Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:35 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_300822FTO_86437
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-03-093-007-008/316-A
(HAPACHARA) 		0403093000NRG23300820220070706 30/08/2022 NEKAJAN BEWA 0403093WL007562 NEKAJAN BEWA 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248706 NEKAJAN BEWA ()
2 MANIKPUR AS-03-093-007-011/649
(HAPACHARA) 		0403093000NRG23300820220070693 30/08/2022 JAHURA KHATUN 0403093WL007561 JAHURA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248702 JAHURA KHATUN ()
3 MANIKPUR AS-03-093-007-011/651
(HAPACHARA) 		0403093000NRG23300820220070649 30/08/2022 MAYANUR BEGUM 0403093WL007556 MAYANUR BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248708 MAYANUR BEGUM ()
4 MANIKPUR AS-03-093-007-011/838
(HAPACHARA) 		0403093000NRG23300820220070675 30/08/2022 SAJEDA KHATUN 0403093WL007559 SAJEDA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248767 SAJEDA KHATUN ()
5 MANIKPUR AS-03-093-007-011/865
(HAPACHARA) 		0403093000NRG23300820220070694 30/08/2022 SAFIJUL HOQUE 0403093WL007561 SAFIJUL HOQUE 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248766 SAFIJUL HOQUE ()
6 MANIKPUR AS-03-093-007-011/865
(HAPACHARA) 		0403093000NRG23300820220070695 30/08/2022 SAKINA BEGUM 0403093WL007561 SAKINA BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248701 SAKINA BEGUM ()
7 MANIKPUR AS-03-093-007-013/148
(HAPACHARA) 		0403093000NRG23300820220070661 30/08/2022 FIROJA KHATUN 0403093WL007558 FIROJA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248768 FIROJA KHATUN ()
8 MANIKPUR AS-03-093-007-013/19
(HAPACHARA) 		0403093000NRG23300820220070699 30/08/2022 SAFIKUL ISLAM 0403093WL007561 SAFIKUL ISLAM 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248705 SAFIKUL ISLAM ()
9 MANIKPUR AS-03-093-007-013/217
(HAPACHARA) 		0403093000NRG23300820220070684 30/08/2022 Romisa Khatun 0403093WL007560 Romisa Khatun 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248769 Romisa Khatun ()
10 MANIKPUR AS-03-093-007-013/436
(HAPACHARA) 		0403093000NRG23300820220070665 30/08/2022 HARAFUL BIBI 0403093WL007558 HARAFUL BIBI 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248699 HARAFUL BIBI ()
11 MANIKPUR AS-03-093-007-013/441
(HAPACHARA) 		0403093000NRG23300820220070685 30/08/2022 AAR BAREK 0403093WL007560 AAR BAREK 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248704 AAR BAREK ()
12 MANIKPUR AS-03-093-007-013/447
(HAPACHARA) 		0403093000NRG23300820220070702 30/08/2022 JAMIRON BEGUM 0403093WL007561 JAMIRON BEGUM 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248707 JAMIRON BEGUM ()
13 MANIKPUR AS-03-093-007-013/456
(HAPACHARA) 		0403093000NRG23300820220070667 30/08/2022 CHABIRAN BIBI 0403093WL007558 CHABIRAN BIBI 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248700 CHABIRAN BIBI ()
14 MANIKPUR AS-03-093-007-013/558
(HAPACHARA) 		0403093000NRG23300820220070687 30/08/2022 JAHAR ALI 0403093WL007560 JAHAR ALI 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248703 JAHAR ALI ()
15 MANIKPUR AS-03-093-007-013/591
(HAPACHARA) 		0403093000NRG23300820220070689 30/08/2022 SAMIDA KHATUN 0403093WL007560 SAMIDA KHATUN 00045 BARB0BIDYAP 2290 2290 Processed 23/09/2022 4932248698 SAMIDA KHATUN ()
SubTotal 34350 34350
16 MANIKPUR AS-03-093-007-011/1001
(HAPACHARA) 		0403093000NRG23300820220070714 30/08/2022 ABDUL SALAM 0403093WL007563 ABDUL SALAM 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248714 ABDUL SALAM ()
17 MANIKPUR AS-03-093-007-011/649
(HAPACHARA) 		0403093000NRG23300820220070692 30/08/2022 ABDUL MALEK 0403093WL007561 ABDUL MALEK 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248710 ABDUL MALEK ()
18 MANIKPUR AS-03-093-007-011/651
(HAPACHARA) 		0403093000NRG23300820220070648 30/08/2022 ISLAM ALI 0403093WL007556 ISLAM ALI 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248712 ISLAM ALI ()
19 MANIKPUR AS-03-093-007-011/844
(HAPACHARA) 		0403093000NRG23300820220070659 30/08/2022 AJAN ALI 0403093WL007558 AJAN ALI 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248717 AJAN ALI ()
20 MANIKPUR AS-03-093-007-011/864
(HAPACHARA) 		0403093000NRG23300820220070709 30/08/2022 ABDUL OHAB 0403093WL007562 ABDUL OHAB 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248716 ABDUL OHAB ()
21 MANIKPUR AS-03-093-007-012/137
(HAPACHARA) 		0403093000NRG23300820220070715 30/08/2022 JAGIR HUSSAIN 0403093WL007563 JAGIR HUSSAIN 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248713 JAGIR HUSSAIN ()
22 MANIKPUR AS-03-093-007-013/149
(HAPACHARA) 		0403093000NRG23300820220070663 30/08/2022 Abiya Bibi 0403093WL007558 Abiya Bibi 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248715 Abiya Bibi ()
23 MANIKPUR AS-03-093-007-013/149
(HAPACHARA) 		0403093000NRG23300820220070662 30/08/2022 SURAJ ALI 0403093WL007558 SURAJ ALI 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248765 SURAJ ALI ()
24 MANIKPUR AS-03-093-007-013/217
(HAPACHARA) 		0403093000NRG23300820220070683 30/08/2022 Joynal Abd 0403093WL007560 Joynal Abd 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248762 Joynal Abd ()
25 MANIKPUR AS-03-093-007-013/418
(HAPACHARA) 		0403093000NRG23300820220070651 30/08/2022 MARINA BEGUM 0403093WL007556 MARINA BEGUM 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248764 MARINA BEGUM ()
26 MANIKPUR AS-03-093-007-013/427
(HAPACHARA) 		0403093000NRG23300820220070676 30/08/2022 RAMJAN ALI 0403093WL007559 RAMJAN ALI 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248711 RAMJAN ALI ()
27 MANIKPUR AS-03-093-007-013/436
(HAPACHARA) 		0403093000NRG23300820220070664 30/08/2022 ANAR ALI 0403093WL007558 ANAR ALI 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248763 ANAR ALI ()
28 MANIKPUR AS-03-093-007-013/446
(HAPACHARA) 		0403093000NRG23300820220070710 30/08/2022 SAHA JAMAL SHEIKH 0403093WL007562 SAHA JAMAL SHEIKH 00048 BKID0005006 2290 2290 Processed 23/09/2022 4932248709 SAHA JAMAL SHEIKH ()
SubTotal 29770 29770
29 MANIKPUR AS-03-093-007-007/150-A
(HAPACHARA) 		0403093000NRG23300820220070776 30/08/2022 AMIR HUSSAIN 0403093WL007575 AMIR HUSSAIN 00089 CBIN0282565 229 229 Processed 23/09/2022 4932248718 AMIR HUSSAIN ()
30 MANIKPUR AS-03-093-007-007/817
(HAPACHARA) 		0403093000NRG23300820220070673 30/08/2022 JABEDA KHATUN 0403093WL007559 JABEDA KHATUN 00089 CBIN0282565 2290 2290 Processed 23/09/2022 4932248719 JABEDA KHATUN ()
31 MANIKPUR AS-03-093-007-013/456
(HAPACHARA) 		0403093000NRG23300820220070666 30/08/2022 ABDUL CHATTAR ALI 0403093WL007558 ABDUL CHATTAR ALI 00089 CBIN0282565 2290 2290 Processed 23/09/2022 4932248761 ABDUL CHATTAR ALI ()
SubTotal 4809 4809
32 MANIKPUR AS-03-093-007-006/61
(HAPACHARA) 		0403093000NRG23300820220070668 30/08/2022 AHATON BEWA 0403093WL007559 AHATON BEWA 00176 IDIB000B049 2290 2290 Processed 23/09/2022 4932248720 AHATON BEWA ()
33 MANIKPUR AS-03-093-007-006/61
(HAPACHARA) 		0403093000NRG23300820220070669 30/08/2022 Ahijol Hoq 0403093WL007559 Ahijol Hoq 00176 IDIB000B049 2290 2290 Processed 23/09/2022 4932248721 Ahijol Hoq ()
SubTotal 4580 4580
34 MANIKPUR AS-03-093-007-007/268
(HAPACHARA) 		0403093000NRG23300820220070641 30/08/2022 AKTAR ALI 0403093WL007556 AKTAR ALI 00176 IDIB000U518 2290 2290 Processed 23/09/2022 4932248724 AKTAR ALI ()
35 MANIKPUR AS-03-093-007-007/797
(HAPACHARA) 		0403093000NRG23300820220070712 30/08/2022 AMINUL ISLAM 0403093WL007563 AMINUL ISLAM 00176 IDIB000U518 2290 2290 Processed 23/09/2022 4932248722 AMINUL ISLAM ()
36 MANIKPUR AS-03-093-007-007/797
(HAPACHARA) 		0403093000NRG23300820220070713 30/08/2022 SARBHANU BIBI 0403093WL007563 SARBHANU BIBI 00176 IDIB000U518 2290 2290 Processed 23/09/2022 4932248723 SARBHANU BIBI ()
37 MANIKPUR AS-03-093-007-013/182
(HAPACHARA) 		0403093000NRG23300820220070716 30/08/2022 Joleman Be 0403093WL007563 Joleman Be 00176 IDIB000U518 2290 2290 Processed 23/09/2022 4932248725 Joleman Be ()
38 MANIKPUR AS-03-093-007-013/19
(HAPACHARA) 		0403093000NRG23300820220070698 30/08/2022 Saidur Rahman 0403093WL007561 Saidur Rahman 00176 IDIB000U518 2290 2290 Processed 23/09/2022 4932248760 Saidur Rahman ()
SubTotal 11450 11450
39 MANIKPUR AS-03-093-007-007/129
(HAPACHARA) 		0403093000NRG23300820220070690 30/08/2022 Ajgor Ali 0403093WL007561 Ajgor Ali 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248727 MR AJGAR ALI ()
40 MANIKPUR AS-03-093-007-007/129
(HAPACHARA) 		0403093000NRG23300820220070691 30/08/2022 MOKBUL ALI 0403093WL007561 MOKBUL ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248744 MR MOKBUL ALI ()
41 MANIKPUR AS-03-093-007-007/150-A
(HAPACHARA) 		0403093000NRG23300820220070775 30/08/2022 AMIRON NESSA 0403093WL007575 AMIRON NESSA 00415 SBIN0001684 229 229 Processed 23/09/2022 4932248730 MISS AMIRON NESSA ()
42 MANIKPUR AS-03-093-007-007/268
(HAPACHARA) 		0403093000NRG23300820220070642 30/08/2022 ALAFUJA BEGUM 0403093WL007556 ALAFUJA BEGUM 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248745 MRS ALAFUJA BEGUM ()
43 MANIKPUR AS-03-093-007-007/300
(HAPACHARA) 		0403093000NRG23300820220070670 30/08/2022 Asatan Bibi 0403093WL007559 Asatan Bibi 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248734 MRS ASATAN BIBI ()
44 MANIKPUR AS-03-093-007-007/300
(HAPACHARA) 		0403093000NRG23300820220070671 30/08/2022 MAMUNI BEGUM 0403093WL007559 MAMUNI BEGUM 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248741 MRS MAMUNI BEGOM ()
45 MANIKPUR AS-03-093-007-007/763
(HAPACHARA) 		0403093000NRG23300820220070657 30/08/2022 CHAPIYAL ISLAM 0403093WL007558 CHAPIYAL ISLAM 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248732 MR CHAPIYAL ISLAM ()
46 MANIKPUR AS-03-093-007-007/763
(HAPACHARA) 		0403093000NRG23300820220070658 30/08/2022 HALIMA BIBI 0403093WL007558 HALIMA BIBI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248740 MISS HALIMA BIBI ()
47 MANIKPUR AS-03-093-007-007/768
(HAPACHARA) 		0403093000NRG23300820220070711 30/08/2022 CHANOBAR HUSSAIN 0403093WL007563 CHANOBAR HUSSAIN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248752 MR MD CHANOBAR HUSSAIN ()
48 MANIKPUR AS-03-093-007-007/773
(HAPACHARA) 		0403093000NRG23300820220070643 30/08/2022 KUDDUCH ALI 0403093WL007556 KUDDUCH ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248739 MR KUDDUCH ALI ()
49 MANIKPUR AS-03-093-007-007/773
(HAPACHARA) 		0403093000NRG23300820220070644 30/08/2022 Nureja Khatun 0403093WL007556 Nureja Khatun 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248733 MRS NUREJA KHATUN ()
50 MANIKPUR AS-03-093-007-007/817
(HAPACHARA) 		0403093000NRG23300820220070672 30/08/2022 RABIYA KHATUN 0403093WL007559 RABIYA KHATUN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248728 MR RABIYA KHATUN ()
51 MANIKPUR AS-03-093-007-007/844
(HAPACHARA) 		0403093000NRG23300820220070703 30/08/2022 DANABI BEWA 0403093WL007562 DANABI BEWA 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248756 MRS DANABI BEWA ()
52 MANIKPUR AS-03-093-007-007/844
(HAPACHARA) 		0403093000NRG23300820220070704 30/08/2022 RAMJAN ALI 0403093WL007562 RAMJAN ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248750 MR RAMJAN ALI ()
53 MANIKPUR AS-03-093-007-007/926
(HAPACHARA) 		0403093000NRG23300820220070681 30/08/2022 CHABITAN KHATUN 0403093WL007560 CHABITAN KHATUN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248729 MISS CHABITAN KHATUN ()
54 MANIKPUR AS-03-093-007-007/926
(HAPACHARA) 		0403093000NRG23300820220070679 30/08/2022 CHABIYA KHATUN 0403093WL007560 CHABIYA KHATUN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248753 MRS CHABIYA KHATUN ()
55 MANIKPUR AS-03-093-007-007/926
(HAPACHARA) 		0403093000NRG23300820220070680 30/08/2022 IBRAHIM ALI 0403093WL007560 IBRAHIM ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248747 MR IBRAHIM ALI ()
56 MANIKPUR AS-03-093-007-007/957
(HAPACHARA) 		0403093000NRG23300820220070705 30/08/2022 SHARIFA KHATUN 0403093WL007562 SHARIFA KHATUN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248758 MRS SHARIFA KHATUN ()
57 MANIKPUR AS-03-093-007-008/316-A
(HAPACHARA) 		0403093000NRG23300820220070707 30/08/2022 JURAN ALI 0403093WL007562 JURAN ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248748 MR JURAN ALI ()
58 MANIKPUR AS-03-093-007-008/760
(HAPACHARA) 		0403093000NRG23300820220070645 30/08/2022 AHADUL ALI 0403093WL007556 AHADUL ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248735 MR AHADUL ALI ()
59 MANIKPUR AS-03-093-007-008/937
(HAPACHARA) 		0403093000NRG23300820220070682 30/08/2022 KADABHANU BEWA 0403093WL007560 KADABHANU BEWA 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248755 MRS KADABHANU BEWA ()
60 MANIKPUR AS-03-093-007-010/133
(HAPACHARA) 		0403093000NRG23300820220070646 30/08/2022 balit Ch barman 0403093WL007556 balit Ch barman 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248726 MR BALIT BARMAN ()
61 MANIKPUR AS-03-093-007-010/133
(HAPACHARA) 		0403093000NRG23300820220070647 30/08/2022 KAISHALYA BARMAN 0403093WL007556 KAISHALYA BARMAN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248751 MRS KAISHALYA BARMAN ()
62 MANIKPUR AS-03-093-007-011/838
(HAPACHARA) 		0403093000NRG23300820220070674 30/08/2022 HAFEJ ALI 0403093WL007559 HAFEJ ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248759 MR HAFEJ ALI ()
63 MANIKPUR AS-03-093-007-011/864
(HAPACHARA) 		0403093000NRG23300820220070708 30/08/2022 HACHENA KHATUN 0403093WL007562 HACHENA KHATUN 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248736 MRS HACHENA KHATUN ()
64 MANIKPUR AS-03-093-007-012/38
(HAPACHARA) 		0403093000NRG23300820220070696 30/08/2022 Sabiya Khatun 0403093WL007561 Sabiya Khatun 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248737 MRS SOHIDA KHATUN ()
65 MANIKPUR AS-03-093-007-012/38
(HAPACHARA) 		0403093000NRG23300820220070697 30/08/2022 TARABHANU NESSA 0403093WL007561 TARABHANU NESSA 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248738 MRS TARABHANU NESSA ()
66 MANIKPUR AS-03-093-007-013/19
(HAPACHARA) 		0403093000NRG23300820220070700 30/08/2022 MOSIDA BEGUM 0403093WL007561 MOSIDA BEGUM 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248746 MRS MOSIDA BEGUM ()
67 MANIKPUR AS-03-093-007-013/418
(HAPACHARA) 		0403093000NRG23300820220070650 30/08/2022 MAYNAL HOQUE 0403093WL007556 MAYNAL HOQUE 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248757 MR MAYNAL HOQUE ()
68 MANIKPUR AS-03-093-007-013/427
(HAPACHARA) 		0403093000NRG23300820220070677 30/08/2022 MANJILA BEGUM 0403093WL007559 MANJILA BEGUM 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248754 MRS MANJILA BEGUM ()
69 MANIKPUR AS-03-093-007-013/441
(HAPACHARA) 		0403093000NRG23300820220070686 30/08/2022 BHANU BIBI 0403093WL007560 BHANU BIBI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248742 MRS BHANU BIBI ()
70 MANIKPUR AS-03-093-007-013/447
(HAPACHARA) 		0403093000NRG23300820220070701 30/08/2022 TAHER ALI 0403093WL007561 TAHER ALI 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248743 MR TAHER ALI ()
71 MANIKPUR AS-03-093-007-013/466
(HAPACHARA) 		0403093000NRG23300820220070678 30/08/2022 HASINA BEGUM 0403093WL007559 HASINA BEGUM 00415 SBIN0001684 1374 1374 Processed 23/09/2022 4932248731 MRS HASINA BEGUM ()
72 MANIKPUR AS-03-093-007-013/591
(HAPACHARA) 		0403093000NRG23300820220070688 30/08/2022 JIYAUL HOQUE 0403093WL007560 JIYAUL HOQUE 00415 SBIN0001684 2290 2290 Processed 23/09/2022 4932248749 MR JIYAUL HAQUE ()
SubTotal 74883 74883
Total 159842 159842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_300822FTO_86437 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 34350
2 MANIKPUR AS0403093_300822FTO_86437 Bank of India BKID0005006 BONGAIGAON TOWN 29770
3 MANIKPUR AS0403093_300822FTO_86437 Central Bank Of India CBIN0282565 BIJINI 4809
4 MANIKPUR AS0403093_300822FTO_86437 Indian Bank IDIB000B049 BONGAIGAON 4580
5 MANIKPUR AS0403093_300822FTO_86437 Indian Bank IDIB000U518 Ulubari Bank 11450
6 MANIKPUR AS0403093_300822FTO_86437 State Bank of India SBIN0001684 BONGAIGAON 74883

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