Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:57:45 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_281222FTO_155106
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-03-093-010-003/251
(NOWAPARA) 		0403093000NRG23281220220154042 28/12/2022 Purnima Ray 0403093WL023905 Purnima Ray 00089 CBIN0282511 3206 3206 Processed 19/01/2023 8050129250 Purnima Ray ()
2 MANIKPUR AS-03-093-010-006/159-A
(NOWAPARA) 		0403093000NRG23281220220154050 28/12/2022 Moynuddin Ali 0403093WL023906 Moynuddin Ali 00089 CBIN0282511 2290 2290 Rejected 19/01/2023 8050129251 Account closed
SubTotal 5496 5496
3 MANIKPUR AS-03-093-006-005/112
(GORAIMARI) 		0403093000NRG23281220220153943 28/12/2022 JIBAN CH ARJYA 0403093WL023894 JIBAN CH ARJYA 00089 CBIN0282565 3435 3435 Rejected 19/01/2023 8050129254 Account closed
4 MANIKPUR AS-03-093-006-006/138
(GORAIMARI) 		0403093000NRG23281220220153944 28/12/2022 SANJITA BALA RAY 0403093WL023894 SANJITA BALA RAY 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129258 SANJITA BALA RAY ()
5 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23281220220153948 28/12/2022 MAINUL HOQUE 0403093WL023894 MAINUL HOQUE 00089 CBIN0282565 3206 3206 Rejected 19/01/2023 8050129252 Account closed
6 MANIKPUR AS-03-093-006-007/323
(GORAIMARI) 		0403093000NRG23281220220153947 28/12/2022 MOYNUL HOQUE 0403093WL023894 MOYNUL HOQUE 00089 CBIN0282565 3206 3206 Rejected 19/01/2023 8050129253 Account closed
7 MANIKPUR AS-03-093-006-007/337
(GORAIMARI) 		0403093000NRG23281220220153953 28/12/2022 Rahima Khatun 0403093WL023895 Rahima Khatun 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129259 Rahima Khatun ()
8 MANIKPUR AS-03-093-006-008/202-A
(GORAIMARI) 		0403093000NRG23281220220153954 28/12/2022 MAYARANI BARMAN 0403093WL023895 MAYARANI BARMAN 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129260 MAYARANI BARMAN ()
9 MANIKPUR AS-03-093-006-008/335
(GORAIMARI) 		0403093000NRG23281220220153957 28/12/2022 GULABHANU 0403093WL023895 GULABHANU 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129257 GULABHANU ()
10 MANIKPUR AS-03-093-006-008/335
(GORAIMARI) 		0403093000NRG23281220220153956 28/12/2022 KUDDUCH ALI 0403093WL023895 KUDDUCH ALI 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129255 KUDDUCH ALI ()
11 MANIKPUR AS-03-093-006-008/433
(GORAIMARI) 		0403093000NRG23281220220153958 28/12/2022 Nader Ali 0403093WL023895 Nader Ali 00089 CBIN0282565 3435 3435 Processed 19/01/2023 8050129256 Nader Ali ()
SubTotal 30457 30457
12 MANIKPUR AS-03-093-010-003/125
(NOWAPARA) 		0403093000NRG23281220220154038 28/12/2022 NIL KANTA DAS 0403093WL023905 NIL KANTA DAS 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8050129272 NIL KANTA DAS ()
13 MANIKPUR AS-03-093-010-003/177
(NOWAPARA) 		0403093000NRG23281220220154047 28/12/2022 ISMAIL ALI 0403093WL023906 ISMAIL ALI 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8050129273 ISMAIL ALI ()
14 MANIKPUR AS-03-093-010-003/178
(NOWAPARA) 		0403093000NRG23281220220154039 28/12/2022 IBRAHIM ALI 0403093WL023905 IBRAHIM ALI 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8050129274 IBRAHIM ALI ()
15 MANIKPUR AS-03-093-010-003/178
(NOWAPARA) 		0403093000NRG23281220220154040 28/12/2022 Muskana Bibi 0403093WL023905 Muskana Bibi 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8050129269 Muskana Bibi ()
16 MANIKPUR AS-03-093-010-003/251
(NOWAPARA) 		0403093000NRG23281220220154041 28/12/2022 RAMESH CHANDRA RAY 0403093WL023905 RAMESH CHANDRA RAY 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8050129261 RAMESH CHANDRA RAY ()
17 MANIKPUR AS-03-093-010-003/265
(NOWAPARA) 		0403093000NRG23281220220154043 28/12/2022 BIJOY DAS 0403093WL023905 BIJOY DAS 00354 PUNB0171800 3206 3206 Processed 19/01/2023 8050129266 BIJOY DAS ()
18 MANIKPUR AS-03-093-010-003/301
(NOWAPARA) 		0403093000NRG23281220220154029 28/12/2022 JAMIRAN BIBI 0403093WL023903 JAMIRAN BIBI 00354 PUNB0171800 2061 2061 Processed 19/01/2023 8050129268 JAMIRAN BIBI ()
19 MANIKPUR AS-03-093-010-004/217
(NOWAPARA) 		0403093000NRG23281220220154025 28/12/2022 ANJAL BARMAN 0403093WL023902 ANJAL BARMAN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129271 ANJAL BARMAN ()
20 MANIKPUR AS-03-093-010-004/217
(NOWAPARA) 		0403093000NRG23281220220154026 28/12/2022 JALESWARI BARMAN 0403093WL023902 JALESWARI BARMAN 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129265 JALESWARI BARMAN ()
21 MANIKPUR AS-03-093-010-004/238
(NOWAPARA) 		0403093000NRG23281220220154048 28/12/2022 MEHER ALI 0403093WL023906 MEHER ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129277 MEHER ALI ()
22 MANIKPUR AS-03-093-010-004/328-A
(NOWAPARA) 		0403093000NRG23281220220154030 28/12/2022 HASEM GAJI 0403093WL023903 HASEM GAJI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129262 HASEM GAJI ()
23 MANIKPUR AS-03-093-010-004/383
(NOWAPARA) 		0403093000NRG23281220220154045 28/12/2022 FATEMA BIBI 0403093WL023905 FATEMA BIBI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129276 FATEMA BIBI ()
24 MANIKPUR AS-03-093-010-004/405
(NOWAPARA) 		0403093000NRG23281220220154027 28/12/2022 ANOWARA BEGUM 0403093WL023902 ANOWARA BEGUM 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8050129263 ANOWARA BEGUM ()
25 MANIKPUR AS-03-093-010-006/159-A
(NOWAPARA) 		0403093000NRG23281220220154049 28/12/2022 Alekjan Bibi 0403093WL023906 Alekjan Bibi 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8050129267 Alekjan Bibi ()
26 MANIKPUR AS-03-093-010-006/296
(NOWAPARA) 		0403093000NRG23281220220154031 28/12/2022 AZAD ALI 0403093WL023903 AZAD ALI 00354 PUNB0171800 3435 3435 Processed 19/01/2023 8050129275 AZAD ALI ()
27 MANIKPUR AS-03-093-010-006/5
(NOWAPARA) 		0403093000NRG23281220220154046 28/12/2022 ABDUR RAHMAN 0403093WL023905 ABDUR RAHMAN 00354 PUNB0171800 687 687 Processed 19/01/2023 8050129270 ABDUR RAHMAN ()
28 MANIKPUR AS-03-093-010-008/382
(NOWAPARA) 		0403093000NRG23281220220154028 28/12/2022 Saidul Ali 0403093WL023902 Saidul Ali 00354 PUNB0171800 2290 2290 Processed 19/01/2023 8050129264 Saidul Ali ()
SubTotal 48548 48548
29 MANIKPUR AS-03-093-010-006/23
(NOWAPARA) 		0403093000NRG23281220220154051 28/12/2022 AYNAL HOQUE 0403093WL023906 AYNAL HOQUE 00415 SBIN0002126 3435 3435 Processed 19/01/2023 8050129278 MR AYNAL HOQUE ()
SubTotal 3435 3435
30 MANIKPUR AS-03-093-006-006/138
(GORAIMARI) 		0403093000NRG23281220220153945 28/12/2022 KUSHAL RAY 0403093WL023894 KUSHAL RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129285 MR KUSHAL RAY ()
31 MANIKPUR AS-03-093-006-006/21
(GORAIMARI) 		0403093000NRG23281220220153946 28/12/2022 KARMESWAR RAY 0403093WL023894 KARMESWAR RAY 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129284 MR KARAMESHWAR RAY ()
32 MANIKPUR AS-03-093-006-007/337
(GORAIMARI) 		0403093000NRG23281220220153952 28/12/2022 BABUL ALI 0403093WL023895 BABUL ALI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129283 MR BABUL ALI ()
33 MANIKPUR AS-03-093-006-007/99
(GORAIMARI) 		0403093000NRG23281220220153949 28/12/2022 SAHIDUL ISLAM 0403093WL023894 SAHIDUL ISLAM 00415 SBIN0007388 3206 3206 Processed 19/01/2023 8050129280 SAHIDUL ISLAM ()
34 MANIKPUR AS-03-093-006-008/433
(GORAIMARI) 		0403093000NRG23281220220153959 28/12/2022 Sahatur Nessa 0403093WL023895 Sahatur Nessa 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129281 MRS SAHATAN NESSA ()
35 MANIKPUR AS-03-093-006-009/198
(GORAIMARI) 		0403093000NRG23281220220153960 28/12/2022 ABDUL SAMAD KHA 0403093WL023895 ABDUL SAMAD KHA 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129279 MR ABDUL SAMAD KHA ()
36 MANIKPUR AS-03-093-006-009/198
(GORAIMARI) 		0403093000NRG23281220220153961 28/12/2022 AJUFA BIBI 0403093WL023895 AJUFA BIBI 00415 SBIN0007388 3435 3435 Processed 19/01/2023 8050129282 MRS AJUFA BIBI ()
SubTotal 23816 23816
37 MANIKPUR AS-03-093-006-007/99
(GORAIMARI) 		0403093000NRG23281220220153951 28/12/2022 Jesmina Khatun 0403093WL023894 Jesmina Khatun 00662 BDBL0001312 3206 3206 Processed 19/01/2023 8050129249 Jesmina Khatun ()
38 MANIKPUR AS-03-093-006-007/99
(GORAIMARI) 		0403093000NRG23281220220153950 28/12/2022 Sahera Khatun 0403093WL023894 Sahera Khatun 00662 BDBL0001312 3206 3206 Processed 19/01/2023 8050129248 Sahera Khatun ()
SubTotal 6412 6412
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_281222FTO_155106 Central Bank Of India CBIN0282511 PATILADAHA 5496
2 MANIKPUR AS0403093_281222FTO_155106 Central Bank Of India CBIN0282565 BIJINI 30457
3 MANIKPUR AS0403093_281222FTO_155106 Punjab National Bank PUNB0171800 NOAPARA NO 1 48548
4 MANIKPUR AS0403093_281222FTO_155106 State Bank of India SBIN0002126 SORBHOG 3435
5 MANIKPUR AS0403093_281222FTO_155106 State Bank of India SBIN0007388 BISHNUPUR 23816
6 MANIKPUR AS0403093_281222FTO_155106 Bandhan Bank Limited BDBL0001312 KAWATIKA 6412

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