Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:58:24 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_231222FTO_152067
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-03-093-007-013/553
(HAPACHARA) 		0403093000NRG23231220220148909 23/12/2022 JAKIR HUSSAIN 0403093WL022713 JAKIR HUSSAIN 00045 BARB0BIDYAP 3435 3435 Processed 20/01/2023 8085520441 JAKIR HUSSAIN ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-007-007/159
(HAPACHARA) 		0403093000NRG23231220220148894 23/12/2022 AMBIA KHATUN 0403093WL022712 AMBIA KHATUN 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085520443 AMBIA KHATUN ()
3 MANIKPUR AS-03-093-007-013/170
(HAPACHARA) 		0403093000NRG23231220220148923 23/12/2022 Sokmon Ali 0403093WL022715 Sokmon Ali 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085520445 Sokmon Ali ()
4 MANIKPUR AS-03-093-007-013/303
(HAPACHARA) 		0403093000NRG23231220220148897 23/12/2022 KASEM ALI 0403093WL022712 KASEM ALI 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085520444 KASEM ALI ()
5 MANIKPUR AS-03-093-007-013/552
(HAPACHARA) 		0403093000NRG23231220220148898 23/12/2022 OSMAN GANI 0403093WL022712 OSMAN GANI 00048 BKID0005006 3435 3435 Processed 20/01/2023 8085520442 OSMAN GANI ()
SubTotal 13740 13740
6 MANIKPUR AS-03-093-007-013/167
(HAPACHARA) 		0403093000NRG23231220220148922 23/12/2022 CHANDA BEWA 0403093WL022715 CHANDA BEWA 00089 CBIN0282565 3435 3435 Processed 20/01/2023 8085520446 CHANDA BEWA ()
SubTotal 3435 3435
7 MANIKPUR AS-03-093-007-006/14
(HAPACHARA) 		0403093000NRG23231220220148920 23/12/2022 ABUL KALAM 0403093WL022715 ABUL KALAM 00176 IDIB000B049 3435 3435 Processed 20/01/2023 8085520447 ABUL KALAM ()
SubTotal 3435 3435
8 MANIKPUR AS-03-093-007-008/445
(HAPACHARA) 		0403093000NRG23231220220148905 23/12/2022 MANNAN ALI 0403093WL022713 MANNAN ALI 00176 IDIB000U518 3435 3435 Processed 20/01/2023 8085520448 MANNAN ALI ()
SubTotal 3435 3435
9 MANIKPUR AS-03-093-007-008/453
(HAPACHARA) 		0403093000NRG23231220220148921 23/12/2022 HAFIJ ACHAD HUSSAIN 0403093WL022715 HAFIJ ACHAD HUSSAIN 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520450 MR HAFIJ ACHAD HUSSAIN ()
10 MANIKPUR AS-03-093-007-008/454
(HAPACHARA) 		0403093000NRG23231220220148895 23/12/2022 ANOWAR HUSSAIN 0403093WL022712 ANOWAR HUSSAIN 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520449 MR MD ANOWAR HUSSAIN ()
11 MANIKPUR AS-03-093-007-008/455
(HAPACHARA) 		0403093000NRG23231220220148906 23/12/2022 AMBIYA KHATUN 0403093WL022713 AMBIYA KHATUN 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520451 MRS AMBIYA KHATUN ()
12 MANIKPUR AS-03-093-007-008/465
(HAPACHARA) 		0403093000NRG23231220220148896 23/12/2022 SANTOSH ALI 0403093WL022712 SANTOSH ALI 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520454 MR SANTOSH ALI ()
13 MANIKPUR AS-03-093-007-008/909
(HAPACHARA) 		0403093000NRG23231220220148907 23/12/2022 UMAR FARUK 0403093WL022713 UMAR FARUK 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520452 MR UMAR FARUK ()
14 MANIKPUR AS-03-093-007-013/169
(HAPACHARA) 		0403093000NRG23231220220148908 23/12/2022 SHAHELA BEWA 0403093WL022713 SHAHELA BEWA 00415 SBIN0001684 3435 3435 Processed 20/01/2023 8085520453 MRS SAHELA BEWA ()
SubTotal 20610 20610
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_231222FTO_152067 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 MANIKPUR AS0403093_231222FTO_152067 Bank of India BKID0005006 BONGAIGAON TOWN 13740
3 MANIKPUR AS0403093_231222FTO_152067 Central Bank Of India CBIN0282565 BIJINI 3435
4 MANIKPUR AS0403093_231222FTO_152067 Indian Bank IDIB000B049 BONGAIGAON 3435
5 MANIKPUR AS0403093_231222FTO_152067 Indian Bank IDIB000U518 Ulubari Bank 3435
6 MANIKPUR AS0403093_231222FTO_152067 State Bank of India SBIN0001684 BONGAIGAON 20610

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