Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:05:27 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_140323FTO_184405
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-03-093-007-011/287
(HAPACHARA) 		0403093000NRG23140320230199239 14/03/2023 JAFAR ALI 0403093WL030899 JAFAR ALI 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061997255 JAFAR ALI ()
2 MANIKPUR AS-03-093-007-011/333
(HAPACHARA) 		0403093000NRG23140320230199224 14/03/2023 MOJIRAN BIBI 0403093WL030896 MOJIRAN BIBI 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061997254 MOJIRAN BIBI ()
3 MANIKPUR AS-03-093-007-011/380
(HAPACHARA) 		0403093000NRG23140320230199304 14/03/2023 TAHAMINA KHATUN 0403093WL030909 TAHAMINA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 24/03/2023 0061997256 TAHAMINA KHATUN ()
SubTotal 10305 10305
4 MANIKPUR AS-03-093-007-011/622-A
(HAPACHARA) 		0403093000NRG23140320230199255 14/03/2023 CHALEHA KHATUN 0403093WL030901 CHALEHA KHATUN 00048 BKID0005006 3435 3435 Processed 24/03/2023 0061997258 CHALEHA KHATUN ()
5 MANIKPUR AS-03-093-007-011/684
(HAPACHARA) 		0403093000NRG23140320230199261 14/03/2023 MOYNAL HOQUE 0403093WL030902 MOYNAL HOQUE 00048 BKID0005006 3435 3435 Processed 24/03/2023 0061997257 MOYNAL HOQUE ()
SubTotal 6870 6870
6 MANIKPUR AS-03-093-001-001/196
(ALUKHUNDA) 		0403093000NRG23140320230199580 14/03/2023 JASIM UDDIN 0403093WL030937 JASIM UDDIN 00089 CBIN0282511 2748 2748 Processed 24/03/2023 0061997259 JASIM UDDIN ()
SubTotal 2748 2748
7 MANIKPUR AS-03-093-007-006/46
(HAPACHARA) 		0403093000NRG23140320230199201 14/03/2023 BHARAT CH BARMAN 0403093WL030893 BHARAT CH BARMAN 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061997260 BHARAT CH BARMAN ()
8 MANIKPUR AS-03-093-007-008/321
(HAPACHARA) 		0403093000NRG23140320230199216 14/03/2023 Malaboti Barman 0403093WL030895 Malaboti Barman 00089 CBIN0282565 3435 3435 Processed 24/03/2023 0061997262 Malaboti Barman ()
9 MANIKPUR AS-03-093-007-010/3
(HAPACHARA) 		0403093000NRG23140320230199316 14/03/2023 Jotila Barman 0403093WL030911 Jotila Barman 00089 CBIN0282565 1374 1374 Processed 24/03/2023 0061997261 Jotila Barman ()
SubTotal 8244 8244
10 MANIKPUR AS-03-093-007-010/136
(HAPACHARA) 		0403093000NRG23140320230199313 14/03/2023 ARJUN BARMAN 0403093WL030911 ARJUN BARMAN 00176 IDIB000B049 1374 1374 Processed 24/03/2023 0061997263 ARJUN BARMAN ()
SubTotal 1374 1374
11 MANIKPUR AS-03-093-007-010/854
(HAPACHARA) 		0403093000NRG23140320230199320 14/03/2023 DIPEN BARMAN 0403093WL030911 DIPEN BARMAN 00415 SBIN0001684 1374 1374 Processed 24/03/2023 0061997264 MR DIPEN BARMAN ()
SubTotal 1374 1374
12 MANIKPUR AS-03-093-001-001/196
(ALUKHUNDA) 		0403093000NRG23140320230199581 14/03/2023 Saib Uddin 0403093WL030937 Saib Uddin 00415 SBIN0009578 2748 2748 Processed 24/03/2023 0061997265 MR SAIB UDDIN ()
SubTotal 2748 2748
Total 33663 33663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_140323FTO_184405 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10305
2 MANIKPUR AS0403093_140323FTO_184405 Bank of India BKID0005006 BONGAIGAON TOWN 6870
3 MANIKPUR AS0403093_140323FTO_184405 Central Bank Of India CBIN0282511 PATILADAHA 2748
4 MANIKPUR AS0403093_140323FTO_184405 Central Bank Of India CBIN0282565 BIJINI 8244
5 MANIKPUR AS0403093_140323FTO_184405 Indian Bank IDIB000B049 BONGAIGAON 1374
6 MANIKPUR AS0403093_140323FTO_184405 State Bank of India SBIN0001684 BONGAIGAON 1374
7 MANIKPUR AS0403093_140323FTO_184405 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2748

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