Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:16:16 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_060223APB_FTO_177296
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-03-093-001-003/790
(ALUKHUNDA) 		0403093000NRG23060220230192340 06/02/2023 JAHANARA KHATUN 0403093WL029654 JAHANARA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 13/02/2023 8716651299 MRS JAHANARA KHATUN STATE BANK OF INDIA(508548)
2 MANIKPUR AS-03-093-001-004/328
(ALUKHUNDA) 		0403093000NRG23060220230192341 06/02/2023 CHAMPA DAS 0403093WL029654 CHAMPA DAS 00029 PUNB0RRBAGB 3435 3435 Processed 13/02/2023 8716651298 CHAMPA DAS WO SUBODH CH DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
3 MANIKPUR AS-03-093-004-006/27-B
(BHANDRA) 		0403093000NRG23060220230192358 06/02/2023 MIJANUR RAHMAN 0403093WL029662 MIJANUR RAHMAN 00029 UTBI0RRBAGB 3435 3435 Processed 13/02/2023 8716651297 MIJANUR RAHMAN UCO BANK(607066)
SubTotal 3435 3435
4 MANIKPUR AS-03-093-004-001/804
(BHANDRA) 		0403093000NRG23060220230192356 06/02/2023 JAYNAL ABADIN 0403093WL029662 JAYNAL ABADIN 00089 CBIN0282511 3435 3435 Processed 13/02/2023 8716651295 Mr. JAYANAL AABADIN CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-03-093-011-003/70
(PALENGBARI) 		0403093000NRG23060220230192348 06/02/2023 Din Bandhu Baishya 0403093WL029657 Din Bandhu Baishya 00089 CBIN0282511 3435 3435 Rejected 13/02/2023 8716651294 Aadhaar Number not Mapped to Account Number
6 MANIKPUR AS-03-093-011-004/308
(PALENGBARI) 		0403093000NRG23060220230192349 06/02/2023 MAYNAL SHEIKH 0403093WL029657 MAYNAL SHEIKH 00089 CBIN0282511 3435 3435 Processed 13/02/2023 8716651293 Mr. MAYNAL SHEIKH CENTRAL BANK OF INDIA(607115)
SubTotal 10305 10305
7 MANIKPUR AS-03-093-002-001/543
(BAGHMARA CHAWRAGURI) 		0403093000NRG23060220230192438 06/02/2023 NURUL ALAM 0403093WL029672 NURUL ALAM 00089 CBIN0282565 3435 3435 Processed 13/02/2023 8716651303 NURUL ALAM HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANIKPUR AS-03-093-002-001/561
(BAGHMARA CHAWRAGURI) 		0403093000NRG23060220230192439 06/02/2023 MAYNA BIBI 0403093WL029672 MAYNA BIBI 00089 CBIN0282565 3435 3435 Processed 13/02/2023 8716651302 MRS MAYANA BIBI STATE BANK OF INDIA(508548)
9 MANIKPUR AS-03-093-006-004/607
(GORAIMARI) 		0403093000NRG23050220230192302 06/02/2023 Gopal Das 0403093WL029639 Gopal Das 00089 CBIN0282565 3435 3435 Processed 13/02/2023 8716651291 Mr. GOPAL . DAS CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-03-093-006-005/53
(GORAIMARI) 		0403093000NRG23050220230192304 06/02/2023 FORHAD ALI KHAN 0403093WL029640 FORHAD ALI KHAN 00089 CBIN0282565 2290 2290 Processed 13/02/2023 8716651301 FARAHAD ALI KHAN BANK OF BARODA(606985)
SubTotal 12595 12595
11 MANIKPUR AS-03-093-002-001/1036
(BAGHMARA CHAWRAGURI) 		0403093000NRG23060220230192437 06/02/2023 SAJAHAN ALI 0403093WL029672 SAJAHAN ALI 00176 IDIB000U518 3435 3435 Processed 13/02/2023 8716651296 Mr. Sajahan Ali INDIAN BANK(607105)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-004-001/208-a
(BHANDRA) 		0403093000NRG23060220230192431 06/02/2023 FULESA KHATUN 0403093WL029670 FULESA KHATUN 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651279 FULESA KHATUN PUNJAB NATIONAL BANK(508568)
13 MANIKPUR AS-03-093-004-001/216-D
(BHANDRA) 		0403093000NRG23060220230192355 06/02/2023 MD ABDUR ROHIM 0403093WL029662 MD ABDUR ROHIM 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651276 MD ABDUR ROHIM SO-PASHAN ALI PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-004-001/35
(BHANDRA) 		0403093000NRG23060220230192435 06/02/2023 Amzad Hussain 0403093WL029671 Amzad Hussain 00354 PUNB0171800 2519 2519 Processed 13/02/2023 8716651281 Amjad Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
15 MANIKPUR AS-03-093-004-001/667
(BHANDRA) 		0403093000NRG23060220230192432 06/02/2023 JIYARUL ISLAM 0403093WL029670 JIYARUL ISLAM 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651277 Mr. JIYARUL ISLAM CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-004-003/388
(BHANDRA) 		0403093000NRG23060220230192436 06/02/2023 Rofiqul Islam 0403093WL029671 Rofiqul Islam 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651306 ROFIQUL ISLAM PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-004-004/211
(BHANDRA) 		0403093000NRG23060220230192434 06/02/2023 JAHANUDDIN 0403093WL029670 JAHANUDDIN 00354 PUNB0171800 916 916 Processed 13/02/2023 8716651305 JAHAN UDDIN UCO BANK(607066)
18 MANIKPUR AS-03-093-004-005/12-A
(BHANDRA) 		0403093000NRG23060220230192357 06/02/2023 HAJERA KHATUN 0403093WL029662 HAJERA KHATUN 00354 PUNB0171800 1603 1603 Processed 13/02/2023 8716651284 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
19 MANIKPUR AS-03-093-004-007/2
(BHANDRA) 		0403093000NRG23060220230192417 06/02/2023 Amarendra Ray 0403093WL029668 Amarendra Ray 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651278 AMARENDRA RAY PUNJAB NATIONAL BANK(508568)
20 MANIKPUR AS-03-093-004-007/64
(BHANDRA) 		0403093000NRG23060220230192418 06/02/2023 Monoj Baruah 0403093WL029668 Monoj Baruah 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651282 MR MANOJ KUMAR BARUA STATE BANK OF INDIA(508548)
21 MANIKPUR AS-03-093-004-010/42
(BHANDRA) 		0403093000NRG23060220230192420 06/02/2023 HAKIM ALI 0403093WL029668 HAKIM ALI 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651304 HAKIM ALI PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-010-005/6
(NOWAPARA) 		0403093000NRG23050220230192306 06/02/2023 HAREKRISHNA RABIDAS 0403093WL029641 HAREKRISHNA RABIDAS 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651280 HAREKRISHNA RABIDAS PUNJAB NATIONAL BANK(508568)
23 MANIKPUR AS-03-093-010-005/6
(NOWAPARA) 		0403093000NRG23050220230192307 06/02/2023 MINA RABIDAS 0403093WL029641 MINA RABIDAS 00354 PUNB0171800 3435 3435 Processed 13/02/2023 8716651283 MINA RABI DAS W/O-HAREKRISHNA RABI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 35953 35953
24 MANIKPUR AS-03-093-011-003/66-A
(PALENGBARI) 		0403093000NRG23060220230192347 06/02/2023 PABITRA BASHYA 0403093WL029657 PABITRA BASHYA 00415 SBIN0002126 3435 3435 Processed 13/02/2023 8716651292 MR PABITRA BAISHYA STATE BANK OF INDIA(508548)
25 MANIKPUR AS-03-093-011-004/308
(PALENGBARI) 		0403093000NRG23060220230192350 06/02/2023 HABA BIBI 0403093WL029657 HABA BIBI 00415 SBIN0002126 3435 3435 Processed 13/02/2023 8716651287 Mrs. Haba Bibi CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
26 MANIKPUR AS-03-093-004-007/11
(BHANDRA) 		0403093000NRG23060220230192359 06/02/2023 BISHAKHA RAJBONGSHI 0403093WL029662 BISHAKHA RAJBONGSHI 00415 SBIN0007388 3435 3435 Processed 13/02/2023 8716651290 BISHAKHA RAJBONGSHI PUNJAB NATIONAL BANK(508568)
27 MANIKPUR AS-03-093-004-007/170
(BHANDRA) 		0403093000NRG23060220230192416 06/02/2023 BASANTI RAY 0403093WL029668 BASANTI RAY 00415 SBIN0007388 3435 3435 Processed 13/02/2023 8716651286 BASANTI RAY PUNJAB NATIONAL BANK(508568)
28 MANIKPUR AS-03-093-004-008/12-A
(BHANDRA) 		0403093000NRG23060220230192419 06/02/2023 GARGESHWAR RAY 0403093WL029668 GARGESHWAR RAY 00415 SBIN0007388 3435 3435 Processed 13/02/2023 8716651289 MR GARGESHWAR RAY STATE BANK OF INDIA(508548)
29 MANIKPUR AS-03-093-006-004/607
(GORAIMARI) 		0403093000NRG23050220230192303 06/02/2023 Bishaka Bala Das 0403093WL029639 Bishaka Bala Das 00415 SBIN0007388 3435 3435 Processed 13/02/2023 8716651285 Bishakabala Das BANK OF BARODA(606985)
30 MANIKPUR AS-03-093-006-005/53
(GORAIMARI) 		0403093000NRG23050220230192305 06/02/2023 RUKIYA KHATUN 0403093WL029640 RUKIYA KHATUN 00415 SBIN0007388 2061 2061 Processed 13/02/2023 8716651300 RUKIYA KHATUN UCO BANK(607066)
SubTotal 15801 15801
31 MANIKPUR AS-03-093-004-003/4
(BHANDRA) 		0403093000NRG23060220230192433 06/02/2023 MOMOTAJ BEGUM 0403093WL029670 MOMOTAJ BEGUM 00468 UBIN0536598 2519 2519 Processed 13/02/2023 8716651288 MOMOTAJ BEGUM UNION BANK OF INDIA(508500)
SubTotal 2519 2519
Total 97783 97783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_060223APB_FTO_177296 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 6870
2 MANIKPUR AS0403093_060223APB_FTO_177296 Assam Gramin Vikash Bank UTBI0RRBAGB ABHAYAPURI 3435
3 MANIKPUR AS0403093_060223APB_FTO_177296 Central Bank Of India CBIN0282511 PATILADAHA 10305
4 MANIKPUR AS0403093_060223APB_FTO_177296 Central Bank Of India CBIN0282565 BIJINI 12595
5 MANIKPUR AS0403093_060223APB_FTO_177296 Indian Bank IDIB000U518 Ulubari Bank 3435
6 MANIKPUR AS0403093_060223APB_FTO_177296 Punjab National Bank PUNB0171800 NOAPARA NO 1 35953
7 MANIKPUR AS0403093_060223APB_FTO_177296 State Bank of India SBIN0002126 SORBHOG 6870
8 MANIKPUR AS0403093_060223APB_FTO_177296 State Bank of India SBIN0007388 BISHNUPUR 15801
9 MANIKPUR AS0403093_060223APB_FTO_177296 Union Bank of India UBIN0536598 BONGAIGAON 2519

Download In Excel