Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:30:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_100822FTO_76919
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-25-093-002-002/315
(Alukhunda) 		0425093000NRG23100820220105534 10/08/2022 Sahinur Bibi 0425093WL006182 Sahinur Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 19/08/2022 4027819837 Sahinur Bibi ()
SubTotal 2061 2061
2 MANIKPUR AS-25-093-002-001/103
(Alukhunda) 		0425093000NRG23100820220105560 10/08/2022 GAYELA BIBI 0425093WL006185 GAYELA BIBI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819810 GAYELA BIBI ()
3 MANIKPUR AS-25-093-002-001/103
(Alukhunda) 		0425093000NRG23100820220105559 10/08/2022 Mokbal Hussain 0425093WL006185 Mokbal Hussain 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819827 Mokbal Hussain ()
4 MANIKPUR AS-25-093-002-001/119
(Alukhunda) 		0425093000NRG23100820220105561 10/08/2022 AHMOD ALI 0425093WL006185 AHMOD ALI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819844 AHMOD ALI ()
5 MANIKPUR AS-25-093-002-001/265
(Alukhunda) 		0425093000NRG23100820220105547 10/08/2022 ASHAGAR ALI 0425093WL006184 ASHAGAR ALI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819834 ASHAGAR ALI ()
6 MANIKPUR AS-25-093-002-001/265
(Alukhunda) 		0425093000NRG23100820220105548 10/08/2022 NUR SAYAT SHEIKH 0425093WL006184 NUR SAYAT SHEIKH 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819835 NUR SAYAT SHEIKH ()
7 MANIKPUR AS-25-093-002-001/398
(Alukhunda) 		0425093000NRG23100820220105523 10/08/2022 ALI HUSSAIN 0425093WL006182 ALI HUSSAIN 00089 CBIN0282511 1832 1832 Processed 19/08/2022 4027819833 ALI HUSSAIN ()
8 MANIKPUR AS-25-093-002-001/548
(Alukhunda) 		0425093000NRG23100820220105552 10/08/2022 MOFIDA KHATUN 0425093WL006184 MOFIDA KHATUN 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819836 MOFIDA KHATUN ()
9 MANIKPUR AS-25-093-002-001/548
(Alukhunda) 		0425093000NRG23100820220105551 10/08/2022 NAYAB ALI 0425093WL006184 NAYAB ALI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819847 NAYAB ALI ()
10 MANIKPUR AS-25-093-002-001/75
(Alukhunda) 		0425093000NRG23100820220105553 10/08/2022 Amir Hussain 0425093WL006184 Amir Hussain 00089 CBIN0282511 1832 1832 Processed 19/08/2022 4027819829 Amir Hussain ()
11 MANIKPUR AS-25-093-002-001/75
(Alukhunda) 		0425093000NRG23100820220105554 10/08/2022 Jhalamali Bibi 0425093WL006184 Jhalamali Bibi 00089 CBIN0282511 1832 1832 Processed 19/08/2022 4027819811 Jhalamali Bibi ()
12 MANIKPUR AS-25-093-002-002/223
(Alukhunda) 		0425093000NRG23100820220105527 10/08/2022 ACHURUDDIN 0425093WL006182 ACHURUDDIN 00089 CBIN0282511 1603 1603 Processed 19/08/2022 4027819832 ACHURUDDIN ()
13 MANIKPUR AS-25-093-002-002/225
(Alukhunda) 		0425093000NRG23100820220105529 10/08/2022 Abul Hussain 0425093WL006182 Abul Hussain 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819831 Abul Hussain ()
14 MANIKPUR AS-25-093-002-002/228
(Alukhunda) 		0425093000NRG23100820220105556 10/08/2022 Anowara Khatun 0425093WL006184 Anowara Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819830 Anowara Khatun ()
15 MANIKPUR AS-25-093-002-002/228
(Alukhunda) 		0425093000NRG23100820220105555 10/08/2022 Shah Alom 0425093WL006184 Shah Alom 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819825 Shah Alom ()
16 MANIKPUR AS-25-093-002-002/240
(Alukhunda) 		0425093000NRG23100820220105563 10/08/2022 Ali Hussain 0425093WL006185 Ali Hussain 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819826 Ali Hussain ()
17 MANIKPUR AS-25-093-002-002/275
(Alukhunda) 		0425093000NRG23100820220105540 10/08/2022 Hasen Sk 0425093WL006183 Hasen Sk 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819843 Hasen Sk ()
18 MANIKPUR AS-25-093-002-002/298
(Alukhunda) 		0425093000NRG23100820220105532 10/08/2022 Amira Khatun 0425093WL006182 Amira Khatun 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819839 Amira Khatun ()
19 MANIKPUR AS-25-093-002-002/298
(Alukhunda) 		0425093000NRG23100820220105531 10/08/2022 Bahrul Isam 0425093WL006182 Bahrul Isam 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819838 Bahrul Isam ()
20 MANIKPUR AS-25-093-002-002/331
(Alukhunda) 		0425093000NRG23100820220105541 10/08/2022 Moreg Ali 0425093WL006183 Moreg Ali 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819828 Moreg Ali ()
21 MANIKPUR AS-25-093-002-002/475
(Alukhunda) 		0425093000NRG23100820220105546 10/08/2022 REJINA BIBI 0425093WL006183 REJINA BIBI 00089 CBIN0282511 2061 2061 Processed 19/08/2022 4027819848 REJINA BIBI ()
SubTotal 40075 40075
22 MANIKPUR AS-25-093-002-002/218
(Alukhunda) 		0425093000NRG23100820220105525 10/08/2022 Abdul Kashem 0425093WL006182 Abdul Kashem 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4027819845 Abdul Kashem ()
23 MANIKPUR AS-25-093-002-002/254
(Alukhunda) 		0425093000NRG23100820220105537 10/08/2022 Hanif Uddin 0425093WL006183 Hanif Uddin 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4027819841 Hanif Uddin ()
24 MANIKPUR AS-25-093-002-002/331
(Alukhunda) 		0425093000NRG23100820220105542 10/08/2022 MONOWAR ALI 0425093WL006183 MONOWAR ALI 00176 IDIB000U518 2061 2061 Processed 19/08/2022 4027819842 MONOWAR ALI ()
SubTotal 6183 6183
25 MANIKPUR AS-25-093-002-002/315
(Alukhunda) 		0425093000NRG23100820220105533 10/08/2022 ABDUL SAHID 0425093WL006182 ABDUL SAHID 00354 PUNB0171800 2061 2061 Processed 19/08/2022 4027819809 ABDUL SAHID ()
26 MANIKPUR AS-25-093-002-002/475
(Alukhunda) 		0425093000NRG23100820220105545 10/08/2022 GOLE RAHMAN 0425093WL006183 GOLE RAHMAN 00354 PUNB0171800 2061 2061 Processed 19/08/2022 4027819849 GOLE RAHMAN ()
SubTotal 4122 4122
27 MANIKPUR AS-25-093-002-001/300
(Alukhunda) 		0425093000NRG23100820220105549 10/08/2022 Abdul Baten 0425093WL006184 Abdul Baten 00415 SBIN0007388 1832 1832 Processed 19/08/2022 4027819840 MR ABDUL BATEN SHIEKH ()
SubTotal 1832 1832
28 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23100820220105544 10/08/2022 Mustafa Ahmed 0425093WL006183 Mustafa Ahmed 00415 SBIN0009199 2061 2061 Processed 19/08/2022 4027819846 MR MUSTAFA AHMED ()
SubTotal 2061 2061
29 MANIKPUR AS-25-093-002-001/300
(Alukhunda) 		0425093000NRG23100820220105550 10/08/2022 JOYNAL ABDIN SK 0425093WL006184 JOYNAL ABDIN SK 00415 SBIN0009440 1832 1832 Processed 19/08/2022 4027819821 MR JOYNAL ABDIN SK ()
SubTotal 1832 1832
30 MANIKPUR AS-25-093-002-001/119
(Alukhunda) 		0425093000NRG23100820220105562 10/08/2022 AMINA KHATUN 0425093WL006185 AMINA KHATUN 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819822 MRS AMINA KHATUN ()
31 MANIKPUR AS-25-093-002-001/398
(Alukhunda) 		0425093000NRG23100820220105524 10/08/2022 KABILA BIBI 0425093WL006182 KABILA BIBI 00415 SBIN0009578 1832 1832 Processed 19/08/2022 4027819824 MS KABILA BIBI ()
32 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23100820220105535 10/08/2022 Akkas Ali 0425093WL006183 Akkas Ali 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819817 MR AKKASH ALI ()
33 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23100820220105536 10/08/2022 Mahmuda bibi 0425093WL006183 Mahmuda bibi 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819819 MRS MAHMUDA KHATUN ()
34 MANIKPUR AS-25-093-002-002/218
(Alukhunda) 		0425093000NRG23100820220105526 10/08/2022 Moleza Bibi 0425093WL006182 Moleza Bibi 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819813 MR MOKLEJA KHATUN ()
35 MANIKPUR AS-25-093-002-002/223
(Alukhunda) 		0425093000NRG23100820220105528 10/08/2022 Monowara Khatun 0425093WL006182 Monowara Khatun 00415 SBIN0009578 1603 1603 Processed 19/08/2022 4027819812 MRS MONOWARA KHATUN ()
36 MANIKPUR AS-25-093-002-002/225
(Alukhunda) 		0425093000NRG23100820220105530 10/08/2022 Ful Khatun 0425093WL006182 Ful Khatun 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819814 MRS FUL KHATUN ()
37 MANIKPUR AS-25-093-002-002/254
(Alukhunda) 		0425093000NRG23100820220105538 10/08/2022 CHIPNA BIBI 0425093WL006183 CHIPNA BIBI 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819823 MRS CHIPANA BIBI ()
38 MANIKPUR AS-25-093-002-002/270
(Alukhunda) 		0425093000NRG23100820220105557 10/08/2022 Monnaf Ali 0425093WL006184 Monnaf Ali 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819816 MR MONNAF SHEIKH ()
39 MANIKPUR AS-25-093-002-002/270
(Alukhunda) 		0425093000NRG23100820220105558 10/08/2022 Saheba Bibi 0425093WL006184 Saheba Bibi 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819815 MRS CHAHERA BIBI ()
40 MANIKPUR AS-25-093-002-002/275
(Alukhunda) 		0425093000NRG23100820220105539 10/08/2022 Chiniful Bibi 0425093WL006183 Chiniful Bibi 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819818 MRS CHINIFUL BIBI ()
41 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23100820220105543 10/08/2022 SAIBUDDIN AHMED 0425093WL006183 SAIBUDDIN AHMED 00415 SBIN0009578 2061 2061 Processed 19/08/2022 4027819820 MR SAIBUDDIN AHMED ()
SubTotal 24045 24045
Total 82211 82211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_100822FTO_76919 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 2061
2 MANIKPUR AS0425093_100822FTO_76919 Central Bank Of India CBIN0282511 PATILADAHA 40075
3 MANIKPUR AS0425093_100822FTO_76919 Indian Bank IDIB000U518 Ulubari Bank 6183
4 MANIKPUR AS0425093_100822FTO_76919 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
5 MANIKPUR AS0425093_100822FTO_76919 State Bank of India SBIN0007388 BISHNUPUR 1832
6 MANIKPUR AS0425093_100822FTO_76919 State Bank of India SBIN0009199 KAMARGAON 2061
7 MANIKPUR AS0425093_100822FTO_76919 State Bank of India SBIN0009440 HALLYDAYGANJ 1832
8 MANIKPUR AS0425093_100822FTO_76919 State Bank of India SBIN0009578 DAKHIN GANAKGARI 24045

Download In Excel