Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:24:33 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_161222APB_FTO_146813
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-03-093-003-010/126
(BASHBARI SALBARI) 		0403093000NRG23161220220142498 16/12/2022 JELBHANU BEGUM 0403093WL021750 JELBHANU BEGUM 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043538613 JELBHAN BEGUM W O AKBOR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-003-010/308
(BASHBARI SALBARI) 		0403093000NRG23161220220142566 16/12/2022 Hussain Ali 0403093WL021756 Hussain Ali 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8043538614 Hussain Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 6870 6870
3 MANIKPUR AS-03-093-003-002/453
(BASHBARI SALBARI) 		0403093000NRG23161220220142755 16/12/2022 OMELA KHATUN 0403093WL021775 OMELA KHATUN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538627 ABBACH ALI PUNJAB NATIONAL BANK(508568)
4 MANIKPUR AS-03-093-003-006/130
(BASHBARI SALBARI) 		0403093000NRG23161220220142454 16/12/2022 TARA BHANU 0403093WL021746 TARA BHANU 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538605 MRS TARA BHANU STATE BANK OF INDIA(508548)
5 MANIKPUR AS-03-093-003-007/166
(BASHBARI SALBARI) 		0403093000NRG23161220220142467 16/12/2022 ADAR BHANU 0403093WL021747 ADAR BHANU 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538626 MRS ADOR BHANU STATE BANK OF INDIA(508548)
6 MANIKPUR AS-03-093-003-008/823
(BASHBARI SALBARI) 		0403093000NRG23161220220142748 16/12/2022 JIYARUL HOQUE 0403093WL021774 JIYARUL HOQUE 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538611 Mr. Jiyarul Hoque CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-003-009/126
(BASHBARI SALBARI) 		0403093000NRG23161220220142485 16/12/2022 Sailen Ray 0403093WL021749 Sailen Ray 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538607 Mr. SAILEN RAY CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-003-010/1-A
(BASHBARI SALBARI) 		0403093000NRG23161220220142751 16/12/2022 SAIYD ALI SHARKAR 0403093WL021774 SAIYD ALI SHARKAR 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538604 SAIYOD ALI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
9 MANIKPUR AS-03-093-003-010/240
(BASHBARI SALBARI) 		0403093000NRG23161220220142484 16/12/2022 EMANUR HUSSAIN 0403093WL021748 EMANUR HUSSAIN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538596 EMANUR HUSSAIN IDBI BANK(607095)
10 MANIKPUR AS-03-093-003-010/552
(BASHBARI SALBARI) 		0403093000NRG23161220220142449 16/12/2022 HASINA SARKAR 0403093WL021745 HASINA SARKAR 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538610 Mrs. Hasina Sarkar CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-003-010/552
(BASHBARI SALBARI) 		0403093000NRG23161220220142448 16/12/2022 MAHIBUL HUSSAIN 0403093WL021745 MAHIBUL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538609 Mr. Mahibul Hussain CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-03-093-003-010/57
(BASHBARI SALBARI) 		0403093000NRG23161220220142473 16/12/2022 Akbar Ali 0403093WL021747 Akbar Ali 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538601 AKBAR ALI IDBI BANK(607095)
13 MANIKPUR AS-03-093-003-011/107
(BASHBARI SALBARI) 		0403093000NRG23161220220142682 16/12/2022 JAMELA KHATUN 0403093WL021767 JAMELA KHATUN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043538608 Jamela Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 37785 37785
14 MANIKPUR AS-03-093-003-007/29
(BASHBARI SALBARI) 		0403093000NRG23161220220142518 16/12/2022 Romesh Ali 0403093WL021752 Romesh Ali 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8043538612 Mr. Ramesh Ali CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
15 MANIKPUR AS-03-093-003-002/104
(BASHBARI SALBARI) 		0403093000NRG23161220220142429 16/12/2022 BILAT ALI 0403093WL021744 BILAT ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538617 Ms. BILLAT ALI CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-003-002/301-A
(BASHBARI SALBARI) 		0403093000NRG23161220220142431 16/12/2022 Hafizur Rahman 0403093WL021744 Hafizur Rahman 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538616 HAFIZUR RAHMAN PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-003-006/33
(BASHBARI SALBARI) 		0403093000NRG23161220220142432 16/12/2022 Naser Ali 0403093WL021744 Naser Ali 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538618 NASER ALI SO ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
18 MANIKPUR AS-03-093-003-006/51
(BASHBARI SALBARI) 		0403093000NRG23161220220142582 16/12/2022 SHAHIDUR ISLAM 0403093WL021758 SHAHIDUR ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538620 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 MANIKPUR AS-03-093-003-010/267
(BASHBARI SALBARI) 		0403093000NRG23161220220142615 16/12/2022 ABDUL MALEK 0403093WL021761 ABDUL MALEK 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538619 ABDUL MALEK PUNJAB NATIONAL BANK(508568)
20 MANIKPUR AS-03-093-003-010/546
(BASHBARI SALBARI) 		0403093000NRG23161220220142517 16/12/2022 KOMELA KHATUN 0403093WL021751 KOMELA KHATUN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538624 KOMELA KHATUN PUNJAB NATIONAL BANK(508568)
21 MANIKPUR AS-03-093-003-010/554
(BASHBARI SALBARI) 		0403093000NRG23161220220142653 16/12/2022 NAUSAD ALI 0403093WL021764 NAUSAD ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538615 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-003-010/562
(BASHBARI SALBARI) 		0403093000NRG23161220220142527 16/12/2022 JAHER ALI 0403093WL021752 JAHER ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538623 JAHER ALI PUNJAB NATIONAL BANK(508568)
23 MANIKPUR AS-03-093-003-010/563
(BASHBARI SALBARI) 		0403093000NRG23161220220142411 16/12/2022 FIDDUCH ALI 0403093WL021742 FIDDUCH ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538622 FIDDUCH ALI PUNJAB NATIONAL BANK(508568)
24 MANIKPUR AS-03-093-003-012/66
(BASHBARI SALBARI) 		0403093000NRG23161220220142760 16/12/2022 ALMINA BEGUM 0403093WL021775 ALMINA BEGUM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043538621 Mrs. Almina Begum CENTRAL BANK OF INDIA(607115)
SubTotal 34350 34350
25 MANIKPUR AS-03-093-003-010/1-A
(BASHBARI SALBARI) 		0403093000NRG23161220220142752 16/12/2022 MAHMUDA KHATUN 0403093WL021774 MAHMUDA KHATUN 00415 SBIN0001684 3435 3435 Processed 19/01/2023 8043538625 MAHMUDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
26 MANIKPUR AS-03-093-003-005/149
(BASHBARI SALBARI) 		0403093000NRG23161220220142529 16/12/2022 ATOWAR ALI 0403093WL021753 ATOWAR ALI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043538595 MR ATOWAR ALI STATE BANK OF INDIA(508548)
27 MANIKPUR AS-03-093-003-005/149
(BASHBARI SALBARI) 		0403093000NRG23161220220142530 16/12/2022 NOHILA KHATUN 0403093WL021753 NOHILA KHATUN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043538628 MRS NAHILA KHATUN STATE BANK OF INDIA(508548)
28 MANIKPUR AS-03-093-003-007/157
(BASHBARI SALBARI) 		0403093000NRG23161220220142676 16/12/2022 HASMAT ALI 0403093WL021767 HASMAT ALI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043538599 Hasmat Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 10305 10305
29 MANIKPUR AS-03-093-003-007/117
(BASHBARI SALBARI) 		0403093000NRG23161220220142540 16/12/2022 SOBUR UDDIN 0403093WL021754 SOBUR UDDIN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043538600 Mr. Sobur Uddin CENTRAL BANK OF INDIA(607115)
30 MANIKPUR AS-03-093-003-008/174
(BASHBARI SALBARI) 		0403093000NRG23161220220142655 16/12/2022 AMINUR ISLAM 0403093WL021765 AMINUR ISLAM 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043538602 AMINUR ISLAM IDBI BANK(607095)
31 MANIKPUR AS-03-093-003-008/52
(BASHBARI SALBARI) 		0403093000NRG23161220220142701 16/12/2022 HITESWAR BARMAN 0403093WL021769 HITESWAR BARMAN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043538597 HITESWAR BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 10305 10305
32 MANIKPUR AS-03-093-003-011/120-A
(BASHBARI SALBARI) 		0403093000NRG23161220220142414 16/12/2022 RAHIMA KHATUN 0403093WL021742 RAHIMA KHATUN 00415 SBIN0009578 3435 3435 Processed 19/01/2023 8043538598 Mrs. RAHIMA KHATUN CENTRAL BANK OF INDIA(607115)
33 MANIKPUR AS-03-093-003-012/490
(BASHBARI SALBARI) 		0403093000NRG23161220220142418 16/12/2022 YUNUS ALI 0403093WL021742 YUNUS ALI 00415 SBIN0009578 3435 3435 Processed 20/01/2023 8043538603 Yunus Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6870 6870
34 MANIKPUR AS-03-093-003-010/303
(BASHBARI SALBARI) 		0403093000NRG23161220220142766 16/12/2022 BIMALA KHATUN 0403093WL021776 BIMALA KHATUN 00662 BDBL0001312 3435 3435 Processed 19/01/2023 8043538606 BIMOLA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3435 3435
Total 116790 116790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_161222APB_FTO_146813 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 6870
2 MANIKPUR AS0403093_161222APB_FTO_146813 Central Bank Of India CBIN0282566 MANIKPUR 37785
3 MANIKPUR AS0403093_161222APB_FTO_146813 Indian Bank IDIB000U518 Ulubari Bank 3435
4 MANIKPUR AS0403093_161222APB_FTO_146813 Punjab National Bank PUNB0171800 NOAPARA NO 1 34350
5 MANIKPUR AS0403093_161222APB_FTO_146813 State Bank of India SBIN0001684 BONGAIGAON 3435
6 MANIKPUR AS0403093_161222APB_FTO_146813 State Bank of India SBIN0007388 BISHNUPUR 10305
7 MANIKPUR AS0403093_161222APB_FTO_146813 State Bank of India SBIN0008462 ABHAYAPURI 10305
8 MANIKPUR AS0403093_161222APB_FTO_146813 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6870
9 MANIKPUR AS0403093_161222APB_FTO_146813 Bandhan Bank Limited BDBL0001312 KAWATIKA 3435

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