Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:26:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_071222FTO_140590
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-03-093-012-001/132
(PATILADOHHA) 		0403093000NRG23071220220135554 07/12/2022 Keshab Das 0403093WL0020579 Keshab Das 00029 PUNB0RRBAGB 2290 2290 Processed 14/01/2023 7915568944 Keshab Das ()
2 MANIKPUR AS-03-093-012-003/222
(PATILADOHHA) 		0403093000NRG23071220220135556 07/12/2022 Mina Nandi 0403093WL0020579 Mina Nandi 00029 PUNB0RRBAGB 1374 1374 Processed 14/01/2023 7915568943 Mina Nandi ()
SubTotal 3664 3664
3 MANIKPUR AS-03-093-007-006/180
(HAPACHARA) 		0403093000NRG23071220220135524 07/12/2022 Nader Ali 0403093WL0020576 Nader Ali 00089 CBIN0282565 229 229 Processed 14/01/2023 7915568939 Nader Ali ()
SubTotal 229 229
4 MANIKPUR AS-03-093-007-007/255
(HAPACHARA) 		0403093000NRG23071220220135525 07/12/2022 Siddik Ali 0403093WL0020576 Siddik Ali 00176 IDIB000U518 229 229 Processed 14/01/2023 7915568940 Siddik Ali ()
5 MANIKPUR AS-03-093-007-013/200
(HAPACHARA) 		0403093000NRG23071220220135523 07/12/2022 FOJAL HOQUE 0403093WL0020576 FOJAL HOQUE 00176 IDIB000U518 458 458 Processed 14/01/2023 7915568941 FOJAL HOQUE ()
SubTotal 687 687
6 MANIKPUR AS-03-093-007-012/17
(HAPACHARA) 		0403093000NRG23071220220135522 07/12/2022 Rofikul Islam 0403093WL0020576 Rofikul Islam 00354 PUNB0196610 2290 2290 Rejected 14/01/2023 7915568942 No Such Account
SubTotal 2290 2290
7 MANIKPUR AS-03-093-007-010/1
(HAPACHARA) 		0403093000NRG23071220220135519 07/12/2022 FULBABU 0403093WL0020576 FULBABU 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7915568945 MR FULBABU HOQUE ()
SubTotal 2290 2290
8 MANIKPUR AS-03-093-012-001/330
(PATILADOHHA) 		0403093000NRG23071220220135555 07/12/2022 NIJARAN BIBI 0403093WL0020579 NIJARAN BIBI 00415 SBIN0002126 2290 2290 Processed 14/01/2023 7915568946 MRS NIJARAN BIBI ()
SubTotal 2290 2290
9 MANIKPUR AS-03-093-007-011/1080
(HAPACHARA) 		0403093000NRG23071220220135520 07/12/2022 ABDUL SALAM 0403093WL0020576 ABDUL SALAM 00415 SBIN0007388 2290 2290 Rejected 14/01/2023 7915568947 No Such Account
10 MANIKPUR AS-03-093-007-011/1080
(HAPACHARA) 		0403093000NRG23071220220135521 07/12/2022 MAMATAJ BEGUM 0403093WL0020576 MAMATAJ BEGUM 00415 SBIN0007388 2290 2290 Rejected 14/01/2023 7915568948 No Such Account
SubTotal 4580 4580
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_071222FTO_140590 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 3664
2 MANIKPUR AS0403093_071222FTO_140590 Central Bank Of India CBIN0282565 BIJINI 229
3 MANIKPUR AS0403093_071222FTO_140590 Indian Bank IDIB000U518 Ulubari Bank 687
4 MANIKPUR AS0403093_071222FTO_140590 Punjab National Bank PUNB0196610 Bongaigaon 2290
5 MANIKPUR AS0403093_071222FTO_140590 State Bank of India SBIN0001684 BONGAIGAON 2290
6 MANIKPUR AS0403093_071222FTO_140590 State Bank of India SBIN0002126 SORBHOG 2290
7 MANIKPUR AS0403093_071222FTO_140590 State Bank of India SBIN0007388 BISHNUPUR 4580

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