Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 01:39:25 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_080822FTO_75750
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-25-093-002-005/224
(Alukhunda) 		0425093000NRG23080820220104767 08/08/2022 RAMA KANTA DAS 0425093WL006086 RAMA KANTA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4026908719 RAMA KANTA DAS ()
SubTotal 2061 2061
2 MANIKPUR AS-25-093-002-005/10
(Alukhunda) 		0425093000NRG23080820220104787 08/08/2022 Kitab Ali 0425093WL006088 Kitab Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908693 Kitab Ali ()
3 MANIKPUR AS-25-093-002-005/183
(Alukhunda) 		0425093000NRG23080820220104796 08/08/2022 NIYARI BALA DAS 0425093WL006089 NIYARI BALA DAS 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908723 NIYARI BALA DAS ()
4 MANIKPUR AS-25-093-002-005/224
(Alukhunda) 		0425093000NRG23080820220104768 08/08/2022 MATI BALA DAS 0425093WL006086 MATI BALA DAS 00089 CBIN0282511 2061 2061 Rejected 19/08/2022 4026908695 Account closed
5 MANIKPUR AS-25-093-002-005/27
(Alukhunda) 		0425093000NRG23080820220104797 08/08/2022 Ahamad Ali 0425093WL006089 Ahamad Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908731 Ahamad Ali ()
6 MANIKPUR AS-25-093-002-005/27
(Alukhunda) 		0425093000NRG23080820220104798 08/08/2022 Saleha Khatun 0425093WL006089 Saleha Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908696 Saleha Khatun ()
7 MANIKPUR AS-25-093-002-005/298
(Alukhunda) 		0425093000NRG23080820220104769 08/08/2022 Kabil Sk 0425093WL006086 Kabil Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908726 Kabil Sk ()
8 MANIKPUR AS-25-093-002-005/298
(Alukhunda) 		0425093000NRG23080820220104770 08/08/2022 Khudeja Khatun 0425093WL006086 Khudeja Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908727 Khudeja Khatun ()
9 MANIKPUR AS-25-093-002-005/334
(Alukhunda) 		0425093000NRG23080820220104780 08/08/2022 HABBA KHATUN 0425093WL006087 HABBA KHATUN 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908702 HABBA KHATUN ()
10 MANIKPUR AS-25-093-002-005/334
(Alukhunda) 		0425093000NRG23080820220104779 08/08/2022 SURAJ ALI 0425093WL006087 SURAJ ALI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908724 SURAJ ALI ()
11 MANIKPUR AS-25-093-002-005/395
(Alukhunda) 		0425093000NRG23080820220104771 08/08/2022 Fokkar Ali 0425093WL006086 Fokkar Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908697 Fokkar Ali ()
12 MANIKPUR AS-25-093-002-005/454
(Alukhunda) 		0425093000NRG23080820220104790 08/08/2022 Chabidan Khatun 0425093WL006088 Chabidan Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908694 Chabidan Khatun ()
13 MANIKPUR AS-25-093-002-005/531
(Alukhunda) 		0425093000NRG23080820220104791 08/08/2022 Tofiron Nessa 0425093WL006088 Tofiron Nessa 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908701 Tofiron Nessa ()
14 MANIKPUR AS-25-093-002-005/56
(Alukhunda) 		0425093000NRG23080820220104801 08/08/2022 Sobaluddin Sk 0425093WL006089 Sobaluddin Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908733 Sobaluddin Sk ()
15 MANIKPUR AS-25-093-002-005/607
(Alukhunda) 		0425093000NRG23080820220104775 08/08/2022 Ahammad Ali 0425093WL006086 Ahammad Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908703 Ahammad Ali ()
16 MANIKPUR AS-25-093-002-005/607
(Alukhunda) 		0425093000NRG23080820220104776 08/08/2022 Monowara Khatun 0425093WL006086 Monowara Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908704 Monowara Khatun ()
17 MANIKPUR AS-25-093-002-005/614
(Alukhunda) 		0425093000NRG23080820220104781 08/08/2022 BASER ALI 0425093WL006087 BASER ALI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908725 BASER ALI ()
18 MANIKPUR AS-25-093-002-005/616
(Alukhunda) 		0425093000NRG23080820220104782 08/08/2022 Abeda Khatun 0425093WL006087 Abeda Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908722 Abeda Khatun ()
19 MANIKPUR AS-25-093-002-005/63
(Alukhunda) 		0425093000NRG23080820220104809 08/08/2022 Mashan Ali 0425093WL006090 Mashan Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908729 Mashan Ali ()
20 MANIKPUR AS-25-093-002-005/63
(Alukhunda) 		0425093000NRG23080820220104810 08/08/2022 Saraton Khatun 0425093WL006090 Saraton Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908730 Saraton Khatun ()
21 MANIKPUR AS-25-093-002-005/66
(Alukhunda) 		0425093000NRG23080820220104792 08/08/2022 Shahajamal Sk 0425093WL006088 Shahajamal Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908700 Shahajamal Sk ()
22 MANIKPUR AS-25-093-002-005/71
(Alukhunda) 		0425093000NRG23080820220104802 08/08/2022 Hasem Ali 0425093WL006089 Hasem Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908699 Hasem Ali ()
23 MANIKPUR AS-25-093-002-005/71
(Alukhunda) 		0425093000NRG23080820220104803 08/08/2022 Nurjahan Khatun 0425093WL006089 Nurjahan Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908698 Nurjahan Khatun ()
24 MANIKPUR AS-25-093-002-005/76
(Alukhunda) 		0425093000NRG23080820220104794 08/08/2022 Moyjuddin Sk 0425093WL006088 Moyjuddin Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908734 Moyjuddin Sk ()
25 MANIKPUR AS-25-093-002-005/76
(Alukhunda) 		0425093000NRG23080820220104795 08/08/2022 Nurjahan Bibi 0425093WL006088 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908732 Nurjahan Bibi ()
26 MANIKPUR AS-25-093-002-005/85
(Alukhunda) 		0425093000NRG23080820220104783 08/08/2022 Mofajal Sheikh 0425093WL006087 Mofajal Sheikh 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908735 Mofajal Sheikh ()
27 MANIKPUR AS-25-093-002-005/85
(Alukhunda) 		0425093000NRG23080820220104784 08/08/2022 Sabdul Sk 0425093WL006087 Sabdul Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908692 Sabdul Sk ()
28 MANIKPUR AS-25-093-002-005/91
(Alukhunda) 		0425093000NRG23080820220104786 08/08/2022 Rukiya Begum 0425093WL006087 Rukiya Begum 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4026908728 Rukiya Begum ()
SubTotal 55647 55647
29 MANIKPUR AS-25-093-002-005/10
(Alukhunda) 		0425093000NRG23080820220104788 08/08/2022 ACHIMA KHATUN 0425093WL006088 ACHIMA KHATUN 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908706 ACHIMA KHATUN ()
30 MANIKPUR AS-25-093-002-005/12
(Alukhunda) 		0425093000NRG23080820220104777 08/08/2022 MAHIRUDDIN SHEIKH 0425093WL006087 MAHIRUDDIN SHEIKH 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908705 MAHIRUDDIN SHEIKH ()
31 MANIKPUR AS-25-093-002-005/16
(Alukhunda) 		0425093000NRG23080820220104806 08/08/2022 Bahadur Islam 0425093WL006090 Bahadur Islam 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908707 Bahadur Islam ()
32 MANIKPUR AS-25-093-002-005/557
(Alukhunda) 		0425093000NRG23080820220104799 08/08/2022 JIYAR RAHMAN 0425093WL006089 JIYAR RAHMAN 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908708 JIYAR RAHMAN ()
33 MANIKPUR AS-25-093-002-005/557
(Alukhunda) 		0425093000NRG23080820220104800 08/08/2022 MAMATAJ BEGUM 0425093WL006089 MAMATAJ BEGUM 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908709 MAMATAJ BEGUM ()
34 MANIKPUR AS-25-093-002-005/598
(Alukhunda) 		0425093000NRG23080820220104774 08/08/2022 BISHOKA DAS 0425093WL006086 BISHOKA DAS 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908720 BISHOKA DAS ()
35 MANIKPUR AS-25-093-002-005/598
(Alukhunda) 		0425093000NRG23080820220104773 08/08/2022 DINORAM DAS 0425093WL006086 DINORAM DAS 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908721 DINORAM DAS ()
36 MANIKPUR AS-25-093-002-005/91
(Alukhunda) 		0425093000NRG23080820220104785 08/08/2022 Amiruddin 0425093WL006087 Amiruddin 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4026908710 Amiruddin ()
SubTotal 16488 16488
37 MANIKPUR AS-25-093-002-005/12
(Alukhunda) 		0425093000NRG23080820220104778 08/08/2022 Momiron Khatun 0425093WL006087 Momiron Khatun 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908713 MRS MAMIRAN NESSA ()
38 MANIKPUR AS-25-093-002-005/275
(Alukhunda) 		0425093000NRG23080820220104789 08/08/2022 FULHAR ALI 0425093WL006088 FULHAR ALI 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908716 MR FULHAR ALI ()
39 MANIKPUR AS-25-093-002-005/48
(Alukhunda) 		0425093000NRG23080820220104772 08/08/2022 FULMALA KHATUN 0425093WL006086 FULMALA KHATUN 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908717 MISS FULMALA KHATUN ()
40 MANIKPUR AS-25-093-002-005/541
(Alukhunda) 		0425093000NRG23080820220104807 08/08/2022 Hajrat Ali 0425093WL006090 Hajrat Ali 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908715 MR HAJARAT ALI ()
41 MANIKPUR AS-25-093-002-005/541
(Alukhunda) 		0425093000NRG23080820220104808 08/08/2022 KULCHUMA KHATUN 0425093WL006090 KULCHUMA KHATUN 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908714 MRS KULCHUMA KHATUN ()
42 MANIKPUR AS-25-093-002-005/66
(Alukhunda) 		0425093000NRG23080820220104793 08/08/2022 Jorina Khatun 0425093WL006088 Jorina Khatun 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908711 MRS JARINA KHATUN ()
43 MANIKPUR AS-25-093-002-005/86
(Alukhunda) 		0425093000NRG23080820220104805 08/08/2022 Anowara Begum 0425093WL006089 Anowara Begum 00415 SBIN0002126 2061 2061 Processed 19/08/2022 4026908712 MRS ANOWARA BEGUM ()
SubTotal 14427 14427
44 MANIKPUR AS-25-093-002-005/86
(Alukhunda) 		0425093000NRG23080820220104804 08/08/2022 Abdul Hoque 0425093WL006089 Abdul Hoque 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4026908718 MR ABDUL HOQUE ()
SubTotal 2061 2061
Total 90684 90684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_080822FTO_75750 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2061
2 MANIKPUR AS0425093_080822FTO_75750 Central Bank Of India CBIN0282511 PATILADAHA 55647
3 MANIKPUR AS0425093_080822FTO_75750 Indian Bank IDIB000U518 Ulubari Bank 16488
4 MANIKPUR AS0425093_080822FTO_75750 State Bank of India SBIN0002126 SORBHOG 14427
5 MANIKPUR AS0425093_080822FTO_75750 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2061

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