Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:23 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_091122FTO_123331
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-25-093-011-001/146
(Bhangnamari) 		0425093000NRG23091120220176811 09/11/2022 SUPIYA KHATUN 0425093WL012414 SUPIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907861492 SUPIYA KHATUN ()
2 MANIKPUR AS-25-093-011-001/176
(Bhangnamari) 		0425093000NRG23091120220176861 09/11/2022 ABUL HUSSAIN 0425093WL012420 ABUL HUSSAIN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907861491 ABUL HUSSAIN ()
3 MANIKPUR AS-25-093-011-002/21
(Bhangnamari) 		0425093000NRG23091120220176894 09/11/2022 Saleha Khatun 0425093WL012422 Saleha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907861490 Saleha Khatun ()
SubTotal 8244 8244
4 MANIKPUR AS-25-093-011-001/115
(Bhangnamari) 		0425093000NRG23091120220177280 09/11/2022 AMAFUL BIBI 0425093WL012459 AMAFUL BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861456 AMAFUL BIBI ()
5 MANIKPUR AS-25-093-011-001/127
(Bhangnamari) 		0425093000NRG23091120220176845 09/11/2022 Abdul Salam 0425093WL012418 Abdul Salam 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861509 Abdul Salam ()
6 MANIKPUR AS-25-093-011-001/144
(Bhangnamari) 		0425093000NRG23091120220176884 09/11/2022 Ahmed Ali 0425093WL012422 Ahmed Ali 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861510 Ahmed Ali ()
7 MANIKPUR AS-25-093-011-001/144
(Bhangnamari) 		0425093000NRG23091120220176885 09/11/2022 Rosheda Bibi 0425093WL012422 Rosheda Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861451 Rosheda Bibi ()
8 MANIKPUR AS-25-093-011-001/150
(Bhangnamari) 		0425093000NRG23091120220176846 09/11/2022 Ayasha Bibi 0425093WL012418 Ayasha Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861453 Ayasha Bibi ()
9 MANIKPUR AS-25-093-011-001/151
(Bhangnamari) 		0425093000NRG23091120220176886 09/11/2022 Jilanur Rahman 0425093WL012422 Jilanur Rahman 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861455 Jilanur Rahman ()
10 MANIKPUR AS-25-093-011-001/176
(Bhangnamari) 		0425093000NRG23091120220176862 09/11/2022 JAYNAB BIBBI 0425093WL012420 JAYNAB BIBBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861460 JAYNAB BIBBI ()
11 MANIKPUR AS-25-093-011-001/186
(Bhangnamari) 		0425093000NRG23091120220177281 09/11/2022 Anowara Bibi 0425093WL012459 Anowara Bibi 00089 CBIN0282511 2748 2748 Rejected 14/01/2023 7907861508 No Such Account
12 MANIKPUR AS-25-093-011-001/229
(Bhangnamari) 		0425093000NRG23091120220176813 09/11/2022 MUNOWARA BIBI 0425093WL012414 MUNOWARA BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861459 MUNOWARA BIBI ()
13 MANIKPUR AS-25-093-011-001/25
(Bhangnamari) 		0425093000NRG23091120220176850 09/11/2022 AB SALAM 0425093WL012418 AB SALAM 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861473 AB SALAM ()
14 MANIKPUR AS-25-093-011-001/25
(Bhangnamari) 		0425093000NRG23091120220176851 09/11/2022 KOHINUR BEGUM 0425093WL012418 KOHINUR BEGUM 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861478 KOHINUR BEGUM ()
15 MANIKPUR AS-25-093-011-001/352
(Bhangnamari) 		0425093000NRG23091120220176874 09/11/2022 Jileka Bibi 0425093WL012421 Jileka Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861461 Jileka Bibi ()
16 MANIKPUR AS-25-093-011-001/352
(Bhangnamari) 		0425093000NRG23091120220176873 09/11/2022 NUR ISLAM SHEIKH 0425093WL012421 NUR ISLAM SHEIKH 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861472 NUR ISLAM SHEIKH ()
17 MANIKPUR AS-25-093-011-001/353
(Bhangnamari) 		0425093000NRG23091120220176814 09/11/2022 SOBURA BEWA 0425093WL012414 SOBURA BEWA 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861511 SOBURA BEWA ()
18 MANIKPUR AS-25-093-011-001/380
(Bhangnamari) 		0425093000NRG23091120220176875 09/11/2022 Ashmat Ali 0425093WL012421 Ashmat Ali 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861465 Ashmat Ali ()
19 MANIKPUR AS-25-093-011-001/397
(Bhangnamari) 		0425093000NRG23091120220176816 09/11/2022 ALI HUSSAIN 0425093WL012414 ALI HUSSAIN 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861471 ALI HUSSAIN ()
20 MANIKPUR AS-25-093-011-001/409
(Bhangnamari) 		0425093000NRG23091120220176877 09/11/2022 Kodma Bibi 0425093WL012421 Kodma Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861449 Kodma Bibi ()
21 MANIKPUR AS-25-093-011-001/435
(Bhangnamari) 		0425093000NRG23091120220176864 09/11/2022 Abul Manjan 0425093WL012420 Abul Manjan 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861467 Abul Manjan ()
22 MANIKPUR AS-25-093-011-001/436
(Bhangnamari) 		0425093000NRG23091120220176866 09/11/2022 Sabura Bibi 0425093WL012420 Sabura Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861466 Sabura Bibi ()
23 MANIKPUR AS-25-093-011-001/439
(Bhangnamari) 		0425093000NRG23091120220176891 09/11/2022 Gias Uddin Sk 0425093WL012422 Gias Uddin Sk 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861463 Gias Uddin Sk ()
24 MANIKPUR AS-25-093-011-001/439
(Bhangnamari) 		0425093000NRG23091120220176890 09/11/2022 GIYACH UDDIN SHEIKH 0425093WL012422 GIYACH UDDIN SHEIKH 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861476 GIYACH UDDIN SHEIKH ()
25 MANIKPUR AS-25-093-011-001/456
(Bhangnamari) 		0425093000NRG23091120220176881 09/11/2022 SAHIDA BIBI 0425093WL012421 SAHIDA BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861462 SAHIDA BIBI ()
26 MANIKPUR AS-25-093-011-001/479
(Bhangnamari) 		0425093000NRG23091120220176818 09/11/2022 Abdul Mannan Sk 0425093WL012414 Abdul Mannan Sk 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861457 Abdul Mannan Sk ()
27 MANIKPUR AS-25-093-011-001/516
(Bhangnamari) 		0425093000NRG23091120220176892 09/11/2022 Homiton Bibi 0425093WL012422 Homiton Bibi 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861464 Homiton Bibi ()
28 MANIKPUR AS-25-093-011-001/571
(Bhangnamari) 		0425093000NRG23091120220176867 09/11/2022 MUNUDDI SHEIKH 0425093WL012420 MUNUDDI SHEIKH 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861475 MUNUDDI SHEIKH ()
29 MANIKPUR AS-25-093-011-001/571
(Bhangnamari) 		0425093000NRG23091120220176868 09/11/2022 SAHENA BIBI 0425093WL012420 SAHENA BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861450 SAHENA BIBI ()
30 MANIKPUR AS-25-093-011-001/576
(Bhangnamari) 		0425093000NRG23091120220176870 09/11/2022 FATEMA BIBI 0425093WL012420 FATEMA BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861454 FATEMA BIBI ()
31 MANIKPUR AS-25-093-011-001/576
(Bhangnamari) 		0425093000NRG23091120220176869 09/11/2022 IBRAHIN ALI 0425093WL012420 IBRAHIN ALI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861474 IBRAHIN ALI ()
32 MANIKPUR AS-25-093-011-001/606
(Bhangnamari) 		0425093000NRG23091120220176820 09/11/2022 CHAHERA BIBI 0425093WL012414 CHAHERA BIBI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861469 CHAHERA BIBI ()
33 MANIKPUR AS-25-093-011-001/651
(Bhangnamari) 		0425093000NRG23091120220176882 09/11/2022 ALI HUSSAIN 0425093WL012421 ALI HUSSAIN 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861470 ALI HUSSAIN ()
34 MANIKPUR AS-25-093-011-001/651
(Bhangnamari) 		0425093000NRG23091120220176883 09/11/2022 RAHENA KHATUN 0425093WL012421 RAHENA KHATUN 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861452 RAHENA KHATUN ()
35 MANIKPUR AS-25-093-011-001/756
(Bhangnamari) 		0425093000NRG23091120220177285 09/11/2022 MAHITAN BEWA 0425093WL012459 MAHITAN BEWA 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861468 MAHITAN BEWA ()
36 MANIKPUR AS-25-093-011-001/89
(Bhangnamari) 		0425093000NRG23091120220176854 09/11/2022 MANOWAR ALI 0425093WL012418 MANOWAR ALI 00089 CBIN0282511 2748 2748 Processed 14/01/2023 7907861477 MANOWAR ALI ()
37 MANIKPUR AS-25-093-011-001/9
(Bhangnamari) 		0425093000NRG23091120220176872 09/11/2022 SAHABANU BIBI 0425093WL012420 SAHABANU BIBI 00089 CBIN0282511 1374 1374 Processed 14/01/2023 7907861458 SAHABANU BIBI ()
SubTotal 92058 92058
38 MANIKPUR AS-25-093-011-001/115
(Bhangnamari) 		0425093000NRG23091120220177279 09/11/2022 Abdul Sahid 0425093WL012459 Abdul Sahid 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7907861487 Abdul Sahid ()
39 MANIKPUR AS-25-093-011-001/171
(Bhangnamari) 		0425093000NRG23091120220176888 09/11/2022 ABDUL AUBAL 0425093WL012422 ABDUL AUBAL 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7907861485 ABDUL AUBAL ()
40 MANIKPUR AS-25-093-011-001/171
(Bhangnamari) 		0425093000NRG23091120220176889 09/11/2022 MAMINA BIBI 0425093WL012422 MAMINA BIBI 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7907861486 MAMINA BIBI ()
41 MANIKPUR AS-25-093-011-001/65
(Bhangnamari) 		0425093000NRG23091120220176853 09/11/2022 ANOWARA KHATUN 0425093WL012418 ANOWARA KHATUN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7907861483 ANOWARA KHATUN ()
42 MANIKPUR AS-25-093-011-001/9
(Bhangnamari) 		0425093000NRG23091120220176871 09/11/2022 ABDUL BATEN 0425093WL012420 ABDUL BATEN 00176 IDIB000U518 2748 2748 Processed 14/01/2023 7907861484 ABDUL BATEN ()
SubTotal 13740 13740
43 MANIKPUR AS-25-093-011-001/423
(Bhangnamari) 		0425093000NRG23091120220176878 09/11/2022 Samsul Hoque 0425093WL012421 Samsul Hoque 00354 PUNB0171800 2748 2748 Processed 15/01/2023 7907861488 Samsul Hoque ()
44 MANIKPUR AS-25-093-011-001/423
(Bhangnamari) 		0425093000NRG23091120220176879 09/11/2022 Waliul Ahmed 0425093WL012421 Waliul Ahmed 00354 PUNB0171800 2748 2748 Processed 15/01/2023 7907861489 Waliul Ahmed ()
SubTotal 5496 5496
45 MANIKPUR AS-25-093-011-001/146
(Bhangnamari) 		0425093000NRG23091120220176810 09/11/2022 MAKBUL HUSSAIN 0425093WL012414 MAKBUL HUSSAIN 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861498 MR MAKBUL HUSSAIN ()
46 MANIKPUR AS-25-093-011-001/151
(Bhangnamari) 		0425093000NRG23091120220176887 09/11/2022 RASENA KHATUN 0425093WL012422 RASENA KHATUN 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861497 MRS RASENA KHATUN ()
47 MANIKPUR AS-25-093-011-001/200
(Bhangnamari) 		0425093000NRG23091120220177282 09/11/2022 KULACHUMA KHATUN 0425093WL012459 KULACHUMA KHATUN 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861496 MRS KULACHUMA KHATUN ()
48 MANIKPUR AS-25-093-011-001/353
(Bhangnamari) 		0425093000NRG23091120220176815 09/11/2022 LUTFOR RAHMAN 0425093WL012414 LUTFOR RAHMAN 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861493 MR LUTFOR RAHMAN ()
49 MANIKPUR AS-25-093-011-001/435
(Bhangnamari) 		0425093000NRG23091120220176863 09/11/2022 Abul Manjan 0425093WL012420 Abul Manjan 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861495 MR ABUL MANJEN ()
50 MANIKPUR AS-25-093-011-001/436
(Bhangnamari) 		0425093000NRG23091120220176865 09/11/2022 Uchaman Gani 0425093WL012420 Uchaman Gani 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861499 MR UCHAMAN GANI ()
51 MANIKPUR AS-25-093-011-001/479
(Bhangnamari) 		0425093000NRG23091120220176819 09/11/2022 SHEIKH ROFIUL ALAMIN 0425093WL012414 SHEIKH ROFIUL ALAMIN 00415 SBIN0002126 2748 2748 Processed 14/01/2023 7907861494 MR SHEIKH ROFIUL ALAMIN ()
SubTotal 19236 19236
52 MANIKPUR AS-25-093-011-001/150
(Bhangnamari) 		0425093000NRG23091120220176847 09/11/2022 Aminul Islam 0425093WL012418 Aminul Islam 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907861502 MR AMINUL ISLAM ()
53 MANIKPUR AS-25-093-011-001/189
(Bhangnamari) 		0425093000NRG23091120220176848 09/11/2022 Hafija Bibi 0425093WL012418 Hafija Bibi 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907861500 NO NAME ()
54 MANIKPUR AS-25-093-011-001/189
(Bhangnamari) 		0425093000NRG23091120220176849 09/11/2022 HAFIJA KHATUN 0425093WL012418 HAFIJA KHATUN 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907861501 NO NAME ()
55 MANIKPUR AS-25-093-011-002/21
(Bhangnamari) 		0425093000NRG23091120220176893 09/11/2022 Jalbahar Sk 0425093WL012422 Jalbahar Sk 00415 SBIN0007388 2748 2748 Processed 14/01/2023 7907861503 MR JALBAHAR SHEIKH ()
SubTotal 10992 10992
56 MANIKPUR AS-25-093-011-001/229
(Bhangnamari) 		0425093000NRG23091120220176812 09/11/2022 Asraful Alom 0425093WL012414 Asraful Alom 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7907861505 MR ASHARAFUL AALAM ()
57 MANIKPUR AS-25-093-011-001/409
(Bhangnamari) 		0425093000NRG23091120220176876 09/11/2022 Johirul Hoque 0425093WL012421 Johirul Hoque 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7907861507 MR JAHIRUL HOQUE ()
58 MANIKPUR AS-25-093-011-001/65
(Bhangnamari) 		0425093000NRG23091120220176852 09/11/2022 Anowar Islam 0425093WL012418 Anowar Islam 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7907861504 MR ANOWAR ISLAM ()
59 MANIKPUR AS-25-093-011-001/89
(Bhangnamari) 		0425093000NRG23091120220176855 09/11/2022 Sajada Bibi 0425093WL012418 Sajada Bibi 00415 SBIN0009578 2748 2748 Processed 14/01/2023 7907861506 MRS SAJEDA BIBI ()
SubTotal 10992 10992
60 MANIKPUR AS-25-093-011-001/397
(Bhangnamari) 		0425093000NRG23091120220176817 09/11/2022 Ilisa Bibi 0425093WL012414 Ilisa Bibi 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907861482 Ilisa Bibi ()
61 MANIKPUR AS-25-093-011-001/456
(Bhangnamari) 		0425093000NRG23091120220176880 09/11/2022 Sahidur Rahman 0425093WL012421 Sahidur Rahman 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907861479 Sahidur Rahman ()
62 MANIKPUR AS-25-093-011-001/747
(Bhangnamari) 		0425093000NRG23091120220177283 09/11/2022 Aktar Hussain 0425093WL012459 Aktar Hussain 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907861480 Aktar Hussain ()
63 MANIKPUR AS-25-093-011-001/747
(Bhangnamari) 		0425093000NRG23091120220177284 09/11/2022 MOLMOLY BIBI 0425093WL012459 MOLMOLY BIBI 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907861481 MOLMOLY BIBI ()
SubTotal 10992 10992
Total 171750 171750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_091122FTO_123331 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 8244
2 MANIKPUR AS0425093_091122FTO_123331 Central Bank Of India CBIN0282511 PATILADAHA 92058
3 MANIKPUR AS0425093_091122FTO_123331 Indian Bank IDIB000U518 Ulubari Bank 13740
4 MANIKPUR AS0425093_091122FTO_123331 Punjab National Bank PUNB0171800 NOAPARA NO 1 5496
5 MANIKPUR AS0425093_091122FTO_123331 State Bank of India SBIN0002126 SORBHOG 19236
6 MANIKPUR AS0425093_091122FTO_123331 State Bank of India SBIN0007388 BISHNUPUR 10992
7 MANIKPUR AS0425093_091122FTO_123331 State Bank of India SBIN0009578 DAKHIN GANAKGARI 10992
8 MANIKPUR AS0425093_091122FTO_123331 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 10992

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