Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_051122FTO_121456
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-25-093-002-001/160
(Alukhunda) 		0425093000NRG23041120220172982 05/11/2022 Kobja Bewa 0425093WL012124 Kobja Bewa 00089 CBIN0282511 458 458 Processed 14/01/2023 7907326738 Kobja Bewa ()
2 MANIKPUR AS-25-093-002-002/217
(Alukhunda) 		0425093000NRG23041120220172983 05/11/2022 Nurmahmad 0425093WL012124 Nurmahmad 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326762 Nurmahmad ()
3 MANIKPUR AS-25-093-002-002/217
(Alukhunda) 		0425093000NRG23041120220172984 05/11/2022 RAHENA KHATUN 0425093WL012124 RAHENA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326773 RAHENA KHATUN ()
4 MANIKPUR AS-25-093-002-002/487
(Alukhunda) 		0425093000NRG23041120220172985 05/11/2022 KHALIL SHEIKH 0425093WL012124 KHALIL SHEIKH 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326775 KHALIL SHEIKH ()
5 MANIKPUR AS-25-093-002-003/292
(Alukhunda) 		0425093000NRG23041120220172960 05/11/2022 Abdul Sahid 0425093WL012122 Abdul Sahid 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326749 Abdul Sahid ()
6 MANIKPUR AS-25-093-002-003/292
(Alukhunda) 		0425093000NRG23041120220172961 05/11/2022 ARJUFA KHATUN 0425093WL012122 ARJUFA KHATUN 00089 CBIN0282511 2061 2061 Rejected 14/01/2023 7907326756 Account closed
7 MANIKPUR AS-25-093-002-003/303
(Alukhunda) 		0425093000NRG23041120220172917 05/11/2022 AJIMUDDIN SHEIKH 0425093WL012118 AJIMUDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326743 AJIMUDDIN SHEIKH ()
8 MANIKPUR AS-25-093-002-003/303
(Alukhunda) 		0425093000NRG23041120220172918 05/11/2022 SURAJBHAN KHATUN 0425093WL012118 SURAJBHAN KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326757 SURAJBHAN KHATUN ()
9 MANIKPUR AS-25-093-002-004/100
(Alukhunda) 		0425093000NRG23041120220172919 05/11/2022 Dilmahammad Sk 0425093WL012118 Dilmahammad Sk 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326739 Dilmahammad Sk ()
10 MANIKPUR AS-25-093-002-004/100
(Alukhunda) 		0425093000NRG23041120220172920 05/11/2022 SADDAM HUSSAIN 0425093WL012118 SADDAM HUSSAIN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326760 SADDAM HUSSAIN ()
11 MANIKPUR AS-25-093-002-004/107
(Alukhunda) 		0425093000NRG23041120220172949 05/11/2022 MD ABDUL HAKIM 0425093WL012121 MD ABDUL HAKIM 00089 CBIN0282511 2061 2061 Rejected 14/01/2023 7907326731 Account closed
12 MANIKPUR AS-25-093-002-004/107
(Alukhunda) 		0425093000NRG23041120220172950 05/11/2022 Sole Khatun 0425093WL012121 Sole Khatun 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326750 Sole Khatun ()
13 MANIKPUR AS-25-093-002-004/151
(Alukhunda) 		0425093000NRG23041120220172922 05/11/2022 KADBHANU BIBI 0425093WL012118 KADBHANU BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326759 KADBHANU BIBI ()
14 MANIKPUR AS-25-093-002-004/170
(Alukhunda) 		0425093000NRG23041120220172975 05/11/2022 Mofida Begum 0425093WL012123 Mofida Begum 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326772 Mofida Begum ()
15 MANIKPUR AS-25-093-002-004/170
(Alukhunda) 		0425093000NRG23041120220172974 05/11/2022 Surhoque Sk. 0425093WL012123 Surhoque Sk. 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326751 Surhoque Sk. ()
16 MANIKPUR AS-25-093-002-004/191
(Alukhunda) 		0425093000NRG23041120220172938 05/11/2022 FIROJA KHATUN 0425093WL012120 FIROJA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326763 FIROJA KHATUN ()
17 MANIKPUR AS-25-093-002-004/191
(Alukhunda) 		0425093000NRG23041120220172937 05/11/2022 Sahajamal Sheikh 0425093WL012120 Sahajamal Sheikh 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326774 Sahajamal Sheikh ()
18 MANIKPUR AS-25-093-002-004/299
(Alukhunda) 		0425093000NRG23041120220172939 05/11/2022 Abdul Hasen 0425093WL012120 Abdul Hasen 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326733 Abdul Hasen ()
19 MANIKPUR AS-25-093-002-004/299
(Alukhunda) 		0425093000NRG23041120220172940 05/11/2022 JAHAN UDDIN 0425093WL012120 JAHAN UDDIN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326771 JAHAN UDDIN ()
20 MANIKPUR AS-25-093-002-004/305
(Alukhunda) 		0425093000NRG23041120220172925 05/11/2022 Rofiqul Hussain 0425093WL012118 Rofiqul Hussain 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326736 Rofiqul Hussain ()
21 MANIKPUR AS-25-093-002-004/310
(Alukhunda) 		0425093000NRG23041120220172942 05/11/2022 Monowara Bibi 0425093WL012120 Monowara Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326769 Monowara Bibi ()
22 MANIKPUR AS-25-093-002-004/310
(Alukhunda) 		0425093000NRG23041120220172941 05/11/2022 Nur Islam Khan 0425093WL012120 Nur Islam Khan 00089 CBIN0282511 2061 2061 Rejected 14/01/2023 7907326767 Account closed
23 MANIKPUR AS-25-093-002-004/347
(Alukhunda) 		0425093000NRG23041120220172943 05/11/2022 Ali Hussain 0425093WL012120 Ali Hussain 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326732 Ali Hussain ()
24 MANIKPUR AS-25-093-002-004/347
(Alukhunda) 		0425093000NRG23041120220172944 05/11/2022 Rupbhan Bibi 0425093WL012120 Rupbhan Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326765 Rupbhan Bibi ()
25 MANIKPUR AS-25-093-002-004/363
(Alukhunda) 		0425093000NRG23041120220172962 05/11/2022 JUMAR ALI 0425093WL012122 JUMAR ALI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326730 JUMAR ALI ()
26 MANIKPUR AS-25-093-002-004/363
(Alukhunda) 		0425093000NRG23041120220172963 05/11/2022 NAJRIA BIBI 0425093WL012122 NAJRIA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326747 NAJRIA BIBI ()
27 MANIKPUR AS-25-093-002-004/369
(Alukhunda) 		0425093000NRG23041120220172987 05/11/2022 Kajimuddin Talukdar 0425093WL012124 Kajimuddin Talukdar 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326737 Kajimuddin Talukdar ()
28 MANIKPUR AS-25-093-002-004/382
(Alukhunda) 		0425093000NRG23041120220172976 05/11/2022 Monowar Ali 0425093WL012123 Monowar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326729 Monowar Ali ()
29 MANIKPUR AS-25-093-002-004/391
(Alukhunda) 		0425093000NRG23041120220172979 05/11/2022 Hafija Bibi 0425093WL012123 Hafija Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326753 Hafija Bibi ()
30 MANIKPUR AS-25-093-002-004/391
(Alukhunda) 		0425093000NRG23041120220172978 05/11/2022 Iman Ali 0425093WL012123 Iman Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326735 Iman Ali ()
31 MANIKPUR AS-25-093-002-004/393
(Alukhunda) 		0425093000NRG23041120220172927 05/11/2022 Abed Ali 0425093WL012118 Abed Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326728 Abed Ali ()
32 MANIKPUR AS-25-093-002-004/393
(Alukhunda) 		0425093000NRG23041120220172928 05/11/2022 NUREJA KHATUN 0425093WL012118 NUREJA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326764 NUREJA KHATUN ()
33 MANIKPUR AS-25-093-002-004/404
(Alukhunda) 		0425093000NRG23041120220172945 05/11/2022 Abul Kalam 0425093WL012120 Abul Kalam 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326734 Abul Kalam ()
34 MANIKPUR AS-25-093-002-004/480
(Alukhunda) 		0425093000NRG23041120220172965 05/11/2022 Jobeda Bibi 0425093WL012122 Jobeda Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326754 Jobeda Bibi ()
35 MANIKPUR AS-25-093-002-004/481
(Alukhunda) 		0425093000NRG23041120220172953 05/11/2022 MAZEDA KHATUN 0425093WL012121 MAZEDA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326742 MAZEDA KHATUN ()
36 MANIKPUR AS-25-093-002-004/481
(Alukhunda) 		0425093000NRG23041120220172952 05/11/2022 Tarab Ali 0425093WL012121 Tarab Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326755 Tarab Ali ()
37 MANIKPUR AS-25-093-002-004/530
(Alukhunda) 		0425093000NRG23041120220172966 05/11/2022 Mahibar Ali 0425093WL012122 Mahibar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326741 Mahibar Ali ()
38 MANIKPUR AS-25-093-002-004/575
(Alukhunda) 		0425093000NRG23041120220172989 05/11/2022 KAMPED ALI 0425093WL012124 KAMPED ALI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326766 KAMPED ALI ()
39 MANIKPUR AS-25-093-002-004/626
(Alukhunda) 		0425093000NRG23041120220172969 05/11/2022 SAIDUR RAHMAN 0425093WL012122 SAIDUR RAHMAN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326745 SAIDUR RAHMAN ()
40 MANIKPUR AS-25-093-002-004/626
(Alukhunda) 		0425093000NRG23041120220172968 05/11/2022 SAMINA BEGUM 0425093WL012122 SAMINA BEGUM 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326758 SAMINA BEGUM ()
41 MANIKPUR AS-25-093-002-004/675
(Alukhunda) 		0425093000NRG23041120220172954 05/11/2022 Manila Bibi 0425093WL012121 Manila Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326761 Manila Bibi ()
42 MANIKPUR AS-25-093-002-004/675
(Alukhunda) 		0425093000NRG23041120220172955 05/11/2022 Samidur Islam 0425093WL012121 Samidur Islam 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326746 Samidur Islam ()
43 MANIKPUR AS-25-093-002-004/68
(Alukhunda) 		0425093000NRG23041120220172957 05/11/2022 Nurjahan Bibi 0425093WL012121 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326744 Nurjahan Bibi ()
44 MANIKPUR AS-25-093-002-004/68
(Alukhunda) 		0425093000NRG23041120220172956 05/11/2022 Shahalom Sk. 0425093WL012121 Shahalom Sk. 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326740 Shahalom Sk. ()
45 MANIKPUR AS-25-093-002-004/690
(Alukhunda) 		0425093000NRG23041120220172971 05/11/2022 Amesa Bibi 0425093WL012122 Amesa Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326770 Amesa Bibi ()
46 MANIKPUR AS-25-093-002-004/7
(Alukhunda) 		0425093000NRG23041120220172981 05/11/2022 Chamiran Bibi 0425093WL012123 Chamiran Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326768 Chamiran Bibi ()
47 MANIKPUR AS-25-093-002-004/7
(Alukhunda) 		0425093000NRG23041120220172980 05/11/2022 RAHIM BADSA 0425093WL012123 RAHIM BADSA 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7907326748 RAHIM BADSA ()
SubTotal 95264 95264
48 MANIKPUR AS-25-093-002-004/151
(Alukhunda) 		0425093000NRG23041120220172921 05/11/2022 Rashena Khatun 0425093WL012118 Rashena Khatun 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907326752 Rashena Khatun ()
49 MANIKPUR AS-25-093-002-004/157
(Alukhunda) 		0425093000NRG23041120220172973 05/11/2022 Eleka Bibi 0425093WL012123 Eleka Bibi 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907326783 Eleka Bibi ()
50 MANIKPUR AS-25-093-002-004/157
(Alukhunda) 		0425093000NRG23041120220172972 05/11/2022 Sayad Hussain 0425093WL012123 Sayad Hussain 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907326777 Sayad Hussain ()
51 MANIKPUR AS-25-093-002-004/97
(Alukhunda) 		0425093000NRG23041120220172947 05/11/2022 Nurut Jamal 0425093WL012120 Nurut Jamal 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7907326778 Nurut Jamal ()
SubTotal 8244 8244
52 MANIKPUR AS-25-093-002-004/209
(Alukhunda) 		0425093000NRG23041120220172924 05/11/2022 AMIRAN BIBI 0425093WL012118 AMIRAN BIBI 00354 PUNB0171800 2061 2061 Processed 15/01/2023 7907326785 AMIRAN BIBI ()
53 MANIKPUR AS-25-093-002-004/209
(Alukhunda) 		0425093000NRG23041120220172923 05/11/2022 MAMEN ALI 0425093WL012118 MAMEN ALI 00354 PUNB0171800 2061 2061 Processed 15/01/2023 7907326786 MAMEN ALI ()
SubTotal 4122 4122
54 MANIKPUR AS-25-093-002-004/178
(Alukhunda) 		0425093000NRG23041120220172951 05/11/2022 AHELA KHATUN 0425093WL012121 AHELA KHATUN 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326788 MRS AHELA KHATUN ()
55 MANIKPUR AS-25-093-002-004/305
(Alukhunda) 		0425093000NRG23041120220172926 05/11/2022 Halima Khatun 0425093WL012118 Halima Khatun 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326790 MRS HALIMA KHATUN ()
56 MANIKPUR AS-25-093-002-004/369
(Alukhunda) 		0425093000NRG23041120220172988 05/11/2022 Ojufa Bibi 0425093WL012124 Ojufa Bibi 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326782 MRS AJUPA BIBI ()
57 MANIKPUR AS-25-093-002-004/382
(Alukhunda) 		0425093000NRG23041120220172977 05/11/2022 KADAM ALI 0425093WL012123 KADAM ALI 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326784 MR KADAM ALI ()
58 MANIKPUR AS-25-093-002-004/404
(Alukhunda) 		0425093000NRG23041120220172946 05/11/2022 Saidul Islam 0425093WL012120 Saidul Islam 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326779 MR SAIDUL ISLAM ()
59 MANIKPUR AS-25-093-002-004/480
(Alukhunda) 		0425093000NRG23041120220172964 05/11/2022 Mojibor Rahman 0425093WL012122 Mojibor Rahman 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326781 MR MAJIBAR RAHMAN ()
60 MANIKPUR AS-25-093-002-004/530
(Alukhunda) 		0425093000NRG23041120220172967 05/11/2022 Shahinur Bibi 0425093WL012122 Shahinur Bibi 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326780 MISS SHAHINUR BIBI ()
61 MANIKPUR AS-25-093-002-004/575
(Alukhunda) 		0425093000NRG23041120220172990 05/11/2022 ANOWARA BEGUM 0425093WL012124 ANOWARA BEGUM 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326787 MRS ANOWARA BEGUM ()
62 MANIKPUR AS-25-093-002-004/683
(Alukhunda) 		0425093000NRG23041120220172958 05/11/2022 Jahirul Islam 0425093WL012121 Jahirul Islam 00415 SBIN0002126 2061 2061 Processed 14/01/2023 7907326789 MR JAHIRUL ISLAM ()
SubTotal 18549 18549
63 MANIKPUR AS-25-093-002-004/97
(Alukhunda) 		0425093000NRG23041120220172948 05/11/2022 Manowara Prodhani 0425093WL012120 Manowara Prodhani 00415 SBIN0009199 2061 2061 Processed 14/01/2023 7907326791 MRS MANOWARA PRADHANI ()
SubTotal 2061 2061
64 MANIKPUR AS-25-093-002-002/487
(Alukhunda) 		0425093000NRG23041120220172986 05/11/2022 NILIMA BIBI 0425093WL012124 NILIMA BIBI 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7907326792 MRS NILIMA BIBI ()
SubTotal 2061 2061
65 MANIKPUR AS-25-093-002-004/683
(Alukhunda) 		0425093000NRG23041120220172959 05/11/2022 Hana Begum Laskar 0425093WL012121 Hana Begum Laskar 00415 SBIN0017222 2061 2061 Processed 14/01/2023 7907326793 MISS HANA BEGUM LASKAR ()
SubTotal 2061 2061
66 MANIKPUR AS-25-093-002-004/690
(Alukhunda) 		0425093000NRG23041120220172970 05/11/2022 Abusiddik Sheikh 0425093WL012122 Abusiddik Sheikh 00688 FINO0001001 2061 2061 Processed 14/01/2023 7907326776 Abusiddik Sheikh ()
SubTotal 2061 2061
Total 134423 134423

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_051122FTO_121456 Central Bank Of India CBIN0282511 PATILADAHA 95264
2 MANIKPUR AS0425093_051122FTO_121456 Indian Bank IDIB000U518 Ulubari Bank 8244
3 MANIKPUR AS0425093_051122FTO_121456 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
4 MANIKPUR AS0425093_051122FTO_121456 State Bank of India SBIN0002126 SORBHOG 18549
5 MANIKPUR AS0425093_051122FTO_121456 State Bank of India SBIN0009199 KAMARGAON 2061
6 MANIKPUR AS0425093_051122FTO_121456 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2061
7 MANIKPUR AS0425093_051122FTO_121456 State Bank of India SBIN0017222 Sonai 2061
8 MANIKPUR AS0425093_051122FTO_121456 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061

Download In Excel