Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:48:16 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_251222FTO_152945
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-03-093-010-005/62
(NOWAPARA) 		0403093000NRG23241220220149628 25/12/2022 Samad Ali 0403093WL022875 Samad Ali 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8043835727 Samad Ali ()
SubTotal 2290 2290
2 MANIKPUR AS-03-093-006-008/160
(GORAIMARI) 		0403093000NRG23251220220150417 25/12/2022 JAMAL ALI 0403093WL023043 JAMAL ALI 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8043835731 JAMAL ALI ()
SubTotal 3435 3435
3 MANIKPUR AS-03-093-006-002/112-A
(GORAIMARI) 		0403093000NRG23251220220150462 25/12/2022 PUNRACHANDRA BISWAS 0403093WL023047 PUNRACHANDRA BISWAS 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835720 PUNRACHANDRA BISWAS ()
4 MANIKPUR AS-03-093-006-008/111
(GORAIMARI) 		0403093000NRG23251220220150416 25/12/2022 RAHIMA BEWA 0403093WL023043 RAHIMA BEWA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835742 RAHIMA BEWA ()
5 MANIKPUR AS-03-093-006-008/562
(GORAIMARI) 		0403093000NRG23251220220150422 25/12/2022 ASMA KHATUN 0403093WL023043 ASMA KHATUN 00089 CBIN0282565 2290 2290 Processed 19/01/2023 8043835739 ASMA KHATUN ()
6 MANIKPUR AS-03-093-006-008/562
(GORAIMARI) 		0403093000NRG23251220220150421 25/12/2022 RAHIM ALI 0403093WL023043 RAHIM ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835741 RAHIM ALI ()
7 MANIKPUR AS-03-093-006-008/630
(GORAIMARI) 		0403093000NRG23251220220150467 25/12/2022 Amful Begum 0403093WL023047 Amful Begum 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835730 Amful Begum ()
8 MANIKPUR AS-03-093-006-009/131-A
(GORAIMARI) 		0403093000NRG23251220220150399 25/12/2022 Rabiya Khatun 0403093WL023041 Rabiya Khatun 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835738 Rabiya Khatun ()
9 MANIKPUR AS-03-093-006-009/20
(GORAIMARI) 		0403093000NRG23251220220150400 25/12/2022 NAZIR HUSSAIN 0403093WL023041 NAZIR HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835740 NAZIR HUSSAIN ()
10 MANIKPUR AS-03-093-006-009/4
(GORAIMARI) 		0403093000NRG23251220220150403 25/12/2022 JAHURA KHATUN BEWA 0403093WL023041 JAHURA KHATUN BEWA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8043835729 JAHURA KHATUN BEWA ()
SubTotal 26335 26335
11 MANIKPUR AS-03-093-010-005/59
(NOWAPARA) 		0403093000NRG23241220220149627 25/12/2022 Kuddus Ali Ahmed 0403093WL022875 Kuddus Ali Ahmed 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8043835728 Kuddus Ali Ahmed ()
12 MANIKPUR AS-03-093-010-005/62
(NOWAPARA) 		0403093000NRG23241220220149629 25/12/2022 Shahida Khatun 0403093WL022875 Shahida Khatun 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8043835737 Shahida Khatun ()
13 MANIKPUR AS-03-093-010-005/63
(NOWAPARA) 		0403093000NRG23241220220149630 25/12/2022 ROMJAN ALI 0403093WL022875 ROMJAN ALI 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8043835736 ROMJAN ALI ()
SubTotal 6870 6870
14 MANIKPUR AS-03-093-006-001/169
(GORAIMARI) 		0403093000NRG23251220220150461 25/12/2022 Aktar Hussain 0403093WL023047 Aktar Hussain 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043835725 MR AFTAR HUSSAIN ()
15 MANIKPUR AS-03-093-006-002/112-A
(GORAIMARI) 		0403093000NRG23251220220150463 25/12/2022 PARBBATI BALA BISWAS 0403093WL023047 PARBBATI BALA BISWAS 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043835721 MRS PARBATI BISWAS ()
16 MANIKPUR AS-03-093-006-008/160
(GORAIMARI) 		0403093000NRG23251220220150418 25/12/2022 KAMILA KHATUN 0403093WL023043 KAMILA KHATUN 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8043835734 MRS KAMILA KHATUN ()
17 MANIKPUR AS-03-093-006-008/161
(GORAIMARI) 		0403093000NRG23251220220150420 25/12/2022 KARIMAN NESSA 0403093WL023043 KARIMAN NESSA 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8043835733 MRS KARIMAN NESSA ()
18 MANIKPUR AS-03-093-006-008/61
(GORAIMARI) 		0403093000NRG23251220220150396 25/12/2022 CHAHITAN NECHA 0403093WL023041 CHAHITAN NECHA 00415 SBIN0007388 2290 2290 Processed 19/01/2023 8043835726 MRS CHAHITAN NECHA ()
19 MANIKPUR AS-03-093-006-008/62
(GORAIMARI) 		0403093000NRG23251220220150397 25/12/2022 ABDUL HASIM 0403093WL023041 ABDUL HASIM 00415 SBIN0007388 1145 1145 Processed 19/01/2023 8043835732 MR ABDUL HASIM ()
20 MANIKPUR AS-03-093-006-008/630
(GORAIMARI) 		0403093000NRG23251220220150468 25/12/2022 Aminur Islam 0403093WL023047 Aminur Islam 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043835722 MR AMINUR ISLAM ()
21 MANIKPUR AS-03-093-006-009/26
(GORAIMARI) 		0403093000NRG23251220220150469 25/12/2022 SADDAM HUSSAIN 0403093WL023047 SADDAM HUSSAIN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8043835735 MR SADDAM HUSSAIN ()
SubTotal 21755 21755
22 MANIKPUR AS-03-093-006-009/165
(GORAIMARI) 		0403093000NRG23251220220150423 25/12/2022 ABU TALEB KHAAN 0403093WL023043 ABU TALEB KHAAN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043835723 MR ABU TALEB KHAAN ()
23 MANIKPUR AS-03-093-006-009/165
(GORAIMARI) 		0403093000NRG23251220220150424 25/12/2022 NAJMA KHATUN 0403093WL023043 NAJMA KHATUN 00415 SBIN0008462 3435 3435 Processed 19/01/2023 8043835724 MRS NAJMA KHATUN ()
SubTotal 6870 6870
Total 67555 67555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_251222FTO_152945 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2290
2 MANIKPUR AS0403093_251222FTO_152945 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
3 MANIKPUR AS0403093_251222FTO_152945 Central Bank Of India CBIN0282565 BIJINI 26335
4 MANIKPUR AS0403093_251222FTO_152945 Punjab National Bank PUNB0171800 NOAPARA NO 1 6870
5 MANIKPUR AS0403093_251222FTO_152945 State Bank of India SBIN0007388 BISHNUPUR 21755
6 MANIKPUR AS0403093_251222FTO_152945 State Bank of India SBIN0008462 ABHAYAPURI 6870

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