Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:21 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_200223APB_FTO_179881
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-03-093-003-010/701
(BASHBARI SALBARI) 		0403093000NRG23200220230195934 20/02/2023 HABEJ ALI 0403093WL030132 HABEJ ALI 00089 CBIN0282511 3435 3435 Processed 25/02/2023 9183035128 Mr. HABEJ ALI CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-003-007/166
(BASHBARI SALBARI) 		0403093000NRG23200220230195925 20/02/2023 ADAR BHANU 0403093WL030130 ADAR BHANU 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035114 MRS ADOR BHANU STATE BANK OF INDIA(508548)
3 MANIKPUR AS-03-093-003-010/568
(BASHBARI SALBARI) 		0403093000NRG23200220230195916 20/02/2023 HASNA BEGUM 0403093WL030127 HASNA BEGUM 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035130 Mrs. HASNA BEGUM CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-03-093-003-010/57
(BASHBARI SALBARI) 		0403093000NRG23200220230195926 20/02/2023 Akbar Ali 0403093WL030130 Akbar Ali 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035121 AKBAR ALI IDBI BANK(607095)
5 MANIKPUR AS-03-093-003-010/99
(BASHBARI SALBARI) 		0403093000NRG23200220230195937 20/02/2023 HASHEM ALI 0403093WL030133 HASHEM ALI 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035123 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-003-011/107
(BASHBARI SALBARI) 		0403093000NRG23200220230195909 20/02/2023 JAMELA KHATUN 0403093WL030126 JAMELA KHATUN 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035131 Jamela Khatun FINO PAYMENTS BANK LTD(608001)
7 MANIKPUR AS-03-093-003-011/204
(BASHBARI SALBARI) 		0403093000NRG23200220230195910 20/02/2023 ANIMA KHATUN 0403093WL030126 ANIMA KHATUN 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035127 Miss. Anima Khatun CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-003-012/193-A
(BASHBARI SALBARI) 		0403093000NRG23200220230195927 20/02/2023 ABUL HUSSAIN 0403093WL030130 ABUL HUSSAIN 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035126 Abul Hussain FINO PAYMENTS BANK LTD(608001)
9 MANIKPUR AS-03-093-003-012/241
(BASHBARI SALBARI) 		0403093000NRG23200220230195922 20/02/2023 Akhinur Islam 0403093WL030129 Akhinur Islam 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035132 Mr. Akhinur Islam CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-03-093-003-012/795
(BASHBARI SALBARI) 		0403093000NRG23200220230195939 20/02/2023 MUKTAR ALOM 0403093WL030133 MUKTAR ALOM 00089 CBIN0282566 3435 3435 Processed 25/02/2023 9183035129 Mr. Muktar Alom CENTRAL BANK OF INDIA(607115)
SubTotal 30915 30915
11 MANIKPUR AS-03-093-003-007/28-C
(BASHBARI SALBARI) 		0403093000NRG23200220230195913 20/02/2023 SHAIJUDDIN KHAN 0403093WL030127 SHAIJUDDIN KHAN 00176 IDIB000U518 3435 3435 Processed 25/02/2023 9183035133 Mr. Shaizuddin Khan CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-003-010/563
(BASHBARI SALBARI) 		0403093000NRG23200220230195932 20/02/2023 FIDDUCH ALI 0403093WL030132 FIDDUCH ALI 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035110 FIDDUCH ALI PUNJAB NATIONAL BANK(508568)
13 MANIKPUR AS-03-093-003-010/563
(BASHBARI SALBARI) 		0403093000NRG23200220230195933 20/02/2023 NILIMA KHATUN 0403093WL030132 NILIMA KHATUN 00354 PUNB0171800 2748 2748 Processed 25/02/2023 9183035111 NILIMA KHATUN PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-003-011/145
(BASHBARI SALBARI) 		0403093000NRG23200220230195935 20/02/2023 ABIYAL HOQUE 0403093WL030132 ABIYAL HOQUE 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035104 Mr. ABIYAL HOQUE CENTRAL BANK OF INDIA(607115)
15 MANIKPUR AS-03-093-003-011/92
(BASHBARI SALBARI) 		0403093000NRG23200220230195905 20/02/2023 ZOYNOB BIBI 0403093WL030122 ZOYNOB BIBI 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035108 Mrs. JAYANAB BIBI CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-003-011/99
(BASHBARI SALBARI) 		0403093000NRG23200220230195921 20/02/2023 MOTLEB ALI 0403093WL030129 MOTLEB ALI 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035107 MOTLEB ALI PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-003-012/13
(BASHBARI SALBARI) 		0403093000NRG23200220230195940 20/02/2023 SADA AKKAS 0403093WL030134 SADA AKKAS 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035105 Chade Akkach AIRTEL PAYMENTS BANK LIMITED(990288)
18 MANIKPUR AS-03-093-003-012/16
(BASHBARI SALBARI) 		0403093000NRG23200220230195911 20/02/2023 SAJAHAN ALI 0403093WL030126 SAJAHAN ALI 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035109 SAJAHAN ALI PUNJAB NATIONAL BANK(508568)
19 MANIKPUR AS-03-093-003-012/188
(BASHBARI SALBARI) 		0403093000NRG23200220230195917 20/02/2023 MONOWARA BEGUM 0403093WL030128 MONOWARA BEGUM 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035102 MONOWARA BEGUM UNION BANK OF INDIA(508500)
20 MANIKPUR AS-03-093-003-012/62
(BASHBARI SALBARI) 		0403093000NRG23200220230195938 20/02/2023 MOTIUR RAHMAN 0403093WL030133 MOTIUR RAHMAN 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035103 Matiyar Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
21 MANIKPUR AS-03-093-010-005/6
(NOWAPARA) 		0403093000NRG23200220230195929 20/02/2023 HAREKRISHNA RABIDAS 0403093WL030131 HAREKRISHNA RABIDAS 00354 PUNB0171800 3206 3206 Processed 25/02/2023 9183035106 HAREKRISHNA RABIDAS PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-010-006/199
(NOWAPARA) 		0403093000NRG23200220230195930 20/02/2023 Tambitan Bibi 0403093WL030131 Tambitan Bibi 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035101 TAMBITAN BIBI W/O FAJAL ALI PUNJAB NATIONAL BANK(508568)
23 MANIKPUR AS-03-093-010-006/295-A
(NOWAPARA) 		0403093000NRG23200220230195931 20/02/2023 ABIYA BIBI 0403093WL030131 ABIYA BIBI 00354 PUNB0171800 3435 3435 Processed 25/02/2023 9183035112 ABIYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 40304 40304
24 MANIKPUR AS-03-093-003-010/133
(BASHBARI SALBARI) 		0403093000NRG23200220230195914 20/02/2023 Minarul Islam 0403093WL030127 Minarul Islam 00415 SBIN0002126 3435 3435 Processed 25/02/2023 9183035124 MR MINARUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3435 3435
25 MANIKPUR AS-03-093-003-002/82
(BASHBARI SALBARI) 		0403093000NRG23200220230195906 20/02/2023 Tara Bhanu 0403093WL030123 Tara Bhanu 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035136 Mrs. TARA BHANU CENTRAL BANK OF INDIA(607115)
26 MANIKPUR AS-03-093-003-012/255
(BASHBARI SALBARI) 		0403093000NRG23200220230195918 20/02/2023 Bhel Nessa 0403093WL030128 Bhel Nessa 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035116 Bhel Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
27 MANIKPUR AS-03-093-003-012/289-A
(BASHBARI SALBARI) 		0403093000NRG23200220230195907 20/02/2023 Abiran Nessa 0403093WL030124 Abiran Nessa 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035122 ABIRAN NECHA PUNJAB NATIONAL BANK(508568)
28 MANIKPUR AS-03-093-003-012/78
(BASHBARI SALBARI) 		0403093000NRG23200220230195928 20/02/2023 MIRSHAD ALI 0403093WL030130 MIRSHAD ALI 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035120 Mirshwad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 MANIKPUR AS-03-093-003-012/86
(BASHBARI SALBARI) 		0403093000NRG23200220230195919 20/02/2023 JAMILA KHATUN 0403093WL030128 JAMILA KHATUN 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035117 Mrs. Jamila Khatun CENTRAL BANK OF INDIA(607115)
30 MANIKPUR AS-03-093-003-012/87
(BASHBARI SALBARI) 		0403093000NRG23200220230195912 20/02/2023 Sukh jan Nessa 0403093WL030126 Sukh jan Nessa 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035125 MRS SUKJAN BIBI STATE BANK OF INDIA(508548)
31 MANIKPUR AS-03-093-004-003/417-A
(BHANDRA) 		0403093000NRG23200220230195941 20/02/2023 Fulbar Ali 0403093WL030135 Fulbar Ali 00415 SBIN0009578 3435 3435 Processed 25/02/2023 9183035115 Fulbar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 24045 24045
32 MANIKPUR AS-03-093-003-012/95
(BASHBARI SALBARI) 		0403093000NRG23200220230195920 20/02/2023 SODAGAR ALI 0403093WL030128 SODAGAR ALI 00462 UCBA0000502 3435 3435 Processed 25/02/2023 9183035137 SODAGOR ALI UCO BANK(607066)
SubTotal 3435 3435
33 MANIKPUR AS-03-093-003-012/390
(BASHBARI SALBARI) 		0403093000NRG23200220230195923 20/02/2023 RASHIDA KHATUN 0403093WL030129 RASHIDA KHATUN 00468 UBIN0536598 3435 3435 Processed 25/02/2023 9183035119 RASHIDA KHATUN UNION BANK OF INDIA(508500)
34 MANIKPUR AS-03-093-003-012/91
(BASHBARI SALBARI) 		0403093000NRG23200220230195936 20/02/2023 RAFIQUL ISLAM 0403093WL030132 RAFIQUL ISLAM 00468 UBIN0536598 3435 3435 Processed 25/02/2023 9183035118 RAFIQUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 6870 6870
35 MANIKPUR AS-03-093-003-010/565
(BASHBARI SALBARI) 		0403093000NRG23200220230195915 20/02/2023 MAHAMUD ALI 0403093WL030127 MAHAMUD ALI 00688 FINO0000001 3435 3435 Processed 25/02/2023 9183035113 Mahamud Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 3435 3435
36 MANIKPUR AS-03-093-003-012/438
(BASHBARI SALBARI) 		0403093000NRG23200220230195908 20/02/2023 Altap Hussain 0403093WL030125 Altap Hussain 00703 AIRP0000001 3435 3435 Processed 25/02/2023 9183035134 Altap Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
37 MANIKPUR AS-03-093-003-012/72
(BASHBARI SALBARI) 		0403093000NRG23200220230195924 20/02/2023 JIYAZUL ISLAM 0403093WL030129 JIYAZUL ISLAM 00703 AIRP0000001 3435 3435 Processed 25/02/2023 9183035135 Jiyazul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6870 6870
Total 126179 126179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_200223APB_FTO_179881 Central Bank Of India CBIN0282511 PATILADAHA 3435
2 MANIKPUR AS0403093_200223APB_FTO_179881 Central Bank Of India CBIN0282566 MANIKPUR 30915
3 MANIKPUR AS0403093_200223APB_FTO_179881 Indian Bank IDIB000U518 Ulubari Bank 3435
4 MANIKPUR AS0403093_200223APB_FTO_179881 Punjab National Bank PUNB0171800 NOAPARA NO 1 40304
5 MANIKPUR AS0403093_200223APB_FTO_179881 State Bank of India SBIN0002126 SORBHOG 3435
6 MANIKPUR AS0403093_200223APB_FTO_179881 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24045
7 MANIKPUR AS0403093_200223APB_FTO_179881 UCO Bank UCBA0000502 BIJNI 3435
8 MANIKPUR AS0403093_200223APB_FTO_179881 Union Bank of India UBIN0536598 BONGAIGAON 6870
9 MANIKPUR AS0403093_200223APB_FTO_179881 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435
10 MANIKPUR AS0403093_200223APB_FTO_179881 Airtel Payments Bank Limited AIRP0000001 Guwahati 6870

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