Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:49:41 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_120522FTO_26267
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-25-093-002-001/465
(Alukhunda) 		0425093000NRG23120520220049529 12/05/2022 AHILA BIBI 0425093WL001697 AHILA BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926876 AHILABIBI ()
2 MANIKPUR AS-25-093-002-003/121
(Alukhunda) 		0425093000NRG23120520220049547 12/05/2022 JAYMATI BALA RAY 0425093WL001699 JAYMATI BALA RAY 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926873 JAYMATIBALARAY ()
3 MANIKPUR AS-25-093-002-003/121
(Alukhunda) 		0425093000NRG23120520220049546 12/05/2022 TARUN CHANDRA RAY 0425093WL001699 TARUN CHANDRA RAY 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926867 TARUNCHANDRARAY ()
4 MANIKPUR AS-25-093-002-003/127
(Alukhunda) 		0425093000NRG23120520220049530 12/05/2022 GOZEN RAY 0425093WL001697 GOZEN RAY 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926868 GOZENRAY ()
5 MANIKPUR AS-25-093-002-003/161
(Alukhunda) 		0425093000NRG23120520220049539 12/05/2022 NURBANU BIBI 0425093WL001698 NURBANU BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926871 NURBANUBIBI ()
6 MANIKPUR AS-25-093-002-003/167
(Alukhunda) 		0425093000NRG23120520220049531 12/05/2022 Amzad Ali Khandakar 0425093WL001697 Amzad Ali Khandakar 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926870 AmzadAliKhandakar ()
7 MANIKPUR AS-25-093-002-003/236
(Alukhunda) 		0425093000NRG23120520220049532 12/05/2022 SAMIRAN BIBI 0425093WL001697 SAMIRAN BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926872 SAMIRANBIBI ()
8 MANIKPUR AS-25-093-002-003/333
(Alukhunda) 		0425093000NRG23120520220049549 12/05/2022 ANJALI RABIDAS 0425093WL001699 ANJALI RABIDAS 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926877 ANJALIRABIDAS ()
9 MANIKPUR AS-25-093-002-003/369
(Alukhunda) 		0425093000NRG23120520220049542 12/05/2022 MOTIYOR ALI 0425093WL001698 MOTIYOR ALI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926866 MOTIYORALI ()
10 MANIKPUR AS-25-093-002-003/371
(Alukhunda) 		0425093000NRG23120520220049544 12/05/2022 JARINA BIBI 0425093WL001698 JARINA BIBI 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926879 JARINABIBI ()
11 MANIKPUR AS-25-093-002-003/371
(Alukhunda) 		0425093000NRG23120520220049543 12/05/2022 MOSTAFA SHEIKH 0425093WL001698 MOSTAFA SHEIKH 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926878 MOSTAFASHEIKH ()
12 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23120520220049551 12/05/2022 Momela Khatun 0425093WL001699 Momela Khatun 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926874 MomelaKhatun ()
13 MANIKPUR AS-25-093-002-003/83
(Alukhunda) 		0425093000NRG23120520220049535 12/05/2022 MAMATAJ BEGUM 0425093WL001697 MAMATAJ BEGUM 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926875 MAMATAJBEGUM ()
14 MANIKPUR AS-25-093-002-003/83
(Alukhunda) 		0425093000NRG23120520220049534 12/05/2022 Sanowar Hussain 0425093WL001697 Sanowar Hussain 00089 CBIN0282511 2061 2061 Processed 28/05/2022 1667926869 SanowarHussain ()
SubTotal 28854 28854
15 MANIKPUR AS-25-093-002-003/161
(Alukhunda) 		0425093000NRG23120520220049538 12/05/2022 AJIJUR ISLAM KHANDAKAR 0425093WL001698 AJIJUR ISLAM KHANDAKAR 00176 IDIB000U518 2061 2061 Processed 28/05/2022 1667926881 AJIJURISLAMKHANDAKAR ()
16 MANIKPUR AS-25-093-002-003/333
(Alukhunda) 		0425093000NRG23120520220049548 12/05/2022 NIRMAL 0425093WL001699 NIRMAL 00176 IDIB000U518 2061 2061 Processed 28/05/2022 1667926880 NIRMAL ()
SubTotal 4122 4122
17 MANIKPUR AS-25-093-002-003/102
(Alukhunda) 		0425093000NRG23120520220049536 12/05/2022 AYAR JAMAL 0425093WL001698 AYAR JAMAL 00415 SBIN0002126 2061 2061 Processed 28/05/2022 1667926883 MR AYAR JAMAL ()
18 MANIKPUR AS-25-093-002-003/102
(Alukhunda) 		0425093000NRG23120520220049537 12/05/2022 FULECHA BIBI 0425093WL001698 FULECHA BIBI 00415 SBIN0002126 2061 2061 Processed 28/05/2022 1667926882 MRS FULECHA BIBI ()
SubTotal 4122 4122
19 MANIKPUR AS-25-093-002-003/332
(Alukhunda) 		0425093000NRG23120520220049533 12/05/2022 SUNITA SARKAR 0425093WL001697 SUNITA SARKAR 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1667926886 MRS SUNITA SARKAR ()
20 MANIKPUR AS-25-093-002-003/64
(Alukhunda) 		0425093000NRG23120520220049545 12/05/2022 Nurbanu Bibi 0425093WL001698 Nurbanu Bibi 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1667926884 MISS NURBANU BIBI ()
21 MANIKPUR AS-25-093-002-003/66
(Alukhunda) 		0425093000NRG23120520220049550 12/05/2022 Joydar Bepari 0425093WL001699 Joydar Bepari 00415 SBIN0007388 2061 2061 Processed 28/05/2022 1667926885 MR JAYDAR BEPARI ()
SubTotal 6183 6183
22 MANIKPUR AS-25-093-002-001/465
(Alukhunda) 		0425093000NRG23120520220049528 12/05/2022 ABDUL MOMIN 0425093WL001697 ABDUL MOMIN 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1667926889 MR ABDUL MOMIN ()
23 MANIKPUR AS-25-093-002-003/279
(Alukhunda) 		0425093000NRG23120520220049540 12/05/2022 Abdul Ajij Khandakar 0425093WL001698 Abdul Ajij Khandakar 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1667926887 MR ABDUL AJIT KHANDAKAR ()
24 MANIKPUR AS-25-093-002-003/279
(Alukhunda) 		0425093000NRG23120520220049541 12/05/2022 Najma Bibi 0425093WL001698 Najma Bibi 00415 SBIN0009578 2061 2061 Processed 28/05/2022 1667926888 MRS NAJMA BIBI ()
SubTotal 6183 6183
Total 49464 49464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_120522FTO_26267 Central Bank Of India CBIN0282511 PATILADAHA 28854
2 MANIKPUR AS0425093_120522FTO_26267 Indian Bank IDIB000U518 Ulubari Bank 4122
3 MANIKPUR AS0425093_120522FTO_26267 State Bank of India SBIN0002126 SORBHOG 4122
4 MANIKPUR AS0425093_120522FTO_26267 State Bank of India SBIN0007388 BISHNUPUR 6183
5 MANIKPUR AS0425093_120522FTO_26267 State Bank of India SBIN0009578 DAKHIN GANAKGARI 6183

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