Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:49:52 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_130123APB_FTO_166467
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-03-093-007-011/796
(HAPACHARA) 		0403093000NRG23130120230170179 13/01/2023 NAJIMA KHATUN 0403093WL026447 NAJIMA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085804165 NAJIMA KAHTUN BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-007-011/1043
(HAPACHARA) 		0403093000NRG23130120230170186 13/01/2023 AMINA KHATUN 0403093WL026449 AMINA KHATUN 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085804169 AMENA KHATUN BANK OF INDIA(508505)
3 MANIKPUR AS-03-093-007-011/666
(HAPACHARA) 		0403093000NRG23130120230170190 13/01/2023 Habibar Rahman 0403093WL026449 Habibar Rahman 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085804168 HABIBAR RAHMAN BANK OF INDIA(508505)
4 MANIKPUR AS-03-093-007-011/666
(HAPACHARA) 		0403093000NRG23130120230170191 13/01/2023 Marjina Khatun 0403093WL026449 Marjina Khatun 00048 BKID0005006 3435 3435 Processed 21/01/2023 8085804167 MORJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
5 MANIKPUR AS-03-093-007-006/462
(HAPACHARA) 		0403093000NRG23130120230170174 13/01/2023 AJIJUL HOQUE 0403093WL026447 AJIJUL HOQUE 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085804170 Mr. AJIJUL HOQUE CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
6 MANIKPUR AS-03-093-007-007/425
(HAPACHARA) 		0403093000NRG23130120230170185 13/01/2023 MINARA BEGUM 0403093WL026449 MINARA BEGUM 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085804172 Ms. Minara Begum INDIAN BANK(607105)
7 MANIKPUR AS-03-093-007-007/425
(HAPACHARA) 		0403093000NRG23130120230170184 13/01/2023 MUNTAJ ALI 0403093WL026449 MUNTAJ ALI 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085804173 Mr. Nuntaj Ali INDIAN BANK(607105)
8 MANIKPUR AS-03-093-007-010/280
(HAPACHARA) 		0403093000NRG23130120230170274 13/01/2023 ABDUL MUNNAF 0403093WL026456 ABDUL MUNNAF 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085804171 Mr. ABDUL MUNNAF INDIAN BANK(607105)
SubTotal 10305 10305
9 MANIKPUR AS-03-093-007-006/931
(HAPACHARA) 		0403093000NRG23130120230170176 13/01/2023 MINARA KHATUN 0403093WL026447 MINARA KHATUN 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085804166 MRS MINARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 30915 30915

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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_166467 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 MANIKPUR AS0403093_130123APB_FTO_166467 Bank of India BKID0005006 BONGAIGAON TOWN 10305
3 MANIKPUR AS0403093_130123APB_FTO_166467 Central Bank Of India CBIN0282565 BIJINI 3435
4 MANIKPUR AS0403093_130123APB_FTO_166467 Indian Bank IDIB000U518 Ulubari Bank 10305
5 MANIKPUR AS0403093_130123APB_FTO_166467 State Bank of India SBIN0001684 BONGAIGAON 3435

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