Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:22:49 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_021022FTO_106359
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-25-093-010-003/265
(Monakocha) 		0425093000NRG23021020220151191 02/10/2022 Ali Akbar 0425093WL010337 Ali Akbar 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340758912 Ali Akbar ()
2 MANIKPUR AS-25-093-010-003/265
(Monakocha) 		0425093000NRG23021020220151192 02/10/2022 Hasina khatun 0425093WL010337 Hasina khatun 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340758913 Hasina khatun ()
3 MANIKPUR AS-25-093-010-003/296
(Monakocha) 		0425093000NRG23021020220151201 02/10/2022 Lohit Ray 0425093WL010337 Lohit Ray 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340758911 Lohit Ray ()
4 MANIKPUR AS-25-093-010-003/63
(Monakocha) 		0425093000NRG23021020220151218 02/10/2022 Renu Bala Rajbongshi 0425093WL010337 Renu Bala Rajbongshi 00029 PUNB0RRBAGB 1603 1603 Processed 08/10/2022 5340758914 Renu Bala Rajbongshi ()
SubTotal 6412 6412
5 MANIKPUR AS-25-093-010-003/166
(Monakocha) 		0425093000NRG23021020220151165 02/10/2022 Rekha Ray 0425093WL010337 Rekha Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758941 Rekha Ray ()
6 MANIKPUR AS-25-093-010-003/178
(Monakocha) 		0425093000NRG23021020220151167 02/10/2022 Jonaki Bala Ray 0425093WL010337 Jonaki Bala Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758951 Jonaki Bala Ray ()
7 MANIKPUR AS-25-093-010-003/193
(Monakocha) 		0425093000NRG23021020220151173 02/10/2022 Dharitri Ray 0425093WL010337 Dharitri Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758947 Dharitri Ray ()
8 MANIKPUR AS-25-093-010-003/197
(Monakocha) 		0425093000NRG23021020220151177 02/10/2022 Kailani Ray 0425093WL010337 Kailani Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758945 Kailani Ray ()
9 MANIKPUR AS-25-093-010-003/227
(Monakocha) 		0425093000NRG23021020220151181 02/10/2022 Bhanita Ray 0425093WL010337 Bhanita Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758953 Bhanita Ray ()
10 MANIKPUR AS-25-093-010-003/232
(Monakocha) 		0425093000NRG23021020220151184 02/10/2022 Nirada Bala Ray 0425093WL010337 Nirada Bala Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758943 Nirada Bala Ray ()
11 MANIKPUR AS-25-093-010-003/29
(Monakocha) 		0425093000NRG23021020220151199 02/10/2022 Mamani Bala Ray 0425093WL010337 Mamani Bala Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758940 Mamani Bala Ray ()
12 MANIKPUR AS-25-093-010-003/33
(Monakocha) 		0425093000NRG23021020220151207 02/10/2022 Sabita Bala Ray 0425093WL010337 Sabita Bala Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758946 Sabita Bala Ray ()
13 MANIKPUR AS-25-093-010-003/35
(Monakocha) 		0425093000NRG23021020220151209 02/10/2022 Guneswari Ray 0425093WL010337 Guneswari Ray 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340758950 Guneswari Ray ()
14 MANIKPUR AS-25-093-010-003/38
(Monakocha) 		0425093000NRG23021020220151211 02/10/2022 Jatika Das 0425093WL010337 Jatika Das 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340758949 Jatika Das ()
15 MANIKPUR AS-25-093-010-003/56
(Monakocha) 		0425093000NRG23021020220151215 02/10/2022 Radhika Bala Ray 0425093WL010337 Radhika Bala Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758952 Radhika Bala Ray ()
16 MANIKPUR AS-25-093-010-003/71
(Monakocha) 		0425093000NRG23021020220151223 02/10/2022 Junuka Ray 0425093WL010337 Junuka Ray 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758944 Junuka Ray ()
17 MANIKPUR AS-25-093-010-003/74
(Monakocha) 		0425093000NRG23021020220151225 02/10/2022 Dipika Ray 0425093WL010337 Dipika Ray 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5340758942 Dipika Ray ()
18 MANIKPUR AS-25-093-010-003/76
(Monakocha) 		0425093000NRG23021020220151227 02/10/2022 Nirala Bala Das 0425093WL010337 Nirala Bala Das 00029 UTBI0RRBAGB 1603 1603 Processed 08/10/2022 5340758948 Nirala Bala Das ()
SubTotal 21755 21755
19 MANIKPUR AS-25-093-010-003/184
(Monakocha) 		0425093000NRG23021020220151168 02/10/2022 Geetika Bala Ray 0425093WL010337 Geetika Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758901 Geetika Bala Ray ()
20 MANIKPUR AS-25-093-010-003/190
(Monakocha) 		0425093000NRG23021020220151170 02/10/2022 Reena Bala Ray 0425093WL010337 Reena Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758900 Reena Bala Ray ()
21 MANIKPUR AS-25-093-010-003/210
(Monakocha) 		0425093000NRG23021020220151178 02/10/2022 Haren Ray 0425093WL010337 Haren Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758890 Haren Ray ()
22 MANIKPUR AS-25-093-010-003/220
(Monakocha) 		0425093000NRG23021020220151180 02/10/2022 Minati Ray 0425093WL010337 Minati Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758898 Minati Ray ()
23 MANIKPUR AS-25-093-010-003/239
(Monakocha) 		0425093000NRG23021020220151185 02/10/2022 Pulen Ch. Ray 0425093WL010337 Pulen Ch. Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758889 Pulen Ch. Ray ()
24 MANIKPUR AS-25-093-010-003/241
(Monakocha) 		0425093000NRG23021020220151187 02/10/2022 Gita Bala Ray 0425093WL010337 Gita Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758899 Gita Bala Ray ()
25 MANIKPUR AS-25-093-010-003/27
(Monakocha) 		0425093000NRG23021020220151193 02/10/2022 Sewali Ray 0425093WL010337 Sewali Ray 00089 CBIN0282511 1374 1374 Processed 08/10/2022 5340758897 Sewali Ray ()
26 MANIKPUR AS-25-093-010-003/295
(Monakocha) 		0425093000NRG23021020220151200 02/10/2022 Lakshan Ch. Ray 0425093WL010337 Lakshan Ch. Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758892 Lakshan Ch. Ray ()
27 MANIKPUR AS-25-093-010-003/32
(Monakocha) 		0425093000NRG23021020220151206 02/10/2022 Tileswari Ray 0425093WL010337 Tileswari Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758896 Tileswari Ray ()
28 MANIKPUR AS-25-093-010-003/34
(Monakocha) 		0425093000NRG23021020220151208 02/10/2022 Sajani Bala Ray 0425093WL010337 Sajani Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758894 Sajani Bala Ray ()
29 MANIKPUR AS-25-093-010-003/46
(Monakocha) 		0425093000NRG23021020220151213 02/10/2022 Jamuna Ray 0425093WL010337 Jamuna Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758902 Jamuna Ray ()
30 MANIKPUR AS-25-093-010-003/47
(Monakocha) 		0425093000NRG23021020220151214 02/10/2022 Champa Bala Ray 0425093WL010337 Champa Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758888 Champa Bala Ray ()
31 MANIKPUR AS-25-093-010-003/64
(Monakocha) 		0425093000NRG23021020220151219 02/10/2022 Rajesh Kr Ray 0425093WL010337 Rajesh Kr Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758891 Rajesh Kr Ray ()
32 MANIKPUR AS-25-093-010-003/67
(Monakocha) 		0425093000NRG23021020220151222 02/10/2022 Jinura Ray 0425093WL010337 Jinura Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758895 Jinura Ray ()
33 MANIKPUR AS-25-093-010-003/73
(Monakocha) 		0425093000NRG23021020220151224 02/10/2022 Panita Bala Ray 0425093WL010337 Panita Bala Ray 00089 CBIN0282511 1603 1603 Processed 08/10/2022 5340758893 Panita Bala Ray ()
SubTotal 23816 23816
34 MANIKPUR AS-25-093-010-003/194
(Monakocha) 		0425093000NRG23021020220151176 02/10/2022 Nalita Bala Ray 0425093WL010337 Nalita Bala Ray 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758903 Nalita Bala Ray ()
35 MANIKPUR AS-25-093-010-003/239
(Monakocha) 		0425093000NRG23021020220151186 02/10/2022 Kostary Ray 0425093WL010337 Kostary Ray 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758904 Kostary Ray ()
36 MANIKPUR AS-25-093-010-003/283
(Monakocha) 		0425093000NRG23021020220151194 02/10/2022 Aminul Islam 0425093WL010337 Aminul Islam 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758907 Aminul Islam ()
37 MANIKPUR AS-25-093-010-003/283
(Monakocha) 		0425093000NRG23021020220151195 02/10/2022 Habija Khatun 0425093WL010337 Habija Khatun 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758906 Habija Khatun ()
38 MANIKPUR AS-25-093-010-003/284
(Monakocha) 		0425093000NRG23021020220151196 02/10/2022 Chaleman Ali 0425093WL010337 Chaleman Ali 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758908 Chaleman Ali ()
39 MANIKPUR AS-25-093-010-003/284
(Monakocha) 		0425093000NRG23021020220151197 02/10/2022 Maleka khatun 0425093WL010337 Maleka khatun 00176 IDIB000U518 1603 1603 Processed 08/10/2022 5340758905 Maleka khatun ()
SubTotal 9618 9618
40 MANIKPUR AS-25-093-010-003/243
(Monakocha) 		0425093000NRG23021020220151190 02/10/2022 Tulika Ray 0425093WL010337 Tulika Ray 00354 PUNB0058520 1603 1603 Processed 08/10/2022 5340758909 Tulika Ray ()
SubTotal 1603 1603
41 MANIKPUR AS-25-093-010-003/63
(Monakocha) 		0425093000NRG23021020220151217 02/10/2022 Jagesh Ch. Rajbongshi 0425093WL010337 Jagesh Ch. Rajbongshi 00354 PUNB0171800 1603 1603 Processed 08/10/2022 5340758910 Jagesh Ch. Rajbongshi ()
SubTotal 1603 1603
42 MANIKPUR AS-25-093-010-003/229
(Monakocha) 		0425093000NRG23021020220151183 02/10/2022 Binod Ray 0425093WL010337 Binod Ray 00415 SBIN0002126 1374 1374 Processed 08/10/2022 5340758915 MR BINOD RAY ()
SubTotal 1374 1374
43 MANIKPUR AS-25-093-010-003/146
(Monakocha) 		0425093000NRG23021020220151163 02/10/2022 Kurban Ali 0425093WL010337 Kurban Ali 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758920 MR KURBAN ALI ()
44 MANIKPUR AS-25-093-010-003/146
(Monakocha) 		0425093000NRG23021020220151162 02/10/2022 Saleha Khatun 0425093WL010337 Saleha Khatun 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758925 MRS SALEHA KHATUN ()
45 MANIKPUR AS-25-093-010-003/193
(Monakocha) 		0425093000NRG23021020220151172 02/10/2022 Dipul Ray 0425093WL010337 Dipul Ray 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758918 MR DIPUL CHANDRA RAY ()
46 MANIKPUR AS-25-093-010-003/193
(Monakocha) 		0425093000NRG23021020220151174 02/10/2022 Durga Sing Ray 0425093WL010337 Durga Sing Ray 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758917 SHRI DURGA SINGH RAY ()
47 MANIKPUR AS-25-093-010-003/193
(Monakocha) 		0425093000NRG23021020220151171 02/10/2022 Kamal Ray 0425093WL010337 Kamal Ray 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758916 MR KAMAL RAY ()
48 MANIKPUR AS-25-093-010-003/194
(Monakocha) 		0425093000NRG23021020220151175 02/10/2022 Ghanashyam Ray 0425093WL010337 Ghanashyam Ray 00415 SBIN0007388 1374 1374 Processed 08/10/2022 5340758924 SHRI GHANASHYAM RAY ()
49 MANIKPUR AS-25-093-010-003/29
(Monakocha) 		0425093000NRG23021020220151198 02/10/2022 Manteswar Ray 0425093WL010337 Manteswar Ray 00415 SBIN0007388 1374 1374 Processed 08/10/2022 5340758921 MR MANTESHWAR RAY ()
50 MANIKPUR AS-25-093-010-003/296
(Monakocha) 		0425093000NRG23021020220151202 02/10/2022 Dipali Bala Ray 0425093WL010337 Dipali Bala Ray 00415 SBIN0007388 1374 1374 Processed 08/10/2022 5340758922 MRS DIPALI BALA RAY ()
51 MANIKPUR AS-25-093-010-003/64
(Monakocha) 		0425093000NRG23021020220151220 02/10/2022 Kabita Ray 0425093WL010337 Kabita Ray 00415 SBIN0007388 1374 1374 Processed 08/10/2022 5340758923 MRS KABITA BALA RAY ()
52 MANIKPUR AS-25-093-010-003/76
(Monakocha) 		0425093000NRG23021020220151226 02/10/2022 Dharanidhar Das 0425093WL010337 Dharanidhar Das 00415 SBIN0007388 1603 1603 Processed 08/10/2022 5340758919 MR DHARANI DHAR DAS ()
SubTotal 15114 15114
53 MANIKPUR AS-25-093-010-003/166
(Monakocha) 		0425093000NRG23021020220151164 02/10/2022 Gajen Ch Ray 0425093WL010337 Gajen Ch Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758934 MR GAJEN CHANDRA RAY ()
54 MANIKPUR AS-25-093-010-003/178
(Monakocha) 		0425093000NRG23021020220151166 02/10/2022 Biju Ray 0425093WL010337 Biju Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758930 MR BIJO RAY ()
55 MANIKPUR AS-25-093-010-003/190
(Monakocha) 		0425093000NRG23021020220151169 02/10/2022 Ajit Kumar Ray 0425093WL010337 Ajit Kumar Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758929 MR AJIT KUMAR RAY ()
56 MANIKPUR AS-25-093-010-003/210
(Monakocha) 		0425093000NRG23021020220151179 02/10/2022 Nioti Ray 0425093WL010337 Nioti Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758939 MRS NIOTI RAY ()
57 MANIKPUR AS-25-093-010-003/229
(Monakocha) 		0425093000NRG23021020220151182 02/10/2022 Ashtami Bala Ray 0425093WL010337 Ashtami Bala Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758935 MR ASHTAMI BALA RAY ()
58 MANIKPUR AS-25-093-010-003/242
(Monakocha) 		0425093000NRG23021020220151188 02/10/2022 Dasami Ray 0425093WL010337 Dasami Ray 00415 SBIN0009578 1374 1374 Processed 08/10/2022 5340758938 MRS DASHAMI RAY ()
59 MANIKPUR AS-25-093-010-003/243
(Monakocha) 		0425093000NRG23021020220151189 02/10/2022 Jaya Bhaskar Ray 0425093WL010337 Jaya Bhaskar Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758936 MR JAYABHASKAR RAY ()
60 MANIKPUR AS-25-093-010-003/30
(Monakocha) 		0425093000NRG23021020220151203 02/10/2022 Anil Ray 0425093WL010337 Anil Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758926 MR ANIL RAY ()
61 MANIKPUR AS-25-093-010-003/30
(Monakocha) 		0425093000NRG23021020220151204 02/10/2022 Saraswati Ray 0425093WL010337 Saraswati Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758927 MRS SWORSHOTI BALA RAY ()
62 MANIKPUR AS-25-093-010-003/31
(Monakocha) 		0425093000NRG23021020220151205 02/10/2022 Rahimala Ray 0425093WL010337 Rahimala Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758933 MRS RAHIMALA BALA RAY ()
63 MANIKPUR AS-25-093-010-003/38
(Monakocha) 		0425093000NRG23021020220151210 02/10/2022 Niranjan Das 0425093WL010337 Niranjan Das 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758928 MR NIRANJAN DAS ()
64 MANIKPUR AS-25-093-010-003/40
(Monakocha) 		0425093000NRG23021020220151212 02/10/2022 Minati Bala Ray 0425093WL010337 Minati Bala Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758931 MISS MINATI BALA RAY ()
65 MANIKPUR AS-25-093-010-003/62
(Monakocha) 		0425093000NRG23021020220151216 02/10/2022 Nilima Bala Ray 0425093WL010337 Nilima Bala Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758932 MR NILIMA RAY ()
66 MANIKPUR AS-25-093-010-003/67
(Monakocha) 		0425093000NRG23021020220151221 02/10/2022 Majen Ray 0425093WL010337 Majen Ray 00415 SBIN0009578 1603 1603 Processed 08/10/2022 5340758937 MR MAJEN CHANDRA RAY ()
SubTotal 22213 22213
Total 103508 103508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_021022FTO_106359 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 6412
2 MANIKPUR AS0425093_021022FTO_106359 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 21755
3 MANIKPUR AS0425093_021022FTO_106359 Central Bank Of India CBIN0282511 PATILADAHA 23816
4 MANIKPUR AS0425093_021022FTO_106359 Indian Bank IDIB000U518 Ulubari Bank 9618
5 MANIKPUR AS0425093_021022FTO_106359 Punjab National Bank PUNB0058520 Dhaligaon 1603
6 MANIKPUR AS0425093_021022FTO_106359 Punjab National Bank PUNB0171800 NOAPARA NO 1 1603
7 MANIKPUR AS0425093_021022FTO_106359 State Bank of India SBIN0002126 SORBHOG 1374
8 MANIKPUR AS0425093_021022FTO_106359 State Bank of India SBIN0007388 BISHNUPUR 15114
9 MANIKPUR AS0425093_021022FTO_106359 State Bank of India SBIN0009578 DAKHIN GANAKGARI 22213

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