Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:54:23 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_160323FTO_186054
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-03-093-005-001/612
(DANGAIGAON) 		0403093000NRG23150320230200320 16/03/2023 FAJILA KHATUN 0403093WL031000 FAJILA KHATUN 00029 UTBI0RRBAGB 3435 3435 Processed 24/03/2023 0062360971 FAJILA KHATUN ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-007-006/474
(HAPACHARA) 		0403093000NRG23160320230200587 16/03/2023 NUR HUSSAIN 0403093WL031048 NUR HUSSAIN 00089 CBIN0282565 3435 3435 Rejected 24/03/2023 0062360949 No Such Account
SubTotal 3435 3435
3 MANIKPUR AS-03-093-005-001/14-A
(DANGAIGAON) 		0403093000NRG23150320230200335 16/03/2023 LAILI KHATUN 0403093WL031002 LAILI KHATUN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062360951 LAILI KHATUN ()
4 MANIKPUR AS-03-093-005-001/14-A
(DANGAIGAON) 		0403093000NRG23150320230200334 16/03/2023 SALEMAN SHEIKH 0403093WL031002 SALEMAN SHEIKH 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0062360950 SALEMAN SHEIKH ()
SubTotal 6870 6870
5 MANIKPUR AS-03-093-005-001/123
(DANGAIGAON) 		0403093000NRG23150320230200324 16/03/2023 Madhabi Das 0403093WL031001 Madhabi Das 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360954 Madhabi Das ()
6 MANIKPUR AS-03-093-005-001/123
(DANGAIGAON) 		0403093000NRG23150320230200323 16/03/2023 Probash Chandra 0403093WL031001 Probash Chandra 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360961 Probash Chandra ()
7 MANIKPUR AS-03-093-005-001/151
(DANGAIGAON) 		0403093000NRG23150320230200304 16/03/2023 ASMOT ALI 0403093WL030999 ASMOT ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360962 ASMOT ALI ()
8 MANIKPUR AS-03-093-005-001/215
(DANGAIGAON) 		0403093000NRG23150320230200327 16/03/2023 BHULOWA BIBI 0403093WL031001 BHULOWA BIBI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360963 BHULOWA BIBI ()
9 MANIKPUR AS-03-093-005-001/217
(DANGAIGAON) 		0403093000NRG23150320230200315 16/03/2023 HACHEN ALI 0403093WL031000 HACHEN ALI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360955 HACHEN ALI ()
10 MANIKPUR AS-03-093-005-001/217
(DANGAIGAON) 		0403093000NRG23150320230200314 16/03/2023 KANCHAN BIBI 0403093WL031000 KANCHAN BIBI 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360965 KANCHAN BIBI ()
11 MANIKPUR AS-03-093-005-001/233
(DANGAIGAON) 		0403093000NRG23150320230200316 16/03/2023 RANJIT DAS 0403093WL031000 RANJIT DAS 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360953 RANJIT DAS ()
12 MANIKPUR AS-03-093-005-001/267-A
(DANGAIGAON) 		0403093000NRG23150320230200306 16/03/2023 DEBENDRA SARKAR 0403093WL030999 DEBENDRA SARKAR 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360958 DEBENDRA SARKAR ()
13 MANIKPUR AS-03-093-005-001/267-A
(DANGAIGAON) 		0403093000NRG23150320230200307 16/03/2023 SAGARIKA SARKAR 0403093WL030999 SAGARIKA SARKAR 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360959 SAGARIKA SARKAR ()
14 MANIKPUR AS-03-093-005-001/320
(DANGAIGAON) 		0403093000NRG23150320230200318 16/03/2023 BELORANI DAS 0403093WL031000 BELORANI DAS 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360972 BELORANI DAS ()
15 MANIKPUR AS-03-093-005-001/415
(DANGAIGAON) 		0403093000NRG23150320230200330 16/03/2023 BENU BALA RAY 0403093WL031001 BENU BALA RAY 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360957 BENU BALA RAY ()
16 MANIKPUR AS-03-093-005-001/415
(DANGAIGAON) 		0403093000NRG23150320230200329 16/03/2023 LIBESWAR RAY 0403093WL031001 LIBESWAR RAY 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360964 LIBESWAR RAY ()
17 MANIKPUR AS-03-093-005-001/418
(DANGAIGAON) 		0403093000NRG23150320230200336 16/03/2023 Dalu Ch. Das 0403093WL031002 Dalu Ch. Das 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360969 Dalu Ch. Das ()
18 MANIKPUR AS-03-093-005-001/657
(DANGAIGAON) 		0403093000NRG23150320230200310 16/03/2023 Jayagan Nessa 0403093WL030999 Jayagan Nessa 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360956 Jayagan Nessa ()
19 MANIKPUR AS-03-093-005-001/682
(DANGAIGAON) 		0403093000NRG23150320230200312 16/03/2023 KOMALA KHATUN 0403093WL030999 KOMALA KHATUN 00354 PUNB0171800 3435 3435 Processed 24/03/2023 0062360960 KOMALA KHATUN ()
SubTotal 51525 51525
20 MANIKPUR AS-03-093-005-001/102
(DANGAIGAON) 		0403093000NRG23150320230200333 16/03/2023 NURUL HOQUE MANDAL 0403093WL031002 NURUL HOQUE MANDAL 00415 SBIN0001684 3435 3435 Processed 24/03/2023 0062360973 MR NARUL HOQUE ()
21 MANIKPUR AS-03-093-007-007/956
(HAPACHARA) 		0403093000NRG23160320230200589 16/03/2023 JAHIDUL ISLAM 0403093WL031048 JAHIDUL ISLAM 00415 SBIN0001684 3435 3435 Processed 24/03/2023 0062360970 MR JAHIDUL ISLAM ()
SubTotal 6870 6870
22 MANIKPUR AS-03-093-005-001/320
(DANGAIGAON) 		0403093000NRG23150320230200317 16/03/2023 Makul Ch.Das 0403093WL031000 Makul Ch.Das 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062360968 MR MITHUN DAS ()
23 MANIKPUR AS-03-093-005-001/684
(DANGAIGAON) 		0403093000NRG23150320230200332 16/03/2023 Ibrahim Ali 0403093WL031001 Ibrahim Ali 00415 SBIN0007388 3435 3435 Processed 24/03/2023 0062360967 MR IBRAHIM ALI ()
SubTotal 6870 6870
24 MANIKPUR AS-03-093-005-001/66
(DANGAIGAON) 		0403093000NRG23150320230200331 16/03/2023 LAKHAN DAS 0403093WL031001 LAKHAN DAS 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0062360966 LAKHAN KANTA DAS ()
SubTotal 3435 3435
25 MANIKPUR AS-03-093-005-001/320
(DANGAIGAON) 		0403093000NRG23150320230200319 16/03/2023 KRISHNA DAS 0403093WL031000 KRISHNA DAS 00694 NESF0000059 3435 3435 Processed 24/03/2023 0062360952 KRISHNA DAS ()
SubTotal 3435 3435
Total 85875 85875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_160323FTO_186054 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 3435
2 MANIKPUR AS0403093_160323FTO_186054 Central Bank Of India CBIN0282565 BIJINI 3435
3 MANIKPUR AS0403093_160323FTO_186054 Central Bank Of India CBIN0282566 MANIKPUR 6870
4 MANIKPUR AS0403093_160323FTO_186054 Punjab National Bank PUNB0171800 NOAPARA NO 1 51525
5 MANIKPUR AS0403093_160323FTO_186054 State Bank of India SBIN0001684 BONGAIGAON 6870
6 MANIKPUR AS0403093_160323FTO_186054 State Bank of India SBIN0007388 BISHNUPUR 6870
7 MANIKPUR AS0403093_160323FTO_186054 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435
8 MANIKPUR AS0403093_160323FTO_186054 North East Small Finance Bank Limited NESF0000059 Bijni 3435

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