Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:40:30 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_210223APB_FTO_180093
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-03-093-012-001/432
(PATILADOHHA) 		0403093000NRG23210220230195943 21/02/2023 Tapan Baishya 0403093WL030137 Tapan Baishya 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250109 TAPAN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
2 MANIKPUR AS-03-093-012-002/153
(PATILADOHHA) 		0403093000NRG23210220230195968 21/02/2023 ABALA RAY 0403093WL030139 ABALA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250108 ABALA BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
3 MANIKPUR AS-03-093-012-002/384
(PATILADOHHA) 		0403093000NRG23210220230195969 21/02/2023 Smt. Kanch 0403093WL030139 Smt. Kanch 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250111 KANCHAN DAS ASSAM GRAMIN VIKASH BANK(607064)
4 MANIKPUR AS-03-093-012-002/606
(PATILADOHHA) 		0403093000NRG23210220230195946 21/02/2023 KANCHAN SUTRADHAR 0403093WL030137 KANCHAN SUTRADHAR 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250110 KANCHAN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
5 MANIKPUR AS-03-093-012-002/63
(PATILADOHHA) 		0403093000NRG23210220230195947 21/02/2023 Chandra Bala Das 0403093WL030137 Chandra Bala Das 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250107 CHANDRA BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
6 MANIKPUR AS-03-093-012-003/1323
(PATILADOHHA) 		0403093000NRG23210220230195972 21/02/2023 CHITRA RAY 0403093WL030139 CHITRA RAY 00029 PUNB0RRBAGB 3435 3435 Processed 27/06/2023 2798250113 MRS CHITRA ROY STATE BANK OF INDIA(508548)
SubTotal 20610 20610
7 MANIKPUR AS-03-093-012-002/398
(PATILADOHHA) 		0403093000NRG23210220230195970 21/02/2023 Archana Das 0403093WL030139 Archana Das 00029 UTBI0RRBAGB 3435 3435 Processed 27/06/2023 2798250112 ARCHANA DAS ASSAM GRAMIN VIKASH BANK(607064)
8 MANIKPUR AS-03-093-012-002/606
(PATILADOHHA) 		0403093000NRG23210220230195945 21/02/2023 AJIT SUTRADHAR 0403093WL030137 AJIT SUTRADHAR 00029 UTBI0RRBAGB 3435 3435 Processed 27/06/2023 2798250115 AJIT SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6870 6870
9 MANIKPUR AS-03-093-012-003/1323
(PATILADOHHA) 		0403093000NRG23210220230195971 21/02/2023 BANAMALI RAY 0403093WL030139 BANAMALI RAY 00089 CBIN0282511 3435 3435 Processed 27/06/2023 2798250114 MR BANAMALI RAY STATE BANK OF INDIA(508548)
SubTotal 3435 3435
10 MANIKPUR AS-03-093-006-001/175
(GORAIMARI) 		0403093000NRG23210220230196007 21/02/2023 JAHURUL ISLAM 0403093WL030158 JAHURUL ISLAM 00089 CBIN0282565 3435 3435 Processed 27/06/2023 2798250105 Mr. JAHIRUL ISLAM CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
11 MANIKPUR AS-03-093-012-002/63
(PATILADOHHA) 		0403093000NRG23210220230195948 21/02/2023 Nibash Das 0403093WL030137 Nibash Das 00354 PUNB0171800 3435 3435 Processed 27/06/2023 2798250104 NIBAS DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3435 3435
12 MANIKPUR AS-03-093-012-001/760
(PATILADOHHA) 		0403093000NRG23210220230195944 21/02/2023 SANJIB BAISHYA 0403093WL030137 SANJIB BAISHYA 00415 SBIN0002126 3435 3435 Processed 27/06/2023 2798250116 MR SANJIB BAISHYA STATE BANK OF INDIA(508548)
13 MANIKPUR AS-03-093-012-004/800
(PATILADOHHA) 		0403093000NRG23210220230195949 21/02/2023 JULIYA RAY 0403093WL030137 JULIYA RAY 00415 SBIN0002126 3435 3435 Processed 27/06/2023 2798250106 MR JULIYA RAY STATE BANK OF INDIA(508548)
14 MANIKPUR AS-03-093-012-004/800
(PATILADOHHA) 		0403093000NRG23210220230195950 21/02/2023 MITHUN RAY 0403093WL030137 MITHUN RAY 00415 SBIN0002126 3435 3435 Processed 27/06/2023 2798250103 MR MITHUN RAY STATE BANK OF INDIA(508548)
SubTotal 10305 10305
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_210223APB_FTO_180093 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 20610
2 MANIKPUR AS0403093_210223APB_FTO_180093 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 6870
3 MANIKPUR AS0403093_210223APB_FTO_180093 Central Bank Of India CBIN0282511 PATILADAHA 3435
4 MANIKPUR AS0403093_210223APB_FTO_180093 Central Bank Of India CBIN0282565 BIJINI 3435
5 MANIKPUR AS0403093_210223APB_FTO_180093 Punjab National Bank PUNB0171800 NOAPARA NO 1 3435
6 MANIKPUR AS0403093_210223APB_FTO_180093 State Bank of India SBIN0002126 SORBHOG 10305

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