SAMECH ALI 0403093WL006289 SAMECH ALI 00089 CBIN0282566 687 687 Processed 13/08/2022 3915186464 SAMECH ALI ()
12 MANIKPUR AS-03-093-003-002/151
(BASHBARI SALBARI) 		0403093000NRG23050820220062443 05/08/2022 AZIRAN BEWA 0403093WL006284 AZIRAN BEWA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186514 AZIRAN BEWA ()
13 MANIKPUR AS-03-093-003-002/316
(BASHBARI SALBARI) 		0403093000NRG23050820220062416 05/08/2022 SAHIDUL ISLAM 0403093WL006281 SAHIDUL ISLAM 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186456 SAHIDUL ISLAM ()
14 MANIKPUR AS-03-093-003-002/342
(BASHBARI SALBARI) 		0403093000NRG23050820220062417 05/08/2022 FATEMA KHATUN BEWA 0403093WL006281 FATEMA KHATUN BEWA 00089 CBIN0282566 1603 1603 Processed 13/08/2022 3915186509 FATEMA KHATUN BEWA ()
15 MANIKPUR AS-03-093-003-002/364
(BASHBARI SALBARI) 		0403093000NRG23050820220062452 05/08/2022 Aymona Bewa 0403093WL006285 Aymona Bewa 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186459 Aymona Bewa ()
16 MANIKPUR AS-03-093-003-002/366
(BASHBARI SALBARI) 		0403093000NRG23050820220062453 05/08/2022 MOKDOM ALI 0403093WL006285 MOKDOM ALI 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186458 MOKDOM ALI ()
17 MANIKPUR AS-03-093-003-002/458
(BASHBARI SALBARI) 		0403093000NRG23050820220062455 05/08/2022 NUREJA KHATUN 0403093WL006285 NUREJA KHATUN 00089 CBIN0282566 1374 1374 Processed 13/08/2022 3915186460 NUREJA KHATUN ()
18 MANIKPUR AS-03-093-003-004/11
(BASHBARI SALBARI) 		0403093000NRG23050820220062422 05/08/2022 AADURI NESSA 0403093WL006282 AADURI NESSA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186466 AADURI NESSA ()
19 MANIKPUR AS-03-093-003-004/48
(BASHBARI SALBARI) 		0403093000NRG23050820220062445 05/08/2022 JOMILA BEWA 0403093WL006284 JOMILA BEWA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186462 JOMILA BEWA ()
20 MANIKPUR AS-03-093-003-005/113-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062466 05/08/2022 ABIDA KHATUN 0403093WL006286 ABIDA KHATUN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186463 ABIDA KHATUN ()
21 MANIKPUR AS-03-093-003-005/367
(BASHBARI SALBARI) 		0403093000NRG23050820220062496 05/08/2022 HANUFA KHATUN 0403093WL006289 HANUFA KHATUN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186467 HANUFA KHATUN ()
22 MANIKPUR AS-03-093-003-005/367
(BASHBARI SALBARI) 		0403093000NRG23050820220062495 05/08/2022 NURUL ISLAM 0403093WL006289 NURUL ISLAM 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186457 NURUL ISLAM ()
23 MANIKPUR AS-03-093-003-005/378
(BASHBARI SALBARI) 		0403093000NRG23050820220062456 05/08/2022 JAKIR HUSSAIN 0403093WL006285 JAKIR HUSSAIN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186504 JAKIR HUSSAIN ()
24 MANIKPUR AS-03-093-003-005/802
(BASHBARI SALBARI) 		0403093000NRG23050820220062476 05/08/2022 MAHAMMAD ALI 0403093WL006287 MAHAMMAD ALI 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186461 MAHAMMAD ALI ()
25 MANIKPUR AS-03-093-003-006/111
(BASHBARI SALBARI) 		0403093000NRG23050820220062450 05/08/2022 Monowara Begum 0403093WL006284 Monowara Begum 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186468 Monowara Begum ()
26 MANIKPUR AS-03-093-003-006/118
(BASHBARI SALBARI) 		0403093000NRG23050820220062426 05/08/2022 AKKABAR ALI 0403093WL006282 AKKABAR ALI 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186455 AKKABAR ALI ()
27 MANIKPUR AS-03-093-003-006/118
(BASHBARI SALBARI) 		0403093000NRG23050820220062427 05/08/2022 KAGILI KHATUN 0403093WL006282 KAGILI KHATUN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186515 KAGILI KHATUN ()
28 MANIKPUR AS-03-093-003-006/120
(BASHBARI SALBARI) 		0403093000NRG23050820220062428 05/08/2022 MOYTON BEWA 0403093WL006282 MOYTON BEWA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186512 MOYTON BEWA ()
29 MANIKPUR AS-03-093-003-006/15-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062459 05/08/2022 SHANTA BHANU 0403093WL006285 SHANTA BHANU 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186505 SHANTA BHANU ()
30 MANIKPUR AS-03-093-003-006/263
(BASHBARI SALBARI) 		0403093000NRG23050820220062460 05/08/2022 SAID ALI 0403093WL006285 SAID ALI 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186510 SAID ALI ()
31 MANIKPUR AS-03-093-003-006/59
(BASHBARI SALBARI) 		0403093000NRG23050820220062429 05/08/2022 RONG BHANU BEWA 0403093WL006282 RONG BHANU BEWA 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186511 RONG BHANU BEWA ()
32 MANIKPUR AS-03-093-003-007/104
(BASHBARI SALBARI) 		0403093000NRG23050820220062430 05/08/2022 SHAMEJ UDDIN 0403093WL006282 SHAMEJ UDDIN 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186508 SHAMEJ UDDIN ()
33 MANIKPUR AS-03-093-003-007/54
(BASHBARI SALBARI) 		0403093000NRG23050820220062477 05/08/2022 Muktar Ali 0403093WL006287 Muktar Ali 00089 CBIN0282566 2519 2519 Processed 13/08/2022 3915186513 Muktar Ali ()
SubTotal 61601 61601
34 MANIKPUR AS-03-093-003-004/453
(BASHBARI SALBARI) 		0403093000NRG23050820220062465 05/08/2022 NUR HUSSAIN 0403093WL006286 NUR HUSSAIN 00176 IDIB000U518 2519 2519 Processed 13/08/2022 3915186473 NUR HUSSAIN ()
35 MANIKPUR AS-03-093-003-005/176
(BASHBARI SALBARI) 		0403093000NRG23050820220062446 05/08/2022 MALLIKA KHATUN 0403093WL006284 MALLIKA KHATUN 00176 IDIB000U518 2519 2519 Processed 13/08/2022 3915186470 MALLIKA KHATUN ()
36 MANIKPUR AS-03-093-003-005/384
(BASHBARI SALBARI) 		0403093000NRG23050820220062467 05/08/2022 MAY HUSSAIN 0403093WL006286 MAY HUSSAIN 00176 IDIB000U518 2519 2519 Processed 13/08/2022 3915186472 MAY HUSSAIN ()
37 MANIKPUR AS-03-093-003-005/384
(BASHBARI SALBARI) 		0403093000NRG23050820220062468 05/08/2022 REJINA KHATUN 0403093WL006286 REJINA KHATUN 00176 IDIB000U518 2519 2519 Processed 13/08/2022 3915186471 REJINA KHATUN ()
38 MANIKPUR AS-03-093-003-005/448
(BASHBARI SALBARI) 		0403093000NRG23050820220062470 05/08/2022 Rehena Khatun 0403093WL006286 Rehena Khatun 00176 IDIB000U518 2519 2519 Processed 13/08/2022 3915186469 Rehena Khatun ()
SubTotal 12595 12595
39 MANIKPUR AS-03-093-003-002/101
(BASHBARI SALBARI) 		0403093000NRG23050820220062463 05/08/2022 SOHID ALI 0403093WL006286 SOHID ALI 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186499 SOHID ALI ()
40 MANIKPUR AS-03-093-003-002/110
(BASHBARI SALBARI) 		0403093000NRG23050820220062442 05/08/2022 KOMOLA KHATUN 0403093WL006284 KOMOLA KHATUN 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186503 KOMOLA KHATUN ()
41 MANIKPUR AS-03-093-003-002/110
(BASHBARI SALBARI) 		0403093000NRG23050820220062441 05/08/2022 Sabed Ali 0403093WL006284 Sabed Ali 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186476 Sabed Ali ()
42 MANIKPUR AS-03-093-003-002/117-a
(BASHBARI SALBARI) 		0403093000NRG23050820220062489 05/08/2022 MUNUR UDDIN 0403093WL006289 MUNUR UDDIN 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186498 MUNUR UDDIN ()
43 MANIKPUR AS-03-093-003-002/204
(BASHBARI SALBARI) 		0403093000NRG23050820220062414 05/08/2022 ASUR UDDIN 0403093WL006281 ASUR UDDIN 00354 PUNB0171800 1603 1603 Processed 13/08/2022 3915186500 ASUR UDDIN ()
44 MANIKPUR AS-03-093-003-002/234
(BASHBARI SALBARI) 		0403093000NRG23050820220062493 05/08/2022 SOMIRAN BEWA 0403093WL006289 SOMIRAN BEWA 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186501 SOMIRAN BEWA ()
45 MANIKPUR AS-03-093-003-002/300
(BASHBARI SALBARI) 		0403093000NRG23050820220062415 05/08/2022 MD. SAMSUL HOQUE 0403093WL006281 MD. SAMSUL HOQUE 00354 PUNB0171800 1374 1374 Processed 13/08/2022 3915186502 MD. SAMSUL HOQUE ()
46 MANIKPUR AS-03-093-003-002/364
(BASHBARI SALBARI) 		0403093000NRG23050820220062451 05/08/2022 AYMONA BEWA 0403093WL006285 AYMONA BEWA 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186477 AYMONA BEWA ()
47 MANIKPUR AS-03-093-003-005/378
(BASHBARI SALBARI) 		0403093000NRG23050820220062457 05/08/2022 Rejiya Khatun 0403093WL006285 Rejiya Khatun 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186474 Rejiya Khatun ()
48 MANIKPUR AS-03-093-003-006/111
(BASHBARI SALBARI) 		0403093000NRG23050820220062449 05/08/2022 HAKIM ALI 0403093WL006284 HAKIM ALI 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186478 HAKIM ALI ()
49 MANIKPUR AS-03-093-004-006/76
(BHANDRA) 		0403093000NRG23050820220062527 05/08/2022 SOLEMAN ALI 0403093WL006294 SOLEMAN ALI 00354 PUNB0171800 2519 2519 Processed 13/08/2022 3915186475 SOLEMAN ALI ()
SubTotal 25648 25648
50 MANIKPUR AS-03-093-003-005/223
(BASHBARI SALBARI) 		0403093000NRG23050820220062447 05/08/2022 ATOWAR RAHMAN 0403093WL006284 ATOWAR RAHMAN 00415 SBIN0007388 2519 2519 Processed 13/08/2022 3915186481 MR ATOWAR RAHMAN ()
51 MANIKPUR AS-03-093-003-005/228
(BASHBARI SALBARI) 		0403093000NRG23050820220062423 05/08/2022 ANOWARA KHATUN 0403093WL006282 ANOWARA KHATUN 00415 SBIN0007388 2519 2519 Processed 13/08/2022 3915186493 MRS ANOWARA BEGUM ()
52 MANIKPUR AS-03-093-003-005/233
(BASHBARI SALBARI) 		0403093000NRG23050820220062424 05/08/2022 RAFIJ UDDIN 0403093WL006282 RAFIJ UDDIN 00415 SBIN0007388 2519 2519 Processed 13/08/2022 3915186494 MR RAFIJ UDDIN ()
53 MANIKPUR AS-03-093-003-005/448
(BASHBARI SALBARI) 		0403093000NRG23050820220062469 05/08/2022 Tojmul Islam 0403093WL006286 Tojmul Islam 00415 SBIN0007388 2519 2519 Processed 13/08/2022 3915186482 MR TOJMUL ISLAM ()
SubTotal 10076 10076
54 MANIKPUR AS-03-093-003-005/223
(BASHBARI SALBARI) 		0403093000NRG23050820220062448 05/08/2022 ASEDA BIBI 0403093WL006284 ASEDA BIBI 00415 SBIN0008462 1832 1832 Processed 13/08/2022 3915186484 MRS ASEDA BIBI ()
55 MANIKPUR AS-03-093-003-005/233
(BASHBARI SALBARI) 		0403093000NRG23050820220062425 05/08/2022 TOSIRAN NESSA 0403093WL006282 TOSIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 13/08/2022 3915186483 MRS TOSIRON NESSA ()
56 MANIKPUR AS-03-093-003-005/804
(BASHBARI SALBARI) 		0403093000NRG23050820220062472 05/08/2022 MATIRAN NESSA 0403093WL006286 MATIRAN NESSA 00415 SBIN0008462 2519 2519 Processed 13/08/2022 3915186485 MRS MOTIRAN NESSA ()
57 MANIKPUR AS-03-093-003-007/85
(BASHBARI SALBARI) 		0403093000NRG23050820220062461 05/08/2022 RAHELA KHATUN 0403093WL006285 RAHELA KHATUN 00415 SBIN0008462 2519 2519 Processed 13/08/2022 3915186492 MRS RAHELA KHATUN ()
SubTotal 9389 9389
58 MANIKPUR AS-03-093-003-007/85
(BASHBARI SALBARI) 		0403093000NRG23050820220062462 05/08/2022 Masibor Rahman 0403093WL006285 Masibor Rahman 00415 SBIN0009145 2519 2519 Processed 13/08/2022 3915186486 MR MOSIBOR ROHMAN ()
SubTotal 2519 2519
59 MANIKPUR AS-03-093-003-002/182
(BASHBARI SALBARI) 		0403093000NRG23050820220062444 05/08/2022 MAMIRAN NESSA 0403093WL006284 MAMIRAN NESSA 00415 SBIN0009578 2519 2519 Processed 13/08/2022 3915186490 MRS MAMIRAN NESSA ()
60 MANIKPUR AS-03-093-003-002/408
(BASHBARI SALBARI) 		0403093000NRG23050820220062418 05/08/2022 Ismail Hussain 0403093WL006281 Ismail Hussain 00415 SBIN0009578 1603 1603 Processed 13/08/2022 3915186491 MRS RUJINA AHMED ()
61 MANIKPUR AS-03-093-003-002/441
(BASHBARI SALBARI) 		0403093000NRG23050820220062474 05/08/2022 Gajibar Rahman 0403093WL006287 Gajibar Rahman 00415 SBIN0009578 2519 2519 Processed 13/08/2022 3915186488 MR GAJIBAR RAHMAN ()
62 MANIKPUR AS-03-093-003-002/452-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062475 05/08/2022 Insaf Ali 0403093WL006287 Insaf Ali 00415 SBIN0009578 2519 2519 Processed 13/08/2022 3915186489 MR INCHAF ALI ()
63 MANIKPUR AS-03-093-003-006/15-A
(BASHBARI SALBARI) 		0403093000NRG23050820220062458 05/08/2022 MAHAR ALI 0403093WL006285 MAHAR ALI 00415 SBIN0009578 2519 2519 Processed 13/08/2022 3915186487 MR MAHAR ALI ()
SubTotal 11679 11679
Total 150224 150224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_050822FTO_74376 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 12595
2 MANIKPUR AS0403093_050822FTO_74376 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
3 MANIKPUR AS0403093_050822FTO_74376 Bank of Baroda BARB0VJBONG Bongaigaon Town 1603
4 MANIKPUR AS0403093_050822FTO_74376 Central Bank Of India CBIN0282566 MANIKPUR 61601
5 MANIKPUR AS0403093_050822FTO_74376 Indian Bank IDIB000U518 Ulubari Bank 12595
6 MANIKPUR AS0403093_050822FTO_74376 Punjab National Bank PUNB0171800 NOAPARA NO 1 25648
7 MANIKPUR AS0403093_050822FTO_74376 State Bank of India SBIN0007388 BISHNUPUR 10076
8 MANIKPUR AS0403093_050822FTO_74376 State Bank of India SBIN0008462 ABHAYAPURI 9389
9 MANIKPUR AS0403093_050822FTO_74376 State Bank of India SBIN0009145 LENGTISINGA 2519
10 MANIKPUR AS0403093_050822FTO_74376 State Bank of India SBIN0009578 DAKHIN GANAKGARI 11679

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