Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:33:00 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_081222FTO_141246
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-25-093-006-003/474
(Pashlabari Gargaon) 		0425093000NRG23081220220210144 08/12/2022 Rupali Das 0425093WL015377 Rupali Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7915360683 Rupali Das ()
SubTotal 2748 2748
2 MANIKPUR AS-25-093-006-003/27
(Pashlabari Gargaon) 		0425093000NRG23081220220210122 08/12/2022 Mujafar Ali 0425093WL015374 Mujafar Ali 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915360682 Mujafar Ali ()
3 MANIKPUR AS-25-093-006-003/493
(Pashlabari Gargaon) 		0425093000NRG23081220220210124 08/12/2022 Malek Ali 0425093WL015374 Malek Ali 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915360681 Malek Ali ()
4 MANIKPUR AS-25-093-006-003/556
(Pashlabari Gargaon) 		0425093000NRG23081220220210125 08/12/2022 BIMAL DAS 0425093WL015374 BIMAL DAS 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7915360680 BIMAL DAS ()
SubTotal 8244 8244
5 MANIKPUR AS-25-093-006-001/1
(Pashlabari Gargaon) 		0425093000NRG23081220220210133 08/12/2022 Ganga Boro 0425093WL015376 Ganga Boro 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360707 MRS GANGA BORO ()
6 MANIKPUR AS-25-093-006-001/85
(Pashlabari Gargaon) 		0425093000NRG23081220220210121 08/12/2022 Hangma Basumatary 0425093WL015374 Hangma Basumatary 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360687 MS HANGMA BASUMATARY ()
7 MANIKPUR AS-25-093-006-003/126
(Pashlabari Gargaon) 		0425093000NRG23081220220210127 08/12/2022 Jahaura Bibi 0425093WL015375 Jahaura Bibi 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360689 MRS JAHAURA BIBI ()
8 MANIKPUR AS-25-093-006-003/247
(Pashlabari Gargaon) 		0425093000NRG23081220220210153 08/12/2022 Ajibar Sheikh 0425093WL015378 Ajibar Sheikh 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360691 MR AJIBAR SHEIKH ()
9 MANIKPUR AS-25-093-006-003/279
(Pashlabari Gargaon) 		0425093000NRG23081220220210135 08/12/2022 Sahera Begum 0425093WL015376 Sahera Begum 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360709 MRS SAHERA BEGUM ()
10 MANIKPUR AS-25-093-006-003/37
(Pashlabari Gargaon) 		0425093000NRG23081220220210130 08/12/2022 Jaymoti Das 0425093WL015375 Jaymoti Das 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360684 MRS JAYMATI DAS ()
11 MANIKPUR AS-25-093-006-003/474
(Pashlabari Gargaon) 		0425093000NRG23081220220210143 08/12/2022 Tapash Das 0425093WL015377 Tapash Das 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360686 MR TAPASH DAS ()
12 MANIKPUR AS-25-093-006-003/476
(Pashlabari Gargaon) 		0425093000NRG23081220220210123 08/12/2022 Sahalom Ali 0425093WL015374 Sahalom Ali 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360685 MR SHAHALOM ALI ()
13 MANIKPUR AS-25-093-006-003/506
(Pashlabari Gargaon) 		0425093000NRG23081220220210146 08/12/2022 Anjuma Begum 0425093WL015377 Anjuma Begum 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360688 MISS ANJUMA BEGUM ()
14 MANIKPUR AS-25-093-006-003/592
(Pashlabari Gargaon) 		0425093000NRG23081220220210131 08/12/2022 Ratan Barman 0425093WL015375 Ratan Barman 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360708 MR RATAN BARMAN ()
15 MANIKPUR AS-25-093-006-003/619
(Pashlabari Gargaon) 		0425093000NRG23081220220210137 08/12/2022 Subrata Das 0425093WL015376 Subrata Das 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360710 SUBRATA DAS ()
16 MANIKPUR AS-25-093-006-003/62
(Pashlabari Gargaon) 		0425093000NRG23081220220210147 08/12/2022 Jarina Kathun 0425093WL015377 Jarina Kathun 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7915360690 MRS JARINA KHATUN ()
SubTotal 32976 32976
17 MANIKPUR AS-25-093-006-001/236
(Pashlabari Gargaon) 		0425093000NRG23081220220210119 08/12/2022 Ajen Muchahary 0425093WL015374 Ajen Muchahary 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360702 AJEN MUCHAHARY ()
18 MANIKPUR AS-25-093-006-001/85
(Pashlabari Gargaon) 		0425093000NRG23081220220210120 08/12/2022 Anil Basumataray 0425093WL015374 Anil Basumataray 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360699 ANIL BASUMATARY ()
19 MANIKPUR AS-25-093-006-003/116
(Pashlabari Gargaon) 		0425093000NRG23081220220210126 08/12/2022 Charifan Nessa 0425093WL015375 Charifan Nessa 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360700 CHARIFAN NESSA ()
20 MANIKPUR AS-25-093-006-003/17
(Pashlabari Gargaon) 		0425093000NRG23081220220210128 08/12/2022 Bikash Barman 0425093WL015375 Bikash Barman 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360704 BIKASH BARMAN ()
21 MANIKPUR AS-25-093-006-003/18
(Pashlabari Gargaon) 		0425093000NRG23081220220210129 08/12/2022 Biplab Ch Barman 0425093WL015375 Biplab Ch Barman 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360693 BIPLAB CH BARMAN ()
22 MANIKPUR AS-25-093-006-003/244
(Pashlabari Gargaon) 		0425093000NRG23081220220210151 08/12/2022 Sahar Ali 0425093WL015378 Sahar Ali 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360694 SAHAR ALI ()
23 MANIKPUR AS-25-093-006-003/246
(Pashlabari Gargaon) 		0425093000NRG23081220220210142 08/12/2022 Mujafar Ali 0425093WL015377 Mujafar Ali 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360696 MUZAFAR ALI ()
24 MANIKPUR AS-25-093-006-003/247
(Pashlabari Gargaon) 		0425093000NRG23081220220210152 08/12/2022 Ajiran Bewa 0425093WL015378 Ajiran Bewa 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360706 AZIRAN BEWA ()
25 MANIKPUR AS-25-093-006-003/374
(Pashlabari Gargaon) 		0425093000NRG23081220220210154 08/12/2022 Khushi Mohan Das 0425093WL015378 Khushi Mohan Das 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360697 KHUSHI MOHAN DAS ()
26 MANIKPUR AS-25-093-006-003/506
(Pashlabari Gargaon) 		0425093000NRG23081220220210145 08/12/2022 Rahim Ali 0425093WL015377 Rahim Ali 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360698 RAHIM ALI ()
27 MANIKPUR AS-25-093-006-003/513
(Pashlabari Gargaon) 		0425093000NRG23081220220210155 08/12/2022 Hasem Kha 0425093WL015378 Hasem Kha 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360705 HASEM KHA ()
28 MANIKPUR AS-25-093-006-003/571
(Pashlabari Gargaon) 		0425093000NRG23081220220210136 08/12/2022 Sakina Bewa 0425093WL015376 Sakina Bewa 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360703 SAKINA BEWA ()
29 MANIKPUR AS-25-093-006-003/86
(Pashlabari Gargaon) 		0425093000NRG23081220220210139 08/12/2022 Chahera Begum 0425093WL015376 Chahera Begum 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360701 CHAHERA BEGUM ()
30 MANIKPUR AS-25-093-006-003/86
(Pashlabari Gargaon) 		0425093000NRG23081220220210138 08/12/2022 Majam Ali 0425093WL015376 Majam Ali 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360695 MAJOM ALI ()
31 MANIKPUR AS-25-093-006-003/87
(Pashlabari Gargaon) 		0425093000NRG23081220220210140 08/12/2022 Md. Sattar Ali 0425093WL015376 Md. Sattar Ali 00462 UCBA0000502 2748 2748 Processed 14/01/2023 7915360692 SATTAR ALI ()
SubTotal 41220 41220
Total 85188 85188

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_081222FTO_141246 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 2748
2 MANIKPUR AS0425093_081222FTO_141246 Indian Bank IDIB000U518 Ulubari Bank 8244
3 MANIKPUR AS0425093_081222FTO_141246 State Bank of India SBIN0007388 BISHNUPUR 32976
4 MANIKPUR AS0425093_081222FTO_141246 UCO Bank UCBA0000502 BIJNI 41220

Download In Excel