Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:11:34 AM 
Back  

FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300123FTO_174740
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-03-093-010-001/221
(NOWAPARA) 		0403093000NRG23300120230190396 30/01/2023 Radhika Pathak 0403093WL029344 Radhika Pathak 00029 PUNB0RRBAGB 3435 3435 Processed 04/02/2023 8470093361 Radhika Pathak ()
SubTotal 3435 3435
2 MANIKPUR AS-03-093-010-001/258
(NOWAPARA) 		0403093000NRG23300120230190399 30/01/2023 RAHMAN ALI 0403093WL029344 RAHMAN ALI 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470093373 RAHMAN ALI ()
3 MANIKPUR AS-03-093-010-001/382
(NOWAPARA) 		0403093000NRG23300120230190345 30/01/2023 Jagadish Ch Sing 0403093WL029337 Jagadish Ch Sing 00089 CBIN0282565 3435 3435 Processed 04/02/2023 8470093372 Jagadish Ch Sing ()
SubTotal 6870 6870
4 MANIKPUR AS-03-093-010-001/100-A
(NOWAPARA) 		0403093000NRG23300120230190204 30/01/2023 BHUCHI BHADRA 0403093WL029324 BHUCHI BHADRA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093369 BHUCHI BHADRA ()
5 MANIKPUR AS-03-093-010-001/13
(NOWAPARA) 		0403093000NRG23300120230190463 30/01/2023 BHARAT BARMAN 0403093WL029346 BHARAT BARMAN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093366 BHARAT BARMAN ()
6 MANIKPUR AS-03-093-010-001/13
(NOWAPARA) 		0403093000NRG23300120230190464 30/01/2023 Gita Barma 0403093WL029346 Gita Barma 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093386 Gita Barma ()
7 MANIKPUR AS-03-093-010-001/161-A
(NOWAPARA) 		0403093000NRG23300120230190465 30/01/2023 HARILAL DAS 0403093WL029346 HARILAL DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093365 HARILAL DAS ()
8 MANIKPUR AS-03-093-010-001/178-A
(NOWAPARA) 		0403093000NRG23300120230190478 30/01/2023 RANGMALA BISWAS 0403093WL029348 RANGMALA BISWAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093408 RANGMALA BISWAS ()
9 MANIKPUR AS-03-093-010-001/179
(NOWAPARA) 		0403093000NRG23300120230190470 30/01/2023 SHILA RAY 0403093WL029347 SHILA RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093396 SHILA RAY ()
10 MANIKPUR AS-03-093-010-001/18
(NOWAPARA) 		0403093000NRG23300120230190466 30/01/2023 AJIJAL ALI 0403093WL029346 AJIJAL ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093393 AJIJAL ALI ()
11 MANIKPUR AS-03-093-010-001/187-A
(NOWAPARA) 		0403093000NRG23300120230190467 30/01/2023 Bela Rani Biswas 0403093WL029346 Bela Rani Biswas 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093421 Bela Rani Biswas ()
12 MANIKPUR AS-03-093-010-001/19
(NOWAPARA) 		0403093000NRG23300120230190205 30/01/2023 KECHMATI BIBI 0403093WL029324 KECHMATI BIBI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093415 KECHMATI BIBI ()
13 MANIKPUR AS-03-093-010-001/199
(NOWAPARA) 		0403093000NRG23300120230190338 30/01/2023 HARAN KHATRIYA 0403093WL029337 HARAN KHATRIYA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093375 HARAN KHATRIYA ()
14 MANIKPUR AS-03-093-010-001/200
(NOWAPARA) 		0403093000NRG23300120230190206 30/01/2023 Mahanta Biswas 0403093WL029324 Mahanta Biswas 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093397 Mahanta Biswas ()
15 MANIKPUR AS-03-093-010-001/200
(NOWAPARA) 		0403093000NRG23300120230190207 30/01/2023 PUSPA BISWAS 0403093WL029324 PUSPA BISWAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093399 PUSPA BISWAS ()
16 MANIKPUR AS-03-093-010-001/202
(NOWAPARA) 		0403093000NRG23300120230190214 30/01/2023 Bedona Bala Das 0403093WL029325 Bedona Bala Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093381 Bedona Bala Das ()
17 MANIKPUR AS-03-093-010-001/202
(NOWAPARA) 		0403093000NRG23300120230190213 30/01/2023 GOBINDA DAS 0403093WL029325 GOBINDA DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093391 GOBINDA DAS ()
18 MANIKPUR AS-03-093-010-001/203
(NOWAPARA) 		0403093000NRG23300120230190472 30/01/2023 PRANITA DAS 0403093WL029347 PRANITA DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093410 PRANITA DAS ()
19 MANIKPUR AS-03-093-010-001/204
(NOWAPARA) 		0403093000NRG23300120230190195 30/01/2023 NIMAI PATHAK 0403093WL029323 NIMAI PATHAK 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093416 NIMAI PATHAK ()
20 MANIKPUR AS-03-093-010-001/204
(NOWAPARA) 		0403093000NRG23300120230190194 30/01/2023 SUJOLA PATHAK 0403093WL029323 SUJOLA PATHAK 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093395 SUJOLA PATHAK ()
21 MANIKPUR AS-03-093-010-001/208-A
(NOWAPARA) 		0403093000NRG23300120230190488 30/01/2023 Nayan Bala Das 0403093WL029349 Nayan Bala Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093382 Nayan Bala Das ()
22 MANIKPUR AS-03-093-010-001/208-A
(NOWAPARA) 		0403093000NRG23300120230190487 30/01/2023 SUDHIR DAS 0403093WL029349 SUDHIR DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093362 SUDHIR DAS ()
23 MANIKPUR AS-03-093-010-001/212
(NOWAPARA) 		0403093000NRG23300120230190394 30/01/2023 Raj Kr.Sarkar 0403093WL029344 Raj Kr.Sarkar 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093406 Raj Kr.Sarkar ()
24 MANIKPUR AS-03-093-010-001/216
(NOWAPARA) 		0403093000NRG23300120230190197 30/01/2023 JIBAN CHAKRABORTY 0403093WL029323 JIBAN CHAKRABORTY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093376 JIBAN CHAKRABORTY ()
25 MANIKPUR AS-03-093-010-001/216
(NOWAPARA) 		0403093000NRG23300120230190196 30/01/2023 RAMEN CHAKRABORTY 0403093WL029323 RAMEN CHAKRABORTY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093387 RAMEN CHAKRABORTY ()
26 MANIKPUR AS-03-093-010-001/216-A
(NOWAPARA) 		0403093000NRG23300120230190339 30/01/2023 RATNA CHAKRARBATI 0403093WL029337 RATNA CHAKRARBATI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093368 RATNA CHAKRARBATI ()
27 MANIKPUR AS-03-093-010-001/22
(NOWAPARA) 		0403093000NRG23300120230190489 30/01/2023 BHABANI DAS 0403093WL029349 BHABANI DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093401 BHABANI DAS ()
28 MANIKPUR AS-03-093-010-001/221
(NOWAPARA) 		0403093000NRG23300120230190395 30/01/2023 Nitya Pathak 0403093WL029344 Nitya Pathak 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093420 Nitya Pathak ()
29 MANIKPUR AS-03-093-010-001/224
(NOWAPARA) 		0403093000NRG23300120230190473 30/01/2023 PABAN KUMAR SAHA 0403093WL029347 PABAN KUMAR SAHA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093409 PABAN KUMAR SAHA ()
30 MANIKPUR AS-03-093-010-001/234
(NOWAPARA) 		0403093000NRG23300120230190479 30/01/2023 BIPIN RAY 0403093WL029348 BIPIN RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093412 BIPIN RAY ()
31 MANIKPUR AS-03-093-010-001/237
(NOWAPARA) 		0403093000NRG23300120230190481 30/01/2023 PURNIMA SINGHA 0403093WL029348 PURNIMA SINGHA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093392 PURNIMA SINGHA ()
32 MANIKPUR AS-03-093-010-001/243
(NOWAPARA) 		0403093000NRG23300120230190340 30/01/2023 SUBHASH BARMAN 0403093WL029337 SUBHASH BARMAN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093380 SUBHASH BARMAN ()
33 MANIKPUR AS-03-093-010-001/244
(NOWAPARA) 		0403093000NRG23300120230190198 30/01/2023 SUMARI SHINGHA 0403093WL029323 SUMARI SHINGHA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093384 SUMARI SHINGHA ()
34 MANIKPUR AS-03-093-010-001/247-A
(NOWAPARA) 		0403093000NRG23300120230190199 30/01/2023 CHANDRA KT BHADRA 0403093WL029323 CHANDRA KT BHADRA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093360 CHANDRA KT BHADRA ()
35 MANIKPUR AS-03-093-010-001/248
(NOWAPARA) 		0403093000NRG23300120230190397 30/01/2023 PANUWA HARIJAN 0403093WL029344 PANUWA HARIJAN 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093407 PANUWA HARIJAN ()
36 MANIKPUR AS-03-093-010-001/25
(NOWAPARA) 		0403093000NRG23300120230190215 30/01/2023 LALITA BALA BISWAS 0403093WL029325 LALITA BALA BISWAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093403 LALITA BALA BISWAS ()
37 MANIKPUR AS-03-093-010-001/255
(NOWAPARA) 		0403093000NRG23300120230190474 30/01/2023 MONOWARA BIBI 0403093WL029347 MONOWARA BIBI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093394 MONOWARA BIBI ()
38 MANIKPUR AS-03-093-010-001/261
(NOWAPARA) 		0403093000NRG23300120230190216 30/01/2023 NACHIRUDDIN ALI 0403093WL029325 NACHIRUDDIN ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093377 NACHIRUDDIN ALI ()
39 MANIKPUR AS-03-093-010-001/269
(NOWAPARA) 		0403093000NRG23300120230190211 30/01/2023 HASEN ALI 0403093WL029324 HASEN ALI 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093413 HASEN ALI ()
40 MANIKPUR AS-03-093-010-001/274
(NOWAPARA) 		0403093000NRG23300120230190475 30/01/2023 BAKUL RAY 0403093WL029347 BAKUL RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093388 BAKUL RAY ()
41 MANIKPUR AS-03-093-010-001/274
(NOWAPARA) 		0403093000NRG23300120230190476 30/01/2023 Basana Bala Devi 0403093WL029347 Basana Bala Devi 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093367 Basana Bala Devi ()
42 MANIKPUR AS-03-093-010-001/275
(NOWAPARA) 		0403093000NRG23300120230190482 30/01/2023 NABIN SING 0403093WL029348 NABIN SING 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093400 NABIN SING ()
43 MANIKPUR AS-03-093-010-001/275
(NOWAPARA) 		0403093000NRG23300120230190483 30/01/2023 Sarala Sing 0403093WL029348 Sarala Sing 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093419 Sarala Sing ()
44 MANIKPUR AS-03-093-010-001/287-A
(NOWAPARA) 		0403093000NRG23300120230190217 30/01/2023 MANIK DAS 0403093WL029325 MANIK DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093411 MANIK DAS ()
45 MANIKPUR AS-03-093-010-001/3-B
(NOWAPARA) 		0403093000NRG23300120230190219 30/01/2023 PUSPA BALA DAS 0403093WL029325 PUSPA BALA DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093404 PUSPA BALA DAS ()
46 MANIKPUR AS-03-093-010-001/316
(NOWAPARA) 		0403093000NRG23300120230190401 30/01/2023 ABANI RAY 0403093WL029344 ABANI RAY 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093374 ABANI RAY ()
47 MANIKPUR AS-03-093-010-001/357
(NOWAPARA) 		0403093000NRG23300120230190342 30/01/2023 Bellal Ali 0403093WL029337 Bellal Ali 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093379 Bellal Ali ()
48 MANIKPUR AS-03-093-010-001/357
(NOWAPARA) 		0403093000NRG23300120230190343 30/01/2023 Bellal Ali 0403093WL029337 Bellal Ali 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093402 Bellal Ali ()
49 MANIKPUR AS-03-093-010-001/403
(NOWAPARA) 		0403093000NRG23300120230190477 30/01/2023 JAYANTI BALA DAS 0403093WL029347 JAYANTI BALA DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093385 JAYANTI BALA DAS ()
50 MANIKPUR AS-03-093-010-001/42
(NOWAPARA) 		0403093000NRG23300120230190490 30/01/2023 SUDIP DAS 0403093WL029349 SUDIP DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093378 SUDIP DAS ()
51 MANIKPUR AS-03-093-010-001/6
(NOWAPARA) 		0403093000NRG23300120230190491 30/01/2023 NIKIL CH DAS 0403093WL029349 NIKIL CH DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093389 NIKIL CH DAS ()
52 MANIKPUR AS-03-093-010-001/660
(NOWAPARA) 		0403093000NRG23300120230190486 30/01/2023 PARIMAL MAHANTA 0403093WL029348 PARIMAL MAHANTA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093405 PARIMAL MAHANTA ()
53 MANIKPUR AS-03-093-010-001/661
(NOWAPARA) 		0403093000NRG23300120230190203 30/01/2023 DRUPADI SINGHA 0403093WL029323 DRUPADI SINGHA 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093383 DRUPADI SINGHA ()
54 MANIKPUR AS-03-093-010-001/8
(NOWAPARA) 		0403093000NRG23300120230190494 30/01/2023 Anjali Das 0403093WL029349 Anjali Das 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093398 Anjali Das ()
55 MANIKPUR AS-03-093-010-001/8
(NOWAPARA) 		0403093000NRG23300120230190493 30/01/2023 MADAN CH DAS 0403093WL029349 MADAN CH DAS 00354 PUNB0171800 3435 3435 Processed 04/02/2023 8470093390 MADAN CH DAS ()
SubTotal 178620 178620
56 MANIKPUR AS-03-093-010-001/287-A
(NOWAPARA) 		0403093000NRG23300120230190218 30/01/2023 Rani Bala Das 0403093WL029325 Rani Bala Das 00415 SBIN0002126 3435 3435 Processed 04/02/2023 8470093370 MRS RANI BALA DAS ()
SubTotal 3435 3435
57 MANIKPUR AS-03-093-010-001/200
(NOWAPARA) 		0403093000NRG23300120230190209 30/01/2023 MANAMAHAN BISWAS 0403093WL029324 MANAMAHAN BISWAS 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470093418 MR MANAMAHAN BISWAS ()
58 MANIKPUR AS-03-093-010-001/200
(NOWAPARA) 		0403093000NRG23300120230190208 30/01/2023 MANARANJAN BISWAS 0403093WL029324 MANARANJAN BISWAS 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470093417 MR MANARANJAN BISWAS ()
59 MANIKPUR AS-03-093-010-001/237
(NOWAPARA) 		0403093000NRG23300120230190480 30/01/2023 Digen Singha 0403093WL029348 Digen Singha 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470093371 MR DIJEN SINGHA ()
60 MANIKPUR AS-03-093-010-001/243
(NOWAPARA) 		0403093000NRG23300120230190341 30/01/2023 PROTIMA RAY 0403093WL029337 PROTIMA RAY 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470093359 MRS PRATIMA RAY ()
61 MANIKPUR AS-03-093-010-001/366
(NOWAPARA) 		0403093000NRG23300120230190201 30/01/2023 AYNAL HOQUE 0403093WL029323 AYNAL HOQUE 00415 SBIN0007388 3435 3435 Processed 04/02/2023 8470093414 MR AYNAL HOQUE ()
SubTotal 17175 17175
62 MANIKPUR AS-03-093-010-001/384
(NOWAPARA) 		0403093000NRG23300120230190212 30/01/2023 Swarasati Barman 0403093WL029324 Swarasati Barman 00462 UCBA0000502 3435 3435 Processed 04/02/2023 8470093364 SARASWATI BARMAN ()
63 MANIKPUR AS-03-093-010-001/559
(NOWAPARA) 		0403093000NRG23300120230190220 30/01/2023 GAURANGA BISWAS 0403093WL029325 GAURANGA BISWAS 00462 UCBA0000502 3435 3435 Processed 04/02/2023 8470093363 GOURANGA BISWAS ()
SubTotal 6870 6870
Total 216405 216405

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300123FTO_174740 Assam Gramin Vikash Bank PUNB0RRBAGB MANIKPUR 3435
2 MANIKPUR AS0403093_300123FTO_174740 Central Bank Of India CBIN0282565 BIJINI 6870
3 MANIKPUR AS0403093_300123FTO_174740 Punjab National Bank PUNB0171800 NOAPARA NO 1 178620
4 MANIKPUR AS0403093_300123FTO_174740 State Bank of India SBIN0002126 SORBHOG 3435
5 MANIKPUR AS0403093_300123FTO_174740 State Bank of India SBIN0007388 BISHNUPUR 17175
6 MANIKPUR AS0403093_300123FTO_174740 UCO Bank UCBA0000502 BIJNI 6870

Download In Excel