Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:34:30 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_130123APB_FTO_166177
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-03-093-003-012/820
(BASHBARI SALBARI) 		0403093000NRG23130120230169867 13/01/2023 ABDUR RAHIM 0403093WL026409 ABDUR RAHIM 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085652172 Abdul Rahim FINO PAYMENTS BANK LTD(608001)
SubTotal 3206 3206
2 MANIKPUR AS-03-093-006-009/89
(GORAIMARI) 		0403093000NRG23130120230169624 13/01/2023 AIJUDDIN SHEIKH 0403093WL026378 AIJUDDIN SHEIKH 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085652165 Aijuddin BANK OF BARODA(606985)
SubTotal 3435 3435
3 MANIKPUR AS-03-093-009-002/360
(JHAWBARI) 		0403093000NRG23130120230170011 13/01/2023 Dhiren RAY 0403093WL026426 Dhiren RAY 00089 CBIN0282566 3435 3435 Rejected 20/01/2023 8085652169 Aadhaar Number not Mapped to Account Number
4 MANIKPUR AS-03-093-009-002/52
(JHAWBARI) 		0403093000NRG23130120230169887 13/01/2023 BARUDEV RAY 0403093WL026413 BARUDEV RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085652164 BASUDEB RAY INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANIKPUR AS-03-093-009-002/65
(JHAWBARI) 		0403093000NRG23130120230170015 13/01/2023 BHARAT PATHAK 0403093WL026426 BHARAT PATHAK 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085652166 Mr. BHARAT PATHAK CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-009-002/78
(JHAWBARI) 		0403093000NRG23130120230170005 13/01/2023 TAJIN RAY 0403093WL026425 TAJIN RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085652170 Mr. TANESHWAR RAY CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-009-002/835
(JHAWBARI) 		0403093000NRG23130120230170030 13/01/2023 DAMAN RAY 0403093WL026428 DAMAN RAY 00089 CBIN0282566 3435 3435 Processed 20/01/2023 8085652171 Mr. DAMAN RAY CENTRAL BANK OF INDIA(607115)
SubTotal 17175 17175
8 MANIKPUR AS-03-093-003-008/27
(BASHBARI SALBARI) 		0403093000NRG23130120230169817 13/01/2023 KADER ALI AHMED 0403093WL026405 KADER ALI AHMED 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085652157 KADER ALI AHMED PUNJAB NATIONAL BANK(508568)
9 MANIKPUR AS-03-093-003-012/21
(BASHBARI SALBARI) 		0403093000NRG23130120230169872 13/01/2023 SAHERA BEWA 0403093WL026410 SAHERA BEWA 00354 PUNB0171800 2748 2748 Processed 20/01/2023 8085652162 CHAHERA BEWA UNION BANK OF INDIA(508500)
10 MANIKPUR AS-03-093-003-012/92
(BASHBARI SALBARI) 		0403093000NRG23130120230169822 13/01/2023 ASHON ALI 0403093WL026405 ASHON ALI 00354 PUNB0171800 3206 3206 Processed 20/01/2023 8085652161 Rasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
11 MANIKPUR AS-03-093-009-002/794
(JHAWBARI) 		0403093000NRG23130120230169920 13/01/2023 PRASANTA RAY 0403093WL026416 PRASANTA RAY 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085652158 PRASANTA RAY PUNJAB NATIONAL BANK(508568)
12 MANIKPUR AS-03-093-010-003/283
(NOWAPARA) 		0403093000NRG23130120230169641 13/01/2023 BABURAM DAS 0403093WL026381 BABURAM DAS 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085652163 BABURAM DAS PUNJAB NATIONAL BANK(508568)
13 MANIKPUR AS-03-093-010-004/237
(NOWAPARA) 		0403093000NRG23130120230169644 13/01/2023 RUKIYA BIBI 0403093WL026381 RUKIYA BIBI 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085652159 RUKIYA BIBI PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-010-004/68
(NOWAPARA) 		0403093000NRG23130120230169645 13/01/2023 MAJEDA KHATUN 0403093WL026381 MAJEDA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085652160 Majeda Bibi FINO PAYMENTS BANK LTD(608001)
SubTotal 23129 23129
15 MANIKPUR AS-03-093-009-002/803
(JHAWBARI) 		0403093000NRG23130120230169939 13/01/2023 KANMONI RAY 0403093WL026418 KANMONI RAY 00415 SBIN0002126 2061 2061 Processed 20/01/2023 8085652168 MR KANMONI RAY STATE BANK OF INDIA(508548)
SubTotal 2061 2061
16 MANIKPUR AS-03-093-010-009/48
(NOWAPARA) 		0403093000NRG23130120230169648 13/01/2023 Natiman Bibi 0403093WL026381 Natiman Bibi 00415 SBIN0009578 2977 2977 Processed 20/01/2023 8085652167 NATIMAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 2977 2977
Total 51983 51983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_130123APB_FTO_166177 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3206
2 MANIKPUR AS0403093_130123APB_FTO_166177 Central Bank Of India CBIN0282565 BIJINI 3435
3 MANIKPUR AS0403093_130123APB_FTO_166177 Central Bank Of India CBIN0282566 MANIKPUR 17175
4 MANIKPUR AS0403093_130123APB_FTO_166177 Punjab National Bank PUNB0171800 NOAPARA NO 1 23129
5 MANIKPUR AS0403093_130123APB_FTO_166177 State Bank of India SBIN0002126 SORBHOG 2061
6 MANIKPUR AS0403093_130123APB_FTO_166177 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2977

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