Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:47:40 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_081222FTO_141348
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-03-093-005-002/581
(DANGAIGAON) 		0403093000NRG23051220220134016 08/12/2022 MISS ABIRAN NESSA 0403093WL020344 MISS ABIRAN NESSA 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367068 MISS ABIRAN NESSA ()
2 MANIKPUR AS-03-093-005-003/356
(DANGAIGAON) 		0403093000NRG23051220220134032 08/12/2022 MOTLEB ALI 0403093WL020344 MOTLEB ALI 00045 BARB0BIDYAP 916 916 Processed 14/01/2023 7915367073 MOTLEB ALI ()
3 MANIKPUR AS-03-093-005-003/611
(DANGAIGAON) 		0403093000NRG23051220220134048 08/12/2022 BASINA BEGUM 0403093WL020344 BASINA BEGUM 00045 BARB0BIDYAP 916 916 Processed 14/01/2023 7915367069 BASINA BEGUM ()
4 MANIKPUR AS-03-093-005-003/614-A
(DANGAIGAON) 		0403093000NRG23051220220134050 08/12/2022 SAMINA KHATUN 0403093WL020344 SAMINA KHATUN 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367072 SAMINA KHATUN ()
5 MANIKPUR AS-03-093-005-003/824-A
(DANGAIGAON) 		0403093000NRG23051220220134056 08/12/2022 MOMINUL HOQUE 0403093WL020344 MOMINUL HOQUE 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367071 MOMINUL HOQUE ()
6 MANIKPUR AS-03-093-005-003/824-A
(DANGAIGAON) 		0403093000NRG23051220220134058 08/12/2022 SALIMA BEGUM 0403093WL020344 SALIMA BEGUM 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367070 SALIMA BEGUM ()
7 MANIKPUR AS-03-093-005-003/931-A
(DANGAIGAON) 		0403093000NRG23051220220134063 08/12/2022 AJIJUL RAHMAN 0403093WL020344 AJIJUL RAHMAN 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367083 AJIJUL RAHMAN ()
8 MANIKPUR AS-03-093-005-003/931-A
(DANGAIGAON) 		0403093000NRG23051220220134064 08/12/2022 EMIRAN KHATUN 0403093WL020344 EMIRAN KHATUN 00045 BARB0BIDYAP 687 687 Processed 14/01/2023 7915367075 EMIRAN KHATUN ()
9 MANIKPUR AS-03-093-005-003/949
(DANGAIGAON) 		0403093000NRG23051220220134065 08/12/2022 SAMEJ UDDIN 0403093WL020344 SAMEJ UDDIN 00045 BARB0BIDYAP 916 916 Processed 14/01/2023 7915367074 SAMEJ UDDIN ()
SubTotal 6870 6870
10 MANIKPUR AS-03-093-005-003/394
(DANGAIGAON) 		0403093000NRG23051220220134036 08/12/2022 Ajadul Ali 0403093WL020344 Ajadul Ali 00089 CBIN0282511 458 458 Processed 14/01/2023 7915367090 Ajadul Ali ()
SubTotal 458 458
11 MANIKPUR AS-03-093-005-003/964-C
(DANGAIGAON) 		0403093000NRG23051220220134071 08/12/2022 ELIMA KHATUN 0403093WL020344 ELIMA KHATUN 00089 CBIN0282566 916 916 Processed 14/01/2023 7915367084 ELIMA KHATUN ()
SubTotal 916 916
12 MANIKPUR AS-03-093-005-003/103
(DANGAIGAON) 		0403093000NRG23051220220134017 08/12/2022 ABDUL AZID ALI 0403093WL020344 ABDUL AZID ALI 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367076 ABDUL AZID ALI ()
13 MANIKPUR AS-03-093-005-003/11
(DANGAIGAON) 		0403093000NRG23051220220134020 08/12/2022 AJIDA BIBI 0403093WL020344 AJIDA BIBI 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367088 AJIDA BIBI ()
14 MANIKPUR AS-03-093-005-003/11
(DANGAIGAON) 		0403093000NRG23051220220134019 08/12/2022 Taleb Ali 0403093WL020344 Taleb Ali 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367095 Taleb Ali ()
15 MANIKPUR AS-03-093-005-003/150
(DANGAIGAON) 		0403093000NRG23051220220134022 08/12/2022 KASIRAN BIBI 0403093WL020344 KASIRAN BIBI 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367102 KASIRAN BIBI ()
16 MANIKPUR AS-03-093-005-003/150
(DANGAIGAON) 		0403093000NRG23051220220134021 08/12/2022 NOWSHAD ALI 0403093WL020344 NOWSHAD ALI 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367094 NOWSHAD ALI ()
17 MANIKPUR AS-03-093-005-003/191
(DANGAIGAON) 		0403093000NRG23051220220134023 08/12/2022 AJIYA KHATUN 0403093WL020344 AJIYA KHATUN 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367089 AJIYA KHATUN ()
18 MANIKPUR AS-03-093-005-003/197
(DANGAIGAON) 		0403093000NRG23051220220134024 08/12/2022 HAJERA BIBI 0403093WL020344 HAJERA BIBI 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367091 HAJERA BIBI ()
19 MANIKPUR AS-03-093-005-003/197
(DANGAIGAON) 		0403093000NRG23051220220134025 08/12/2022 MAMTAJ BIBI 0403093WL020344 MAMTAJ BIBI 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367122 MAMTAJ BIBI ()
20 MANIKPUR AS-03-093-005-003/23
(DANGAIGAON) 		0403093000NRG23051220220134027 08/12/2022 Kanchan Bibi 0403093WL020344 Kanchan Bibi 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367111 Kanchan Bibi ()
21 MANIKPUR AS-03-093-005-003/24
(DANGAIGAON) 		0403093000NRG23051220220134028 08/12/2022 KADER ALI 0403093WL020344 KADER ALI 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367093 KADER ALI ()
22 MANIKPUR AS-03-093-005-003/272
(DANGAIGAON) 		0403093000NRG23051220220134030 08/12/2022 Rahidul Islam 0403093WL020344 Rahidul Islam 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367101 Rahidul Islam ()
23 MANIKPUR AS-03-093-005-003/356
(DANGAIGAON) 		0403093000NRG23051220220134033 08/12/2022 AHILA BIBI 0403093WL020344 AHILA BIBI 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367092 AHILA BIBI ()
24 MANIKPUR AS-03-093-005-003/394
(DANGAIGAON) 		0403093000NRG23051220220134035 08/12/2022 AJIMA BEGUM 0403093WL020344 AJIMA BEGUM 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367110 AJIMA BEGUM ()
25 MANIKPUR AS-03-093-005-003/394
(DANGAIGAON) 		0403093000NRG23051220220134034 08/12/2022 Imlasak Hussain 0403093WL020344 Imlasak Hussain 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367078 Imlasak Hussain ()
26 MANIKPUR AS-03-093-005-003/443
(DANGAIGAON) 		0403093000NRG23051220220134037 08/12/2022 Bakkar Ali 0403093WL020344 Bakkar Ali 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367104 Bakkar Ali ()
27 MANIKPUR AS-03-093-005-003/488
(DANGAIGAON) 		0403093000NRG23051220220134039 08/12/2022 NUR FATEMA 0403093WL020344 NUR FATEMA 00354 PUNB0171800 458 458 Rejected 14/01/2023 7915367112 Account closed
28 MANIKPUR AS-03-093-005-003/490
(DANGAIGAON) 		0403093000NRG23051220220134040 08/12/2022 Aleya Bibi 0403093WL020344 Aleya Bibi 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367081 Aleya Bibi ()
29 MANIKPUR AS-03-093-005-003/491-a
(DANGAIGAON) 		0403093000NRG23051220220134041 08/12/2022 MOHIYA BIBI 0403093WL020344 MOHIYA BIBI 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367077 MOHIYA BIBI ()
30 MANIKPUR AS-03-093-005-003/54
(DANGAIGAON) 		0403093000NRG23051220220134043 08/12/2022 AMINA KHATUN 0403093WL020344 AMINA KHATUN 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367113 AMINA KHATUN ()
31 MANIKPUR AS-03-093-005-003/57
(DANGAIGAON) 		0403093000NRG23051220220134045 08/12/2022 Mosst. Eyarful N. 0403093WL020344 Mosst. Eyarful N. 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367099 Mosst. Eyarful N. ()
32 MANIKPUR AS-03-093-005-003/570
(DANGAIGAON) 		0403093000NRG23051220220134046 08/12/2022 BULBULI BIBI 0403093WL020344 BULBULI BIBI 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367123 BULBULI BIBI ()
33 MANIKPUR AS-03-093-005-003/611
(DANGAIGAON) 		0403093000NRG23051220220134047 08/12/2022 NURUDDIN AHMED 0403093WL020344 NURUDDIN AHMED 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367100 NURUDDIN AHMED ()
34 MANIKPUR AS-03-093-005-003/614-A
(DANGAIGAON) 		0403093000NRG23051220220134049 08/12/2022 JIYRUL HOK 0403093WL020344 JIYRUL HOK 00354 PUNB0171800 916 916 Rejected 14/01/2023 7915367121 No Such Account
35 MANIKPUR AS-03-093-005-003/70
(DANGAIGAON) 		0403093000NRG23051220220134051 08/12/2022 RABIYA BIBI 0403093WL020344 RABIYA BIBI 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367082 RABIYA BIBI ()
36 MANIKPUR AS-03-093-005-003/77
(DANGAIGAON) 		0403093000NRG23051220220134053 08/12/2022 ANOWARA BEGUM 0403093WL020344 ANOWARA BEGUM 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367108 ANOWARA BEGUM ()
37 MANIKPUR AS-03-093-005-003/77
(DANGAIGAON) 		0403093000NRG23051220220134054 08/12/2022 HALIMA BEWA 0403093WL020344 HALIMA BEWA 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367109 HALIMA BEWA ()
38 MANIKPUR AS-03-093-005-003/77
(DANGAIGAON) 		0403093000NRG23051220220134052 08/12/2022 IMLAK HUSSAIN 0403093WL020344 IMLAK HUSSAIN 00354 PUNB0171800 458 458 Processed 15/01/2023 7915367107 IMLAK HUSSAIN ()
39 MANIKPUR AS-03-093-005-003/824-A
(DANGAIGAON) 		0403093000NRG23051220220134057 08/12/2022 AMBIYA KHATUN 0403093WL020344 AMBIYA KHATUN 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367080 AMBIYA KHATUN ()
40 MANIKPUR AS-03-093-005-003/828
(DANGAIGAON) 		0403093000NRG23051220220134059 08/12/2022 MAMUNI BEGUM 0403093WL020344 MAMUNI BEGUM 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367079 MAMUNI BEGUM ()
41 MANIKPUR AS-03-093-005-003/903
(DANGAIGAON) 		0403093000NRG23051220220134060 08/12/2022 AJMINA BEGUM 0403093WL020344 AJMINA BEGUM 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367105 AJMINA BEGUM ()
42 MANIKPUR AS-03-093-005-003/93
(DANGAIGAON) 		0403093000NRG23051220220134061 08/12/2022 Abbas Ali 0403093WL020344 Abbas Ali 00354 PUNB0171800 687 687 Processed 15/01/2023 7915367096 Abbas Ali ()
43 MANIKPUR AS-03-093-005-003/962-A
(DANGAIGAON) 		0403093000NRG23051220220134067 08/12/2022 AJIBUL HAQUE 0403093WL020344 AJIBUL HAQUE 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367118 AJIBUL HAQUE ()
44 MANIKPUR AS-03-093-005-003/963-A
(DANGAIGAON) 		0403093000NRG23051220220134068 08/12/2022 TAJIRUL HOQUE 0403093WL020344 TAJIRUL HOQUE 00354 PUNB0171800 916 916 Rejected 14/01/2023 7915367085 No Such Account
45 MANIKPUR AS-03-093-005-003/966
(DANGAIGAON) 		0403093000NRG23051220220134072 08/12/2022 ALAUDDIN HOQUE 0403093WL020344 ALAUDDIN HOQUE 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367086 ALAUDDIN HOQUE ()
46 MANIKPUR AS-03-093-005-003/984
(DANGAIGAON) 		0403093000NRG23051220220134074 08/12/2022 REJAUL HOQUE 0403093WL020344 REJAUL HOQUE 00354 PUNB0171800 916 916 Processed 15/01/2023 7915367087 REJAUL HOQUE ()
SubTotal 24045 24045
47 MANIKPUR AS-03-093-005-003/949
(DANGAIGAON) 		0403093000NRG23051220220134066 08/12/2022 ESHIRAN KHATUN 0403093WL020344 ESHIRAN KHATUN 00415 SBIN0001684 916 916 Processed 14/01/2023 7915367119 MRS ESHIRAN KHATUN ()
SubTotal 916 916
48 MANIKPUR AS-03-093-005-003/964-C
(DANGAIGAON) 		0403093000NRG23051220220134070 08/12/2022 KHAYRUL ISLAM 0403093WL020344 KHAYRUL ISLAM 00415 SBIN0002126 916 916 Processed 14/01/2023 7915367114 MR KHAYRUL ISLAM ()
SubTotal 916 916
49 MANIKPUR AS-03-093-005-003/488
(DANGAIGAON) 		0403093000NRG23051220220134038 08/12/2022 IMRAN HUSSAIN 0403093WL020344 IMRAN HUSSAIN 00415 SBIN0007388 458 458 Processed 14/01/2023 7915367115 MR IMRAN HUSSAIN ()
50 MANIKPUR AS-03-093-005-003/54
(DANGAIGAON) 		0403093000NRG23051220220134042 08/12/2022 NURNOBI AHMED 0403093WL020344 NURNOBI AHMED 00415 SBIN0007388 458 458 Processed 14/01/2023 7915367120 MR NURNOBI AHMED ()
51 MANIKPUR AS-03-093-005-003/822
(DANGAIGAON) 		0403093000NRG23051220220134055 08/12/2022 ALEMA KHATUN 0403093WL020344 ALEMA KHATUN 00415 SBIN0007388 458 458 Processed 14/01/2023 7915367097 MRS ALEMA KHATUN ()
SubTotal 1374 1374
52 MANIKPUR AS-03-093-005-003/103
(DANGAIGAON) 		0403093000NRG23051220220134018 08/12/2022 GOLEMA BIBI 0403093WL020344 GOLEMA BIBI 00415 SBIN0009578 687 687 Processed 14/01/2023 7915367106 MRS GOLEMA BIBI ()
53 MANIKPUR AS-03-093-005-003/221
(DANGAIGAON) 		0403093000NRG23051220220134026 08/12/2022 KACHIRAN BIBI 0403093WL020344 KACHIRAN BIBI 00415 SBIN0009578 687 687 Processed 14/01/2023 7915367098 MRS KACHIRAN BIBI ()
54 MANIKPUR AS-03-093-005-003/24
(DANGAIGAON) 		0403093000NRG23051220220134029 08/12/2022 anchiran bibi 0403093WL020344 anchiran bibi 00415 SBIN0009578 687 687 Processed 14/01/2023 7915367117 MRS ANCHIRAN BIBI ()
55 MANIKPUR AS-03-093-005-003/57
(DANGAIGAON) 		0403093000NRG23051220220134044 08/12/2022 ILAHI ISLAM 0403093WL020344 ILAHI ISLAM 00415 SBIN0009578 458 458 Processed 14/01/2023 7915367124 MR ILAHI ISLAM ()
56 MANIKPUR AS-03-093-005-003/93
(DANGAIGAON) 		0403093000NRG23051220220134062 08/12/2022 SOPIA BIBI 0403093WL020344 SOPIA BIBI 00415 SBIN0009578 687 687 Processed 14/01/2023 7915367103 MRS SOFIA BIBI ()
57 MANIKPUR AS-03-093-005-003/963-A
(DANGAIGAON) 		0403093000NRG23051220220134069 08/12/2022 PARITAN NESSA 0403093WL020344 PARITAN NESSA 00415 SBIN0009578 916 916 Processed 14/01/2023 7915367116 MRS PARITAN NESSA ()
58 MANIKPUR AS-03-093-005-003/968
(DANGAIGAON) 		0403093000NRG23051220220134073 08/12/2022 JAMILA KHATUN 0403093WL020344 JAMILA KHATUN 00415 SBIN0009578 458 458 Processed 14/01/2023 7915367125 MRS JAMILA KHATUN ()
SubTotal 4580 4580
59 MANIKPUR AS-03-093-005-003/32
(DANGAIGAON) 		0403093000NRG23051220220134031 08/12/2022 MONISHA BEGUM 0403093WL020344 MONISHA BEGUM 00462 UCBA0000502 458 458 Processed 14/01/2023 7915367126 MONISA BEGUM ()
SubTotal 458 458
Total 40533 40533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_081222FTO_141348 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 6870
2 MANIKPUR AS0403093_081222FTO_141348 Central Bank Of India CBIN0282511 PATILADAHA 458
3 MANIKPUR AS0403093_081222FTO_141348 Central Bank Of India CBIN0282566 MANIKPUR 916
4 MANIKPUR AS0403093_081222FTO_141348 Punjab National Bank PUNB0171800 NOAPARA NO 1 24045
5 MANIKPUR AS0403093_081222FTO_141348 State Bank of India SBIN0001684 BONGAIGAON 916
6 MANIKPUR AS0403093_081222FTO_141348 State Bank of India SBIN0002126 SORBHOG 916
7 MANIKPUR AS0403093_081222FTO_141348 State Bank of India SBIN0007388 BISHNUPUR 1374
8 MANIKPUR AS0403093_081222FTO_141348 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4580
9 MANIKPUR AS0403093_081222FTO_141348 UCO Bank UCBA0000502 BIJNI 458

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