Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:02:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_261222APB_FTO_153887
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-03-093-006-005/196
(GORAIMARI) 		0403093000NRG23261220220151818 26/12/2022 Abu Bakkar Siddique 0403093WL023312 Abu Bakkar Siddique 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237752 Abubakkar Siddique BANK OF BARODA(606985)
2 MANIKPUR AS-03-093-006-005/29
(GORAIMARI) 		0403093000NRG23261220220151867 26/12/2022 CHURUTAN NESSA 0403093WL023318 CHURUTAN NESSA 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237750 Churutan Nessa BANK OF BARODA(606985)
3 MANIKPUR AS-03-093-006-005/290
(GORAIMARI) 		0403093000NRG23261220220152241 26/12/2022 MINATA BEGUM 0403093WL023368 MINATA BEGUM 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237751 Minata Begum BANK OF BARODA(606985)
4 MANIKPUR AS-03-093-006-005/290
(GORAIMARI) 		0403093000NRG23261220220152240 26/12/2022 TOHURA KHATUN 0403093WL023368 TOHURA KHATUN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237753 Tohura Khatun BANK OF BARODA(606985)
5 MANIKPUR AS-03-093-006-005/52
(GORAIMARI) 		0403093000NRG23261220220151665 26/12/2022 ABDUL LATIF KHAN 0403093WL023292 ABDUL LATIF KHAN 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237755 ABDUL LATIF KHAN BANK OF BARODA(606985)
6 MANIKPUR AS-03-093-006-005/73
(GORAIMARI) 		0403093000NRG23261220220152226 26/12/2022 BONOMALI ARJYA 0403093WL023367 BONOMALI ARJYA 00045 BARB0BIDYAP 3435 3435 Processed 19/01/2023 8049237754 BONOMALI ARJYA BANK OF BARODA(606985)
SubTotal 20610 20610
7 MANIKPUR AS-03-093-006-001/307
(GORAIMARI) 		0403093000NRG23261220220151814 26/12/2022 HIREN ARJYA 0403093WL023312 HIREN ARJYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237776 Mr. HIREN CHANDRA ARJYA CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-03-093-006-001/307
(GORAIMARI) 		0403093000NRG23261220220151815 26/12/2022 PUSPA ARJYA 0403093WL023312 PUSPA ARJYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237775 Mrs. PUSPA ARJYA CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-03-093-006-005/216
(GORAIMARI) 		0403093000NRG23261220220152236 26/12/2022 Johiruddin 0403093WL023368 Johiruddin 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237762 Jahuruddin BANK OF BARODA(606985)
10 MANIKPUR AS-03-093-006-005/22
(GORAIMARI) 		0403093000NRG23261220220151660 26/12/2022 ANTAZ ALI 0403093WL023292 ANTAZ ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237761 Mr. ANTAJ . ALI CENTRAL BANK OF INDIA(607115)
11 MANIKPUR AS-03-093-006-005/24
(GORAIMARI) 		0403093000NRG23261220220151864 26/12/2022 RUPCHAN ALI 0403093WL023318 RUPCHAN ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237763 Mr. RUPCHAN ALI CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-03-093-006-005/25
(GORAIMARI) 		0403093000NRG23261220220152192 26/12/2022 AFJAL HUSSAIN 0403093WL023352 AFJAL HUSSAIN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237757 Afjal Hussain BANK OF BARODA(606985)
13 MANIKPUR AS-03-093-006-005/25
(GORAIMARI) 		0403093000NRG23261220220152193 26/12/2022 MAINUL HOQUE 0403093WL023352 MAINUL HOQUE 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237769 MR MAINUL HAQUE STATE BANK OF INDIA(508548)
14 MANIKPUR AS-03-093-006-005/266
(GORAIMARI) 		0403093000NRG23261220220152011 26/12/2022 Hasmat Ali 0403093WL023337 Hasmat Ali 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237756 MD HASMAT ALI BANK OF BARODA(606985)
15 MANIKPUR AS-03-093-006-005/270
(GORAIMARI) 		0403093000NRG23261220220152196 26/12/2022 AJAHAR ALI 0403093WL023353 AJAHAR ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237760 Mr. AJAHAR ALI CENTRAL BANK OF INDIA(607115)
16 MANIKPUR AS-03-093-006-005/270
(GORAIMARI) 		0403093000NRG23261220220152197 26/12/2022 SUKITAN NESSA 0403093WL023353 SUKITAN NESSA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237773 Shukitan Nessa BANK OF BARODA(606985)
17 MANIKPUR AS-03-093-006-005/52
(GORAIMARI) 		0403093000NRG23261220220151664 26/12/2022 BAHADUR KHAN 0403093WL023292 BAHADUR KHAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237759 Bahadur Khan BANK OF BARODA(606985)
18 MANIKPUR AS-03-093-006-005/56
(GORAIMARI) 		0403093000NRG23261220220152223 26/12/2022 MD ABUBAKKAR ALI 0403093WL023367 MD ABUBAKKAR ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237758 ABU BAKKAR ALI BANK OF BARODA(606985)
19 MANIKPUR AS-03-093-006-005/64
(GORAIMARI) 		0403093000NRG23261220220152194 26/12/2022 SURESH ARJYA 0403093WL023352 SURESH ARJYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237765 Suresh Arjya BANK OF BARODA(606985)
20 MANIKPUR AS-03-093-006-005/73
(GORAIMARI) 		0403093000NRG23261220220152225 26/12/2022 KORUNA ARJYA 0403093WL023367 KORUNA ARJYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237764 Karunabala Arjya BANK OF BARODA(606985)
21 MANIKPUR AS-03-093-006-005/78
(GORAIMARI) 		0403093000NRG23261220220152201 26/12/2022 TARA CH ARJYA 0403093WL023353 TARA CH ARJYA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237772 Tarachandra Arjya BANK OF BARODA(606985)
22 MANIKPUR AS-03-093-006-006/193
(GORAIMARI) 		0403093000NRG23261220220152228 26/12/2022 BHANITA KALITA 0403093WL023367 BHANITA KALITA 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8049237766 Mrs. BHANITA KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 54960 54960
23 MANIKPUR AS-03-093-006-001/261-A
(GORAIMARI) 		0403093000NRG23261220220151557 26/12/2022 Rajkumar Chauhan 0403093WL023278 Rajkumar Chauhan 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8049237774 MR RAJKUMAR CHAUHAN STATE BANK OF INDIA(508548)
24 MANIKPUR AS-03-093-006-005/369
(GORAIMARI) 		0403093000NRG23261220220151869 26/12/2022 Mamata Arjya 0403093WL023318 Mamata Arjya 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8049237771 Mrs. MAMATA BALA ARJYA CENTRAL BANK OF INDIA(607115)
25 MANIKPUR AS-03-093-006-006/48
(GORAIMARI) 		0403093000NRG23261220220152231 26/12/2022 BANEBALA RAY 0403093WL023367 BANEBALA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8049237770 MRS BANEBALA RAY STATE BANK OF INDIA(508548)
26 MANIKPUR AS-03-093-006-006/48
(GORAIMARI) 		0403093000NRG23261220220152230 26/12/2022 KAMAL RAY 0403093WL023367 KAMAL RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8049237767 MR KAMAL RAY STATE BANK OF INDIA(508548)
27 MANIKPUR AS-03-093-006-006/48
(GORAIMARI) 		0403093000NRG23261220220152232 26/12/2022 PANINDRA RAY 0403093WL023367 PANINDRA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8049237768 MR PANINDRA RAY STATE BANK OF INDIA(508548)
SubTotal 17175 17175
Total 92745 92745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_261222APB_FTO_153887 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 20610
2 MANIKPUR AS0403093_261222APB_FTO_153887 Central Bank Of India CBIN0282565 BIJINI 54960
3 MANIKPUR AS0403093_261222APB_FTO_153887 State Bank of India SBIN0007388 BISHNUPUR 17175

Download In Excel