Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:55:29 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_151222APB_FTO_145899
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-03-093-005-001/610
(DANGAIGAON) 		0403093000NRG23151220220141701 15/12/2022 Jahanara Khatun 0403093WL021615 Jahanara Khatun 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085845102 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-005-001/613
(DANGAIGAON) 		0403093000NRG23151220220141480 15/12/2022 SAHERA KHATUN 0403093WL021590 SAHERA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085845101 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-005-001/623
(DANGAIGAON) 		0403093000NRG23151220220141517 15/12/2022 LALBHANU NESSA 0403093WL021595 LALBHANU NESSA 00029 UTBI0RRBAGB 3435 3435 Processed 21/01/2023 8085845103 LALBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
4 MANIKPUR AS-03-093-005-001/791
(DANGAIGAON) 		0403093000NRG23151220220141622 15/12/2022 TARA MIAH 0403093WL021606 TARA MIAH 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085845100 Mr. Tara Miah CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
5 MANIKPUR AS-03-093-005-001/597
(DANGAIGAON) 		0403093000NRG23151220220141700 15/12/2022 CHAN ALI MANDAL 0403093WL021615 CHAN ALI MANDAL 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085845091 CHAN ALI MANDAL S/ONAI MANDAL PUNJAB NATIONAL BANK(508568)
6 MANIKPUR AS-03-093-005-001/672
(DANGAIGAON) 		0403093000NRG23151220220141481 15/12/2022 CHABIYA KHATUN 0403093WL021590 CHABIYA KHATUN 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085845092 CHABIYA KHATUN PUNJAB NATIONAL BANK(508568)
7 MANIKPUR AS-03-093-005-002/906
(DANGAIGAON) 		0403093000NRG23151220220141523 15/12/2022 MOHIDUL ISLAM 0403093WL021595 MOHIDUL ISLAM 00354 PUNB0171800 3435 3435 Processed 20/01/2023 8085845093 Mohidul Islam BANK OF BARODA(606985)
SubTotal 10305 10305
8 MANIKPUR AS-03-093-005-002/113
(DANGAIGAON) 		0403093000NRG23151220220141761 15/12/2022 AJIJUL ALI 0403093WL021624 AJIJUL ALI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085845098 MR AJIJUL ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
9 MANIKPUR AS-03-093-005-001/604
(DANGAIGAON) 		0403093000NRG23151220220141539 15/12/2022 Romesha Khatun 0403093WL021597 Romesha Khatun 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085845095 ROMESHA KHATUN UNION BANK OF INDIA(508500)
10 MANIKPUR AS-03-093-005-001/604
(DANGAIGAON) 		0403093000NRG23151220220141538 15/12/2022 Sajahan Ali 0403093WL021597 Sajahan Ali 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085845094 SAJAHAN ALI UNION BANK OF INDIA(508500)
SubTotal 6870 6870
11 MANIKPUR AS-03-093-005-002/567
(DANGAIGAON) 		0403093000NRG23151220220141765 15/12/2022 MANOWARA KHATUN 0403093WL021624 MANOWARA KHATUN 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085845097 MANOWARA KHATUN SARVA HARYANA GRAMIN BANK(607139)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-005-001/811
(DANGAIGAON) 		0403093000NRG23151220220141724 15/12/2022 RASTAM ALI 0403093WL021618 RASTAM ALI 00468 UBIN0536598 3435 3435 Processed 20/01/2023 8085845096 RASTAM ALI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
13 MANIKPUR AS-03-093-005-003/932
(DANGAIGAON) 		0403093000NRG23151220220141544 15/12/2022 ARJUFA KHATUN 0403093WL021597 ARJUFA KHATUN 00662 BDBL0001312 3435 3435 Processed 20/01/2023 8085845099 ARJUFA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
Total 44655 44655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_151222APB_FTO_145899 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 10305
2 MANIKPUR AS0403093_151222APB_FTO_145899 Central Bank Of India CBIN0282565 BIJINI 3435
3 MANIKPUR AS0403093_151222APB_FTO_145899 Punjab National Bank PUNB0171800 NOAPARA NO 1 10305
4 MANIKPUR AS0403093_151222APB_FTO_145899 State Bank of India SBIN0002126 SORBHOG 3435
5 MANIKPUR AS0403093_151222APB_FTO_145899 State Bank of India SBIN0007388 BISHNUPUR 6870
6 MANIKPUR AS0403093_151222APB_FTO_145899 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435
7 MANIKPUR AS0403093_151222APB_FTO_145899 Union Bank of India UBIN0536598 BONGAIGAON 3435
8 MANIKPUR AS0403093_151222APB_FTO_145899 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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