Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:02:55 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_221222APB_FTO_151013
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-03-093-004-004/163
(BHANDRA) 		0403093000NRG23211220220146342 22/12/2022 JAHEDA KHATUN 0403093WL022274 JAHEDA KHATUN 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043552982 JAHEDA KHATUN UNION BANK OF INDIA(508500)
2 MANIKPUR AS-03-093-004-004/163
(BHANDRA) 		0403093000NRG23211220220146341 22/12/2022 RAHIJUL HOQUE 0403093WL022274 RAHIJUL HOQUE 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043552980 RAHIJUL HOQUE UNION BANK OF INDIA(508500)
3 MANIKPUR AS-03-093-004-005/503
(BHANDRA) 		0403093000NRG23211220220146396 22/12/2022 JARIP ALI 0403093WL022284 JARIP ALI 00089 CBIN0282566 3435 3435 Processed 19/01/2023 8043552981 Mr. Jarip Ali CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-03-093-009-002/6
(JHAWBARI) 		0403093000NRG23211220220147044 22/12/2022 JAGADISH RAY 0403093WL022424 JAGADISH RAY 00089 CBIN0282566 3206 3206 Processed 20/01/2023 8043552975 Jagadish Ray AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANIKPUR AS-03-093-009-006/283
(JHAWBARI) 		0403093000NRG23211220220147059 22/12/2022 DARMAKANTA RAY 0403093WL022425 DARMAKANTA RAY 00089 CBIN0282566 3206 3206 Processed 19/01/2023 8043552973 Mr. Dhanjit Ray CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-03-093-009-006/824
(JHAWBARI) 		0403093000NRG23211220220146978 22/12/2022 LAKSHESHWAR RAY 0403093WL022417 LAKSHESHWAR RAY 00089 CBIN0282566 3206 3206 Processed 19/01/2023 8043552978 Mr. Laksheshwar Ray CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-009-006/829
(JHAWBARI) 		0403093000NRG23211220220147012 22/12/2022 GOPAL DAS 0403093WL022420 GOPAL DAS 00089 CBIN0282566 3206 3206 Processed 19/01/2023 8043552979 Mr. Gopal Das CENTRAL BANK OF INDIA(607115)
SubTotal 23129 23129
8 MANIKPUR AS-03-093-004-004/140-A
(BHANDRA) 		0403093000NRG23211220220146350 22/12/2022 BHANU BIBI 0403093WL022275 BHANU BIBI 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8043552984 Mrs. BHANU BIBI INDIAN BANK(607105)
9 MANIKPUR AS-03-093-004-004/332
(BHANDRA) 		0403093000NRG23211220220146314 22/12/2022 AMINA BEGUM 0403093WL022270 AMINA BEGUM 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8043552983 Mrs. AMINA BEGUM INDIAN BANK(607105)
SubTotal 6870 6870
10 MANIKPUR AS-03-093-004-004/211
(BHANDRA) 		0403093000NRG23211220220146392 22/12/2022 JAHANUDDIN 0403093WL022284 JAHANUDDIN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043552970 JAHAN UDDIN UCO BANK(607066)
11 MANIKPUR AS-03-093-004-004/367
(BHANDRA) 		0403093000NRG23211220220146378 22/12/2022 SHOHIDUL ISLAM 0403093WL022280 SHOHIDUL ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043552968 SHOHIDUL ISLAM PUNJAB NATIONAL BANK(508568)
12 MANIKPUR AS-03-093-004-005/138
(BHANDRA) 		0403093000NRG23211220220146353 22/12/2022 SAIDUL ISLAM 0403093WL022275 SAIDUL ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043552969 CHAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
13 MANIKPUR AS-03-093-004-005/252
(BHANDRA) 		0403093000NRG23211220220146567 22/12/2022 NAJRUL ISLAM 0403093WL022339 NAJRUL ISLAM 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043552972 NAJARUL ISLAM PUNJAB NATIONAL BANK(508568)
14 MANIKPUR AS-03-093-004-005/68
(BHANDRA) 		0403093000NRG23211220220146357 22/12/2022 NURAL ALI 0403093WL022275 NURAL ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8043552971 NURAL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 17175 17175
15 MANIKPUR AS-03-093-004-008/12-A
(BHANDRA) 		0403093000NRG23211220220146363 22/12/2022 GARGESHWAR RAY 0403093WL022276 GARGESHWAR RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043552976 MR GARGESHWAR RAY STATE BANK OF INDIA(508548)
16 MANIKPUR AS-03-093-009-002/3
(JHAWBARI) 		0403093000NRG23211220220146990 22/12/2022 DAMODAR RAY 0403093WL022419 DAMODAR RAY 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8043552974 Shri Damodar Ray CENTRAL BANK OF INDIA(607115)
SubTotal 6641 6641
17 MANIKPUR AS-03-093-009-001/1009
(JHAWBARI) 		0403093000NRG23211220220147061 22/12/2022 BIREN DAS 0403093WL022426 BIREN DAS 00415 SBIN0009578 3206 3206 Processed 19/01/2023 8043552977 MR BIREN DAS STATE BANK OF INDIA(508548)
SubTotal 3206 3206
Total 57021 57021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_221222APB_FTO_151013 Central Bank Of India CBIN0282566 MANIKPUR 23129
2 MANIKPUR AS0403093_221222APB_FTO_151013 Indian Bank IDIB000U518 Ulubari Bank 6870
3 MANIKPUR AS0403093_221222APB_FTO_151013 Punjab National Bank PUNB0171800 NOAPARA NO 1 17175
4 MANIKPUR AS0403093_221222APB_FTO_151013 State Bank of India SBIN0007388 BISHNUPUR 6641
5 MANIKPUR AS0403093_221222APB_FTO_151013 State Bank of India SBIN0009578 DAKHIN GANAKGARI 3206

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