Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:55:13 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_270422FTO_14662
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-03-093-004-002/135
(BHANDRA) 		0403093000NRG23270420220008160 27/04/2022 Amela Khatun 0403093WL000754 Amela Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1155728214 AmelaKhatun ()
SubTotal 2519 2519
2 MANIKPUR AS-03-093-004-003/212
(BHANDRA) 		0403093000NRG23270420220008125 27/04/2022 KAJULI BIBI 0403093WL000748 KAJULI BIBI 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155728204 KAJULIBIBI ()
3 MANIKPUR AS-03-093-004-003/491
(BHANDRA) 		0403093000NRG23270420220008127 27/04/2022 Momotaj Begum 0403093WL000748 Momotaj Begum 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155728206 MomotajBegum ()
4 MANIKPUR AS-03-093-004-003/525
(BHANDRA) 		0403093000NRG23270420220008193 27/04/2022 SHWAHINUR BEGUM 0403093WL000759 SHWAHINUR BEGUM 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1155728205 SHWAHINURBEGUM ()
5 MANIKPUR AS-03-093-004-006/47
(BHANDRA) 		0403093000NRG23270420220008154 27/04/2022 RINA KHATUN 0403093WL000752 RINA KHATUN 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155728203 RINAKHATUN ()
SubTotal 4580 4580
6 MANIKPUR AS-03-093-004-005/283
(BHANDRA) 		0403093000NRG23270420220008164 27/04/2022 AMIR HUSSAIN 0403093WL000754 AMIR HUSSAIN 00089 CBIN0282565 2519 2519 Processed 13/05/2022 1155728235 AMIRHUSSAIN ()
SubTotal 2519 2519
7 MANIKPUR AS-03-093-004-006/327
(BHANDRA) 		0403093000NRG23270420220008179 27/04/2022 SHA JAMAL 0403093WL000757 SHA JAMAL 00089 CBIN0282566 2519 2519 Processed 13/05/2022 1155728176 SHAJAMAL ()
SubTotal 2519 2519
8 MANIKPUR AS-03-093-004-004/121
(BHANDRA) 		0403093000NRG23270420220008152 27/04/2022 JAYNAB BIBI 0403093WL000752 JAYNAB BIBI 00176 IDIB000U518 687 687 Processed 13/05/2022 1155728177 JAYNABBIBI ()
SubTotal 687 687
9 MANIKPUR AS-03-093-004-001/204-D
(BHANDRA) 		0403093000NRG23270420220008188 27/04/2022 ASHAB ALI 0403093WL000759 ASHAB ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728218 ASHABALI ()
10 MANIKPUR AS-03-093-004-001/204-D
(BHANDRA) 		0403093000NRG23270420220008189 27/04/2022 KADBHANU BIBI 0403093WL000759 KADBHANU BIBI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728178 KADBHANUBIBI ()
11 MANIKPUR AS-03-093-004-001/233
(BHANDRA) 		0403093000NRG23270420220008141 27/04/2022 ROFIQUL ISLAM 0403093WL000752 ROFIQUL ISLAM 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728229 ROFIQULISLAM ()
12 MANIKPUR AS-03-093-004-001/258
(BHANDRA) 		0403093000NRG23270420220008173 27/04/2022 ABU BAKKAR 0403093WL000757 ABU BAKKAR 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728216 ABUBAKKAR ()
13 MANIKPUR AS-03-093-004-001/283
(BHANDRA) 		0403093000NRG23270420220008121 27/04/2022 HASEN ALI 0403093WL000748 HASEN ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728182 HASENALI ()
14 MANIKPUR AS-03-093-004-001/539
(BHANDRA) 		0403093000NRG23270420220008157 27/04/2022 Laily Begum 0403093WL000754 Laily Begum 00354 PUNB0171800 687 687 Processed 13/05/2022 1155728179 LailyBegum ()
15 MANIKPUR AS-03-093-004-001/539
(BHANDRA) 		0403093000NRG23270420220008158 27/04/2022 Majamul Hoque 0403093WL000754 Majamul Hoque 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728181 MajamulHoque ()
16 MANIKPUR AS-03-093-004-001/57
(BHANDRA) 		0403093000NRG23270420220008190 27/04/2022 Amzad Hussain 0403093WL000759 Amzad Hussain 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728217 AmzadHussain ()
17 MANIKPUR AS-03-093-004-002/135
(BHANDRA) 		0403093000NRG23270420220008159 27/04/2022 ROBIYUL HOQUE 0403093WL000754 ROBIYUL HOQUE 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728224 ROBIYULHOQUE ()
18 MANIKPUR AS-03-093-004-002/98
(BHANDRA) 		0403093000NRG23270420220008143 27/04/2022 MD MOZID MOLLAH 0403093WL000752 MD MOZID MOLLAH 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728221 MDMOZIDMOLLAH ()
19 MANIKPUR AS-03-093-004-002/98
(BHANDRA) 		0403093000NRG23270420220008144 27/04/2022 SABIA KHATUN 0403093WL000752 SABIA KHATUN 00354 PUNB0171800 687 687 Processed 13/05/2022 1155728234 SABIAKHATUN ()
20 MANIKPUR AS-03-093-004-003/128
(BHANDRA) 		0403093000NRG23270420220008145 27/04/2022 GIYAS UDDIN 0403093WL000752 GIYAS UDDIN 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728223 GIYASUDDIN ()
21 MANIKPUR AS-03-093-004-003/133
(BHANDRA) 		0403093000NRG23270420220008161 27/04/2022 NUR HUSSAIN ALI 0403093WL000754 NUR HUSSAIN ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728183 NURHUSSAINALI ()
22 MANIKPUR AS-03-093-004-003/212
(BHANDRA) 		0403093000NRG23270420220008124 27/04/2022 SAMAD ALI 0403093WL000748 SAMAD ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728215 SAMADALI ()
23 MANIKPUR AS-03-093-004-003/362
(BHANDRA) 		0403093000NRG23270420220008149 27/04/2022 SONJAB ALI 0403093WL000752 SONJAB ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728230 SONJABALI ()
24 MANIKPUR AS-03-093-004-003/525
(BHANDRA) 		0403093000NRG23270420220008192 27/04/2022 MUKTAR ALI 0403093WL000759 MUKTAR ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728232 MUKTARALI ()
25 MANIKPUR AS-03-093-004-004/121
(BHANDRA) 		0403093000NRG23270420220008151 27/04/2022 KHOLILUR RAHMAN 0403093WL000752 KHOLILUR RAHMAN 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728219 KHOLILURRAHMAN ()
26 MANIKPUR AS-03-093-004-004/72
(BHANDRA) 		0403093000NRG23270420220008177 27/04/2022 MARIYAM BIBI 0403093WL000757 MARIYAM BIBI 00354 PUNB0171800 916 916 Processed 13/05/2022 1155728180 MARIYAMBIBI ()
27 MANIKPUR AS-03-093-004-006/11
(BHANDRA) 		0403093000NRG23270420220008194 27/04/2022 SAMER ALI 0403093WL000759 SAMER ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728231 SAMERALI ()
28 MANIKPUR AS-03-093-004-006/200
(BHANDRA) 		0403093000NRG23270420220008165 27/04/2022 Hasen Ali 0403093WL000754 Hasen Ali 00354 PUNB0171800 687 687 Processed 13/05/2022 1155728184 HasenAli ()
29 MANIKPUR AS-03-093-004-006/4
(BHANDRA) 		0403093000NRG23270420220008167 27/04/2022 JOYNUDDIN 0403093WL000754 JOYNUDDIN 00354 PUNB0171800 687 687 Processed 13/05/2022 1155728226 JOYNUDDIN ()
30 MANIKPUR AS-03-093-004-006/42
(BHANDRA) 		0403093000NRG23270420220008131 27/04/2022 MD HANIF ALI 0403093WL000748 MD HANIF ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728220 MDHANIFALI ()
31 MANIKPUR AS-03-093-004-006/47
(BHANDRA) 		0403093000NRG23270420220008153 27/04/2022 KHALILUR RAHMAN 0403093WL000752 KHALILUR RAHMAN 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728233 KHALILURRAHMAN ()
32 MANIKPUR AS-03-093-004-006/63
(BHANDRA) 		0403093000NRG23270420220008180 27/04/2022 MD TALEB ALI 0403093WL000757 MD TALEB ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728227 MDTALEBALI ()
33 MANIKPUR AS-03-093-004-006/66
(BHANDRA) 		0403093000NRG23270420220008182 27/04/2022 HAIDAR ALI 0403093WL000757 HAIDAR ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728228 HAIDARALI ()
34 MANIKPUR AS-03-093-004-006/67
(BHANDRA) 		0403093000NRG23270420220008184 27/04/2022 SONJAB ALI 0403093WL000757 SONJAB ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728222 SONJABALI ()
35 MANIKPUR AS-03-093-004-006/68
(BHANDRA) 		0403093000NRG23270420220008133 27/04/2022 ROSHEN ALI 0403093WL000748 ROSHEN ALI 00354 PUNB0171800 2519 2519 Processed 13/05/2022 1155728225 ROSHENALI ()
SubTotal 59082 59082
36 MANIKPUR AS-03-093-004-006/339
(BHANDRA) 		0403093000NRG23270420220008130 27/04/2022 JELEKHA KHATUN 0403093WL000748 JELEKHA KHATUN 00415 SBIN0001684 2519 2519 Processed 13/05/2022 1155728185 MS JELEKHA KHATUN ()
SubTotal 2519 2519
37 MANIKPUR AS-03-093-004-001/233
(BHANDRA) 		0403093000NRG23270420220008142 27/04/2022 JOBEDA KHATUN 0403093WL000752 JOBEDA KHATUN 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728187 MRS JOBEDA KHATUN ()
38 MANIKPUR AS-03-093-004-001/283
(BHANDRA) 		0403093000NRG23270420220008122 27/04/2022 ROMOLA KHATUN 0403093WL000748 ROMOLA KHATUN 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728192 MRS AMELA KHATUN ()
39 MANIKPUR AS-03-093-004-001/57
(BHANDRA) 		0403093000NRG23270420220008191 27/04/2022 MONOBARA BEGUM 0403093WL000759 MONOBARA BEGUM 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728188 MRS MONOBARA BEGUM ()
40 MANIKPUR AS-03-093-004-001/756
(BHANDRA) 		0403093000NRG23270420220008175 27/04/2022 AJAHAR ALI 0403093WL000757 AJAHAR ALI 00415 SBIN0007388 687 687 Processed 13/05/2022 1155728190 MR AJAHAR ALI ()
41 MANIKPUR AS-03-093-004-001/756
(BHANDRA) 		0403093000NRG23270420220008176 27/04/2022 HUNUFA KHATUN 0403093WL000757 HUNUFA KHATUN 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728191 MRS HANUFA KHATUN ()
42 MANIKPUR AS-03-093-004-006/200
(BHANDRA) 		0403093000NRG23270420220008166 27/04/2022 Asiya Bibi 0403093WL000754 Asiya Bibi 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728193 MRS ASIYA KHATUN ()
43 MANIKPUR AS-03-093-004-006/327
(BHANDRA) 		0403093000NRG23270420220008178 27/04/2022 AMBIYA BEGUM 0403093WL000757 AMBIYA BEGUM 00415 SBIN0007388 687 687 Processed 13/05/2022 1155728189 MRS AMBIYA BEGUM ()
44 MANIKPUR AS-03-093-004-006/339
(BHANDRA) 		0403093000NRG23270420220008128 27/04/2022 SHONJAB ALI 0403093WL000748 SHONJAB ALI 00415 SBIN0007388 2519 2519 Processed 13/05/2022 1155728186 MR SHONJAB ALI ()
SubTotal 16488 16488
45 MANIKPUR AS-03-093-004-001/258
(BHANDRA) 		0403093000NRG23270420220008174 27/04/2022 Hachina Begum 0403093WL000757 Hachina Begum 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728207 MRS HACHINA BEGUM ()
46 MANIKPUR AS-03-093-004-003/110
(BHANDRA) 		0403093000NRG23270420220008123 27/04/2022 Lutfa Begum 0403093WL000748 Lutfa Begum 00415 SBIN0009578 458 458 Processed 13/05/2022 1155728194 MS LUTFA BEGUM ()
47 MANIKPUR AS-03-093-004-003/128
(BHANDRA) 		0403093000NRG23270420220008146 27/04/2022 Majeda khatun 0403093WL000752 Majeda khatun 00415 SBIN0009578 2519 2519 Processed 13/05/2022 1155728210 MRS MAJEDA BIBI ()
48 MANIKPUR AS-03-093-004-003/133
(BHANDRA) 		0403093000NRG23270420220008162 27/04/2022 TARA BHANU 0403093WL000754 TARA BHANU 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728196 MRS TARA BHANU ()
49 MANIKPUR AS-03-093-004-003/225-B
(BHANDRA) 		0403093000NRG23270420220008147 27/04/2022 Aynal Hoque 0403093WL000752 Aynal Hoque 00415 SBIN0009578 2519 2519 Processed 13/05/2022 1155728212 MR AYNAL HOQUE ()
50 MANIKPUR AS-03-093-004-003/225-B
(BHANDRA) 		0403093000NRG23270420220008148 27/04/2022 SURJYA BHANU BIBI 0403093WL000752 SURJYA BHANU BIBI 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728195 MRS SURJYA BHANU BIBI ()
51 MANIKPUR AS-03-093-004-003/362
(BHANDRA) 		0403093000NRG23270420220008150 27/04/2022 Kodbhanu Begum 0403093WL000752 Kodbhanu Begum 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728209 MRS KADBHANU BEGUM ()
52 MANIKPUR AS-03-093-004-003/491
(BHANDRA) 		0403093000NRG23270420220008126 27/04/2022 ABDUL HASHEM 0403093WL000748 ABDUL HASHEM 00415 SBIN0009578 2519 2519 Processed 13/05/2022 1155728213 MR ABDUL KASHEM ()
53 MANIKPUR AS-03-093-004-005/283
(BHANDRA) 		0403093000NRG23270420220008163 27/04/2022 JAYMAN NESSA 0403093WL000754 JAYMAN NESSA 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728198 MRS JAYMAN NESSA ()
54 MANIKPUR AS-03-093-004-006/11
(BHANDRA) 		0403093000NRG23270420220008195 27/04/2022 Moyful Khatun 0403093WL000759 Moyful Khatun 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728199 MRS MOYFUL BIBI ()
55 MANIKPUR AS-03-093-004-006/339
(BHANDRA) 		0403093000NRG23270420220008129 27/04/2022 CHURATAN NESSA 0403093WL000748 CHURATAN NESSA 00415 SBIN0009578 2519 2519 Processed 13/05/2022 1155728201 MRS CHURUTAN NESSA ()
56 MANIKPUR AS-03-093-004-006/42
(BHANDRA) 		0403093000NRG23270420220008132 27/04/2022 ASIYA BIBI 0403093WL000748 ASIYA BIBI 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728208 MRS ASIYA BIBI ()
57 MANIKPUR AS-03-093-004-006/63
(BHANDRA) 		0403093000NRG23270420220008181 27/04/2022 Surjya bhan Bibi 0403093WL000757 Surjya bhan Bibi 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728197 MRS SURJYABHAN BIBI ()
58 MANIKPUR AS-03-093-004-006/66
(BHANDRA) 		0403093000NRG23270420220008183 27/04/2022 Lalbanu Bibi 0403093WL000757 Lalbanu Bibi 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728202 MRS LALBHANU BIBI ()
59 MANIKPUR AS-03-093-004-006/67
(BHANDRA) 		0403093000NRG23270420220008185 27/04/2022 CHAHERA KHATUN 0403093WL000757 CHAHERA KHATUN 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728211 MRS CHAHERA BEGUM ()
60 MANIKPUR AS-03-093-004-006/68
(BHANDRA) 		0403093000NRG23270420220008134 27/04/2022 Chubura Bibi 0403093WL000748 Chubura Bibi 00415 SBIN0009578 687 687 Processed 13/05/2022 1155728200 MRS CHUBURA BIBI ()
SubTotal 18091 18091
61 MANIKPUR AS-03-093-004-001/212
(BHANDRA) 		0403093000NRG23270420220008156 27/04/2022 MAMATAJ BEGUM 0403093WL000754 MAMATAJ BEGUM 00662 BDBL0001312 2519 2519 Processed 13/05/2022 1155728175 MAMATAJBEGUM ()
SubTotal 2519 2519
Total 111523 111523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_270422FTO_14662 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 2519
2 MANIKPUR AS0403093_270422FTO_14662 Assam Gramin Vikash Bank UTBI0RRBAGB Manikpur 4580
3 MANIKPUR AS0403093_270422FTO_14662 Central Bank Of India CBIN0282565 BIJINI 2519
4 MANIKPUR AS0403093_270422FTO_14662 Central Bank Of India CBIN0282566 MANIKPUR 2519
5 MANIKPUR AS0403093_270422FTO_14662 Indian Bank IDIB000U518 Ulubari Bank 687
6 MANIKPUR AS0403093_270422FTO_14662 Punjab National Bank PUNB0171800 NOAPARA NO 1 59082
7 MANIKPUR AS0403093_270422FTO_14662 State Bank of India SBIN0001684 BONGAIGAON 2519
8 MANIKPUR AS0403093_270422FTO_14662 State Bank of India SBIN0007388 BISHNUPUR 16488
9 MANIKPUR AS0403093_270422FTO_14662 State Bank of India SBIN0009578 DAKHIN GANAKGARI 18091
10 MANIKPUR AS0403093_270422FTO_14662 Bandhan Bank Limited BDBL0001312 KAWATIKA 2519

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