Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:44 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_031222FTO_138470
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-25-093-010-001/617
(Monakocha) 		0425093000NRG23021220220204917 03/12/2022 Samchel Hoque 0425093WL014921 Samchel Hoque 00029 PUNB0RRBAGB 229 229 Rejected 14/01/2023 7913965299 No Such Account
SubTotal 229 229
2 MANIKPUR AS-25-093-010-003/123
(Monakocha) 		0425093000NRG23021220220204904 03/12/2022 Hasna Khatun 0425093WL014919 Hasna Khatun 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913965300 Hasna Khatun ()
3 MANIKPUR AS-25-093-010-003/205
(Monakocha) 		0425093000NRG23021220220204916 03/12/2022 Amela Khatun 0425093WL014920 Amela Khatun 00029 UTBI0RRBAGB 229 229 Processed 14/01/2023 7913965301 Amela Khatun ()
SubTotal 458 458
4 MANIKPUR AS-25-093-010-001/1034
(Monakocha) 		0425093000NRG23021220220204899 03/12/2022 SAIBAR ALI 0425093WL014919 SAIBAR ALI 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965292 SAIBAR ALI ()
5 MANIKPUR AS-25-093-010-001/1036
(Monakocha) 		0425093000NRG23021220220204942 03/12/2022 AMBIYA KHATUN 0425093WL014924 AMBIYA KHATUN 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965264 AMBIYA KHATUN ()
6 MANIKPUR AS-25-093-010-001/1037
(Monakocha) 		0425093000NRG23021220220205063 03/12/2022 MOHIDA BEGUM 0425093WL014936 MOHIDA BEGUM 00089 CBIN0282511 229 229 Rejected 14/01/2023 7913965294 No Such Account
7 MANIKPUR AS-25-093-010-001/1039
(Monakocha) 		0425093000NRG23021220220204891 03/12/2022 SUFIYA KHATUN 0425093WL014918 SUFIYA KHATUN 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965271 SUFIYA KHATUN ()
8 MANIKPUR AS-25-093-010-001/1052
(Monakocha) 		0425093000NRG23021220220204900 03/12/2022 Nurnehar Bibi 0425093WL014919 Nurnehar Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965288 Nurnehar Bibi ()
9 MANIKPUR AS-25-093-010-001/113
(Monakocha) 		0425093000NRG23021220220204937 03/12/2022 Rupbhan Bibi 0425093WL014923 Rupbhan Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965293 Rupbhan Bibi ()
10 MANIKPUR AS-25-093-010-001/113
(Monakocha) 		0425093000NRG23021220220204936 03/12/2022 Sokibar Rahman 0425093WL014923 Sokibar Rahman 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965258 Sokibar Rahman ()
11 MANIKPUR AS-25-093-010-001/501
(Monakocha) 		0425093000NRG23021220220204943 03/12/2022 Solimuddin 0425093WL014924 Solimuddin 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965280 Solimuddin ()
12 MANIKPUR AS-25-093-010-001/6
(Monakocha) 		0425093000NRG23021220220204907 03/12/2022 Puma Patgiri 0425093WL014920 Puma Patgiri 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965269 Puma Patgiri ()
13 MANIKPUR AS-25-093-010-001/6
(Monakocha) 		0425093000NRG23021220220204906 03/12/2022 Satyajit Patgiri 0425093WL014920 Satyajit Patgiri 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965262 Satyajit Patgiri ()
14 MANIKPUR AS-25-093-010-001/611
(Monakocha) 		0425093000NRG23021220220204883 03/12/2022 Alema Bibi 0425093WL014917 Alema Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965281 Alema Bibi ()
15 MANIKPUR AS-25-093-010-001/725
(Monakocha) 		0425093000NRG23021220220205064 03/12/2022 Jaydor Ali 0425093WL014936 Jaydor Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965290 Jaydor Ali ()
16 MANIKPUR AS-25-093-010-002/117
(Monakocha) 		0425093000NRG23021220220204908 03/12/2022 Maloti Debnath 0425093WL014920 Maloti Debnath 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965265 Maloti Debnath ()
17 MANIKPUR AS-25-093-010-002/177
(Monakocha) 		0425093000NRG23021220220204910 03/12/2022 Mahammad Ali 0425093WL014920 Mahammad Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965274 Mahammad Ali ()
18 MANIKPUR AS-25-093-010-002/2
(Monakocha) 		0425093000NRG23021220220204892 03/12/2022 Arati Bala Ray 0425093WL014918 Arati Bala Ray 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965275 Arati Bala Ray ()
19 MANIKPUR AS-25-093-010-002/321-A
(Monakocha) 		0425093000NRG23021220220204884 03/12/2022 Khusidur Alom 0425093WL014917 Khusidur Alom 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965296 Khusidur Alom ()
20 MANIKPUR AS-25-093-010-002/45
(Monakocha) 		0425093000NRG23021220220204919 03/12/2022 Suniti Debnath 0425093WL014921 Suniti Debnath 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965266 Suniti Debnath ()
21 MANIKPUR AS-25-093-010-002/491
(Monakocha) 		0425093000NRG23021220220204911 03/12/2022 Abbash Ali 0425093WL014920 Abbash Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965297 Abbash Ali ()
22 MANIKPUR AS-25-093-010-002/491
(Monakocha) 		0425093000NRG23021220220204912 03/12/2022 Dulali Bibi 0425093WL014920 Dulali Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965289 Dulali Bibi ()
23 MANIKPUR AS-25-093-010-002/501
(Monakocha) 		0425093000NRG23021220220204887 03/12/2022 Ashima Bibi 0425093WL014917 Ashima Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965272 Ashima Bibi ()
24 MANIKPUR AS-25-093-010-002/501
(Monakocha) 		0425093000NRG23021220220204886 03/12/2022 Muksed Ali 0425093WL014917 Muksed Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965287 Muksed Ali ()
25 MANIKPUR AS-25-093-010-002/585
(Monakocha) 		0425093000NRG23021220220205065 03/12/2022 Sakkar Ali Sk. 0425093WL014936 Sakkar Ali Sk. 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965259 Sakkar Ali Sk. ()
26 MANIKPUR AS-25-093-010-002/7
(Monakocha) 		0425093000NRG23021220220204893 03/12/2022 Golapi Ray 0425093WL014918 Golapi Ray 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965277 Golapi Ray ()
27 MANIKPUR AS-25-093-010-002/7
(Monakocha) 		0425093000NRG23021220220204894 03/12/2022 Hitesh Ray 0425093WL014918 Hitesh Ray 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965270 Hitesh Ray ()
28 MANIKPUR AS-25-093-010-002/8
(Monakocha) 		0425093000NRG23021220220204895 03/12/2022 Gita Ray 0425093WL014918 Gita Ray 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965278 Gita Ray ()
29 MANIKPUR AS-25-093-010-002/85
(Monakocha) 		0425093000NRG23021220220204914 03/12/2022 Khagen Pandit 0425093WL014920 Khagen Pandit 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965282 Khagen Pandit ()
30 MANIKPUR AS-25-093-010-002/854
(Monakocha) 		0425093000NRG23021220220204888 03/12/2022 MEHETJANA BEWA 0425093WL014917 MEHETJANA BEWA 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965291 MEHETJANA BEWA ()
31 MANIKPUR AS-25-093-010-002/867
(Monakocha) 		0425093000NRG23021220220204920 03/12/2022 Abul Kalam 0425093WL014921 Abul Kalam 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965284 Abul Kalam ()
32 MANIKPUR AS-25-093-010-002/867
(Monakocha) 		0425093000NRG23021220220204921 03/12/2022 Chultana Bibi 0425093WL014921 Chultana Bibi 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965285 Chultana Bibi ()
33 MANIKPUR AS-25-093-010-002/9
(Monakocha) 		0425093000NRG23021220220204944 03/12/2022 Babita Ray 0425093WL014924 Babita Ray 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965261 Babita Ray ()
34 MANIKPUR AS-25-093-010-002/99
(Monakocha) 		0425093000NRG23021220220204897 03/12/2022 Kajal Mahanta 0425093WL014918 Kajal Mahanta 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965263 Kajal Mahanta ()
35 MANIKPUR AS-25-093-010-003/104
(Monakocha) 		0425093000NRG23021220220204939 03/12/2022 Jamful Bewa 0425093WL014923 Jamful Bewa 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965273 Jamful Bewa ()
36 MANIKPUR AS-25-093-010-003/106
(Monakocha) 		0425093000NRG23021220220204940 03/12/2022 Hasem Ali 0425093WL014923 Hasem Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965267 Hasem Ali ()
37 MANIKPUR AS-25-093-010-003/109
(Monakocha) 		0425093000NRG23021220220204901 03/12/2022 Jahura Begum 0425093WL014919 Jahura Begum 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965260 Jahura Begum ()
38 MANIKPUR AS-25-093-010-003/144
(Monakocha) 		0425093000NRG23021220220204922 03/12/2022 Majiran Nessa 0425093WL014921 Majiran Nessa 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965286 Majiran Nessa ()
39 MANIKPUR AS-25-093-010-003/208
(Monakocha) 		0425093000NRG23021220220204905 03/12/2022 Sattar Ali 0425093WL014919 Sattar Ali 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965268 Sattar Ali ()
40 MANIKPUR AS-25-093-010-003/301
(Monakocha) 		0425093000NRG23021220220204941 03/12/2022 Ibrahim Khalip 0425093WL014923 Ibrahim Khalip 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965295 Ibrahim Khalip ()
41 MANIKPUR AS-25-093-010-003/83
(Monakocha) 		0425093000NRG23021220220204889 03/12/2022 Aliman Bewa 0425093WL014917 Aliman Bewa 00089 CBIN0282511 229 229 Processed 14/01/2023 7913965276 Aliman Bewa ()
SubTotal 8702 8702
42 MANIKPUR AS-25-093-010-001/642
(Monakocha) 		0425093000NRG23021220220204938 03/12/2022 Jahida Bibi 0425093WL014923 Jahida Bibi 00176 IDIB000U518 229 229 Processed 14/01/2023 7913965283 Jahida Bibi ()
SubTotal 229 229
43 MANIKPUR AS-25-093-010-003/119
(Monakocha) 		0425093000NRG23021220220204902 03/12/2022 Jinnat Ali 0425093WL014919 Jinnat Ali 00354 PUNB0171800 229 229 Processed 15/01/2023 7913965298 Jinnat Ali ()
SubTotal 229 229
44 MANIKPUR AS-25-093-010-001/1039
(Monakocha) 		0425093000NRG23021220220204890 03/12/2022 AMINUL ISLAM DEWAN 0425093WL014918 AMINUL ISLAM DEWAN 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965310 MR AMIRUL ISLAM DEWAN ()
45 MANIKPUR AS-25-093-010-002/117
(Monakocha) 		0425093000NRG23021220220204909 03/12/2022 Pintu Dev Nath 0425093WL014920 Pintu Dev Nath 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965305 MR PINTU DEV NATH ()
46 MANIKPUR AS-25-093-010-002/118
(Monakocha) 		0425093000NRG23021220220204918 03/12/2022 Subal Barman 0425093WL014921 Subal Barman 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965311 MR SUBAL CHANDRA BARMAN ()
47 MANIKPUR AS-25-093-010-002/41
(Monakocha) 		0425093000NRG23021220220204885 03/12/2022 Prasenjit Debnath 0425093WL014917 Prasenjit Debnath 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965279 MR PRASENJIT DEB NATH ()
48 MANIKPUR AS-25-093-010-002/585
(Monakocha) 		0425093000NRG23021220220205066 03/12/2022 Amela Bibi 0425093WL014936 Amela Bibi 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965309 MISS AMELA BIBI ()
49 MANIKPUR AS-25-093-010-002/99
(Monakocha) 		0425093000NRG23021220220204896 03/12/2022 Dinabandhu Mohanta 0425093WL014918 Dinabandhu Mohanta 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965304 MR DINABANDHU MAHANTA ()
50 MANIKPUR AS-25-093-010-003/100
(Monakocha) 		0425093000NRG23021220220204898 03/12/2022 Piar Ali 0425093WL014918 Piar Ali 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965302 MR PIYAR ALI ()
51 MANIKPUR AS-25-093-010-003/201
(Monakocha) 		0425093000NRG23021220220204923 03/12/2022 Azad Ali 0425093WL014921 Azad Ali 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965308 MR AJAD ALI ()
52 MANIKPUR AS-25-093-010-003/201
(Monakocha) 		0425093000NRG23021220220204924 03/12/2022 Jahanara Khatun 0425093WL014921 Jahanara Khatun 00415 SBIN0002126 229 229 Processed 14/01/2023 7913965307 MISS JAHANARA KHATUN ()
SubTotal 2061 2061
53 MANIKPUR AS-25-093-010-002/85
(Monakocha) 		0425093000NRG23021220220204913 03/12/2022 Rupak Pandit 0425093WL014920 Rupak Pandit 00415 SBIN0009578 229 229 Processed 14/01/2023 7913965306 MR RUPAK PANDIT ()
54 MANIKPUR AS-25-093-010-003/119
(Monakocha) 		0425093000NRG23021220220204903 03/12/2022 Anowara Begum 0425093WL014919 Anowara Begum 00415 SBIN0009578 229 229 Processed 14/01/2023 7913965312 MRS ANOWARA BEGUM ()
55 MANIKPUR AS-25-093-010-003/205
(Monakocha) 		0425093000NRG23021220220204915 03/12/2022 Jaynal Abedin 0425093WL014920 Jaynal Abedin 00415 SBIN0009578 229 229 Processed 14/01/2023 7913965303 MR JAYNAL ABEDIN SHEIKH ()
SubTotal 687 687
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_031222FTO_138470 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 229
2 MANIKPUR AS0425093_031222FTO_138470 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 458
3 MANIKPUR AS0425093_031222FTO_138470 Central Bank Of India CBIN0282511 PATILADAHA 8702
4 MANIKPUR AS0425093_031222FTO_138470 Indian Bank IDIB000U518 Ulubari Bank 229
5 MANIKPUR AS0425093_031222FTO_138470 Punjab National Bank PUNB0171800 NOAPARA NO 1 229
6 MANIKPUR AS0425093_031222FTO_138470 State Bank of India SBIN0002126 SORBHOG 2061
7 MANIKPUR AS0425093_031222FTO_138470 State Bank of India SBIN0009578 DAKHIN GANAKGARI 687

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