Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:31 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_031122FTO_120408
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-25-093-002-001/326
(Alukhunda) 		0425093000NRG23031120220171963 03/11/2022 PURAN RAY 0425093WL012023 PURAN RAY 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613185 PURAN RAY ()
2 MANIKPUR AS-25-093-002-001/330
(Alukhunda) 		0425093000NRG23031120220171949 03/11/2022 Dhonda Barman 0425093WL012022 Dhonda Barman 00089 CBIN0282511 2061 2061 Rejected 14/01/2023 7907613197 Account closed
3 MANIKPUR AS-25-093-002-001/330
(Alukhunda) 		0425093000NRG23031120220171950 03/11/2022 Khargashwor Barman 0425093WL012022 Khargashwor Barman 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613162 Khargashwor Barman ()
4 MANIKPUR AS-25-093-002-001/335
(Alukhunda) 		0425093000NRG23031120220172028 03/11/2022 Dipok Das 0425093WL012030 Dipok Das 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613184 Dipok Das ()
5 MANIKPUR AS-25-093-002-001/345
(Alukhunda) 		0425093000NRG23031120220171951 03/11/2022 Kalpo Kalita 0425093WL012022 Kalpo Kalita 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613182 Kalpo Kalita ()
6 MANIKPUR AS-25-093-002-001/345
(Alukhunda) 		0425093000NRG23031120220171952 03/11/2022 Rohini Kalita 0425093WL012022 Rohini Kalita 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613186 Rohini Kalita ()
7 MANIKPUR AS-25-093-002-001/348
(Alukhunda) 		0425093000NRG23031120220171954 03/11/2022 Madhabi Kalita 0425093WL012022 Madhabi Kalita 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613191 Madhabi Kalita ()
8 MANIKPUR AS-25-093-002-001/351
(Alukhunda) 		0425093000NRG23031120220171914 03/11/2022 Bharoti Ray 0425093WL012020 Bharoti Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613180 Bharoti Ray ()
9 MANIKPUR AS-25-093-002-001/351
(Alukhunda) 		0425093000NRG23031120220171913 03/11/2022 SRI KAMLESWAR ROY 0425093WL012020 SRI KAMLESWAR ROY 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613181 SRI KAMLESWAR ROY ()
10 MANIKPUR AS-25-093-002-001/358
(Alukhunda) 		0425093000NRG23031120220172031 03/11/2022 Anjana Ray 0425093WL012030 Anjana Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613196 Anjana Ray ()
11 MANIKPUR AS-25-093-002-001/358
(Alukhunda) 		0425093000NRG23031120220172030 03/11/2022 SRI GOLOK RAY 0425093WL012030 SRI GOLOK RAY 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613195 SRI GOLOK RAY ()
12 MANIKPUR AS-25-093-002-001/360
(Alukhunda) 		0425093000NRG23031120220171916 03/11/2022 Ilota Roy 0425093WL012020 Ilota Roy 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613190 Ilota Roy ()
13 MANIKPUR AS-25-093-002-001/362
(Alukhunda) 		0425093000NRG23031120220171966 03/11/2022 Bimola Ray 0425093WL012023 Bimola Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613194 Bimola Ray ()
14 MANIKPUR AS-25-093-002-001/362
(Alukhunda) 		0425093000NRG23031120220171965 03/11/2022 Gopi Mohan Ray 0425093WL012023 Gopi Mohan Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613193 Gopi Mohan Ray ()
15 MANIKPUR AS-25-093-002-001/364
(Alukhunda) 		0425093000NRG23031120220171967 03/11/2022 Jiten Pathak 0425093WL012023 Jiten Pathak 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613192 Jiten Pathak ()
16 MANIKPUR AS-25-093-002-001/364
(Alukhunda) 		0425093000NRG23031120220171968 03/11/2022 Manomoti Pathak 0425093WL012023 Manomoti Pathak 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613188 Manomoti Pathak ()
17 MANIKPUR AS-25-093-002-001/372
(Alukhunda) 		0425093000NRG23031120220172032 03/11/2022 Romani Bala Ray 0425093WL012030 Romani Bala Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613205 Romani Bala Ray ()
18 MANIKPUR AS-25-093-002-001/372
(Alukhunda) 		0425093000NRG23031120220172033 03/11/2022 suniti Ray 0425093WL012030 suniti Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613199 suniti Ray ()
19 MANIKPUR AS-25-093-002-001/374-A
(Alukhunda) 		0425093000NRG23031120220171917 03/11/2022 Anil Ray 0425093WL012020 Anil Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613183 Anil Ray ()
20 MANIKPUR AS-25-093-002-001/374-A
(Alukhunda) 		0425093000NRG23031120220171918 03/11/2022 Fulo Ray 0425093WL012020 Fulo Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613179 Fulo Ray ()
21 MANIKPUR AS-25-093-002-001/376
(Alukhunda) 		0425093000NRG23031120220171919 03/11/2022 Ganesh Ray 0425093WL012020 Ganesh Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613187 Ganesh Ray ()
22 MANIKPUR AS-25-093-002-001/378
(Alukhunda) 		0425093000NRG23031120220171921 03/11/2022 Sunita Nath 0425093WL012020 Sunita Nath 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613189 Sunita Nath ()
23 MANIKPUR AS-25-093-002-001/385
(Alukhunda) 		0425093000NRG23031120220171955 03/11/2022 Jatin Barman 0425093WL012022 Jatin Barman 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613198 Jatin Barman ()
24 MANIKPUR AS-25-093-002-001/385
(Alukhunda) 		0425093000NRG23031120220171956 03/11/2022 Sewali Barman 0425093WL012022 Sewali Barman 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613204 Sewali Barman ()
25 MANIKPUR AS-25-093-002-001/508
(Alukhunda) 		0425093000NRG23031120220171957 03/11/2022 ACHYUT RAY 0425093WL012022 ACHYUT RAY 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613206 ACHYUT RAY ()
26 MANIKPUR AS-25-093-002-001/508
(Alukhunda) 		0425093000NRG23031120220171958 03/11/2022 Junu Ray 0425093WL012022 Junu Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613202 Junu Ray ()
27 MANIKPUR AS-25-093-002-001/514
(Alukhunda) 		0425093000NRG23031120220171972 03/11/2022 Dalimi Ray 0425093WL012023 Dalimi Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613201 Dalimi Ray ()
28 MANIKPUR AS-25-093-002-001/514
(Alukhunda) 		0425093000NRG23031120220171971 03/11/2022 Ranjan Ray 0425093WL012023 Ranjan Ray 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613200 Ranjan Ray ()
29 MANIKPUR AS-25-093-002-001/519
(Alukhunda) 		0425093000NRG23031120220171960 03/11/2022 Dulumoni Barman 0425093WL012022 Dulumoni Barman 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613203 Dulumoni Barman ()
30 MANIKPUR AS-25-093-002-001/519
(Alukhunda) 		0425093000NRG23031120220171959 03/11/2022 Kailyan Barman 0425093WL012022 Kailyan Barman 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907613161 Kailyan Barman ()
SubTotal 61830 61830
31 MANIKPUR AS-25-093-002-001/326
(Alukhunda) 		0425093000NRG23031120220171964 03/11/2022 Anima Ray 0425093WL012023 Anima Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613168 Anima Ray ()
32 MANIKPUR AS-25-093-002-001/332-A
(Alukhunda) 		0425093000NRG23031120220171912 03/11/2022 Probhat Ray 0425093WL012020 Probhat Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613169 Probhat Ray ()
33 MANIKPUR AS-25-093-002-001/356
(Alukhunda) 		0425093000NRG23031120220172214 03/11/2022 Dalim Ray 0425093WL012042 Dalim Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613165 Dalim Ray ()
34 MANIKPUR AS-25-093-002-001/356
(Alukhunda) 		0425093000NRG23031120220172215 03/11/2022 Pramoti Ray 0425093WL012042 Pramoti Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613164 Pramoti Ray ()
35 MANIKPUR AS-25-093-002-001/373
(Alukhunda) 		0425093000NRG23031120220171970 03/11/2022 RAMBHA BATI RAY 0425093WL012023 RAMBHA BATI RAY 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613166 RAMBHA BATI RAY ()
36 MANIKPUR AS-25-093-002-001/376
(Alukhunda) 		0425093000NRG23031120220171920 03/11/2022 Radhika Bala Ray 0425093WL012020 Radhika Bala Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613178 Radhika Bala Ray ()
37 MANIKPUR AS-25-093-002-001/518
(Alukhunda) 		0425093000NRG23031120220172034 03/11/2022 Ritumani Ray 0425093WL012030 Ritumani Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613163 Ritumani Ray ()
38 MANIKPUR AS-25-093-002-001/623
(Alukhunda) 		0425093000NRG23031120220172037 03/11/2022 Anima Bala Ray 0425093WL012030 Anima Bala Ray 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907613167 Anima Bala Ray ()
SubTotal 16488 16488
39 MANIKPUR AS-25-093-002-001/348
(Alukhunda) 		0425093000NRG23031120220171953 03/11/2022 Manabendra Kalita 0425093WL012022 Manabendra Kalita 00415 SBIN0005242 2061 2061 Processed 14/01/2023 7907613170 MR MANABENDRA KALITA ()
SubTotal 2061 2061
40 MANIKPUR AS-25-093-002-001/249
(Alukhunda) 		0425093000NRG23031120220171961 03/11/2022 Atowar Rahman 0425093WL012023 Atowar Rahman 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907613171 MR ATOWAR RAHMAN ()
41 MANIKPUR AS-25-093-002-001/249
(Alukhunda) 		0425093000NRG23031120220171962 03/11/2022 HACHINA BIBI 0425093WL012023 HACHINA BIBI 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907613177 MS HACHINA BIBI ()
42 MANIKPUR AS-25-093-002-001/518
(Alukhunda) 		0425093000NRG23031120220172035 03/11/2022 Gojen Ray 0425093WL012030 Gojen Ray 00415 SBIN0007388 2061 2061 Processed 14/01/2023 7907613172 MR GAJEN CHANDRA RAY ()
SubTotal 6183 6183
43 MANIKPUR AS-25-093-002-001/335
(Alukhunda) 		0425093000NRG23031120220172029 03/11/2022 Nalini Das 0425093WL012030 Nalini Das 00415 SBIN0009199 2061 2061 Processed 14/01/2023 7907613173 MRS NALINI DAS ()
SubTotal 2061 2061
44 MANIKPUR AS-25-093-002-001/360
(Alukhunda) 		0425093000NRG23031120220171915 03/11/2022 Arobndo Roy 0425093WL012020 Arobndo Roy 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7907613175 MR ARABINDA RAY ()
45 MANIKPUR AS-25-093-002-001/373
(Alukhunda) 		0425093000NRG23031120220171969 03/11/2022 Monoj Ray 0425093WL012023 Monoj Ray 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7907613174 MR MONOJ KUMAR RAY ()
46 MANIKPUR AS-25-093-002-001/623
(Alukhunda) 		0425093000NRG23031120220172036 03/11/2022 Bichitra Ray 0425093WL012030 Bichitra Ray 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7907613176 MR BICHITRA RAY ()
SubTotal 6183 6183
Total 94806 94806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_031122FTO_120408 Central Bank Of India CBIN0282511 PATILADAHA 61830
2 MANIKPUR AS0425093_031122FTO_120408 Indian Bank IDIB000U518 Ulubari Bank 16488
3 MANIKPUR AS0425093_031122FTO_120408 State Bank of India SBIN0005242 MIRZA 2061
4 MANIKPUR AS0425093_031122FTO_120408 State Bank of India SBIN0007388 BISHNUPUR 6183
5 MANIKPUR AS0425093_031122FTO_120408 State Bank of India SBIN0009199 KAMARGAON 2061
6 MANIKPUR AS0425093_031122FTO_120408 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6183

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