Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:21:10 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_271222FTO_154635
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-03-093-006-006/157
(GORAIMARI) 		0403093000NRG23271220220153616 27/12/2022 Mayaram Ray Choudhury 0403093WL023765 Mayaram Ray Choudhury 00029 PUNB0RRBAGB 3435 3435 Processed 19/01/2023 8050126133 Mayaram Ray Choudhury ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-006-006/103
(GORAIMARI) 		0403093000NRG23271220220153585 27/12/2022 PRATIBHA BARMAN 0403093WL023753 PRATIBHA BARMAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126129 PRATIBHA BARMAN ()
3 MANIKPUR AS-03-093-006-006/121
(GORAIMARI) 		0403093000NRG23271220220153586 27/12/2022 DURGA RAY 0403093WL023753 DURGA RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126125 DURGA RAY ()
4 MANIKPUR AS-03-093-006-006/145
(GORAIMARI) 		0403093000NRG23271220220153536 27/12/2022 Ramila Nargary 0403093WL023735 Ramila Nargary 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126127 Ramila Nargary ()
5 MANIKPUR AS-03-093-006-006/148
(GORAIMARI) 		0403093000NRG23271220220153538 27/12/2022 JAYMATI RAY 0403093WL023735 JAYMATI RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126123 JAYMATI RAY ()
6 MANIKPUR AS-03-093-006-006/151
(GORAIMARI) 		0403093000NRG23271220220153577 27/12/2022 SAJE ROY 0403093WL023751 SAJE ROY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126121 SAJE ROY ()
7 MANIKPUR AS-03-093-006-006/160
(GORAIMARI) 		0403093000NRG23271220220153539 27/12/2022 Nittanonda Ray 0403093WL023735 Nittanonda Ray 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126128 Nittanonda Ray ()
8 MANIKPUR AS-03-093-006-006/170-A
(GORAIMARI) 		0403093000NRG23271220220153540 27/12/2022 MAHIRAM RAY 0403093WL023735 MAHIRAM RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126130 MAHIRAM RAY ()
9 MANIKPUR AS-03-093-006-006/57-A
(GORAIMARI) 		0403093000NRG23271220220153593 27/12/2022 PRANJIT RAY 0403093WL023753 PRANJIT RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126126 PRANJIT RAY ()
10 MANIKPUR AS-03-093-006-006/63-A
(GORAIMARI) 		0403093000NRG23271220220153542 27/12/2022 HARIMATI RAY 0403093WL023735 HARIMATI RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050126124 HARIMATI RAY ()
11 MANIKPUR AS-03-093-006-006/75
(GORAIMARI) 		0403093000NRG23271220220153619 27/12/2022 MONJULA RAY 0403093WL023765 MONJULA RAY 00089 CBIN0282565 3435 3435 Rejected 19/01/2023 8050126122 Account closed
SubTotal 34350 34350
12 MANIKPUR AS-03-093-006-006/144
(GORAIMARI) 		0403093000NRG23271220220153630 27/12/2022 Damayanti Narzary 0403093WL023771 Damayanti Narzary 00176 IDIB000U518 3435 3435 Processed 19/01/2023 8050126131 Damayanti Narzary ()
SubTotal 3435 3435
13 MANIKPUR AS-03-093-006-006/103
(GORAIMARI) 		0403093000NRG23271220220153584 27/12/2022 HEMEN RAY 0403093WL023753 HEMEN RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126150 MR HEMEN RAY ()
14 MANIKPUR AS-03-093-006-006/113
(GORAIMARI) 		0403093000NRG23271220220153615 27/12/2022 Lal Mohan Ray 0403093WL023765 Lal Mohan Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126137 MR LALMOHAN RAY ()
15 MANIKPUR AS-03-093-006-006/114
(GORAIMARI) 		0403093000NRG23271220220153572 27/12/2022 Binita Ray 0403093WL023751 Binita Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126143 MRS BINITA RAY ()
16 MANIKPUR AS-03-093-006-006/121
(GORAIMARI) 		0403093000NRG23271220220153587 27/12/2022 Purnima Ray 0403093WL023753 Purnima Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126149 MRS PURNIMA RAY ()
17 MANIKPUR AS-03-093-006-006/122
(GORAIMARI) 		0403093000NRG23271220220153589 27/12/2022 AMULYA RAY 0403093WL023753 AMULYA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126138 MR AMULYA CH RAY ()
18 MANIKPUR AS-03-093-006-006/122
(GORAIMARI) 		0403093000NRG23271220220153588 27/12/2022 BAJAYANTI RAY 0403093WL023753 BAJAYANTI RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126140 MRS BAJAYANTI RAY ()
19 MANIKPUR AS-03-093-006-006/124-A
(GORAIMARI) 		0403093000NRG23271220220153575 27/12/2022 RUMA RAY 0403093WL023751 RUMA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126148 MRS RUMA RAY ()
20 MANIKPUR AS-03-093-006-006/145
(GORAIMARI) 		0403093000NRG23271220220153537 27/12/2022 NANKHEB NARZARY 0403093WL023735 NANKHEB NARZARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126152 MR NANKHEB NARZARY ()
21 MANIKPUR AS-03-093-006-006/162
(GORAIMARI) 		0403093000NRG23271220220153591 27/12/2022 ANIMA BALA BARMAN 0403093WL023753 ANIMA BALA BARMAN 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126142 MRS ANIMA BALA BARMAN ()
22 MANIKPUR AS-03-093-006-006/162
(GORAIMARI) 		0403093000NRG23271220220153590 27/12/2022 MAHEN RAY 0403093WL023753 MAHEN RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126135 SHRI MAHEN RAY ()
23 MANIKPUR AS-03-093-006-006/17
(GORAIMARI) 		0403093000NRG23271220220153618 27/12/2022 Dipali Ray 0403093WL023765 Dipali Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126139 MRS DIPALI BASUMATARY ()
24 MANIKPUR AS-03-093-006-006/194
(GORAIMARI) 		0403093000NRG23271220220153541 27/12/2022 RUMI BASUMATARY 0403093WL023735 RUMI BASUMATARY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126134 RUMI BALA BASUMATARY ()
25 MANIKPUR AS-03-093-006-006/47
(GORAIMARI) 		0403093000NRG23271220220153632 27/12/2022 JUBIN RAY 0403093WL023771 JUBIN RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126151 MR JUBIN RAY ()
26 MANIKPUR AS-03-093-006-006/47
(GORAIMARI) 		0403093000NRG23271220220153631 27/12/2022 NALINIBALA RAY 0403093WL023771 NALINIBALA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126141 MRS NALINI BALA RAY ()
27 MANIKPUR AS-03-093-006-006/57-A
(GORAIMARI) 		0403093000NRG23271220220153592 27/12/2022 SHEWALI RAY 0403093WL023753 SHEWALI RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126136 MRS SEWALI RAY ()
28 MANIKPUR AS-03-093-006-006/86
(GORAIMARI) 		0403093000NRG23271220220153595 27/12/2022 Malati Ray 0403093WL023753 Malati Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126147 MRS MALATI RAY ()
29 MANIKPUR AS-03-093-006-006/86
(GORAIMARI) 		0403093000NRG23271220220153594 27/12/2022 Putuli Ray 0403093WL023753 Putuli Ray 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126146 MRS PUTULI RAY ()
30 MANIKPUR AS-03-093-006-006/87
(GORAIMARI) 		0403093000NRG23271220220153580 27/12/2022 KOKE RAY 0403093WL023751 KOKE RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126144 MR KOKE RAY ()
31 MANIKPUR AS-03-093-006-006/88
(GORAIMARI) 		0403093000NRG23271220220153581 27/12/2022 SUSUMA BALA RAY 0403093WL023751 SUSUMA BALA RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050126145 MRS SUSUMA BALA RAY ()
SubTotal 65265 65265
32 MANIKPUR AS-03-093-006-006/17
(GORAIMARI) 		0403093000NRG23271220220153617 27/12/2022 Nobin Ray 0403093WL023765 Nobin Ray 00462 UCBA0000502 3435 3435 Processed 19/01/2023 8050126153 NABIN RAY. ()
SubTotal 3435 3435
33 MANIKPUR AS-03-093-006-006/124
(GORAIMARI) 		0403093000NRG23271220220153629 27/12/2022 Gaje bala Ray 0403093WL023771 Gaje bala Ray 00694 NESF0000059 3435 3435 Processed 19/01/2023 8050126132 Gaje bala Ray ()
SubTotal 3435 3435
Total 113355 113355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_271222FTO_154635 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 3435
2 MANIKPUR AS0403093_271222FTO_154635 Central Bank Of India CBIN0282565 BIJINI 34350
3 MANIKPUR AS0403093_271222FTO_154635 Indian Bank IDIB000U518 Ulubari Bank 3435
4 MANIKPUR AS0403093_271222FTO_154635 State Bank of India SBIN0007388 BISHNUPUR 65265
5 MANIKPUR AS0403093_271222FTO_154635 UCO Bank UCBA0000502 BIJNI 3435
6 MANIKPUR AS0403093_271222FTO_154635 North East Small Finance Bank Limited NESF0000059 Bijni 3435

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