Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:44:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_080422FTO_4442
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-03-093-007-005/177
(HAPACHARA) 		0403093000NRG22080420220184037 08/04/2022 GANESH RAY 0403093WL0017175 GANESH RAY 00089 CBIN0282565 1344 1344 Processed 06/05/2022 0916596352 GANESHRAY ()
2 MANIKPUR AS-03-093-007-005/178
(HAPACHARA) 		0403093000NRG22080420220184038 08/04/2022 DIPTI BALA RAY 0403093WL0017175 DIPTI BALA RAY 00089 CBIN0282565 1344 1344 Processed 06/05/2022 0916596353 DIPTIBALARAY ()
SubTotal 2688 2688
3 MANIKPUR AS-03-093-007-006/348
(HAPACHARA) 		0403093000NRG22080420220184041 08/04/2022 KOBBAT ALI 0403093WL0017175 KOBBAT ALI 00176 IDIB000B049 1344 1344 Processed 06/05/2022 0916596354 KOBBATALI ()
SubTotal 1344 1344
4 MANIKPUR AS-03-093-007-005/111
(HAPACHARA) 		0403093000NRG22080420220184035 08/04/2022 NIKUNJA BIHARI RAY 0403093WL0017175 NIKUNJA BIHARI RAY 00415 SBIN0008462 1344 1344 Processed 06/05/2022 0916596355 MR NIKUNJA BIHARI RAY ()
SubTotal 1344 1344
5 MANIKPUR AS-03-093-007-005/165
(HAPACHARA) 		0403093000NRG22080420220184036 08/04/2022 BINA BALA RAY 0403093WL0017175 BINA BALA RAY 00462 UCBA0001115 1344 1344 Processed 06/05/2022 0916596358 RINA BALA RAY ()
6 MANIKPUR AS-03-093-007-005/25
(HAPACHARA) 		0403093000NRG22080420220184039 08/04/2022 Joyanti Ray 0403093WL0017175 Joyanti Ray 00462 UCBA0001115 1344 1344 Processed 06/05/2022 0916596357 JAYANTI RAY ()
7 MANIKPUR AS-03-093-007-005/5
(HAPACHARA) 		0403093000NRG22080420220184040 08/04/2022 LIPIKA PATHAK 0403093WL0017175 LIPIKA PATHAK 00462 UCBA0001115 1344 1344 Processed 06/05/2022 0916596356 LIPIKA PATHAK ()
SubTotal 4032 4032
8 MANIKPUR AS-03-093-007-006/375
(HAPACHARA) 		0403093000NRG22080420220184042 08/04/2022 SAHED ALI 0403093WL0017175 SAHED ALI 00662 BDBL0001312 1344 1344 Processed 06/05/2022 0916596351 SAHEDALI ()
SubTotal 1344 1344
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_080422FTO_4442 Central Bank Of India CBIN0282565 BIJINI 2688
2 MANIKPUR AS0403093_080422FTO_4442 Indian Bank IDIB000B049 BONGAIGAON 1344
3 MANIKPUR AS0403093_080422FTO_4442 State Bank of India SBIN0008462 ABHAYAPURI 1344
4 MANIKPUR AS0403093_080422FTO_4442 UCO Bank UCBA0001115 SRIJANGRAM 4032
5 MANIKPUR AS0403093_080422FTO_4442 Bandhan Bank Limited BDBL0001312 KAWATIKA 1344

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