Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:48:37 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_151222APB_FTO_145906
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-03-093-006-001/103
(GORAIMARI) 		0403093000NRG23151220220141676 15/12/2022 LOKMAN HUSSAIN 0403093WL021612 LOKMAN HUSSAIN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721827 Lokman Husain BANK OF BARODA(606985)
2 MANIKPUR AS-03-093-006-007/111
(GORAIMARI) 		0403093000NRG23151220220141645 15/12/2022 JAYNAL ABEDIN 0403093WL021609 JAYNAL ABEDIN 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8083721828 Jaynal Abedin BANK OF BARODA(606985)
3 MANIKPUR AS-03-093-006-008/100
(GORAIMARI) 		0403093000NRG23151220220141678 15/12/2022 Khabar Ali 0403093WL021612 Khabar Ali 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721826 Khabar Ali BANK OF BARODA(606985)
4 MANIKPUR AS-03-093-006-008/138
(GORAIMARI) 		0403093000NRG23151220220141588 15/12/2022 RAHITAN NESSA 0403093WL021603 RAHITAN NESSA 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721829 ROHITAN NESSA BANK OF BARODA(606985)
5 MANIKPUR AS-03-093-006-008/347-A
(GORAIMARI) 		0403093000NRG23151220220141647 15/12/2022 MANIK BISWAS 0403093WL021609 MANIK BISWAS 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721825 Manik Biswas BANK OF BARODA(606985)
6 MANIKPUR AS-03-093-006-008/565
(GORAIMARI) 		0403093000NRG23151220220141578 15/12/2022 Akbar Ali 0403093WL021602 Akbar Ali 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721824 AKBAR ALI BANK OF BARODA(606985)
7 MANIKPUR AS-03-093-006-008/686
(GORAIMARI) 		0403093000NRG23151220220141721 15/12/2022 AMAN ALI 0403093WL021617 AMAN ALI 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8083721823 Aman Ali BANK OF BARODA(606985)
SubTotal 23816 23816
8 MANIKPUR AS-03-093-006-008/188
(GORAIMARI) 		0403093000NRG23151220220141708 15/12/2022 HAZRAT ALI 0403093WL021616 HAZRAT ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721840 HAZRAT ALI FINO PAYMENTS BANK LTD(608001)
9 MANIKPUR AS-03-093-006-008/546
(GORAIMARI) 		0403093000NRG23151220220141650 15/12/2022 Julhas Sheikh 0403093WL021609 Julhas Sheikh 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721838 Mr. JULHAS SHEIKH CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-03-093-006-008/620
(GORAIMARI) 		0403093000NRG23151220220141651 15/12/2022 MD JILKAT ALI 0403093WL021609 MD JILKAT ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721830 Jilkat Ali FINO PAYMENTS BANK LTD(608001)
11 MANIKPUR AS-03-093-006-008/634
(GORAIMARI) 		0403093000NRG23151220220141590 15/12/2022 RAJAB ALI 0403093WL021603 RAJAB ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721841 Mr. RAJAB ALI CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-03-093-006-008/639
(GORAIMARI) 		0403093000NRG23151220220141582 15/12/2022 Joyada Khatun 0403093WL021602 Joyada Khatun 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721831 JABEDA KHATUN CENTRAL BANK OF INDIA(607115)
13 MANIKPUR AS-03-093-006-008/693
(GORAIMARI) 		0403093000NRG23151220220141716 15/12/2022 MAHELA KHATUN 0403093WL021616 MAHELA KHATUN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8083721839 Mrs. MAHELA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 20610 20610
14 MANIKPUR AS-03-093-006-008/117
(GORAIMARI) 		0403093000NRG23151220220141586 15/12/2022 Kosiron Necha 0403093WL021603 Kosiron Necha 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721837 KACHIRAN NECHA BANK OF BARODA(606985)
15 MANIKPUR AS-03-093-006-008/243
(GORAIMARI) 		0403093000NRG23151220220141710 15/12/2022 SABURA KHATUN 0403093WL021616 SABURA KHATUN 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721835 MR SABURA KHATUN STATE BANK OF INDIA(508548)
16 MANIKPUR AS-03-093-006-008/264
(GORAIMARI) 		0403093000NRG23151220220141712 15/12/2022 JAMILA KHATUN 0403093WL021616 JAMILA KHATUN 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721834 MR JAMILA KHATUN STATE BANK OF INDIA(508548)
17 MANIKPUR AS-03-093-006-008/347-A
(GORAIMARI) 		0403093000NRG23151220220141648 15/12/2022 FULKUMARI BISWAS 0403093WL021609 FULKUMARI BISWAS 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721833 MRS FULKUMARI BISWAS STATE BANK OF INDIA(508548)
18 MANIKPUR AS-03-093-006-008/686
(GORAIMARI) 		0403093000NRG23151220220141720 15/12/2022 MOFIDA KHATUN 0403093WL021617 MOFIDA KHATUN 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721836 Mrs. MOFIDA KHATUN CENTRAL BANK OF INDIA(607115)
19 MANIKPUR AS-03-093-006-008/86
(GORAIMARI) 		0403093000NRG23151220220141595 15/12/2022 Jaba Khatun 0403093WL021603 Jaba Khatun 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8083721832 Mrs. JABA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 20610 20610
Total 65036 65036

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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_145906 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 23816
2 MANIKPUR AS0403093_151222APB_FTO_145906 Central Bank Of India CBIN0282565 BIJINI 20610
3 MANIKPUR AS0403093_151222APB_FTO_145906 State Bank of India SBIN0007388 BISHNUPUR 20610

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