Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:55:42 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_011222FTO_137636
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-25-093-004-001/15-A
(Malipara) 		0425093000NRG23301120220204195 01/12/2022 Amori Kirtaniya 0425093WL014804 Amori Kirtaniya 00089 CBIN0282565 1832 1832 Processed 14/01/2023 7912949300 Amori Kirtaniya ()
SubTotal 1832 1832
2 MANIKPUR AS-25-093-004-001/133
(Malipara) 		0425093000NRG23301120220204193 01/12/2022 Parabi Mondal 0425093WL014804 Parabi Mondal 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949303 Parabi Mondal ()
3 MANIKPUR AS-25-093-004-001/151
(Malipara) 		0425093000NRG23301120220204211 01/12/2022 Goutom Talukdar 0425093WL014806 Goutom Talukdar 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949302 Goutom Talukdar ()
4 MANIKPUR AS-25-093-004-001/173
(Malipara) 		0425093000NRG23301120220204187 01/12/2022 Monosha Sarkar 0425093WL014803 Monosha Sarkar 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949305 Monosha Sarkar ()
5 MANIKPUR AS-25-093-004-001/18
(Malipara) 		0425093000NRG23301120220204198 01/12/2022 Lakhi Bhowmick 0425093WL014804 Lakhi Bhowmick 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949304 Lakhi Bhowmick ()
6 MANIKPUR AS-25-093-004-001/59
(Malipara) 		0425093000NRG23301120220204188 01/12/2022 Diljan Begum 0425093WL014803 Diljan Begum 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949306 Diljan Begum ()
7 MANIKPUR AS-25-093-004-001/89
(Malipara) 		0425093000NRG23301120220204191 01/12/2022 Rup Bhanu Bibi 0425093WL014803 Rup Bhanu Bibi 00176 IDIB000U518 1832 1832 Processed 14/01/2023 7912949301 Rup Bhanu Bibi ()
SubTotal 10992 10992
8 MANIKPUR AS-25-093-004-001/105
(Malipara) 		0425093000NRG23301120220204184 01/12/2022 Kalitara Biswas 0425093WL014803 Kalitara Biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949326 KALITARA BISWAS ()
9 MANIKPUR AS-25-093-004-001/126
(Malipara) 		0425093000NRG23301120220204185 01/12/2022 Baidya Ray 0425093WL014803 Baidya Ray 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949319 BAIDYANATH RAY ()
10 MANIKPUR AS-25-093-004-001/132
(Malipara) 		0425093000NRG23301120220204210 01/12/2022 Dhiren Kirtaniya 0425093WL014806 Dhiren Kirtaniya 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949325 DHIRAN KIRTONIYA ()
11 MANIKPUR AS-25-093-004-001/133
(Malipara) 		0425093000NRG23301120220204192 01/12/2022 Sukumar Mondal 0425093WL014804 Sukumar Mondal 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949324 SUKUMAR MANDAL ()
12 MANIKPUR AS-25-093-004-001/15-A
(Malipara) 		0425093000NRG23301120220204194 01/12/2022 Tarani Kirtaniya 0425093WL014804 Tarani Kirtaniya 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949315 TARANI KIRTONIYA ()
13 MANIKPUR AS-25-093-004-001/150
(Malipara) 		0425093000NRG23301120220204196 01/12/2022 Lalchan Biswas 0425093WL014804 Lalchan Biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949318 LALCHAN BISWAS ()
14 MANIKPUR AS-25-093-004-001/172
(Malipara) 		0425093000NRG23301120220204212 01/12/2022 Aroti Karmakar 0425093WL014806 Aroti Karmakar 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949312 ARATI KARMAKAR ()
15 MANIKPUR AS-25-093-004-001/173
(Malipara) 		0425093000NRG23301120220204186 01/12/2022 Ramu Sarkar 0425093WL014803 Ramu Sarkar 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949320 RAM PRASAD SARKAR ()
16 MANIKPUR AS-25-093-004-001/18
(Malipara) 		0425093000NRG23301120220204197 01/12/2022 Bijoy Bhowmick 0425093WL014804 Bijoy Bhowmick 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949309 BIJAY BHAUMIK ()
17 MANIKPUR AS-25-093-004-001/21
(Malipara) 		0425093000NRG23301120220204199 01/12/2022 Jagannath Mondal 0425093WL014804 Jagannath Mondal 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949313 JAGANNATH MANDAL ()
18 MANIKPUR AS-25-093-004-001/218
(Malipara) 		0425093000NRG23301120220204213 01/12/2022 Gobinda Ch. Sanyasi 0425093WL014806 Gobinda Ch. Sanyasi 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949328 GOBINDA CHANDRA SANYASI ()
19 MANIKPUR AS-25-093-004-001/27
(Malipara) 		0425093000NRG23301120220204178 01/12/2022 Santosh Sarkar 0425093WL014802 Santosh Sarkar 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949321 GITA BALA SARKAR ()
20 MANIKPUR AS-25-093-004-001/29
(Malipara) 		0425093000NRG23301120220204179 01/12/2022 Jogendra Adhikary 0425093WL014802 Jogendra Adhikary 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949316 JOGENDRA ADHIKARY ()
21 MANIKPUR AS-25-093-004-001/3
(Malipara) 		0425093000NRG23301120220204180 01/12/2022 Khabir Ali 0425093WL014802 Khabir Ali 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949317 KHABIR ALI ()
22 MANIKPUR AS-25-093-004-001/51
(Malipara) 		0425093000NRG23301120220204181 01/12/2022 Anna Bala Sarker 0425093WL014802 Anna Bala Sarker 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949323 ANNA BALA SARKAR ()
23 MANIKPUR AS-25-093-004-001/64
(Malipara) 		0425093000NRG23301120220204215 01/12/2022 Arati biswas 0425093WL014806 Arati biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949327 AROTI BALA BISWAS ()
24 MANIKPUR AS-25-093-004-001/64
(Malipara) 		0425093000NRG23301120220204214 01/12/2022 Kerolal Biswas 0425093WL014806 Kerolal Biswas 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949307 KARULAL BISWAS ()
25 MANIKPUR AS-25-093-004-001/73
(Malipara) 		0425093000NRG23301120220204182 01/12/2022 Sagar Ali 0425093WL014802 Sagar Ali 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949308 SAGAR ALI ()
26 MANIKPUR AS-25-093-004-001/82
(Malipara) 		0425093000NRG23301120220204189 01/12/2022 Dinobondhu Mondol 0425093WL014803 Dinobondhu Mondol 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949322 DINABANDHU MANDAL ()
27 MANIKPUR AS-25-093-004-001/84
(Malipara) 		0425093000NRG23301120220204183 01/12/2022 Sukomol Sarker 0425093WL014802 Sukomol Sarker 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949311 SUKOMAL SARKAR ()
28 MANIKPUR AS-25-093-004-001/89
(Malipara) 		0425093000NRG23301120220204190 01/12/2022 Habaluddin 0425093WL014803 Habaluddin 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949310 HABALUDDIN ()
29 MANIKPUR AS-25-093-004-001/98
(Malipara) 		0425093000NRG23301120220204200 01/12/2022 Gosto Moitri 0425093WL014804 Gosto Moitri 00462 UCBA0000502 1832 1832 Processed 14/01/2023 7912949314 GOSTA MOITRI ()
SubTotal 40304 40304
30 MANIKPUR AS-25-093-004-001/98
(Malipara) 		0425093000NRG23301120220204201 01/12/2022 Nitai Maitri 0425093WL014804 Nitai Maitri 00662 BDBL0001312 1832 1832 Processed 14/01/2023 7912949299 Nitai Maitri ()
SubTotal 1832 1832
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_011222FTO_137636 Central Bank Of India CBIN0282565 BIJINI 1832
2 MANIKPUR AS0425093_011222FTO_137636 Indian Bank IDIB000U518 Ulubari Bank 10992
3 MANIKPUR AS0425093_011222FTO_137636 UCO Bank UCBA0000502 BIJNI 40304
4 MANIKPUR AS0425093_011222FTO_137636 Bandhan Bank Limited BDBL0001312 KAWATIKA 1832

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