Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:43:13 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_091222FTO_141715
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-25-093-002-001/1-A
(Alukhunda) 		0425093000NRG23091220220211314 09/12/2022 ABDUL MATALEB 0425093WL015478 ABDUL MATALEB 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458406 ABDUL MATALEB ()
2 MANIKPUR AS-25-093-002-002/101
(Alukhunda) 		0425093000NRG23091220220211315 09/12/2022 Mahela Bibi 0425093WL015478 Mahela Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458380 Mahela Bibi ()
3 MANIKPUR AS-25-093-002-002/105
(Alukhunda) 		0425093000NRG23091220220211267 09/12/2022 Bodiat Zamal 0425093WL015471 Bodiat Zamal 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458407 Bodiat Zamal ()
4 MANIKPUR AS-25-093-002-002/105
(Alukhunda) 		0425093000NRG23091220220211268 09/12/2022 Hachana Bibi 0425093WL015471 Hachana Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458379 Hachana Bibi ()
5 MANIKPUR AS-25-093-002-002/115
(Alukhunda) 		0425093000NRG23091220220211284 09/12/2022 Aseda Khatun 0425093WL015473 Aseda Khatun 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458368 Aseda Khatun ()
6 MANIKPUR AS-25-093-002-002/115
(Alukhunda) 		0425093000NRG23091220220211283 09/12/2022 Nur Islam 0425093WL015473 Nur Islam 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458375 Nur Islam ()
7 MANIKPUR AS-25-093-002-002/122
(Alukhunda) 		0425093000NRG23091220220211269 09/12/2022 Achema Bibi 0425093WL015471 Achema Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458404 Achema Bibi ()
8 MANIKPUR AS-25-093-002-002/122
(Alukhunda) 		0425093000NRG23091220220211270 09/12/2022 Akbar Ali 0425093WL015471 Akbar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458386 Akbar Ali ()
9 MANIKPUR AS-25-093-002-002/128
(Alukhunda) 		0425093000NRG23091220220211305 09/12/2022 Aseda Bibi 0425093WL015477 Aseda Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458409 Aseda Bibi ()
10 MANIKPUR AS-25-093-002-002/142
(Alukhunda) 		0425093000NRG23091220220211286 09/12/2022 MANOWARA BIBI 0425093WL015473 MANOWARA BIBI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458408 MANOWARA BIBI ()
11 MANIKPUR AS-25-093-002-002/148
(Alukhunda) 		0425093000NRG23091220220211258 09/12/2022 Mahela Bibi 0425093WL015470 Mahela Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458374 Mahela Bibi ()
12 MANIKPUR AS-25-093-002-002/148
(Alukhunda) 		0425093000NRG23091220220211257 09/12/2022 Mohuru uddin 0425093WL015470 Mohuru uddin 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458367 Mohuru uddin ()
13 MANIKPUR AS-25-093-002-002/165
(Alukhunda) 		0425093000NRG23091220220211307 09/12/2022 Manowara Bibi 0425093WL015477 Manowara Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458373 Manowara Bibi ()
14 MANIKPUR AS-25-093-002-002/165
(Alukhunda) 		0425093000NRG23091220220211306 09/12/2022 Monsar Ali 0425093WL015477 Monsar Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458370 Monsar Ali ()
15 MANIKPUR AS-25-093-002-002/187
(Alukhunda) 		0425093000NRG23091220220211262 09/12/2022 ALICHA KHATUN 0425093WL015470 ALICHA KHATUN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458412 ALICHA KHATUN ()
16 MANIKPUR AS-25-093-002-002/187
(Alukhunda) 		0425093000NRG23091220220211261 09/12/2022 Monnaf Ali 0425093WL015470 Monnaf Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458403 Monnaf Ali ()
17 MANIKPUR AS-25-093-002-002/360-B
(Alukhunda) 		0425093000NRG23091220220211308 09/12/2022 MAY HUSSAIN 0425093WL015477 MAY HUSSAIN 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458387 MAY HUSSAIN ()
18 MANIKPUR AS-25-093-002-002/502
(Alukhunda) 		0425093000NRG23091220220211273 09/12/2022 Anjuwar Beguma 0425093WL015471 Anjuwar Beguma 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458388 Anjuwar Beguma ()
19 MANIKPUR AS-25-093-002-002/505
(Alukhunda) 		0425093000NRG23091220220211274 09/12/2022 Amir Hussain 0425093WL015471 Amir Hussain 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458384 Amir Hussain ()
20 MANIKPUR AS-25-093-002-002/505
(Alukhunda) 		0425093000NRG23091220220211275 09/12/2022 Gulesa Khatun 0425093WL015471 Gulesa Khatun 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458366 Gulesa Khatun ()
21 MANIKPUR AS-25-093-002-002/506
(Alukhunda) 		0425093000NRG23091220220211276 09/12/2022 Habija Bibi 0425093WL015471 Habija Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458378 Habija Bibi ()
22 MANIKPUR AS-25-093-002-002/507
(Alukhunda) 		0425093000NRG23091220220211264 09/12/2022 Enamul Hoque 0425093WL015470 Enamul Hoque 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458382 Enamul Hoque ()
23 MANIKPUR AS-25-093-002-002/507
(Alukhunda) 		0425093000NRG23091220220211263 09/12/2022 Khateja Bewa 0425093WL015470 Khateja Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458369 Khateja Bewa ()
24 MANIKPUR AS-25-093-002-002/511
(Alukhunda) 		0425093000NRG23091220220211265 09/12/2022 Maminur Islam 0425093WL015470 Maminur Islam 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458385 Maminur Islam ()
25 MANIKPUR AS-25-093-002-002/511
(Alukhunda) 		0425093000NRG23091220220211266 09/12/2022 Sahida Bibi 0425093WL015470 Sahida Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458377 Sahida Bibi ()
26 MANIKPUR AS-25-093-002-002/86
(Alukhunda) 		0425093000NRG23091220220211311 09/12/2022 Nurima Bibi 0425093WL015477 Nurima Bibi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458365 Nurima Bibi ()
27 MANIKPUR AS-25-093-002-002/88
(Alukhunda) 		0425093000NRG23091220220211287 09/12/2022 Khalil Sk 0425093WL015473 Khalil Sk 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458371 Khalil Sk ()
28 MANIKPUR AS-25-093-002-002/89
(Alukhunda) 		0425093000NRG23091220220211312 09/12/2022 CHAIYAD ALI 0425093WL015477 CHAIYAD ALI 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458402 CHAIYAD ALI ()
29 MANIKPUR AS-25-093-002-002/89
(Alukhunda) 		0425093000NRG23091220220211313 09/12/2022 Jahura BIbi 0425093WL015477 Jahura BIbi 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458372 Jahura BIbi ()
30 MANIKPUR AS-25-093-002-002/98
(Alukhunda) 		0425093000NRG23091220220211289 09/12/2022 Lal Chanda 0425093WL015473 Lal Chanda 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458381 Lal Chanda ()
31 MANIKPUR AS-25-093-002-002/98
(Alukhunda) 		0425093000NRG23091220220211290 09/12/2022 Meherbanu 0425093WL015473 Meherbanu 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458376 Meherbanu ()
32 MANIKPUR AS-25-093-002-002/99
(Alukhunda) 		0425093000NRG23091220220211292 09/12/2022 Esskor Ali 0425093WL015473 Esskor Ali 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458383 Esskor Ali ()
33 MANIKPUR AS-25-093-002-002/99
(Alukhunda) 		0425093000NRG23091220220211291 09/12/2022 Nabju Bewa 0425093WL015473 Nabju Bewa 00089 CBIN0282511 2061 2061 Processed 14/01/2023 7917458405 Nabju Bewa ()
SubTotal 68013 68013
34 MANIKPUR AS-25-093-002-002/108
(Alukhunda) 		0425093000NRG23091220220211316 09/12/2022 CHAIDAR RAHMAN 0425093WL015478 CHAIDAR RAHMAN 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458391 CHAIDAR RAHMAN ()
35 MANIKPUR AS-25-093-002-002/116
(Alukhunda) 		0425093000NRG23091220220211255 09/12/2022 Choballi Sheikh 0425093WL015470 Choballi Sheikh 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458410 Choballi Sheikh ()
36 MANIKPUR AS-25-093-002-002/128
(Alukhunda) 		0425093000NRG23091220220211304 09/12/2022 NUR ISLAM 0425093WL015477 NUR ISLAM 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458401 NUR ISLAM ()
37 MANIKPUR AS-25-093-002-002/142
(Alukhunda) 		0425093000NRG23091220220211285 09/12/2022 Abdul Barek 0425093WL015473 Abdul Barek 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458411 Abdul Barek ()
38 MANIKPUR AS-25-093-002-002/491
(Alukhunda) 		0425093000NRG23091220220211318 09/12/2022 Aanur Islam 0425093WL015478 Aanur Islam 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458392 Aanur Islam ()
39 MANIKPUR AS-25-093-002-002/498
(Alukhunda) 		0425093000NRG23091220220211321 09/12/2022 Mafida Khatun 0425093WL015478 Mafida Khatun 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458389 Mafida Khatun ()
40 MANIKPUR AS-25-093-002-002/502
(Alukhunda) 		0425093000NRG23091220220211272 09/12/2022 Jafor Imam 0425093WL015471 Jafor Imam 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458390 Jafor Imam ()
41 MANIKPUR AS-25-093-002-002/86
(Alukhunda) 		0425093000NRG23091220220211310 09/12/2022 DILDAR SHEIKH 0425093WL015477 DILDAR SHEIKH 00176 IDIB000U518 2061 2061 Processed 14/01/2023 7917458400 DILDAR SHEIKH ()
SubTotal 16488 16488
42 MANIKPUR AS-25-093-002-002/175
(Alukhunda) 		0425093000NRG23091220220211259 09/12/2022 chakul uddin 0425093WL015470 chakul uddin 00415 SBIN0009199 2061 2061 Processed 14/01/2023 7917458393 MR CHAKUL UDDIN ()
SubTotal 2061 2061
43 MANIKPUR AS-25-093-002-002/108
(Alukhunda) 		0425093000NRG23091220220211317 09/12/2022 Gulaja Bibi 0425093WL015478 Gulaja Bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458394 MRS GULEJA BIBI ()
44 MANIKPUR AS-25-093-002-002/116
(Alukhunda) 		0425093000NRG23091220220211256 09/12/2022 Begena Bibi 0425093WL015470 Begena Bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458397 MRS BEGENA BIBI ()
45 MANIKPUR AS-25-093-002-002/175
(Alukhunda) 		0425093000NRG23091220220211260 09/12/2022 Nurjahan Bibi 0425093WL015470 Nurjahan Bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458399 MRS NURJAHAN BIBI ()
46 MANIKPUR AS-25-093-002-002/491
(Alukhunda) 		0425093000NRG23091220220211319 09/12/2022 Marjina Begum 0425093WL015478 Marjina Begum 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458398 MRS MARJINA BEGUM ()
47 MANIKPUR AS-25-093-002-002/497
(Alukhunda) 		0425093000NRG23091220220211271 09/12/2022 Chamaruddin Sheikh 0425093WL015471 Chamaruddin Sheikh 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458396 MR CHAMARUDDIN SHEIKH ()
48 MANIKPUR AS-25-093-002-002/88
(Alukhunda) 		0425093000NRG23091220220211288 09/12/2022 Macheda Bibi 0425093WL015473 Macheda Bibi 00415 SBIN0009578 2061 2061 Processed 14/01/2023 7917458395 MRS MACHEDA BIBI ()
SubTotal 12366 12366
Total 98928 98928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_091222FTO_141715 Central Bank Of India CBIN0282511 PATILADAHA 68013
2 MANIKPUR AS0425093_091222FTO_141715 Indian Bank IDIB000U518 Ulubari Bank 16488
3 MANIKPUR AS0425093_091222FTO_141715 State Bank of India SBIN0009199 KAMARGAON 2061
4 MANIKPUR AS0425093_091222FTO_141715 State Bank of India SBIN0009578 DAKHIN GANAKGARI 12366

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