Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:31:22 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_031122FTO_120424
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-25-093-001-003/38
(Bijni Gaon) 		0425093000NRG23031120220172234 03/11/2022 Hachina Begum 0425093WL0012047 Hachina Begum 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907440896 Hachina Begum ()
2 MANIKPUR AS-25-093-001-003/38
(Bijni Gaon) 		0425093000NRG23031120220172233 03/11/2022 Hachina Begum 0425093WL0012047 Hachina Begum 00045 BARB0BIDYAP 2290 2290 Processed 14/01/2023 7907440895 Hachina Begum ()
SubTotal 4580 4580
3 MANIKPUR AS-25-093-010-001/502
(Monakocha) 		0425093000NRG23031120220172287 03/11/2022 Solebhan Bewa 0425093WL0012049 Solebhan Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907440905 Solebhan Bewa ()
4 MANIKPUR AS-25-093-010-001/502
(Monakocha) 		0425093000NRG23031120220172284 03/11/2022 Solebhan Bewa 0425093WL0012049 Solebhan Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907440904 Solebhan Bewa ()
5 MANIKPUR AS-25-093-010-001/502
(Monakocha) 		0425093000NRG23031120220172283 03/11/2022 Solebhan Bewa 0425093WL0012049 Solebhan Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907440903 Solebhan Bewa ()
6 MANIKPUR AS-25-093-010-001/644
(Monakocha) 		0425093000NRG23031120220172279 03/11/2022 Ahmed Mariam 0425093WL0012049 Ahmed Mariam 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907440908 Ahmed Mariam ()
7 MANIKPUR AS-25-093-010-001/644
(Monakocha) 		0425093000NRG23031120220172278 03/11/2022 Ahmed Mariam 0425093WL0012049 Ahmed Mariam 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907440907 Ahmed Mariam ()
8 MANIKPUR AS-25-093-010-002/147
(Monakocha) 		0425093000NRG23031120220172288 03/11/2022 Padmalachan Ray 0425093WL0012049 Padmalachan Ray 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907440906 Padmalachan Ray ()
9 MANIKPUR AS-25-093-010-002/252
(Monakocha) 		0425093000NRG23031120220172281 03/11/2022 Nurul Hoque 0425093WL0012049 Nurul Hoque 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907440902 Nurul Hoque ()
10 MANIKPUR AS-25-093-010-002/252
(Monakocha) 		0425093000NRG23031120220172280 03/11/2022 Nurul Hoque 0425093WL0012049 Nurul Hoque 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907440901 Nurul Hoque ()
11 MANIKPUR AS-25-093-010-002/880
(Monakocha) 		0425093000NRG23031120220172282 03/11/2022 Nabijur Ali 0425093WL0012049 Nabijur Ali 00089 CBIN0282511 916 916 Rejected 14/01/2023 7907440899 No Such Account
12 MANIKPUR AS-25-093-010-002/880
(Monakocha) 		0425093000NRG23031120220172289 03/11/2022 Nabijur Ali 0425093WL0012049 Nabijur Ali 00089 CBIN0282511 1374 1374 Rejected 14/01/2023 7907440900 No Such Account
SubTotal 15343 15343
13 MANIKPUR AS-25-093-001-004/70
(Bijni Gaon) 		0425093000NRG23031120220172232 03/11/2022 Rakhal Sarkar 0425093WL0012047 Rakhal Sarkar 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907440909 Rakhal Sarkar ()
14 MANIKPUR AS-25-093-005-004/151-A
(Gargaon Bhalatal) 		0425093000NRG23031120220172239 03/11/2022 Ajiran Necha 0425093WL0012048 Ajiran Necha 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907440912 Ajiran Necha ()
15 MANIKPUR AS-25-093-005-004/151-A
(Gargaon Bhalatal) 		0425093000NRG23031120220172238 03/11/2022 Ajiran Necha 0425093WL0012048 Ajiran Necha 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907440911 Ajiran Necha ()
16 MANIKPUR AS-25-093-005-004/151-A
(Gargaon Bhalatal) 		0425093000NRG23031120220172237 03/11/2022 Ajiran Necha 0425093WL0012048 Ajiran Necha 00176 IDIB000U518 2290 2290 Processed 14/01/2023 7907440910 Ajiran Necha ()
17 MANIKPUR AS-25-093-010-001/1021
(Monakocha) 		0425093000NRG23031120220172290 03/11/2022 Sobina Khatun 0425093WL0012049 Sobina Khatun 00176 IDIB000U518 1145 1145 Processed 14/01/2023 7907440913 Sobina Khatun ()
SubTotal 10305 10305
18 MANIKPUR AS-25-093-010-002/218
(Monakocha) 		0425093000NRG23031120220172286 03/11/2022 Nikunja Ray 0425093WL0012049 Nikunja Ray 00415 SBIN0002126 916 916 Processed 14/01/2023 7907440916 MR NIKUNJO RAY ()
19 MANIKPUR AS-25-093-011-001/452
(Bhangnamari) 		0425093000NRG23031120220172231 03/11/2022 Sonali Begum 0425093WL0012046 Sonali Begum 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907440915 MRS SONALI BEGUM ()
20 MANIKPUR AS-25-093-011-001/452
(Bhangnamari) 		0425093000NRG23031120220172230 03/11/2022 Sonali Begum 0425093WL0012046 Sonali Begum 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907440914 MRS SONALI BEGUM ()
SubTotal 5038 5038
21 MANIKPUR AS-25-093-005-007/11
(Gargaon Bhalatal) 		0425093000NRG23031120220172245 03/11/2022 Urmila Sutradhar 0425093WL0012048 Urmila Sutradhar 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7907440919 MRS URMILA SUTRADHAR ()
22 MANIKPUR AS-25-093-005-007/11
(Gargaon Bhalatal) 		0425093000NRG23031120220172244 03/11/2022 Urmila Sutradhar 0425093WL0012048 Urmila Sutradhar 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7907440918 MRS URMILA SUTRADHAR ()
23 MANIKPUR AS-25-093-005-007/11
(Gargaon Bhalatal) 		0425093000NRG23031120220172243 03/11/2022 Urmila Sutradhar 0425093WL0012048 Urmila Sutradhar 00415 SBIN0007388 2290 2290 Processed 14/01/2023 7907440917 MRS URMILA SUTRADHAR ()
SubTotal 6870 6870
24 MANIKPUR AS-25-093-005-004/1216
(Gargaon Bhalatal) 		0425093000NRG23031120220172246 03/11/2022 Rina Das 0425093WL0012048 Rina Das 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7907440921 RINA DAS ()
25 MANIKPUR AS-25-093-005-004/368
(Gargaon Bhalatal) 		0425093000NRG23031120220172241 03/11/2022 Ringku Modak 0425093WL0012048 Ringku Modak 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7907440922 RINGKU MODAK ()
26 MANIKPUR AS-25-093-005-004/368
(Gargaon Bhalatal) 		0425093000NRG23031120220172240 03/11/2022 Ringku Modak 0425093WL0012048 Ringku Modak 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7907440923 RINGKU MODAK ()
27 MANIKPUR AS-25-093-005-006/766
(Gargaon Bhalatal) 		0425093000NRG23031120220172242 03/11/2022 Pranay Mahanayak 0425093WL0012048 Pranay Mahanayak 00462 UCBA0000502 2290 2290 Processed 14/01/2023 7907440920 PRANAY MAHANAYAK ()
SubTotal 9160 9160
28 MANIKPUR AS-25-093-001-004/278
(Bijni Gaon) 		0425093000NRG23031120220172236 03/11/2022 Lalita Barman 0425093WL0012047 Lalita Barman 00662 BDBL0001312 1145 1145 Processed 14/01/2023 7907440898 Lalita Barman ()
29 MANIKPUR AS-25-093-001-004/278
(Bijni Gaon) 		0425093000NRG23031120220172235 03/11/2022 Lalita Barman 0425093WL0012047 Lalita Barman 00662 BDBL0001312 1374 1374 Processed 14/01/2023 7907440897 Lalita Barman ()
SubTotal 2519 2519
Total 53815 53815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_031122FTO_120424 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 4580
2 MANIKPUR AS0425093_031122FTO_120424 Central Bank Of India CBIN0282511 PATILADAHA 15343
3 MANIKPUR AS0425093_031122FTO_120424 Indian Bank IDIB000U518 Ulubari Bank 10305
4 MANIKPUR AS0425093_031122FTO_120424 State Bank of India SBIN0002126 SORBHOG 5038
5 MANIKPUR AS0425093_031122FTO_120424 State Bank of India SBIN0007388 BISHNUPUR 6870
6 MANIKPUR AS0425093_031122FTO_120424 UCO Bank UCBA0000502 BIJNI 9160
7 MANIKPUR AS0425093_031122FTO_120424 Bandhan Bank Limited BDBL0001312 KAWATIKA 2519

Download In Excel