Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:04:54 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_170323APB_FTO_186847
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-03-093-009-001/217
(JHAWBARI) 		0403093000NRG23170320230201028 17/03/2023 MR. KAMAR UDDIN 0403093WL031150 MR. KAMAR UDDIN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0063049933 KAMAR UDDIN UCO BANK(607066)
2 MANIKPUR AS-03-093-009-001/304
(JHAWBARI) 		0403093000NRG23170320230201029 17/03/2023 JAMAL KHAN 0403093WL031150 JAMAL KHAN 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0063049935 Mr. JAMAL KHAN CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-03-093-009-004/956
(JHAWBARI) 		0403093000NRG23170320230201030 17/03/2023 JAHIRAN NESSA 0403093WL031150 JAHIRAN NESSA 00089 CBIN0282566 3435 3435 Processed 24/03/2023 0063049932 Jahiran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10305 10305
4 MANIKPUR AS-03-093-009-001/236
(JHAWBARI) 		0403093000NRG23170320230201031 17/03/2023 Rashet Miy 0403093WL031151 Rashet Miy 00415 SBIN0009578 3435 3435 Processed 24/03/2023 0063049934 MR RACHED MIYA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_170323APB_FTO_186847 Central Bank Of India CBIN0282566 MANIKPUR 10305
2 MANIKPUR AS0403093_170323APB_FTO_186847 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3435

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