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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:38:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_070123APB_FTO_162562
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-03-093-003-001/181
(BASHBARI SALBARI) 		0403093000NRG23070120230163945 07/01/2023 SALEMA KHATUN 0403093WL025542 SALEMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042533990 CHALEMA BEGAM AXIS BANK(607153)
2 MANIKPUR AS-03-093-003-005/428
(BASHBARI SALBARI) 		0403093000NRG23070120230163908 07/01/2023 MOMIN ALI 0403093WL025538 MOMIN ALI 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042533989 Mr. Momin Ali CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-03-093-003-012/809
(BASHBARI SALBARI) 		0403093000NRG23070120230164063 07/01/2023 ISMITARA BEGUM 0403093WL025553 ISMITARA BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8042533991 ISMITARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
4 MANIKPUR AS-03-093-003-001/152
(BASHBARI SALBARI) 		0403093000NRG23070120230163942 07/01/2023 Rabiya Khatun 0403093WL025542 Rabiya Khatun 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533982 Mrs. RABIYA . KHATUN CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-03-093-003-001/2
(BASHBARI SALBARI) 		0403093000NRG23070120230163946 07/01/2023 Pulen Ray 0403093WL025542 Pulen Ray 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533986 Mr. Pulen Ray CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-003-001/260
(BASHBARI SALBARI) 		0403093000NRG23070120230163949 07/01/2023 JAYNAL ABEDIN 0403093WL025542 JAYNAL ABEDIN 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8042533974 Jaynal Abedin AIRTEL PAYMENTS BANK LIMITED(990288)
7 MANIKPUR AS-03-093-003-006/119
(BASHBARI SALBARI) 		0403093000NRG23070120230163806 07/01/2023 ANOWAR HUSSAIN 0403093WL025527 ANOWAR HUSSAIN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533985 Mr. Anowar Hussain CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-003-006/130
(BASHBARI SALBARI) 		0403093000NRG23070120230163890 07/01/2023 TARA BHANU 0403093WL025537 TARA BHANU 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533981 MRS TARA BHANU STATE BANK OF INDIA(508548)
9 MANIKPUR AS-03-093-003-006/21
(BASHBARI SALBARI) 		0403093000NRG23070120230163916 07/01/2023 ALI HUSSAIN 0403093WL025539 ALI HUSSAIN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533984 Ali Hussain FINO PAYMENTS BANK LTD(608001)
10 MANIKPUR AS-03-093-003-006/264
(BASHBARI SALBARI) 		0403093000NRG23070120230163926 07/01/2023 JAHIRUL ISLAM 0403093WL025540 JAHIRUL ISLAM 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533973 JAHIRUL HOQUE AXIS BANK(607153)
11 MANIKPUR AS-03-093-003-007/87
(BASHBARI SALBARI) 		0403093000NRG23070120230163968 07/01/2023 Chamiran Nessa 0403093WL025544 Chamiran Nessa 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8042533988 Mrs. Chamiran Nesa CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-03-093-003-011/80
(BASHBARI SALBARI) 		0403093000NRG23070120230164025 07/01/2023 Aynal Hoque 0403093WL025549 Aynal Hoque 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8042533987 Aynal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
13 MANIKPUR AS-03-093-003-012/277-A
(BASHBARI SALBARI) 		0403093000NRG23070120230164037 07/01/2023 NUR ALAM 0403093WL025551 NUR ALAM 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8042533975 Nur Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34350 34350
14 MANIKPUR AS-03-093-003-001/334
(BASHBARI SALBARI) 		0403093000NRG23070120230163952 07/01/2023 RAFIKUL ISLAM 0403093WL025543 RAFIKUL ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533961 RAFIKUL ISLAM PUNJAB NATIONAL BANK(508568)
15 MANIKPUR AS-03-093-003-002/129
(BASHBARI SALBARI) 		0403093000NRG23070120230163855 07/01/2023 SOKMAN ALI 0403093WL025534 SOKMAN ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533966 SOKMAN ALI PUNJAB NATIONAL BANK(508568)
16 MANIKPUR AS-03-093-003-002/224
(BASHBARI SALBARI) 		0403093000NRG23070120230163911 07/01/2023 HANIF ALI 0403093WL025539 HANIF ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533963 HANIF ALI PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-003-006/33
(BASHBARI SALBARI) 		0403093000NRG23070120230163885 07/01/2023 Naser Ali 0403093WL025536 Naser Ali 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533992 NASER ALI SO ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
18 MANIKPUR AS-03-093-003-006/93
(BASHBARI SALBARI) 		0403093000NRG23070120230163850 07/01/2023 Nayeb Ali 0403093WL025533 Nayeb Ali 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533960 NAYEB ALI PUNJAB NATIONAL BANK(508568)
19 MANIKPUR AS-03-093-003-007/87
(BASHBARI SALBARI) 		0403093000NRG23070120230163967 07/01/2023 HAMED ALI 0403093WL025544 HAMED ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533967 Mr. Hamed Ali CENTRAL BANK OF INDIA(607115)
20 MANIKPUR AS-03-093-003-010/139
(BASHBARI SALBARI) 		0403093000NRG23070120230163985 07/01/2023 KHUDEJA KHATUN 0403093WL025546 KHUDEJA KHATUN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533959 KHUDEJA KHATUN W/O TOMSERALI PUNJAB NATIONAL BANK(508568)
21 MANIKPUR AS-03-093-003-010/140
(BASHBARI SALBARI) 		0403093000NRG23070120230163987 07/01/2023 Munjur Alom 0403093WL025546 Munjur Alom 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533969 MUNJUR ALOM PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-003-010/250
(BASHBARI SALBARI) 		0403093000NRG23070120230163997 07/01/2023 TUSTO BHANU 0403093WL025547 TUSTO BHANU 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533970 TUSTO BHANU PUNJAB NATIONAL BANK(508568)
23 MANIKPUR AS-03-093-003-010/285
(BASHBARI SALBARI) 		0403093000NRG23070120230164001 07/01/2023 MAZMUL HOQUE 0403093WL025547 MAZMUL HOQUE 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533964 MAJBUL ISLAM PUNJAB NATIONAL BANK(508568)
24 MANIKPUR AS-03-093-003-010/365
(BASHBARI SALBARI) 		0403093000NRG23070120230163852 07/01/2023 Bachatan Nessa 0403093WL025533 Bachatan Nessa 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533968 BACHATAN NECHA PUNJAB NATIONAL BANK(508568)
25 MANIKPUR AS-03-093-003-010/368-A
(BASHBARI SALBARI) 		0403093000NRG23070120230163854 07/01/2023 ATOWAR RAHMAN 0403093WL025533 ATOWAR RAHMAN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533962 Atowar Rahman FINO PAYMENTS BANK LTD(608001)
26 MANIKPUR AS-03-093-003-010/95-A
(BASHBARI SALBARI) 		0403093000NRG23070120230164016 07/01/2023 CHAN MIYAH 0403093WL025549 CHAN MIYAH 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8042533965 Mr. SAN MIYA CENTRAL BANK OF INDIA(607115)
SubTotal 44655 44655
27 MANIKPUR AS-03-093-003-012/397
(BASHBARI SALBARI) 		0403093000NRG23070120230164048 07/01/2023 ABIJAL HOQUE 0403093WL025552 ABIJAL HOQUE 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8042533971 ABIJAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
28 MANIKPUR AS-03-093-003-006/79-A
(BASHBARI SALBARI) 		0403093000NRG23070120230163848 07/01/2023 SUBAHAN ALI 0403093WL025533 SUBAHAN ALI 00415 SBIN0002126 3435 3435 Processed 19/01/2023 8042533983 SUBAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
29 MANIKPUR AS-03-093-003-005/127
(BASHBARI SALBARI) 		0403093000NRG23070120230163888 07/01/2023 IRBANU NESSA 0403093WL025537 IRBANU NESSA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8042533977 Ms. Irabhanu Nessa CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
30 MANIKPUR AS-03-093-003-005/120
(BASHBARI SALBARI) 		0403093000NRG23070120230163906 07/01/2023 Rajiya kha 0403093WL025538 Rajiya kha 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8042533980 Shri Rejiya Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
31 MANIKPUR AS-03-093-003-002/23
(BASHBARI SALBARI) 		0403093000NRG23070120230163923 07/01/2023 ABDUL MANNAN 0403093WL025540 ABDUL MANNAN 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8042533976 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
32 MANIKPUR AS-03-093-003-006/252
(BASHBARI SALBARI) 		0403093000NRG23070120230163895 07/01/2023 Rehena Khatun 0403093WL025537 Rehena Khatun 00462 UCBA0000501 2290 2290 Processed 19/01/2023 8042533958 Mrs. Rehena Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 2290 2290
33 MANIKPUR AS-03-093-003-002/23-B
(BASHBARI SALBARI) 		0403093000NRG23070120230163802 07/01/2023 Rabiyel Hoque 0403093WL025527 Rabiyel Hoque 00468 UBIN0536598 1603 1603 Processed 19/01/2023 8042533979 RABIYAL HOQUE UNION BANK OF INDIA(508500)
34 MANIKPUR AS-03-093-003-006/24
(BASHBARI SALBARI) 		0403093000NRG23070120230163881 07/01/2023 BANESSA KHATUN 0403093WL025536 BANESSA KHATUN 00468 UBIN0536598 3435 3435 Processed 19/01/2023 8042533978 BANASA KHATUN UNION BANK OF INDIA(508500)
SubTotal 5038 5038
35 MANIKPUR AS-03-093-003-010/543
(BASHBARI SALBARI) 		0403093000NRG23070120230164008 07/01/2023 SAJAHAN ALI 0403093WL025548 SAJAHAN ALI 00688 FINO0001001 3435 3435 Processed 19/01/2023 8042533972 Sajahan Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
Total 117248 117248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_070123APB_FTO_162562 Assam Gramin Vikash Bank PUNB0RRBAGB ABHAYAPURI 3435
2 MANIKPUR AS0403093_070123APB_FTO_162562 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6870
3 MANIKPUR AS0403093_070123APB_FTO_162562 Central Bank Of India CBIN0282566 MANIKPUR 34350
4 MANIKPUR AS0403093_070123APB_FTO_162562 Punjab National Bank PUNB0171800 NOAPARA NO 1 44655
5 MANIKPUR AS0403093_070123APB_FTO_162562 State Bank of India SBIN0001684 BONGAIGAON 3435
6 MANIKPUR AS0403093_070123APB_FTO_162562 State Bank of India SBIN0002126 SORBHOG 3435
7 MANIKPUR AS0403093_070123APB_FTO_162562 State Bank of India SBIN0007388 BISHNUPUR 3435
8 MANIKPUR AS0403093_070123APB_FTO_162562 State Bank of India SBIN0008462 ABHAYAPURI 3435
9 MANIKPUR AS0403093_070123APB_FTO_162562 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435
10 MANIKPUR AS0403093_070123APB_FTO_162562 UCO Bank UCBA0000501 HOWLI 2290
11 MANIKPUR AS0403093_070123APB_FTO_162562 Union Bank of India UBIN0536598 BONGAIGAON 5038
12 MANIKPUR AS0403093_070123APB_FTO_162562 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 3435

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