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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:39:49 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_221022FTO_113027
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-03-093-012-001/186
(PATILADOHHA) 		0403093000NRG23221020220091514 22/10/2022 Subhash Das 0403093WL011184 Subhash Das 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402240 Subhash Das ()
2 MANIKPUR AS-03-093-012-001/288
(PATILADOHHA) 		0403093000NRG23221020220091492 22/10/2022 Sahajamal Sk 0403093WL011182 Sahajamal Sk 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402236 Sahajamal Sk ()
3 MANIKPUR AS-03-093-012-002/211
(PATILADOHHA) 		0403093000NRG23221020220091526 22/10/2022 Smt.Jalita 0403093WL011185 Smt.Jalita 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402244 Smt.Jalita ()
4 MANIKPUR AS-03-093-012-003/1007
(PATILADOHHA) 		0403093000NRG23221020220091527 22/10/2022 MANI BARMAN 0403093WL011185 MANI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402243 MANI BARMAN ()
5 MANIKPUR AS-03-093-012-003/160
(PATILADOHHA) 		0403093000NRG23221020220091493 22/10/2022 RANIBALA DAS 0403093WL011182 RANIBALA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402234 RANIBALA DAS ()
6 MANIKPUR AS-03-093-012-003/452
(PATILADOHHA) 		0403093000NRG23221020220091531 22/10/2022 Sabita Ray 0403093WL011185 Sabita Ray 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402239 Sabita Ray ()
7 MANIKPUR AS-03-093-012-003/782
(PATILADOHHA) 		0403093000NRG23221020220091532 22/10/2022 Bongkim Ray 0403093WL011185 Bongkim Ray 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402267 Bongkim Ray ()
8 MANIKPUR AS-03-093-012-003/782
(PATILADOHHA) 		0403093000NRG23221020220091533 22/10/2022 Parul Ray 0403093WL011185 Parul Ray 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402242 Parul Ray ()
9 MANIKPUR AS-03-093-012-003/898
(PATILADOHHA) 		0403093000NRG23221020220091524 22/10/2022 PADMALOCHAN RAY 0403093WL011184 PADMALOCHAN RAY 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402237 PADMALOCHAN RAY ()
10 MANIKPUR AS-03-093-012-004/19
(PATILADOHHA) 		0403093000NRG23221020220091495 22/10/2022 Akkem Ali 0403093WL011182 Akkem Ali 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402235 Akkem Ali ()
11 MANIKPUR AS-03-093-012-004/463
(PATILADOHHA) 		0403093000NRG23221020220091497 22/10/2022 AJIT DAS 0403093WL011182 AJIT DAS 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402238 AJIT DAS ()
12 MANIKPUR AS-03-093-012-004/463
(PATILADOHHA) 		0403093000NRG23221020220091498 22/10/2022 Bishoka Das 0403093WL011182 Bishoka Das 00029 PUNB0RRBAGB 2290 2290 Processed 29/10/2022 5996402241 Bishoka Das ()
SubTotal 27480 27480
13 MANIKPUR AS-03-093-012-001/454
(PATILADOHHA) 		0403093000NRG23221020220091520 22/10/2022 DIBASH SARKAR 0403093WL011184 DIBASH SARKAR 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402259 DIBASH SARKAR ()
14 MANIKPUR AS-03-093-012-001/454
(PATILADOHHA) 		0403093000NRG23221020220091521 22/10/2022 MAMONI SARKAR 0403093WL011184 MAMONI SARKAR 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402256 MAMONI SARKAR ()
15 MANIKPUR AS-03-093-012-003/1045
(PATILADOHHA) 		0403093000NRG23221020220091528 22/10/2022 DEBANANDA RAY 0403093WL011185 DEBANANDA RAY 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402257 DEBANANDA RAY ()
16 MANIKPUR AS-03-093-012-003/1045
(PATILADOHHA) 		0403093000NRG23221020220091529 22/10/2022 MANDIRA RAY 0403093WL011185 MANDIRA RAY 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402255 MANDIRA RAY ()
17 MANIKPUR AS-03-093-012-003/627
(PATILADOHHA) 		0403093000NRG23221020220091522 22/10/2022 Nipo Ray 0403093WL011184 Nipo Ray 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402260 Nipo Ray ()
18 MANIKPUR AS-03-093-012-004/92
(PATILADOHHA) 		0403093000NRG23221020220091501 22/10/2022 Salema Bibi 0403093WL011182 Salema Bibi 00029 UTBI0RRBAGB 2290 2290 Processed 29/10/2022 5996402258 Salema Bibi ()
SubTotal 13740 13740
19 MANIKPUR AS-03-093-007-013/547
(HAPACHARA) 		0403093000NRG23221020220091546 22/10/2022 HANUFA KHATUN 0403093WL011187 HANUFA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 29/10/2022 5996402223 HANUFA KHATUN ()
SubTotal 2290 2290
20 MANIKPUR AS-03-093-007-013/225
(HAPACHARA) 		0403093000NRG23221020220091545 22/10/2022 Nur Salam 0403093WL011187 Nur Salam 00048 BKID0005006 2290 2290 Processed 29/10/2022 5996402227 Nur Salam ()
SubTotal 2290 2290
21 MANIKPUR AS-03-093-012-001/186
(PATILADOHHA) 		0403093000NRG23221020220091515 22/10/2022 Minati Das 0403093WL011184 Minati Das 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996402231 Minati Das ()
22 MANIKPUR AS-03-093-012-001/238
(PATILADOHHA) 		0403093000NRG23221020220091517 22/10/2022 Chaya Karmakar 0403093WL011184 Chaya Karmakar 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996402229 Chaya Karmakar ()
23 MANIKPUR AS-03-093-012-003/160
(PATILADOHHA) 		0403093000NRG23221020220091494 22/10/2022 Akhil Das 0403093WL011182 Akhil Das 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996402228 Akhil Das ()
24 MANIKPUR AS-03-093-012-003/627
(PATILADOHHA) 		0403093000NRG23221020220091523 22/10/2022 NIKUNJA RAJBONGSHI 0403093WL011184 NIKUNJA RAJBONGSHI 00089 CBIN0282511 2290 2290 Processed 29/10/2022 5996402230 NIKUNJA RAJBONGSHI ()
SubTotal 9160 9160
25 MANIKPUR AS-03-093-007-007/777
(HAPACHARA) 		0403093000NRG23221020220091541 22/10/2022 ABDUL HUSSAIN KHAN 0403093WL011187 ABDUL HUSSAIN KHAN 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996402268 ABDUL HUSSAIN KHAN ()
26 MANIKPUR AS-03-093-007-007/817
(HAPACHARA) 		0403093000NRG23221020220091543 22/10/2022 JABEDA KHATUN 0403093WL011187 JABEDA KHATUN 00089 CBIN0282565 2290 2290 Processed 29/10/2022 5996402232 JABEDA KHATUN ()
SubTotal 4580 4580
27 MANIKPUR AS-03-093-012-003/452
(PATILADOHHA) 		0403093000NRG23221020220091530 22/10/2022 PABITRA RAY 0403093WL011185 PABITRA RAY 00089 CBIN0282566 2290 2290 Processed 29/10/2022 5996402233 PABITRA RAY ()
SubTotal 2290 2290
28 MANIKPUR AS-03-093-007-007/161
(HAPACHARA) 		0403093000NRG23221020220091537 22/10/2022 CHAKIRAN BIBI 0403093WL011187 CHAKIRAN BIBI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402246 MRS CHAKIRAN BIBI ()
29 MANIKPUR AS-03-093-007-007/161
(HAPACHARA) 		0403093000NRG23221020220091536 22/10/2022 Shahidul 0403093WL011187 Shahidul 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402245 MR SHAHIDUL ISLAM ()
30 MANIKPUR AS-03-093-007-007/221
(HAPACHARA) 		0403093000NRG23221020220091538 22/10/2022 AJAM ALI 0403093WL011187 AJAM ALI 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402265 MR AJAM ALI ()
31 MANIKPUR AS-03-093-007-007/221
(HAPACHARA) 		0403093000NRG23221020220091540 22/10/2022 Jahidul Islam 0403093WL011187 Jahidul Islam 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402262 MR JAHURUL ISLAM ()
32 MANIKPUR AS-03-093-007-007/221
(HAPACHARA) 		0403093000NRG23221020220091539 22/10/2022 Monora Khatun 0403093WL011187 Monora Khatun 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402263 MRS MANOBARA KHATUN ()
33 MANIKPUR AS-03-093-007-007/817
(HAPACHARA) 		0403093000NRG23221020220091542 22/10/2022 RABIYA KHATUN 0403093WL011187 RABIYA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402266 MR RABIYA KHATUN ()
34 MANIKPUR AS-03-093-007-011/830
(HAPACHARA) 		0403093000NRG23221020220091544 22/10/2022 MAYNAL HOQUE 0403093WL011187 MAYNAL HOQUE 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402264 MR MAYNAL HOQUE ()
35 MANIKPUR AS-03-093-007-013/547
(HAPACHARA) 		0403093000NRG23221020220091548 22/10/2022 GOLAP HUSSAIN 0403093WL011187 GOLAP HUSSAIN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402247 MR GOLAP HUCHEN ()
36 MANIKPUR AS-03-093-007-013/547
(HAPACHARA) 		0403093000NRG23221020220091547 22/10/2022 SHOMELA KHATUN 0403093WL011187 SHOMELA KHATUN 00415 SBIN0001684 2290 2290 Processed 29/10/2022 5996402248 MRS SHOMELA KHATUN ()
SubTotal 20610 20610
37 MANIKPUR AS-03-093-012-001/238
(PATILADOHHA) 		0403093000NRG23221020220091516 22/10/2022 Proban Karmakar 0403093WL011184 Proban Karmakar 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402249 MR PABAN KARMAKAR ()
38 MANIKPUR AS-03-093-012-001/291
(PATILADOHHA) 		0403093000NRG23221020220091518 22/10/2022 Basanta Shill 0403093WL011184 Basanta Shill 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402252 MR BASANTA SHIL ()
39 MANIKPUR AS-03-093-012-002/211
(PATILADOHHA) 		0403093000NRG23221020220091525 22/10/2022 Sri.Nripen 0403093WL011185 Sri.Nripen 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402251 MR NRIPEN RAY ()
40 MANIKPUR AS-03-093-012-004/19
(PATILADOHHA) 		0403093000NRG23221020220091496 22/10/2022 ANJUMA KHATUN 0403093WL011182 ANJUMA KHATUN 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402261 MISS ANJUMA KHATUN ()
41 MANIKPUR AS-03-093-012-004/496
(PATILADOHHA) 		0403093000NRG23221020220091500 22/10/2022 Baloram das 0403093WL011182 Baloram das 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402253 MR BOLO RAM DAS ()
42 MANIKPUR AS-03-093-012-004/92
(PATILADOHHA) 		0403093000NRG23221020220091502 22/10/2022 Salimuddin 0403093WL011182 Salimuddin 00415 SBIN0002126 2290 2290 Processed 29/10/2022 5996402250 MR CHALIMUDDIN ALI ()
SubTotal 13740 13740
43 MANIKPUR AS-03-093-012-004/496
(PATILADOHHA) 		0403093000NRG23221020220091499 22/10/2022 MALATI DAS 0403093WL011182 MALATI DAS 00415 SBIN0009578 2290 2290 Processed 29/10/2022 5996402254 MRS MALATI DAS ()
SubTotal 2290 2290
44 MANIKPUR AS-03-093-012-001/279
(PATILADOHHA) 		0403093000NRG23221020220091534 22/10/2022 Bishaka Baishya 0403093WL011186 Bishaka Baishya 00662 BDBL0001312 2290 2290 Processed 29/10/2022 5996402225 Bishaka Baishya ()
45 MANIKPUR AS-03-093-012-001/279
(PATILADOHHA) 		0403093000NRG23221020220091535 22/10/2022 Chandan Baishya 0403093WL011186 Chandan Baishya 00662 BDBL0001312 2290 2290 Processed 29/10/2022 5996402226 Chandan Baishya ()
46 MANIKPUR AS-03-093-012-001/291
(PATILADOHHA) 		0403093000NRG23221020220091519 22/10/2022 Sulekha Shill 0403093WL011184 Sulekha Shill 00662 BDBL0001312 2290 2290 Processed 29/10/2022 5996402224 Sulekha Shill ()
SubTotal 6870 6870
Total 105340 105340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_221022FTO_113027 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 27480
2 MANIKPUR AS0403093_221022FTO_113027 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 13740
3 MANIKPUR AS0403093_221022FTO_113027 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
4 MANIKPUR AS0403093_221022FTO_113027 Bank of India BKID0005006 BONGAIGAON TOWN 2290
5 MANIKPUR AS0403093_221022FTO_113027 Central Bank Of India CBIN0282511 PATILADAHA 9160
6 MANIKPUR AS0403093_221022FTO_113027 Central Bank Of India CBIN0282565 BIJINI 4580
7 MANIKPUR AS0403093_221022FTO_113027 Central Bank Of India CBIN0282566 MANIKPUR 2290
8 MANIKPUR AS0403093_221022FTO_113027 State Bank of India SBIN0001684 BONGAIGAON 20610
9 MANIKPUR AS0403093_221022FTO_113027 State Bank of India SBIN0002126 SORBHOG 13740
10 MANIKPUR AS0403093_221022FTO_113027 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2290
11 MANIKPUR AS0403093_221022FTO_113027 Bandhan Bank Limited BDBL0001312 KAWATIKA 6870

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