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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:44 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_070323APB_FTO_182715
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-03-093-006-002/773-B
(GORAIMARI) 		0403093000NRG23070320230197971 07/03/2023 FEDDUCH ALI 0403093WL030603 FEDDUCH ALI 00029 PUNB0RRBAGB 3435 3435 Processed 24/03/2023 0061368372 Fedduch Ali BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-006-002/156
(GORAIMARI) 		0403093000NRG23070320230197965 07/03/2023 JOHURA KHATUN 0403093WL030602 JOHURA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368345 Johura Khatun BANK OF BARODA(606985)
3 MANIKPUR AS-03-093-006-002/159-A
(GORAIMARI) 		0403093000NRG23070320230197966 07/03/2023 ASHRAB ALI 0403093WL030602 ASHRAB ALI 00045 BARB0BIDYAP 3435 3435 Processed 25/03/2023 0061368349 Ashrab Ali FINO PAYMENTS BANK LTD(608001)
4 MANIKPUR AS-03-093-006-002/167
(GORAIMARI) 		0403093000NRG23070320230197979 07/03/2023 MILAN BARMAN 0403093WL030604 MILAN BARMAN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368346 MILAN BARMAN BANK OF BARODA(606985)
5 MANIKPUR AS-03-093-006-002/174
(GORAIMARI) 		0403093000NRG23070320230197959 07/03/2023 SAHINUR ISLAM 0403093WL030601 SAHINUR ISLAM 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368342 Sahinur Islam BANK OF BARODA(606985)
6 MANIKPUR AS-03-093-006-002/342
(GORAIMARI) 		0403093000NRG23070320230197960 07/03/2023 MAJEDA KHATUN 0403093WL030601 MAJEDA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368340 MAJEDA KHATUN BANK OF BARODA(606985)
7 MANIKPUR AS-03-093-006-002/362
(GORAIMARI) 		0403093000NRG23070320230197969 07/03/2023 MALAHAN NESSA 0403093WL030602 MALAHAN NESSA 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368339 MALAHAN NESSA BANK OF BARODA(606985)
8 MANIKPUR AS-03-093-006-002/484
(GORAIMARI) 		0403093000NRG23070320230197980 07/03/2023 MIJANUR RAHMAN 0403093WL030604 MIJANUR RAHMAN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368343 MIJANUR RAHMAN BANK OF BARODA(606985)
9 MANIKPUR AS-03-093-006-002/496
(GORAIMARI) 		0403093000NRG23070320230197981 07/03/2023 SAYED ALI 0403093WL030604 SAYED ALI 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368348 SAYED ALI BANK OF BARODA(606985)
10 MANIKPUR AS-03-093-006-002/500
(GORAIMARI) 		0403093000NRG23070320230197986 07/03/2023 SHYAMAL SARKAR 0403093WL030605 SHYAMAL SARKAR 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368344 Shyamal Sarkar BANK OF BARODA(606985)
11 MANIKPUR AS-03-093-006-002/526-A
(GORAIMARI) 		0403093000NRG23070320230197982 07/03/2023 SABITRI BALA NAMADAS 0403093WL030604 SABITRI BALA NAMADAS 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368347 SABITRIBALA NAMADAS BANK OF BARODA(606985)
12 MANIKPUR AS-03-093-006-009/168
(GORAIMARI) 		0403093000NRG23070320230197997 07/03/2023 AHED ALI 0403093WL030607 AHED ALI 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061368341 Ahed Ali BANK OF BARODA(606985)
SubTotal 37785 37785
13 MANIKPUR AS-03-093-006-002/183
(GORAIMARI) 		0403093000NRG23070320230197967 07/03/2023 RASHIDUL ISLAM 0403093WL030602 RASHIDUL ISLAM 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368373 Mr. RASHIDUL ISLAM CENTRAL BANK OF INDIA(607115)
14 MANIKPUR AS-03-093-006-002/310
(GORAIMARI) 		0403093000NRG23070320230197968 07/03/2023 RAMDHARI RABIDAS 0403093WL030602 RAMDHARI RABIDAS 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368362 Ramadhari Rabidas BANK OF BARODA(606985)
15 MANIKPUR AS-03-093-006-002/402
(GORAIMARI) 		0403093000NRG23070320230197985 07/03/2023 MANGALA SARKAR 0403093WL030605 MANGALA SARKAR 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368375 Mr. MANGALA SARKAR CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-006-002/582
(GORAIMARI) 		0403093000NRG23070320230197988 07/03/2023 SAHABUDDIN 0403093WL030605 SAHABUDDIN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368358 Sahabuddin Sheikh BANK OF BARODA(606985)
17 MANIKPUR AS-03-093-006-002/829
(GORAIMARI) 		0403093000NRG23070320230197989 07/03/2023 JALIL SHEIKH 0403093WL030605 JALIL SHEIKH 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368374 Jajil Sheikh BANK OF BARODA(606985)
18 MANIKPUR AS-03-093-006-004/505
(GORAIMARI) 		0403093000NRG23070320230197973 07/03/2023 HUSSAIN ALI 0403093WL030603 HUSSAIN ALI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368364 Huchen Ali BANK OF BARODA(606985)
19 MANIKPUR AS-03-093-006-004/607
(GORAIMARI) 		0403093000NRG23070320230197975 07/03/2023 Gopal Das 0403093WL030603 Gopal Das 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368363 Mr. GOPAL . DAS CENTRAL BANK OF INDIA(607115)
20 MANIKPUR AS-03-093-006-008/27
(GORAIMARI) 		0403093000NRG23070320230197977 07/03/2023 MAJI SHEIKH 0403093WL030603 MAJI SHEIKH 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368377 Mr. MAJI SHEIKH CENTRAL BANK OF INDIA(607115)
21 MANIKPUR AS-03-093-006-008/410
(GORAIMARI) 		0403093000NRG23070320230197970 07/03/2023 JULMAT ALI 0403093WL030602 JULMAT ALI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368370 Mr. JULMAT ALI CENTRAL BANK OF INDIA(607115)
22 MANIKPUR AS-03-093-006-008/661
(GORAIMARI) 		0403093000NRG23070320230197964 07/03/2023 ALIUL 0403093WL030601 ALIUL 00089 CBIN0282565 3435 3435 Processed 25/03/2023 0061368376 Aliul .. FINO PAYMENTS BANK LTD(608001)
23 MANIKPUR AS-03-093-006-009/158
(GORAIMARI) 		0403093000NRG23070320230197984 07/03/2023 AMENA BIBI 0403093WL030604 AMENA BIBI 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368354 Mrs. AMENA BIBI CENTRAL BANK OF INDIA(607115)
24 MANIKPUR AS-03-093-006-009/20
(GORAIMARI) 		0403093000NRG23070320230197998 07/03/2023 REHENA KHATUN 0403093WL030607 REHENA KHATUN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368353 Mrs. REHENA BIBI CENTRAL BANK OF INDIA(607115)
25 MANIKPUR AS-03-093-006-009/274
(GORAIMARI) 		0403093000NRG23070320230197994 07/03/2023 CHALEHA KHATUN 0403093WL030606 CHALEHA KHATUN 00089 CBIN0282565 1145 1145 Processed 24/03/2023 0061368365 Mrs. CHALEHA KHATUN CENTRAL BANK OF INDIA(607115)
26 MANIKPUR AS-03-093-006-009/277
(GORAIMARI) 		0403093000NRG23070320230198000 07/03/2023 ABEDA KHATUN 0403093WL030607 ABEDA KHATUN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368378 Mrs. Abeda Khatun CENTRAL BANK OF INDIA(607115)
27 MANIKPUR AS-03-093-006-009/8
(GORAIMARI) 		0403093000NRG23070320230197978 07/03/2023 ABDUL JALIL 0403093WL030603 ABDUL JALIL 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368350 Mr. ABDUL JALIL CENTRAL BANK OF INDIA(607115)
28 MANIKPUR AS-03-093-006-009/89
(GORAIMARI) 		0403093000NRG23070320230197990 07/03/2023 AIJUDDIN SHEIKH 0403093WL030605 AIJUDDIN SHEIKH 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061368357 Aijuddin BANK OF BARODA(606985)
SubTotal 52670 52670
29 MANIKPUR AS-03-093-006-008/531
(GORAIMARI) 		0403093000NRG23070320230197963 07/03/2023 FATEHUR ISLAM 0403093WL030601 FATEHUR ISLAM 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0061368351 Mr. FATEHUR ISLAM CENTRAL BANK OF INDIA(607115)
30 MANIKPUR AS-03-093-006-009/10
(GORAIMARI) 		0403093000NRG23070320230197983 07/03/2023 SOFIUR RAHMAN 0403093WL030604 SOFIUR RAHMAN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0061368356 Mr. Chabiyur Rahman CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
31 MANIKPUR AS-03-093-006-002/773-B
(GORAIMARI) 		0403093000NRG23070320230197972 07/03/2023 MOFIDA KHATUN 0403093WL030603 MOFIDA KHATUN 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0061368338 MOFIDA KHATUN PUNJAB NATIONAL BANK(508568)
32 MANIKPUR AS-03-093-006-004/419-A
(GORAIMARI) 		0403093000NRG23070320230197962 07/03/2023 Anita Barman 0403093WL030601 Anita Barman 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0061368337 ANITA BARMANW/O DHIRESH BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
33 MANIKPUR AS-03-093-006-002/276
(GORAIMARI) 		0403093000NRG23070320230197991 07/03/2023 MIRA BARMAN 0403093WL030606 MIRA BARMAN 00415 SBIN0007388 2290 2290 Processed 24/03/2023 0061368360 Mrs. MIRA BARMAN CENTRAL BANK OF INDIA(607115)
34 MANIKPUR AS-03-093-006-002/503
(GORAIMARI) 		0403093000NRG23070320230197987 07/03/2023 Baser Ali 0403093WL030605 Baser Ali 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368369 Bacher Ali BANK OF BARODA(606985)
35 MANIKPUR AS-03-093-006-002/645
(GORAIMARI) 		0403093000NRG23070320230197961 07/03/2023 JABEDA KHATUN 0403093WL030601 JABEDA KHATUN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368359 Mrs. JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
36 MANIKPUR AS-03-093-006-004/505
(GORAIMARI) 		0403093000NRG23070320230197974 07/03/2023 AMELA KHATUN 0403093WL030603 AMELA KHATUN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368367 Mrs. Amela Khatun CENTRAL BANK OF INDIA(607115)
37 MANIKPUR AS-03-093-006-004/683
(GORAIMARI) 		0403093000NRG23070320230197976 07/03/2023 SEFALI SUTRADHAR 0403093WL030603 SEFALI SUTRADHAR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368368 Mrs. Sefali Sutradhar CENTRAL BANK OF INDIA(607115)
38 MANIKPUR AS-03-093-006-008/251
(GORAIMARI) 		0403093000NRG23070320230197996 07/03/2023 ANISA KHATUN 0403093WL030607 ANISA KHATUN 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368361 Mrs. ANISA KHATUN CENTRAL BANK OF INDIA(607115)
39 MANIKPUR AS-03-093-006-009/204
(GORAIMARI) 		0403093000NRG23070320230197992 07/03/2023 ICHAF ALI 0403093WL030606 ICHAF ALI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368366 MR ICHAF ALI STATE BANK OF INDIA(508548)
40 MANIKPUR AS-03-093-006-009/206
(GORAIMARI) 		0403093000NRG23070320230197993 07/03/2023 SALAM ALI MONDAL 0403093WL030606 SALAM ALI MONDAL 00415 SBIN0007388 3435 3435 Processed 25/03/2023 0061368371 Salam Ali Mandal FINO PAYMENTS BANK LTD(608001)
41 MANIKPUR AS-03-093-006-009/273
(GORAIMARI) 		0403093000NRG23070320230197999 07/03/2023 SHAHID ALI 0403093WL030607 SHAHID ALI 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368352 MR SAHID ALI STATE BANK OF INDIA(508548)
42 MANIKPUR AS-03-093-006-009/94
(GORAIMARI) 		0403093000NRG23070320230197995 07/03/2023 NUR MOHAMMAD FAKIR 0403093WL030606 NUR MOHAMMAD FAKIR 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0061368355 MR NURMAHAMMAD FAKIR STATE BANK OF INDIA(508548)
SubTotal 33205 33205
Total 140835 140835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_070323APB_FTO_182715 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3435
2 MANIKPUR AS0403093_070323APB_FTO_182715 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 37785
3 MANIKPUR AS0403093_070323APB_FTO_182715 Central Bank Of India CBIN0282565 BIJINI 52670
4 MANIKPUR AS0403093_070323APB_FTO_182715 Central Bank Of India CBIN0282566 MANIKPUR 6870
5 MANIKPUR AS0403093_070323APB_FTO_182715 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
6 MANIKPUR AS0403093_070323APB_FTO_182715 State Bank of India SBIN0007388 BISHNUPUR 33205

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