Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:11:42 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_101122FTO_123837
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-25-093-002-001/326
(Alukhunda) 		0425093000NRG23101120220178106 10/11/2022 PURAN RAY 0425093WL012526 PURAN RAY 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573792 PURAN RAY ()
2 MANIKPUR AS-25-093-002-001/330
(Alukhunda) 		0425093000NRG23101120220178161 10/11/2022 Dhonda Barman 0425093WL012531 Dhonda Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573803 Dhonda Barman ()
3 MANIKPUR AS-25-093-002-001/330
(Alukhunda) 		0425093000NRG23101120220178162 10/11/2022 Khargashwor Barman 0425093WL012531 Khargashwor Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573768 Khargashwor Barman ()
4 MANIKPUR AS-25-093-002-001/335
(Alukhunda) 		0425093000NRG23101120220178182 10/11/2022 Dipok Das 0425093WL012533 Dipok Das 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573791 Dipok Das ()
5 MANIKPUR AS-25-093-002-001/345
(Alukhunda) 		0425093000NRG23101120220178163 10/11/2022 Kalpo Kalita 0425093WL012531 Kalpo Kalita 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573788 Kalpo Kalita ()
6 MANIKPUR AS-25-093-002-001/345
(Alukhunda) 		0425093000NRG23101120220178164 10/11/2022 Rohini Kalita 0425093WL012531 Rohini Kalita 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573793 Rohini Kalita ()
7 MANIKPUR AS-25-093-002-001/348
(Alukhunda) 		0425093000NRG23101120220178166 10/11/2022 Madhabi Kalita 0425093WL012531 Madhabi Kalita 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573797 Madhabi Kalita ()
8 MANIKPUR AS-25-093-002-001/351
(Alukhunda) 		0425093000NRG23101120220178191 10/11/2022 Bharoti Ray 0425093WL012534 Bharoti Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573786 Bharoti Ray ()
9 MANIKPUR AS-25-093-002-001/351
(Alukhunda) 		0425093000NRG23101120220178190 10/11/2022 SRI KAMLESWAR ROY 0425093WL012534 SRI KAMLESWAR ROY 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573787 SRI KAMLESWAR ROY ()
10 MANIKPUR AS-25-093-002-001/358
(Alukhunda) 		0425093000NRG23101120220178111 10/11/2022 Anjana Ray 0425093WL012526 Anjana Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573802 Anjana Ray ()
11 MANIKPUR AS-25-093-002-001/358
(Alukhunda) 		0425093000NRG23101120220178110 10/11/2022 SRI GOLOK RAY 0425093WL012526 SRI GOLOK RAY 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573801 SRI GOLOK RAY ()
12 MANIKPUR AS-25-093-002-001/360
(Alukhunda) 		0425093000NRG23101120220178193 10/11/2022 Ilota Roy 0425093WL012534 Ilota Roy 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573796 Ilota Roy ()
13 MANIKPUR AS-25-093-002-001/362
(Alukhunda) 		0425093000NRG23101120220178139 10/11/2022 Bimola Ray 0425093WL012529 Bimola Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573800 Bimola Ray ()
14 MANIKPUR AS-25-093-002-001/362
(Alukhunda) 		0425093000NRG23101120220178138 10/11/2022 Gopi Mohan Ray 0425093WL012529 Gopi Mohan Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573799 Gopi Mohan Ray ()
15 MANIKPUR AS-25-093-002-001/364
(Alukhunda) 		0425093000NRG23101120220178140 10/11/2022 Jiten Pathak 0425093WL012529 Jiten Pathak 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573798 Jiten Pathak ()
16 MANIKPUR AS-25-093-002-001/364
(Alukhunda) 		0425093000NRG23101120220178141 10/11/2022 Manomoti Pathak 0425093WL012529 Manomoti Pathak 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573790 Manomoti Pathak ()
17 MANIKPUR AS-25-093-002-001/372
(Alukhunda) 		0425093000NRG23101120220178142 10/11/2022 Romani Bala Ray 0425093WL012529 Romani Bala Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573766 Romani Bala Ray ()
18 MANIKPUR AS-25-093-002-001/372
(Alukhunda) 		0425093000NRG23101120220178143 10/11/2022 suniti Ray 0425093WL012529 suniti Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573805 suniti Ray ()
19 MANIKPUR AS-25-093-002-001/374-A
(Alukhunda) 		0425093000NRG23101120220178184 10/11/2022 Anil Ray 0425093WL012533 Anil Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573794 Anil Ray ()
20 MANIKPUR AS-25-093-002-001/374-A
(Alukhunda) 		0425093000NRG23101120220178185 10/11/2022 Fulo Ray 0425093WL012533 Fulo Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573785 Fulo Ray ()
21 MANIKPUR AS-25-093-002-001/376
(Alukhunda) 		0425093000NRG23101120220178186 10/11/2022 Ganesh Ray 0425093WL012533 Ganesh Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573789 Ganesh Ray ()
22 MANIKPUR AS-25-093-002-001/378
(Alukhunda) 		0425093000NRG23101120220178188 10/11/2022 Sunita Nath 0425093WL012533 Sunita Nath 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573795 Sunita Nath ()
23 MANIKPUR AS-25-093-002-001/385
(Alukhunda) 		0425093000NRG23101120220178144 10/11/2022 Jatin Barman 0425093WL012529 Jatin Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573804 Jatin Barman ()
24 MANIKPUR AS-25-093-002-001/385
(Alukhunda) 		0425093000NRG23101120220178145 10/11/2022 Sewali Barman 0425093WL012529 Sewali Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573765 Sewali Barman ()
25 MANIKPUR AS-25-093-002-001/508
(Alukhunda) 		0425093000NRG23101120220178146 10/11/2022 ACHYUT RAY 0425093WL012529 ACHYUT RAY 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573767 ACHYUT RAY ()
26 MANIKPUR AS-25-093-002-001/508
(Alukhunda) 		0425093000NRG23101120220178147 10/11/2022 Junu Ray 0425093WL012529 Junu Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573808 Junu Ray ()
27 MANIKPUR AS-25-093-002-001/514
(Alukhunda) 		0425093000NRG23101120220178115 10/11/2022 Dalimi Ray 0425093WL012526 Dalimi Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573807 Dalimi Ray ()
28 MANIKPUR AS-25-093-002-001/514
(Alukhunda) 		0425093000NRG23101120220178114 10/11/2022 Ranjan Ray 0425093WL012526 Ranjan Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573806 Ranjan Ray ()
29 MANIKPUR AS-25-093-002-001/519
(Alukhunda) 		0425093000NRG23101120220178170 10/11/2022 Dulumoni Barman 0425093WL012531 Dulumoni Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573809 Dulumoni Barman ()
30 MANIKPUR AS-25-093-002-001/519
(Alukhunda) 		0425093000NRG23101120220178169 10/11/2022 Kailyan Barman 0425093WL012531 Kailyan Barman 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763573764 Kailyan Barman ()
SubTotal 61830 61830
31 MANIKPUR AS-25-093-002-001/326
(Alukhunda) 		0425093000NRG23101120220178107 10/11/2022 Anima Ray 0425093WL012526 Anima Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573774 Anima Ray ()
32 MANIKPUR AS-25-093-002-001/332-A
(Alukhunda) 		0425093000NRG23101120220178189 10/11/2022 Probhat Ray 0425093WL012534 Probhat Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573775 Probhat Ray ()
33 MANIKPUR AS-25-093-002-001/356
(Alukhunda) 		0425093000NRG23101120220178108 10/11/2022 Dalim Ray 0425093WL012526 Dalim Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573771 Dalim Ray ()
34 MANIKPUR AS-25-093-002-001/356
(Alukhunda) 		0425093000NRG23101120220178109 10/11/2022 Pramoti Ray 0425093WL012526 Pramoti Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573770 Pramoti Ray ()
35 MANIKPUR AS-25-093-002-001/373
(Alukhunda) 		0425093000NRG23101120220178113 10/11/2022 RAMBHA BATI RAY 0425093WL012526 RAMBHA BATI RAY 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573772 RAMBHA BATI RAY ()
36 MANIKPUR AS-25-093-002-001/376
(Alukhunda) 		0425093000NRG23101120220178187 10/11/2022 Radhika Bala Ray 0425093WL012533 Radhika Bala Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573784 Radhika Bala Ray ()
37 MANIKPUR AS-25-093-002-001/518
(Alukhunda) 		0425093000NRG23101120220178167 10/11/2022 Ritumani Ray 0425093WL012531 Ritumani Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573769 Ritumani Ray ()
38 MANIKPUR AS-25-093-002-001/623
(Alukhunda) 		0425093000NRG23101120220178149 10/11/2022 Anima Bala Ray 0425093WL012529 Anima Bala Ray 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763573773 Anima Bala Ray ()
SubTotal 16488 16488
39 MANIKPUR AS-25-093-002-001/348
(Alukhunda) 		0425093000NRG23101120220178165 10/11/2022 Manabendra Kalita 0425093WL012531 Manabendra Kalita 00415 SBIN0005242 2061 2061 Processed 01/12/2022 6763573776 MR MANABENDRA KALITA ()
SubTotal 2061 2061
40 MANIKPUR AS-25-093-002-001/249
(Alukhunda) 		0425093000NRG23101120220178104 10/11/2022 Atowar Rahman 0425093WL012526 Atowar Rahman 00415 SBIN0007388 2061 2061 Processed 01/12/2022 6763573777 MR ATOWAR RAHMAN ()
41 MANIKPUR AS-25-093-002-001/249
(Alukhunda) 		0425093000NRG23101120220178105 10/11/2022 HACHINA BIBI 0425093WL012526 HACHINA BIBI 00415 SBIN0007388 2061 2061 Processed 01/12/2022 6763573778 MS HACHINA BIBI ()
42 MANIKPUR AS-25-093-002-001/518
(Alukhunda) 		0425093000NRG23101120220178168 10/11/2022 Gojen Ray 0425093WL012531 Gojen Ray 00415 SBIN0007388 2061 2061 Processed 01/12/2022 6763573779 MR GAJEN CHANDRA RAY ()
SubTotal 6183 6183
43 MANIKPUR AS-25-093-002-001/335
(Alukhunda) 		0425093000NRG23101120220178183 10/11/2022 Nalini Das 0425093WL012533 Nalini Das 00415 SBIN0009199 2061 2061 Processed 01/12/2022 6763573780 MRS NALINI DAS ()
SubTotal 2061 2061
44 MANIKPUR AS-25-093-002-001/360
(Alukhunda) 		0425093000NRG23101120220178192 10/11/2022 Arobndo Roy 0425093WL012534 Arobndo Roy 00415 SBIN0009578 2061 2061 Processed 01/12/2022 6763573782 MR ARABINDA RAY ()
45 MANIKPUR AS-25-093-002-001/373
(Alukhunda) 		0425093000NRG23101120220178112 10/11/2022 Monoj Ray 0425093WL012526 Monoj Ray 00415 SBIN0009578 2061 2061 Processed 01/12/2022 6763573781 MR MONOJ KUMAR RAY ()
46 MANIKPUR AS-25-093-002-001/623
(Alukhunda) 		0425093000NRG23101120220178148 10/11/2022 Bichitra Ray 0425093WL012529 Bichitra Ray 00415 SBIN0009578 2061 2061 Processed 01/12/2022 6763573783 MR BICHITRA RAY ()
SubTotal 6183 6183
Total 94806 94806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_101122FTO_123837 Central Bank Of India CBIN0282511 PATILADAHA 61830
2 MANIKPUR AS0425093_101122FTO_123837 Indian Bank IDIB000U518 Ulubari Bank 16488
3 MANIKPUR AS0425093_101122FTO_123837 State Bank of India SBIN0005242 MIRZA 2061
4 MANIKPUR AS0425093_101122FTO_123837 State Bank of India SBIN0007388 BISHNUPUR 6183
5 MANIKPUR AS0425093_101122FTO_123837 State Bank of India SBIN0009199 KAMARGAON 2061
6 MANIKPUR AS0425093_101122FTO_123837 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6183

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