Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:24:41 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_250123FTO_171827
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-03-093-008-001/116
(MANIKPUR) 		0403093000NRG23250120230182667 25/01/2023 Akon Bala Nath 0403093WL0028188 Akon Bala Nath 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313270722 Akon Bala Nath ()
2 MANIKPUR AS-03-093-008-001/116
(MANIKPUR) 		0403093000NRG23250120230182652 25/01/2023 Akon Bala Nath 0403093WL0028188 Akon Bala Nath 00029 PUNB0RRBAGB 3206 3206 Processed 01/02/2023 8313270708 Akon Bala Nath ()
3 MANIKPUR AS-03-093-008-001/231
(MANIKPUR) 		0403093000NRG23250120230182664 25/01/2023 MAyadevi Pathak 0403093WL0028188 MAyadevi Pathak 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313270703 MAyadevi Pathak ()
4 MANIKPUR AS-03-093-008-001/44-A
(MANIKPUR) 		0403093000NRG23250120230182666 25/01/2023 NABATI BORO 0403093WL0028188 NABATI BORO 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313270706 NABATI BORO ()
5 MANIKPUR AS-03-093-008-001/44-A
(MANIKPUR) 		0403093000NRG23250120230182665 25/01/2023 NABATI BORO 0403093WL0028188 NABATI BORO 00029 PUNB0RRBAGB 3435 3435 Processed 01/02/2023 8313270705 NABATI BORO ()
6 MANIKPUR AS-03-093-008-002/24
(MANIKPUR) 		0403093000NRG23250120230182660 25/01/2023 Damayanti Ray 0403093WL0028188 Damayanti Ray 00029 PUNB0RRBAGB 3206 3206 Rejected 01/02/2023 8313270702 No Such Account
7 MANIKPUR AS-03-093-008-004/138
(MANIKPUR) 		0403093000NRG23250120230182661 25/01/2023 Asiwni Ray 0403093WL0028188 Asiwni Ray 00029 PUNB0RRBAGB 1145 1145 Processed 01/02/2023 8313270704 Asiwni Ray ()
8 MANIKPUR AS-03-093-008-004/168-B
(MANIKPUR) 		0403093000NRG23250120230182654 25/01/2023 BHADRI BALA RAY 0403093WL0028188 BHADRI BALA RAY 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270723 BHADRI BALA RAY ()
9 MANIKPUR AS-03-093-008-005/56
(MANIKPUR) 		0403093000NRG23250120230182651 25/01/2023 Firuara 0403093WL0028188 Firuara 00029 PUNB0RRBAGB 2290 2290 Processed 01/02/2023 8313270707 Firuara ()
SubTotal 25877 25877
10 MANIKPUR AS-03-093-007-011/653
(HAPACHARA) 		0403093000NRG23250120230182810 25/01/2023 HARUN RASHID 0403093WL0028207 HARUN RASHID 00045 BARB0BIDYAP 3206 3206 Processed 01/02/2023 8313270683 HARUN RASHID ()
SubTotal 3206 3206
11 MANIKPUR AS-03-093-007-007/291
(HAPACHARA) 		0403093000NRG23250120230182805 25/01/2023 JUMIARA BEGUM 0403093WL0028207 JUMIARA BEGUM 00048 BKID0005006 1374 1374 Processed 01/02/2023 8313270684 JUMIARA BEGUM ()
12 MANIKPUR AS-03-093-007-011/1048
(HAPACHARA) 		0403093000NRG23250120230182809 25/01/2023 RAMJAN ALI 0403093WL0028207 RAMJAN ALI 00048 BKID0005006 3206 3206 Rejected 01/02/2023 8313270685 A/c Blocked or Frozen
SubTotal 4580 4580
13 MANIKPUR AS-03-093-002-001/408
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183038 25/01/2023 PRANKRISHNA SARKAR 0403093WL0028238 PRANKRISHNA SARKAR 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313270724 PRANKRISHNA SARKAR ()
14 MANIKPUR AS-03-093-002-001/408
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183035 25/01/2023 PRANKRISHNA SARKAR 0403093WL0028238 PRANKRISHNA SARKAR 00089 CBIN0282565 2290 2290 Processed 01/02/2023 8313270688 PRANKRISHNA SARKAR ()
15 MANIKPUR AS-03-093-006-003/4
(GORAIMARI) 		0403093000NRG23250120230182955 25/01/2023 MANILAL Rabidas 0403093WL0028229 MANILAL Rabidas 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313270687 MANILAL Rabidas ()
16 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23250120230182953 25/01/2023 MANJUWARA BEGUM 0403093WL0028229 MANJUWARA BEGUM 00089 CBIN0282565 3435 3435 Processed 01/02/2023 8313270686 MANJUWARA BEGUM ()
17 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23250120230182951 25/01/2023 MANJUWARA BEGUM 0403093WL0028229 MANJUWARA BEGUM 00089 CBIN0282565 3206 3206 Processed 01/02/2023 8313270725 MANJUWARA BEGUM ()
SubTotal 15801 15801
18 MANIKPUR AS-03-093-008-002/61
(MANIKPUR) 		0403093000NRG23250120230182659 25/01/2023 Aroti Das 0403093WL0028188 Aroti Das 00089 CBIN0282566 3206 3206 Processed 01/02/2023 8313270691 Aroti Das ()
19 MANIKPUR AS-03-093-008-002/61
(MANIKPUR) 		0403093000NRG23250120230182670 25/01/2023 Aroti Das 0403093WL0028188 Aroti Das 00089 CBIN0282566 3435 3435 Processed 01/02/2023 8313270692 Aroti Das ()
20 MANIKPUR AS-03-093-008-004/221
(MANIKPUR) 		0403093000NRG23250120230182656 25/01/2023 DAMAYANTI PATGIRI 0403093WL0028188 DAMAYANTI PATGIRI 00089 CBIN0282566 2290 2290 Processed 01/02/2023 8313270690 DAMAYANTI PATGIRI ()
21 MANIKPUR AS-03-093-008-004/89-A
(MANIKPUR) 		0403093000NRG23250120230182657 25/01/2023 ARJUN SEAL 0403093WL0028188 ARJUN SEAL 00089 CBIN0282566 2290 2290 Processed 01/02/2023 8313270689 ARJUN SEAL ()
SubTotal 11221 11221
22 MANIKPUR AS-03-093-007-007/62
(HAPACHARA) 		0403093000NRG23250120230182811 25/01/2023 Nurema Bibi 0403093WL0028207 Nurema Bibi 00176 IDIB000U518 3435 3435 Processed 01/02/2023 8313270694 Nurema Bibi ()
23 MANIKPUR AS-03-093-007-007/62
(HAPACHARA) 		0403093000NRG23250120230182806 25/01/2023 Nurema Bibi 0403093WL0028207 Nurema Bibi 00176 IDIB000U518 2290 2290 Processed 01/02/2023 8313270693 Nurema Bibi ()
24 MANIKPUR AS-03-093-007-008/486
(HAPACHARA) 		0403093000NRG23250120230182807 25/01/2023 RUNIBALA RAY 0403093WL0028207 RUNIBALA RAY 00176 IDIB000U518 2290 2290 Processed 01/02/2023 8313270695 RUNIBALA RAY ()
25 MANIKPUR AS-03-093-007-009/133
(HAPACHARA) 		0403093000NRG23250120230182808 25/01/2023 ABDUL HAMID 0403093WL0028207 ABDUL HAMID 00176 IDIB000U518 2290 2290 Processed 01/02/2023 8313270696 ABDUL HAMID ()
SubTotal 10305 10305
26 MANIKPUR AS-03-093-007-006/45
(HAPACHARA) 		0403093000NRG23250120230182804 25/01/2023 Karuna Kt. 0403093WL0028207 Karuna Kt. 00354 PUNB0120100 2290 2290 Processed 01/02/2023 8313270699 Karuna Kt. ()
SubTotal 2290 2290
27 MANIKPUR AS-03-093-008-004/113-A
(MANIKPUR) 		0403093000NRG23250120230182671 25/01/2023 Premoda Pathak 0403093WL0028188 Premoda Pathak 00354 PUNB0171800 3435 3435 Processed 01/02/2023 8313270700 Premoda Pathak ()
28 MANIKPUR AS-03-093-008-005/51-D
(MANIKPUR) 		0403093000NRG23250120230182658 25/01/2023 POMILA BEGUM 0403093WL0028188 POMILA BEGUM 00354 PUNB0171800 916 916 Processed 01/02/2023 8313270701 POMILA BEGUM ()
SubTotal 4351 4351
29 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183041 25/01/2023 RAMUYA CHAUHAN 0403093WL0028238 RAMUYA CHAUHAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313270713 MR RAMUYA CHAUHAN ()
30 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183040 25/01/2023 RAMUYA CHAUHAN 0403093WL0028238 RAMUYA CHAUHAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313270712 MR RAMUYA CHAUHAN ()
31 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183039 25/01/2023 RAMUYA CHAUHAN 0403093WL0028238 RAMUYA CHAUHAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313270711 MR RAMUYA CHAUHAN ()
32 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183037 25/01/2023 RAMUYA CHAUHAN 0403093WL0028238 RAMUYA CHAUHAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313270710 MR RAMUYA CHAUHAN ()
33 MANIKPUR AS-03-093-002-002/56
(BAGHMARA CHAWRAGURI) 		0403093000NRG23250120230183036 25/01/2023 RAMUYA CHAUHAN 0403093WL0028238 RAMUYA CHAUHAN 00415 SBIN0001684 1374 1374 Processed 01/02/2023 8313270709 MR RAMUYA CHAUHAN ()
SubTotal 6870 6870
34 MANIKPUR AS-03-093-006-002/282
(GORAIMARI) 		0403093000NRG23250120230182949 25/01/2023 USHA RANI DAS 0403093WL0028229 USHA RANI DAS 00415 SBIN0007388 2290 2290 Processed 01/02/2023 8313270714 MRS USHARANI DAS ()
35 MANIKPUR AS-03-093-006-003/23
(GORAIMARI) 		0403093000NRG23250120230182954 25/01/2023 HABIBAR RAHMAN 0403093WL0028229 HABIBAR RAHMAN 00415 SBIN0007388 3435 3435 Processed 01/02/2023 8313270715 MR HABIBAR RAHMAN ()
SubTotal 5725 5725
36 MANIKPUR AS-03-093-008-002/130-A
(MANIKPUR) 		0403093000NRG23250120230182663 25/01/2023 Rupom Ray 0403093WL0028188 Rupom Ray 00415 SBIN0009578 3206 3206 Processed 01/02/2023 8313270721 MR RUPOM RAY ()
37 MANIKPUR AS-03-093-008-002/140
(MANIKPUR) 		0403093000NRG23250120230182668 25/01/2023 Saleha Bib 0403093WL0028188 Saleha Bib 00415 SBIN0009578 3435 3435 Processed 01/02/2023 8313270717 MRS SALEHA BIBI ()
38 MANIKPUR AS-03-093-008-002/5
(MANIKPUR) 		0403093000NRG23250120230182662 25/01/2023 Panchami Ray 0403093WL0028188 Panchami Ray 00415 SBIN0009578 3206 3206 Processed 01/02/2023 8313270719 MRS PANCHAMI BALA RAY ()
39 MANIKPUR AS-03-093-008-002/5
(MANIKPUR) 		0403093000NRG23250120230182669 25/01/2023 Panchami Ray 0403093WL0028188 Panchami Ray 00415 SBIN0009578 3435 3435 Processed 01/02/2023 8313270720 MRS PANCHAMI BALA RAY ()
40 MANIKPUR AS-03-093-008-002/5
(MANIKPUR) 		0403093000NRG23250120230182653 25/01/2023 Panchami Ray 0403093WL0028188 Panchami Ray 00415 SBIN0009578 2290 2290 Processed 01/02/2023 8313270718 MRS PANCHAMI BALA RAY ()
41 MANIKPUR AS-03-093-008-004/221
(MANIKPUR) 		0403093000NRG23250120230182655 25/01/2023 ABHINASH PATGIRI 0403093WL0028188 ABHINASH PATGIRI 00415 SBIN0009578 2290 2290 Processed 01/02/2023 8313270716 MR ABINASH PATGIRI ()
SubTotal 17862 17862
42 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23250120230182952 25/01/2023 MAINUL HOQUE 0403093WL0028229 MAINUL HOQUE 00694 NESF0000059 3435 3435 Processed 01/02/2023 8313270697 MAINUL HOQUE ()
43 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23250120230182950 25/01/2023 MAINUL HOQUE 0403093WL0028229 MAINUL HOQUE 00694 NESF0000059 3206 3206 Processed 01/02/2023 8313270698 MAINUL HOQUE ()
SubTotal 6641 6641
Total 114729 114729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_250123FTO_171827 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 25877
2 MANIKPUR AS0403093_250123FTO_171827 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3206
3 MANIKPUR AS0403093_250123FTO_171827 Bank of India BKID0005006 BONGAIGAON TOWN 4580
4 MANIKPUR AS0403093_250123FTO_171827 Central Bank Of India CBIN0282565 BIJINI 15801
5 MANIKPUR AS0403093_250123FTO_171827 Central Bank Of India CBIN0282566 MANIKPUR 11221
6 MANIKPUR AS0403093_250123FTO_171827 Indian Bank IDIB000U518 Ulubari Bank 10305
7 MANIKPUR AS0403093_250123FTO_171827 Punjab National Bank PUNB0120100 BONGAIGAON 2290
8 MANIKPUR AS0403093_250123FTO_171827 Punjab National Bank PUNB0171800 NOAPARA NO 1 4351
9 MANIKPUR AS0403093_250123FTO_171827 State Bank of India SBIN0001684 BONGAIGAON 6870
10 MANIKPUR AS0403093_250123FTO_171827 State Bank of India SBIN0007388 BISHNUPUR 5725
11 MANIKPUR AS0403093_250123FTO_171827 State Bank of India SBIN0009578 DAKHIN GANAKGARI 17862
12 MANIKPUR AS0403093_250123FTO_171827 North East Small Finance Bank Limited NESF0000059 Bijni 6641

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