Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:24:01 PM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300123APB_FTO_174937
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-03-093-007-013/501
(HAPACHARA) 		0403093000NRG23300120230189791 30/01/2023 SAHERA BIBI 0403093WL029280 SAHERA BIBI 00045 BARB0BIDYAP 3435 3435 Processed 04/02/2023 8470180492 SAHERA BIBI BANK OF BARODA(606985)
SubTotal 3435 3435
2 MANIKPUR AS-03-093-007-013/501
(HAPACHARA) 		0403093000NRG23300120230189790 30/01/2023 HASEN ALI 0403093WL029280 HASEN ALI 00048 BKID0005006 3435 3435 Processed 04/02/2023 8470180496 HASEN ALI BANK OF BARODA(606985)
SubTotal 3435 3435
3 MANIKPUR AS-03-093-007-007/771
(HAPACHARA) 		0403093000NRG23300120230189864 30/01/2023 FALANI KHATUN 0403093WL029291 FALANI KHATUN 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470180495 Mrs. FALANI KHATUN INDIAN BANK(607105)
SubTotal 3435 3435
4 MANIKPUR AS-03-093-007-007/771
(HAPACHARA) 		0403093000NRG23300120230189862 30/01/2023 SAMSUL HOQUE 0403093WL029291 SAMSUL HOQUE 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470180497 Mr. SAMSUL HOQUE INDIAN BANK(607105)
5 MANIKPUR AS-03-093-007-013/210
(HAPACHARA) 		0403093000NRG23300120230189755 30/01/2023 Jorina Khatun 0403093WL029274 Jorina Khatun 00176 IDIB000U518 3435 3435 Processed 04/02/2023 8470180498 Mrs. JARINA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
6 MANIKPUR AS-03-093-007-007/160
(HAPACHARA) 		0403093000NRG23300120230189875 30/01/2023 Jamela Bibi 0403093WL029292 Jamela Bibi 00415 SBIN0001684 3435 3435 Processed 04/02/2023 8470180493 Mrs. JAMILA BIBI CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-03-093-007-008/255-A
(HAPACHARA) 		0403093000NRG23300120230189877 30/01/2023 JAMILA KHATUN 0403093WL029292 JAMILA KHATUN 00415 SBIN0001684 3435 3435 Processed 04/02/2023 8470180494 Mrs. JAMILA KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300123APB_FTO_174937 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 3435
2 MANIKPUR AS0403093_300123APB_FTO_174937 Bank of India BKID0005006 BONGAIGAON TOWN 3435
3 MANIKPUR AS0403093_300123APB_FTO_174937 Central Bank Of India CBIN0282565 BIJINI 3435
4 MANIKPUR AS0403093_300123APB_FTO_174937 Indian Bank IDIB000U518 Ulubari Bank 6870
5 MANIKPUR AS0403093_300123APB_FTO_174937 State Bank of India SBIN0001684 BONGAIGAON 6870

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