Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:31 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_151222FTO_145518
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-03-093-006-002/113-A
(GORAIMARI) 		0403093000NRG23151220220141470 15/12/2022 ANIMA NAMADAS 0403093WL021589 ANIMA NAMADAS 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085494719 ANIMA NAMADAS ()
2 MANIKPUR AS-03-093-006-007/786
(GORAIMARI) 		0403093000NRG23151220220141475 15/12/2022 INTAJ ALI 0403093WL021589 INTAJ ALI 00045 BARB0BIDYAP 3206 3206 Processed 20/01/2023 8085494718 INTAJ ALI ()
3 MANIKPUR AS-03-093-006-008/726
(GORAIMARI) 		0403093000NRG23151220220141477 15/12/2022 AMAL ALI 0403093WL021589 AMAL ALI 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085494705 AMAL ALI ()
SubTotal 10076 10076
4 MANIKPUR AS-03-093-006-007/166
(GORAIMARI) 		0403093000NRG23151220220141472 15/12/2022 Nilima Khatun 0403093WL021589 Nilima Khatun 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494707 Nilima Khatun ()
5 MANIKPUR AS-03-093-006-007/89
(GORAIMARI) 		0403093000NRG23151220220141476 15/12/2022 MD EUSUP ALI 0403093WL021589 MD EUSUP ALI 00089 CBIN0282565 3206 3206 Processed 20/01/2023 8085494706 MD EUSUP ALI ()
6 MANIKPUR AS-03-093-006-008/19
(GORAIMARI) 		0403093000NRG23151220220141493 15/12/2022 Shajeda Khatun 0403093WL021592 Shajeda Khatun 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494712 Shajeda Khatun ()
7 MANIKPUR AS-03-093-006-008/28
(GORAIMARI) 		0403093000NRG23151220220141496 15/12/2022 PANCHAMI BALA BARMAN 0403093WL021592 PANCHAMI BALA BARMAN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494709 PANCHAMI BALA BARMAN ()
8 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23151220220141497 15/12/2022 RASHID ALI 0403093WL021592 RASHID ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494711 RASHID ALI ()
9 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23151220220141499 15/12/2022 ROHIMA KHATUN 0403093WL021592 ROHIMA KHATUN 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494708 ROHIMA KHATUN ()
10 MANIKPUR AS-03-093-006-008/621
(GORAIMARI) 		0403093000NRG23151220220141498 15/12/2022 TAHER ALI 0403093WL021592 TAHER ALI 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085494710 TAHER ALI ()
SubTotal 23816 23816
11 MANIKPUR AS-03-093-006-007/327
(GORAIMARI) 		0403093000NRG23151220220141474 15/12/2022 RAFIKUL ISLAM 0403093WL021589 RAFIKUL ISLAM 00415 SBIN0007388 3206 3206 Processed 20/01/2023 8085494716 MR RAFIKUL ISLAM ()
12 MANIKPUR AS-03-093-006-008/273
(GORAIMARI) 		0403093000NRG23151220220141495 15/12/2022 AJIRAN NESSA 0403093WL021592 AJIRAN NESSA 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085494713 MR AJIRAN NESSA ()
13 MANIKPUR AS-03-093-006-008/273
(GORAIMARI) 		0403093000NRG23151220220141494 15/12/2022 HASEM ALI 0403093WL021592 HASEM ALI 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085494714 MR HASEM ALI ()
14 MANIKPUR AS-03-093-006-008/807
(GORAIMARI) 		0403093000NRG23151220220141500 15/12/2022 JAFAR ALI 0403093WL021592 JAFAR ALI 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085494715 MR JAFAR ALI ()
SubTotal 13511 13511
15 MANIKPUR AS-03-093-006-007/166
(GORAIMARI) 		0403093000NRG23151220220141471 15/12/2022 Nur ISlam 0403093WL021589 Nur ISlam 00462 UCBA0000502 3435 3435 Processed 20/01/2023 8085494717 NURUL ISLAM ()
SubTotal 3435 3435
Total 50838 50838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_151222FTO_145518 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 10076
2 MANIKPUR AS0403093_151222FTO_145518 Central Bank Of India CBIN0282565 BIJINI 23816
3 MANIKPUR AS0403093_151222FTO_145518 State Bank of India SBIN0007388 BISHNUPUR 13511
4 MANIKPUR AS0403093_151222FTO_145518 UCO Bank UCBA0000502 BIJNI 3435

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