Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:25 AM 
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FTO Transaction Details

State : ASSAM District : BONGAIGAON
Fto No. : AS0403093_301122FTO_135973
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-03-093-002-001/268
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127014 30/11/2022 JITENDRA NATH SARKAR 0403093WL019051 JITENDRA NATH SARKAR 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7912019095 JITENDRA NATH SARKAR ()
SubTotal 2290 2290
2 MANIKPUR AS-03-093-002-001/1018
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127010 30/11/2022 NURUL HOQUE 0403093WL019051 NURUL HOQUE 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019142 NURUL HOQUE ()
3 MANIKPUR AS-03-093-002-001/107
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127018 30/11/2022 MAHIRAN NESSA BEWA 0403093WL019052 MAHIRAN NESSA BEWA 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019128 MAHIRAN NESSA BEWA ()
4 MANIKPUR AS-03-093-002-001/115
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127012 30/11/2022 GOBINDA SARKAR 0403093WL019051 GOBINDA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019115 GOBINDA SARKAR ()
5 MANIKPUR AS-03-093-002-001/124
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126966 30/11/2022 SABHARANI MAJUMDER 0403093WL019046 SABHARANI MAJUMDER 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019125 SABHARANI MAJUMDER ()
6 MANIKPUR AS-03-093-002-001/128
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127013 30/11/2022 SUMITRA SARKAR 0403093WL019051 SUMITRA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019124 SUMITRA SARKAR ()
7 MANIKPUR AS-03-093-002-001/136
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126933 30/11/2022 RINA SARKAR 0403093WL019041 RINA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019130 RINA SARKAR ()
8 MANIKPUR AS-03-093-002-001/160
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126958 30/11/2022 ALO RANI SARKAR 0403093WL019045 ALO RANI SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019132 ALO RANI SARKAR ()
9 MANIKPUR AS-03-093-002-001/160
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126957 30/11/2022 Pradip Sarkar 0403093WL019045 Pradip Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019137 Pradip Sarkar ()
10 MANIKPUR AS-03-093-002-001/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126967 30/11/2022 Digen Sarkar 0403093WL019046 Digen Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019108 Digen Sarkar ()
11 MANIKPUR AS-03-093-002-001/161
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126968 30/11/2022 PUSPA SARKAR 0403093WL019046 PUSPA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019133 PUSPA SARKAR ()
12 MANIKPUR AS-03-093-002-001/23
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126959 30/11/2022 AJIT SARKAR 0403093WL019045 AJIT SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019110 AJIT SARKAR ()
13 MANIKPUR AS-03-093-002-001/23
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126960 30/11/2022 Padya Rani Sarkar 0403093WL019045 Padya Rani Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019138 Padya Rani Sarkar ()
14 MANIKPUR AS-03-093-002-001/251
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127020 30/11/2022 PAMPA TARAFDAR 0403093WL019052 PAMPA TARAFDAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019107 PAMPA TARAFDAR ()
15 MANIKPUR AS-03-093-002-001/268
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127015 30/11/2022 ADURI SARKAR 0403093WL019051 ADURI SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019122 ADURI SARKAR ()
16 MANIKPUR AS-03-093-002-001/272
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126961 30/11/2022 SARASWATI CHOUHAN 0403093WL019045 SARASWATI CHOUHAN 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019129 SARASWATI CHOUHAN ()
17 MANIKPUR AS-03-093-002-001/278
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126939 30/11/2022 Anjali sarkar 0403093WL019042 Anjali sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019131 Anjali sarkar ()
18 MANIKPUR AS-03-093-002-001/278
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126938 30/11/2022 Jiban Sarkar 0403093WL019042 Jiban Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019105 Jiban Sarkar ()
19 MANIKPUR AS-03-093-002-001/29
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126973 30/11/2022 SUNIL SARKAR 0403093WL019047 SUNIL SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019100 SUNIL SARKAR ()
20 MANIKPUR AS-03-093-002-001/31
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126974 30/11/2022 Jugal Sarkar 0403093WL019047 Jugal Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019109 Jugal Sarkar ()
21 MANIKPUR AS-03-093-002-001/31
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126975 30/11/2022 KAJULI SARKAR 0403093WL019047 KAJULI SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019135 KAJULI SARKAR ()
22 MANIKPUR AS-03-093-002-001/312
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127016 30/11/2022 GANESH SARKAR 0403093WL019051 GANESH SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019118 GANESH SARKAR ()
23 MANIKPUR AS-03-093-002-001/316
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126969 30/11/2022 NRIPEN BHOWMIK 0403093WL019046 NRIPEN BHOWMIK 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019104 NRIPEN BHOWMIK ()
24 MANIKPUR AS-03-093-002-001/320
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127017 30/11/2022 RABINDRA BHOWMIK 0403093WL019051 RABINDRA BHOWMIK 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019102 RABINDRA BHOWMIK ()
25 MANIKPUR AS-03-093-002-001/329
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127001 30/11/2022 DULAL RAY 0403093WL019050 DULAL RAY 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019098 DULAL RAY ()
26 MANIKPUR AS-03-093-002-001/329
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127002 30/11/2022 JUMUNA BALA RAY 0403093WL019050 JUMUNA BALA RAY 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019144 JUMUNA BALA RAY ()
27 MANIKPUR AS-03-093-002-001/330
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126970 30/11/2022 Sumati Sarkar 0403093WL019046 Sumati Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019099 Sumati Sarkar ()
28 MANIKPUR AS-03-093-002-001/343
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126976 30/11/2022 MINA SARKAR 0403093WL019047 MINA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019134 MINA SARKAR ()
29 MANIKPUR AS-03-093-002-001/344
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127003 30/11/2022 RATAN SARKAR 0403093WL019050 RATAN SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019103 RATAN SARKAR ()
30 MANIKPUR AS-03-093-002-001/344
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127004 30/11/2022 REKHA BALA SARKAR 0403093WL019050 REKHA BALA SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019121 REKHA BALA SARKAR ()
31 MANIKPUR AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127005 30/11/2022 Sabita Sarkar 0403093WL019050 Sabita Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019116 Sabita Sarkar ()
32 MANIKPUR AS-03-093-002-001/347
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127006 30/11/2022 SUKHINATH SARKAR 0403093WL019050 SUKHINATH SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019146 SUKHINATH SARKAR ()
33 MANIKPUR AS-03-093-002-001/387
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126934 30/11/2022 Lakhi Kanta Mandal 0403093WL019041 Lakhi Kanta Mandal 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019112 Lakhi Kanta Mandal ()
34 MANIKPUR AS-03-093-002-001/390
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126940 30/11/2022 RABINDRA MAJUMDAR 0403093WL019042 RABINDRA MAJUMDAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019101 RABINDRA MAJUMDAR ()
35 MANIKPUR AS-03-093-002-001/408
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126980 30/11/2022 PRANKRISHNA SARKAR 0403093WL019048 PRANKRISHNA SARKAR 00089 CBIN0282565 2290 2290 Rejected 14/01/2023 7912019143 Account closed
36 MANIKPUR AS-03-093-002-001/428
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126981 30/11/2022 DHIREN KARMAKAR 0403093WL019048 DHIREN KARMAKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019097 DHIREN KARMAKAR ()
37 MANIKPUR AS-03-093-002-001/444
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126935 30/11/2022 Kalidasi Das 0403093WL019041 Kalidasi Das 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019114 Kalidasi Das ()
38 MANIKPUR AS-03-093-002-001/449
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126982 30/11/2022 Madhabi lata Ray 0403093WL019048 Madhabi lata Ray 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019136 Madhabi lata Ray ()
39 MANIKPUR AS-03-093-002-001/49
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127008 30/11/2022 Champabala Sarkar 0403093WL019050 Champabala Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019117 Champabala Sarkar ()
40 MANIKPUR AS-03-093-002-001/506
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126941 30/11/2022 Bisaka Bala Ray 0403093WL019042 Bisaka Bala Ray 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019106 Bisaka Bala Ray ()
41 MANIKPUR AS-03-093-002-001/543
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127021 30/11/2022 NURUL ALAM 0403093WL019052 NURUL ALAM 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019119 NURUL ALAM ()
42 MANIKPUR AS-03-093-002-001/552
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127022 30/11/2022 MAMINA BEWA 0403093WL019052 MAMINA BEWA 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019120 MAMINA BEWA ()
43 MANIKPUR AS-03-093-002-001/561
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126977 30/11/2022 MAYNA BIBI 0403093WL019047 MAYNA BIBI 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019123 MAYNA BIBI ()
44 MANIKPUR AS-03-093-002-001/566
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127023 30/11/2022 MORJINA BEGUM 0403093WL019052 MORJINA BEGUM 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019139 MORJINA BEGUM ()
45 MANIKPUR AS-03-093-002-001/586
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126978 30/11/2022 DHIREN SARKAR 0403093WL019047 DHIREN SARKAR 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019096 DHIREN SARKAR ()
46 MANIKPUR AS-03-093-002-001/629
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126942 30/11/2022 BANSHILAL BHOWMIK 0403093WL019042 BANSHILAL BHOWMIK 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019127 BANSHILAL BHOWMIK ()
47 MANIKPUR AS-03-093-002-001/730
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126972 30/11/2022 Basana Sarnakar 0403093WL019046 Basana Sarnakar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019126 Basana Sarnakar ()
48 MANIKPUR AS-03-093-002-001/85
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126936 30/11/2022 Gosailal Sarkar 0403093WL019041 Gosailal Sarkar 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019111 Gosailal Sarkar ()
49 MANIKPUR AS-03-093-002-002/188
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127009 30/11/2022 Tamej Ali 0403093WL019050 Tamej Ali 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019113 Tamej Ali ()
50 MANIKPUR AS-03-093-002-002/19
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126937 30/11/2022 AMAR CHAKI 0403093WL019041 AMAR CHAKI 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019145 AMAR CHAKI ()
51 MANIKPUR AS-03-093-002-002/323
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126964 30/11/2022 RABIYA BIBI 0403093WL019045 RABIYA BIBI 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019140 RABIYA BIBI ()
52 MANIKPUR AS-03-093-002-002/614
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126984 30/11/2022 Raghunath Mandal 0403093WL019048 Raghunath Mandal 00089 CBIN0282565 2290 2290 Processed 14/01/2023 7912019141 Raghunath Mandal ()
SubTotal 116790 116790
53 MANIKPUR AS-03-093-002-001/1018
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127011 30/11/2022 RABIA KHATUN 0403093WL019051 RABIA KHATUN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7912019147 RABIA KHATUN ()
54 MANIKPUR AS-03-093-002-001/642
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126962 30/11/2022 ALAK JAAN 0403093WL019045 ALAK JAAN 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7912019148 ALAK JAAN ()
55 MANIKPUR AS-03-093-002-001/967
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126979 30/11/2022 Raghunath Bhaumik 0403093WL019047 Raghunath Bhaumik 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7912019149 Raghunath Bhaumik ()
SubTotal 6870 6870
56 MANIKPUR AS-03-093-002-001/93
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126943 30/11/2022 Subhash Sarkar 0403093WL019042 Subhash Sarkar 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7912019150 MR SUBHASH SARKAR ()
57 MANIKPUR AS-03-093-002-002/151
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126944 30/11/2022 AKABAR ALI 0403093WL019042 AKABAR ALI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7912019153 MR AKABAR ALI ()
58 MANIKPUR AS-03-093-002-002/152
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126963 30/11/2022 SAYED ALI 0403093WL019045 SAYED ALI 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7912019151 MR SAYED ALI ()
59 MANIKPUR AS-03-093-002-002/641
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126985 30/11/2022 BIJAY BARMAN 0403093WL019048 BIJAY BARMAN 00415 SBIN0001684 2290 2290 Processed 14/01/2023 7912019152 MR BIJAY BARMAN ()
SubTotal 9160 9160
60 MANIKPUR AS-03-093-002-001/124
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126965 30/11/2022 MANARANJAN MAJUMDER 0403093WL019046 MANARANJAN MAJUMDER 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7912019155 SHRI MANARANJAN MAZUMDAR ()
61 MANIKPUR AS-03-093-002-001/465
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127007 30/11/2022 Amar Mandal 0403093WL019050 Amar Mandal 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7912019156 MR AMAR KUMAR MANDAL ()
62 MANIKPUR AS-03-093-002-001/528
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126983 30/11/2022 NUR HUSSAIN 0403093WL019048 NUR HUSSAIN 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7912019154 MR MD NUR HUSSAIN ()
SubTotal 6870 6870
63 MANIKPUR AS-03-093-002-001/120-A
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220127019 30/11/2022 AMAR SARKAR 0403093WL019052 AMAR SARKAR 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7912019094 AMAR SARKAR ()
64 MANIKPUR AS-03-093-002-001/122
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126932 30/11/2022 SUNIL MAJUMDAR 0403093WL019041 SUNIL MAJUMDAR 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7912019158 SUNIL CH MAZUMDER ()
65 MANIKPUR AS-03-093-002-001/676
(BAGHMARA CHAWRAGURI) 		0403093000NRG23301120220126971 30/11/2022 Badal Ch Adhikari 0403093WL019046 Badal Ch Adhikari 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7912019157 BADAL ADHIKARY ()
SubTotal 6870 6870
Total 148850 148850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0403093_301122FTO_135973 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2290
2 MANIKPUR AS0403093_301122FTO_135973 Central Bank Of India CBIN0282565 BIJINI 116790
3 MANIKPUR AS0403093_301122FTO_135973 Indian Bank IDIB000U518 Ulubari Bank 6870
4 MANIKPUR AS0403093_301122FTO_135973 State Bank of India SBIN0001684 BONGAIGAON 9160
5 MANIKPUR AS0403093_301122FTO_135973 State Bank of India SBIN0007388 BISHNUPUR 6870
6 MANIKPUR AS0403093_301122FTO_135973 UCO Bank UCBA0000502 BIJNI 6870

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