Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:09:36 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_151222FTO_145900
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-03-093-001-001/730
(ALUKHUNDA) 		0403093000NRG23151220220141156 15/12/2022 SAIJUDDIN 0403093WL021558 SAIJUDDIN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486116 SAIJUDDIN ()
2 MANIKPUR AS-03-093-001-001/808-A
(ALUKHUNDA) 		0403093000NRG23151220220141116 15/12/2022 FUL KHATUN 0403093WL021552 FUL KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486113 FUL KHATUN ()
3 MANIKPUR AS-03-093-001-001/82
(ALUKHUNDA) 		0403093000NRG23151220220141168 15/12/2022 SATTAR ALI 0403093WL021559 SATTAR ALI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486120 SATTAR ALI ()
4 MANIKPUR AS-03-093-001-002/355
(ALUKHUNDA) 		0403093000NRG23151220220141137 15/12/2022 Anura Khatun 0403093WL021556 Anura Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486110 Anura Khatun ()
5 MANIKPUR AS-03-093-001-002/7
(ALUKHUNDA) 		0403093000NRG23151220220141187 15/12/2022 ABED ALI 0403093WL021561 ABED ALI 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486125 ABED ALI ()
6 MANIKPUR AS-03-093-001-003/71
(ALUKHUNDA) 		0403093000NRG23151220220141141 15/12/2022 Nurjahan Khatun 0403093WL021556 Nurjahan Khatun 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486131 Nurjahan Khatun ()
7 MANIKPUR AS-03-093-001-003/722
(ALUKHUNDA) 		0403093000NRG23151220220141179 15/12/2022 ABJALUR RAHMAN 0403093WL021560 ABJALUR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486117 ABJALUR RAHMAN ()
8 MANIKPUR AS-03-093-001-004/61
(ALUKHUNDA) 		0403093000NRG23151220220141171 15/12/2022 Kushi Baishya 0403093WL021559 Kushi Baishya 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486108 Kushi Baishya ()
9 MANIKPUR AS-03-093-001-004/71
(ALUKHUNDA) 		0403093000NRG23151220220141189 15/12/2022 Anjana Sarkar 0403093WL021561 Anjana Sarkar 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486111 Anjana Sarkar ()
10 MANIKPUR AS-03-093-001-004/73
(ALUKHUNDA) 		0403093000NRG23151220220141154 15/12/2022 Dulal Baishya 0403093WL021557 Dulal Baishya 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486109 Dulal Baishya ()
11 MANIKPUR AS-03-093-001-004/808
(ALUKHUNDA) 		0403093000NRG23151220220141155 15/12/2022 BIREN SUTRADHAR 0403093WL021557 BIREN SUTRADHAR 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486139 BIREN SUTRADHAR ()
12 MANIKPUR AS-03-093-001-004/815
(ALUKHUNDA) 		0403093000NRG23151220220141142 15/12/2022 AMAR BAISHYA 0403093WL021556 AMAR BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486126 AMAR BAISHYA ()
13 MANIKPUR AS-03-093-001-004/815
(ALUKHUNDA) 		0403093000NRG23151220220141143 15/12/2022 JAYTARA BAISHYA 0403093WL021556 JAYTARA BAISHYA 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486127 JAYTARA BAISHYA ()
14 MANIKPUR AS-03-093-001-004/832
(ALUKHUNDA) 		0403093000NRG23151220220141144 15/12/2022 ANIL DAS 0403093WL021556 ANIL DAS 00029 PUNB0RRBAGB 3435 3435 Processed 20/01/2023 8085486122 ANIL DAS ()
SubTotal 48090 48090
15 MANIKPUR AS-03-093-001-001/698
(ALUKHUNDA) 		0403093000NRG23151220220141128 15/12/2022 AJIJAL HOQUE 0403093WL021555 AJIJAL HOQUE 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486095 AJIJAL HOQUE ()
16 MANIKPUR AS-03-093-001-001/743
(ALUKHUNDA) 		0403093000NRG23151220220141115 15/12/2022 ANJUWARA YASMIN 0403093WL021552 ANJUWARA YASMIN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486124 ANJUWARA YASMIN ()
17 MANIKPUR AS-03-093-001-001/76
(ALUKHUNDA) 		0403093000NRG23151220220141157 15/12/2022 APSAR ALI 0403093WL021558 APSAR ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486106 APSAR ALI ()
18 MANIKPUR AS-03-093-001-001/792
(ALUKHUNDA) 		0403093000NRG23151220220141167 15/12/2022 MODINA KHATUN 0403093WL021559 MODINA KHATUN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486102 MODINA KHATUN ()
19 MANIKPUR AS-03-093-001-001/792
(ALUKHUNDA) 		0403093000NRG23151220220141166 15/12/2022 SAHER ALI 0403093WL021559 SAHER ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486107 SAHER ALI ()
20 MANIKPUR AS-03-093-001-001/808-A
(ALUKHUNDA) 		0403093000NRG23151220220141117 15/12/2022 MADAR ALI 0403093WL021552 MADAR ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486103 MADAR ALI ()
21 MANIKPUR AS-03-093-001-001/84
(ALUKHUNDA) 		0403093000NRG23151220220141174 15/12/2022 Rajibul Hoque 0403093WL021560 Rajibul Hoque 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486119 Rajibul Hoque ()
22 MANIKPUR AS-03-093-001-001/86
(ALUKHUNDA) 		0403093000NRG23151220220141175 15/12/2022 Shahalom Sk 0403093WL021560 Shahalom Sk 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486118 Shahalom Sk ()
23 MANIKPUR AS-03-093-001-001/91
(ALUKHUNDA) 		0403093000NRG23151220220141184 15/12/2022 Kulsum Bibi 0403093WL021561 Kulsum Bibi 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486132 Kulsum Bibi ()
24 MANIKPUR AS-03-093-001-001/91
(ALUKHUNDA) 		0403093000NRG23151220220141183 15/12/2022 MOHIDUL ISLAM 0403093WL021561 MOHIDUL ISLAM 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486091 MOHIDUL ISLAM ()
25 MANIKPUR AS-03-093-001-001/92
(ALUKHUNDA) 		0403093000NRG23151220220141149 15/12/2022 ANOWARA BEWA 0403093WL021557 ANOWARA BEWA 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486092 ANOWARA BEWA ()
26 MANIKPUR AS-03-093-001-001/921
(ALUKHUNDA) 		0403093000NRG23151220220141177 15/12/2022 KADBHANU BEWA 0403093WL021560 KADBHANU BEWA 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486115 KADBHANU BEWA ()
27 MANIKPUR AS-03-093-001-001/924
(ALUKHUNDA) 		0403093000NRG23151220220141185 15/12/2022 ABDUL ALI 0403093WL021561 ABDUL ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486094 ABDUL ALI ()
28 MANIKPUR AS-03-093-001-002/528
(ALUKHUNDA) 		0403093000NRG23151220220141191 15/12/2022 SOHI ALI 0403093WL021562 SOHI ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486138 SOHI ALI ()
29 MANIKPUR AS-03-093-001-002/769-A
(ALUKHUNDA) 		0403093000NRG23151220220141150 15/12/2022 ANSER ALI 0403093WL021557 ANSER ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486112 ANSER ALI ()
30 MANIKPUR AS-03-093-001-002/769-A
(ALUKHUNDA) 		0403093000NRG23151220220141151 15/12/2022 CHALEMA KHATUN 0403093WL021557 CHALEMA KHATUN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486100 CHALEMA KHATUN ()
31 MANIKPUR AS-03-093-001-002/89
(ALUKHUNDA) 		0403093000NRG23151220220141138 15/12/2022 MALEK ALI 0403093WL021556 MALEK ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486130 MALEK ALI ()
32 MANIKPUR AS-03-093-001-003/377
(ALUKHUNDA) 		0403093000NRG23151220220141153 15/12/2022 MOFIDA KHATUN 0403093WL021557 MOFIDA KHATUN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486098 MOFIDA KHATUN ()
33 MANIKPUR AS-03-093-001-003/378
(ALUKHUNDA) 		0403093000NRG23151220220141169 15/12/2022 ISRAFIL ALI 0403093WL021559 ISRAFIL ALI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486093 ISRAFIL ALI ()
34 MANIKPUR AS-03-093-001-003/378
(ALUKHUNDA) 		0403093000NRG23151220220141170 15/12/2022 NASUMA KHATUN 0403093WL021559 NASUMA KHATUN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486101 NASUMA KHATUN ()
35 MANIKPUR AS-03-093-001-003/44
(ALUKHUNDA) 		0403093000NRG23151220220141130 15/12/2022 SAHADAT MIRDHA 0403093WL021555 SAHADAT MIRDHA 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486129 SAHADAT MIRDHA ()
36 MANIKPUR AS-03-093-001-003/60
(ALUKHUNDA) 		0403093000NRG23151220220141132 15/12/2022 ASIRAN BIBI 0403093WL021555 ASIRAN BIBI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486099 ASIRAN BIBI ()
37 MANIKPUR AS-03-093-001-003/60
(ALUKHUNDA) 		0403093000NRG23151220220141131 15/12/2022 HABIBAR RAHMAN 0403093WL021555 HABIBAR RAHMAN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486114 HABIBAR RAHMAN ()
38 MANIKPUR AS-03-093-001-003/720
(ALUKHUNDA) 		0403093000NRG23151220220141121 15/12/2022 AIAN UDDIN 0403093WL021552 AIAN UDDIN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486105 AIAN UDDIN ()
39 MANIKPUR AS-03-093-001-003/74
(ALUKHUNDA) 		0403093000NRG23151220220141122 15/12/2022 SURUJ JAMAL 0403093WL021552 SURUJ JAMAL 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486104 SURUJ JAMAL ()
40 MANIKPUR AS-03-093-001-003/830
(ALUKHUNDA) 		0403093000NRG23151220220141163 15/12/2022 SARBHANU BIBI 0403093WL021558 SARBHANU BIBI 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486123 SARBHANU BIBI ()
41 MANIKPUR AS-03-093-001-003/95
(ALUKHUNDA) 		0403093000NRG23151220220141133 15/12/2022 AMIR HUSSAIN 0403093WL021555 AMIR HUSSAIN 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486096 AMIR HUSSAIN ()
42 MANIKPUR AS-03-093-001-004/797
(ALUKHUNDA) 		0403093000NRG23151220220141193 15/12/2022 MANIKA DAS 0403093WL021562 MANIKA DAS 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486137 MANIKA DAS ()
43 MANIKPUR AS-03-093-001-004/824
(ALUKHUNDA) 		0403093000NRG23151220220141134 15/12/2022 TAPASH BAISHYA 0403093WL021555 TAPASH BAISHYA 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486097 TAPASH BAISHYA ()
44 MANIKPUR AS-03-093-001-004/88
(ALUKHUNDA) 		0403093000NRG23151220220141190 15/12/2022 Tulshi Ray 0403093WL021561 Tulshi Ray 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486135 Tulshi Ray ()
45 MANIKPUR AS-03-093-001-004/96
(ALUKHUNDA) 		0403093000NRG23151220220141181 15/12/2022 SAILEN BHOUMIK 0403093WL021560 SAILEN BHOUMIK 00089 CBIN0282511 3435 3435 Processed 20/01/2023 8085486136 SAILEN BHOUMIK ()
SubTotal 106485 106485
46 MANIKPUR AS-03-093-001-001/6-A
(ALUKHUNDA) 		0403093000NRG23151220220141147 15/12/2022 AMINUL HOQUE 0403093WL021557 AMINUL HOQUE 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486149 MR AMINUL HOQUE ()
47 MANIKPUR AS-03-093-001-001/81
(ALUKHUNDA) 		0403093000NRG23151220220141129 15/12/2022 HANIF ALI 0403093WL021555 HANIF ALI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486144 MR HANIF ALI ()
48 MANIKPUR AS-03-093-001-001/84
(ALUKHUNDA) 		0403093000NRG23151220220141173 15/12/2022 HASAMAT ALI 0403093WL021560 HASAMAT ALI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486143 MR HASAMAT ALI ()
49 MANIKPUR AS-03-093-001-001/86
(ALUKHUNDA) 		0403093000NRG23151220220141176 15/12/2022 Jabeda bibi 0403093WL021560 Jabeda bibi 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486134 MRS JABEDA BIBI ()
50 MANIKPUR AS-03-093-001-001/86-B
(ALUKHUNDA) 		0403093000NRG23151220220141136 15/12/2022 JOHIR UDDIN 0403093WL021556 JOHIR UDDIN 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486141 MR JAHURUDDIN SHEIKH ()
51 MANIKPUR AS-03-093-001-001/92
(ALUKHUNDA) 		0403093000NRG23151220220141148 15/12/2022 Kader Ali 0403093WL021557 Kader Ali 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486140 MRS HALIMA KHATUN ()
52 MANIKPUR AS-03-093-001-002/370
(ALUKHUNDA) 		0403093000NRG23151220220141160 15/12/2022 MOMINUR HOSSAIN 0403093WL021558 MOMINUR HOSSAIN 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486148 MR MOMINUR HUSSAIN ()
53 MANIKPUR AS-03-093-001-002/602
(ALUKHUNDA) 		0403093000NRG23151220220141162 15/12/2022 ASIYA BEWA 0403093WL021558 ASIYA BEWA 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486133 MRS ASIYA BEWA ()
54 MANIKPUR AS-03-093-001-002/7
(ALUKHUNDA) 		0403093000NRG23151220220141188 15/12/2022 MAMENA BIBI 0403093WL021561 MAMENA BIBI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486150 MRS MAMENA BIBI ()
55 MANIKPUR AS-03-093-001-003/379
(ALUKHUNDA) 		0403093000NRG23151220220141178 15/12/2022 IYAR ALI 0403093WL021560 IYAR ALI 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486153 MR IYAR ALI ()
56 MANIKPUR AS-03-093-001-004/832
(ALUKHUNDA) 		0403093000NRG23151220220141145 15/12/2022 MITHU DAS 0403093WL021556 MITHU DAS 00415 SBIN0002126 3435 3435 Processed 20/01/2023 8085486121 MRS MITHU DAS ()
SubTotal 37785 37785
57 MANIKPUR AS-03-093-001-001/6-A
(ALUKHUNDA) 		0403093000NRG23151220220141146 15/12/2022 KABEL SHEIKH 0403093WL021557 KABEL SHEIKH 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085486142 MR KABEL SKEIKH ()
58 MANIKPUR AS-03-093-001-003/722
(ALUKHUNDA) 		0403093000NRG23151220220141180 15/12/2022 SANIWARA KHATUN 0403093WL021560 SANIWARA KHATUN 00415 SBIN0007388 3435 3435 Processed 20/01/2023 8085486145 MRS SANIWARA KHATUN ()
SubTotal 6870 6870
59 MANIKPUR AS-03-093-001-002/354
(ALUKHUNDA) 		0403093000NRG23151220220141118 15/12/2022 Mafed Ali 0403093WL021552 Mafed Ali 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486155 MRS AJEDA BIBI ()
60 MANIKPUR AS-03-093-001-002/370
(ALUKHUNDA) 		0403093000NRG23151220220141159 15/12/2022 SHAJEDA BIBI 0403093WL021558 SHAJEDA BIBI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486147 MRS SHAJEDA BIBI ()
61 MANIKPUR AS-03-093-001-002/44
(ALUKHUNDA) 		0403093000NRG23151220220141161 15/12/2022 REJINA BIBI 0403093WL021558 REJINA BIBI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486152 MRS REJINA BIBI ()
62 MANIKPUR AS-03-093-001-002/89
(ALUKHUNDA) 		0403093000NRG23151220220141139 15/12/2022 MACHIMA BIBI 0403093WL021556 MACHIMA BIBI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486151 MRS MACHIMA BIBI ()
63 MANIKPUR AS-03-093-001-003/830
(ALUKHUNDA) 		0403093000NRG23151220220141164 15/12/2022 SHAHIDUL ISLAM 0403093WL021558 SHAHIDUL ISLAM 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486146 MR SHAHIDUL ISLAM ()
64 MANIKPUR AS-03-093-001-004/824
(ALUKHUNDA) 		0403093000NRG23151220220141135 15/12/2022 SANTANA BAISHYA 0403093WL021555 SANTANA BAISHYA 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8085486154 MRS SANTANA BAISHYA ()
SubTotal 20610 20610
65 MANIKPUR AS-03-093-001-002/528
(ALUKHUNDA) 		0403093000NRG23151220220141192 15/12/2022 MINA BEGUM 0403093WL021562 MINA BEGUM 00694 NESF0000059 3435 3435 Processed 20/01/2023 8085486128 MINA BEGUM ()
SubTotal 3435 3435
Total 223275 223275

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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_145900 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 48090
2 MANIKPUR AS0403093_151222FTO_145900 Central Bank Of India CBIN0282511 PATILADAHA 106485
3 MANIKPUR AS0403093_151222FTO_145900 State Bank of India SBIN0002126 SORBHOG 37785
4 MANIKPUR AS0403093_151222FTO_145900 State Bank of India SBIN0007388 BISHNUPUR 6870
5 MANIKPUR AS0403093_151222FTO_145900 State Bank of India SBIN0009578 DAKHIN GANAKGARI 20610
6 MANIKPUR AS0403093_151222FTO_145900 North East Small Finance Bank Limited NESF0000059 Bijni 3435

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