Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:14:13 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_250123APB_FTO_171824
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-03-093-002-002/774
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183599 25/01/2023 MOMITA BISWAS 0403093WL028306 MOMITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313339492 Mrs. MOMITA BISWAS CENTRAL BANK OF INDIA(607115)
2 MANIKPUR AS-03-093-007-013/21
(HAPACHARA) 		0403093000NRG23250120230182339 25/01/2023 SOHIDA BIBI 0403093WL028089 SOHIDA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313339491 SOHIDA BIBI BANK OF BARODA(606985)
SubTotal 4809 4809
3 MANIKPUR AS-03-093-002-001/1084
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183542 25/01/2023 PROMILA BALA MANDAL 0403093WL028306 PROMILA BALA MANDAL 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339509 Promila Bala Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
4 MANIKPUR AS-03-093-002-001/1094
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183549 25/01/2023 MINOTI SARKAR 0403093WL028306 MINOTI SARKAR 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339484 Mrs. MINOTI SARKAR CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-03-093-002-001/417
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183558 25/01/2023 MAMATA BISWAS 0403093WL028306 MAMATA BISWAS 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339495 Mamata Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
6 MANIKPUR AS-03-093-002-001/600
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183467 25/01/2023 KERAMAT ALI 0403093WL028297 KERAMAT ALI 00089 CBIN0282565 3206 3206 Processed 01/02/2023 8313339478 Mr. KERAMAT . ALI CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-002-001/681
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183570 25/01/2023 SONATAN MANDAL 0403093WL028306 SONATAN MANDAL 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339487 Mr. SONATAN MANDAL CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-002-001/84
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183433 25/01/2023 Bala Ram Mandal 0403093WL028293 Bala Ram Mandal 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313339485 Mr. BALORAM MANDAL CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-03-093-002-001/876
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183575 25/01/2023 PURABI ADHIKARI 0403093WL028306 PURABI ADHIKARI 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339488 Mrs. PURABI ADHIKARY CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-03-093-002-002/68
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183590 25/01/2023 PROKASH CHOUHAN 0403093WL028306 PROKASH CHOUHAN 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339507 Mr. PROKASH CHOUHAN CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-002-002/732
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183593 25/01/2023 PRATIMA BALA MANDAL 0403093WL028306 PRATIMA BALA MANDAL 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339475 MRS PRATIMA BALA MANDAL STATE BANK OF INDIA(508548)
12 MANIKPUR AS-03-093-002-002/738
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183594 25/01/2023 BASANA CHAUHAN 0403093WL028306 BASANA CHAUHAN 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339499 MRS BASHANA CHOWHAN STATE BANK OF INDIA(508548)
13 MANIKPUR AS-03-093-002-002/798
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183608 25/01/2023 SANKARI SARKAR 0403093WL028306 SANKARI SARKAR 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339486 Mrs. SANKARI SARKAR CENTRAL BANK OF INDIA(607115)
14 MANIKPUR AS-03-093-002-002/87
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183670 25/01/2023 FULEHER ALI 0403093WL028313 FULEHER ALI 00089 CBIN0282565 1374 1374 Processed 01/02/2023 8313339498 MR FULAHAR ALI STATE BANK OF INDIA(508548)
15 MANIKPUR AS-03-093-004-007/250
(BHANDRA) 		0403093000NRG23250120230182738 25/01/2023 DIPA BALA RAY 0403093WL028199 DIPA BALA RAY 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313339476 DIPA BALA RAY PUNJAB NATIONAL BANK(508568)
SubTotal 23816 23816
16 MANIKPUR AS-03-093-004-002/126
(BHANDRA) 		0403093000NRG23250120230182676 25/01/2023 FATEMA KHATUN 0403093WL028191 FATEMA KHATUN 00089 CBIN0282566 3435 3435 Processed 01/02/2023 8313339502 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
17 MANIKPUR AS-03-093-004-002/127
(BHANDRA) 		0403093000NRG23250120230182713 25/01/2023 Sahera Khatun 0403093WL028197 Sahera Khatun 00089 CBIN0282566 3435 3435 Processed 01/02/2023 8313339505 CHAHERA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
18 MANIKPUR AS-03-093-002-001/642
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183468 25/01/2023 ALAK JAAN 0403093WL028297 ALAK JAAN 00176 IDIB000U518 3435 3435 Processed 01/02/2023 8313339489 Mrs. ALEKJAN BEGUM CENTRAL BANK OF INDIA(607115)
19 MANIKPUR AS-03-093-007-001/2
(HAPACHARA) 		0403093000NRG23250120230182347 25/01/2023 CHAINA KHATUN 0403093WL028093 CHAINA KHATUN 00176 IDIB000U518 3435 3435 Processed 01/02/2023 8313339490 Mrs. CHAINA KHATUN INDIAN BANK(607105)
20 MANIKPUR AS-03-093-007-008/310-A
(HAPACHARA) 		0403093000NRG23250120230182305 25/01/2023 SURJYBHANU 0403093WL028082 SURJYBHANU 00176 IDIB000U518 3435 3435 Processed 01/02/2023 8313339493 MRS SURJYA BHANU STATE BANK OF INDIA(508548)
SubTotal 10305 10305
21 MANIKPUR AS-03-093-004-002/97
(BHANDRA) 		0403093000NRG23250120230182682 25/01/2023 VANU BIBI 0403093WL028191 VANU BIBI 00354 PUNB0171800 3435 3435 Processed 01/02/2023 8313339496 VANU BIBI PUNJAB NATIONAL BANK(508568)
22 MANIKPUR AS-03-093-004-004/211
(BHANDRA) 		0403093000NRG23250120230182758 25/01/2023 JAHANUDDIN 0403093WL028201 JAHANUDDIN 00354 PUNB0171800 3435 3435 Processed 01/02/2023 8313339497 JAHAN UDDIN UCO BANK(607066)
SubTotal 6870 6870
23 MANIKPUR AS-03-093-002-001/168
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183482 25/01/2023 Rash Mohan Sarkar 0403093WL028299 Rash Mohan Sarkar 00415 SBIN0001684 3435 3435 Processed 01/02/2023 8313339480 MR RASHMOHAN SARKAR STATE BANK OF INDIA(508548)
24 MANIKPUR AS-03-093-002-002/228
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183579 25/01/2023 CHANDANA BARMAN 0403093WL028306 CHANDANA BARMAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339477 MRS CHANDANA BARMAN STATE BANK OF INDIA(508548)
25 MANIKPUR AS-03-093-002-002/293
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183582 25/01/2023 KUSUM BALA BARMAN 0403093WL028306 KUSUM BALA BARMAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339482 MRS KUSUM BALA BARMAN STATE BANK OF INDIA(508548)
26 MANIKPUR AS-03-093-002-002/53
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183677 25/01/2023 KODBHANU KHATUN 0403093WL028314 KODBHANU KHATUN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339510 Mrs. KODBHANU KHATUN CENTRAL BANK OF INDIA(607115)
27 MANIKPUR AS-03-093-002-002/551-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183518 25/01/2023 SABITA RABHA 0403093WL028302 SABITA RABHA 00415 SBIN0001684 3435 3435 Processed 01/02/2023 8313339494 MRS SABITA RABHA STATE BANK OF INDIA(508548)
28 MANIKPUR AS-03-093-002-002/743
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183595 25/01/2023 SAMBARI BALA RAY 0403093WL028306 SAMBARI BALA RAY 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339483 MRS SAMBARI BALA RAY STATE BANK OF INDIA(508548)
29 MANIKPUR AS-03-093-002-002/783
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183601 25/01/2023 DWISRI NARZARY 0403093WL028306 DWISRI NARZARY 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339508 Mrs. DWISRI NARZARY CENTRAL BANK OF INDIA(607115)
30 MANIKPUR AS-03-093-002-002/789
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183604 25/01/2023 ANAR HUSSAIN 0403093WL028306 ANAR HUSSAIN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339479 MR ANAR HUSSAIN STATE BANK OF INDIA(508548)
31 MANIKPUR AS-03-093-002-002/87
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183671 25/01/2023 JOHIRUL ISLAM 0403093WL028313 JOHIRUL ISLAM 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313339481 MR JOHIRUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 16488 16488
32 MANIKPUR AS-03-093-002-001/1094
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183548 25/01/2023 SUSHANTA RAY 0403093WL028306 SUSHANTA RAY 00415 SBIN0007388 1374 1374 Processed 01/02/2023 8313339500 SUSHANTA RAY S/O ANAND RAY BANK OF INDIA(508505)
33 MANIKPUR AS-03-093-002-001/190
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183495 25/01/2023 JUMUNA SARKAR 0403093WL028300 JUMUNA SARKAR 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313339506 Mrs. JAMUNA BALA SARKAR CENTRAL BANK OF INDIA(607115)
34 MANIKPUR AS-03-093-002-002/798
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183607 25/01/2023 SUJAN SARKAR 0403093WL028306 SUJAN SARKAR 00415 SBIN0007388 1374 1374 Processed 01/02/2023 8313339501 SUJAN SARKAR AXIS BANK(607153)
35 MANIKPUR AS-03-093-004-007/236
(BHANDRA) 		0403093000NRG23250120230182764 25/01/2023 REKHA BALA RAJBONGSHI 0403093WL028201 REKHA BALA RAJBONGSHI 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313339504 REKHA BALA RAJBONGSHI PUNJAB NATIONAL BANK(508568)
36 MANIKPUR AS-03-093-004-007/269
(BHANDRA) 		0403093000NRG23250120230182740 25/01/2023 ADARI RAJBONGSHI 0403093WL028199 ADARI RAJBONGSHI 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313339503 MRS ADARI RAJBONGSHI STATE BANK OF INDIA(508548)
37 MANIKPUR AS-03-093-004-007/57
(BHANDRA) 		0403093000NRG23250120230182742 25/01/2023 NAGURI DAS 0403093WL028199 NAGURI DAS 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313339511 NAGURI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
Total 85646 85646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_250123APB_FTO_171824 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1374
2 MANIKPUR AS0403093_250123APB_FTO_171824 Assam Gramin Vikash Bank PUNB0RRBAGB SIDALSATI 3435
3 MANIKPUR AS0403093_250123APB_FTO_171824 Central Bank Of India CBIN0282565 BIJINI 23816
4 MANIKPUR AS0403093_250123APB_FTO_171824 Central Bank Of India CBIN0282566 MANIKPUR 6870
5 MANIKPUR AS0403093_250123APB_FTO_171824 Indian Bank IDIB000U518 Ulubari Bank 10305
6 MANIKPUR AS0403093_250123APB_FTO_171824 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
7 MANIKPUR AS0403093_250123APB_FTO_171824 State Bank of India SBIN0001684 BONGAIGAON 16488
8 MANIKPUR AS0403093_250123APB_FTO_171824 State Bank of India SBIN0007388 BISHNUPUR 16488

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