Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:12:06 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_131222FTO_144040
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-03-093-012-001/737
(PATILADOHHA) 		0403093000NRG23131220220139359 13/12/2022 FULEMA BIBI 0403093WL021200 FULEMA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409222 FULEMA BIBI ()
2 MANIKPUR AS-03-093-012-001/737
(PATILADOHHA) 		0403093000NRG23131220220139360 13/12/2022 JOYNUDDIN SK 0403093WL021200 JOYNUDDIN SK 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409221 JOYNUDDIN SK ()
3 MANIKPUR AS-03-093-012-002/416
(PATILADOHHA) 		0403093000NRG23131220220139361 13/12/2022 Arun Ray 0403093WL021200 Arun Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409220 Arun Ray ()
4 MANIKPUR AS-03-093-012-002/416
(PATILADOHHA) 		0403093000NRG23131220220139362 13/12/2022 Suchitra Ray 0403093WL021200 Suchitra Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409224 Suchitra Ray ()
5 MANIKPUR AS-03-093-012-003/1047
(PATILADOHHA) 		0403093000NRG23131220220139363 13/12/2022 RITUMANI RAY 0403093WL021200 RITUMANI RAY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409223 RITUMANI RAY ()
6 MANIKPUR AS-03-093-012-003/420
(PATILADOHHA) 		0403093000NRG23131220220139364 13/12/2022 Prafulla 0403093WL021200 Prafulla 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043409219 Prafulla ()
SubTotal 16488 16488
7 MANIKPUR AS-03-093-012-003/420
(PATILADOHHA) 		0403093000NRG23131220220139365 13/12/2022 Janani 0403093WL021200 Janani 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043409225 MRS JANANI BALA RAY ()
SubTotal 2748 2748
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_131222FTO_144040 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 16488
2 MANIKPUR AS0403093_131222FTO_144040 State Bank of India SBIN0002126 SORBHOG 2748

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