Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:18 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_141122FTO_126152
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-25-093-002-002/217
(Alukhunda) 		0425093000NRG23141120220182553 14/11/2022 Nurmahmad 0425093WL012938 Nurmahmad 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522175 Nurmahmad ()
2 MANIKPUR AS-25-093-002-002/217
(Alukhunda) 		0425093000NRG23141120220182554 14/11/2022 RAHENA KHATUN 0425093WL012938 RAHENA KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522151 RAHENA KHATUN ()
3 MANIKPUR AS-25-093-002-002/487
(Alukhunda) 		0425093000NRG23141120220182555 14/11/2022 KHALIL SHEIKH 0425093WL012938 KHALIL SHEIKH 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522154 KHALIL SHEIKH ()
4 MANIKPUR AS-25-093-002-003/292
(Alukhunda) 		0425093000NRG23141120220182537 14/11/2022 Abdul Sahid 0425093WL012936 Abdul Sahid 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522135 Abdul Sahid ()
5 MANIKPUR AS-25-093-002-003/292
(Alukhunda) 		0425093000NRG23141120220182538 14/11/2022 ARJUFA KHATUN 0425093WL012936 ARJUFA KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522149 ARJUFA KHATUN ()
6 MANIKPUR AS-25-093-002-003/303
(Alukhunda) 		0425093000NRG23141120220182496 14/11/2022 AJIMUDDIN SHEIKH 0425093WL012932 AJIMUDDIN SHEIKH 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522128 AJIMUDDIN SHEIKH ()
7 MANIKPUR AS-25-093-002-003/303
(Alukhunda) 		0425093000NRG23141120220182497 14/11/2022 SURAJBHAN KHATUN 0425093WL012932 SURAJBHAN KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522143 SURAJBHAN KHATUN ()
8 MANIKPUR AS-25-093-002-004/100
(Alukhunda) 		0425093000NRG23141120220182498 14/11/2022 Dilmahammad Sk 0425093WL012932 Dilmahammad Sk 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522125 Dilmahammad Sk ()
9 MANIKPUR AS-25-093-002-004/100
(Alukhunda) 		0425093000NRG23141120220182499 14/11/2022 SADDAM HUSSAIN 0425093WL012932 SADDAM HUSSAIN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522148 SADDAM HUSSAIN ()
10 MANIKPUR AS-25-093-002-004/107
(Alukhunda) 		0425093000NRG23141120220182518 14/11/2022 MD ABDUL HAKIM 0425093WL012934 MD ABDUL HAKIM 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522183 MD ABDUL HAKIM ()
11 MANIKPUR AS-25-093-002-004/107
(Alukhunda) 		0425093000NRG23141120220182519 14/11/2022 Sole Khatun 0425093WL012934 Sole Khatun 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522139 Sole Khatun ()
12 MANIKPUR AS-25-093-002-004/151
(Alukhunda) 		0425093000NRG23141120220182501 14/11/2022 KADBHANU BIBI 0425093WL012932 KADBHANU BIBI 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522138 KADBHANU BIBI ()
13 MANIKPUR AS-25-093-002-004/170
(Alukhunda) 		0425093000NRG23141120220182546 14/11/2022 Mofida Begum 0425093WL012937 Mofida Begum 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522147 Mofida Begum ()
14 MANIKPUR AS-25-093-002-004/170
(Alukhunda) 		0425093000NRG23141120220182545 14/11/2022 Surhoque Sk. 0425093WL012937 Surhoque Sk. 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522150 Surhoque Sk. ()
15 MANIKPUR AS-25-093-002-004/191
(Alukhunda) 		0425093000NRG23141120220182509 14/11/2022 FIROJA KHATUN 0425093WL012933 FIROJA KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522131 FIROJA KHATUN ()
16 MANIKPUR AS-25-093-002-004/191
(Alukhunda) 		0425093000NRG23141120220182508 14/11/2022 Sahajamal Sheikh 0425093WL012933 Sahajamal Sheikh 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522153 Sahajamal Sheikh ()
17 MANIKPUR AS-25-093-002-004/299
(Alukhunda) 		0425093000NRG23141120220182510 14/11/2022 Abdul Hasen 0425093WL012933 Abdul Hasen 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522185 Abdul Hasen ()
18 MANIKPUR AS-25-093-002-004/299
(Alukhunda) 		0425093000NRG23141120220182511 14/11/2022 JAHAN UDDIN 0425093WL012933 JAHAN UDDIN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522145 JAHAN UDDIN ()
19 MANIKPUR AS-25-093-002-004/305
(Alukhunda) 		0425093000NRG23141120220182504 14/11/2022 Rofiqul Hussain 0425093WL012932 Rofiqul Hussain 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522123 Rofiqul Hussain ()
20 MANIKPUR AS-25-093-002-004/310
(Alukhunda) 		0425093000NRG23141120220182521 14/11/2022 Monowara Bibi 0425093WL012934 Monowara Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522142 Monowara Bibi ()
21 MANIKPUR AS-25-093-002-004/310
(Alukhunda) 		0425093000NRG23141120220182520 14/11/2022 Nur Islam Khan 0425093WL012934 Nur Islam Khan 00089 CBIN0282511 2061 2061 Rejected 02/12/2022 Account closed
22 MANIKPUR AS-25-093-002-004/347
(Alukhunda) 		0425093000NRG23141120220182512 14/11/2022 Ali Hussain 0425093WL012933 Ali Hussain 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522184 Ali Hussain ()
23 MANIKPUR AS-25-093-002-004/347
(Alukhunda) 		0425093000NRG23141120220182513 14/11/2022 Rupbhan Bibi 0425093WL012933 Rupbhan Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522133 Rupbhan Bibi ()
24 MANIKPUR AS-25-093-002-004/363
(Alukhunda) 		0425093000NRG23141120220182541 14/11/2022 JUMAR ALI 0425093WL012936 JUMAR ALI 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522179 JUMAR ALI ()
25 MANIKPUR AS-25-093-002-004/363
(Alukhunda) 		0425093000NRG23141120220182542 14/11/2022 NAJRIA BIBI 0425093WL012936 NAJRIA BIBI 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522122 NAJRIA BIBI ()
26 MANIKPUR AS-25-093-002-004/369
(Alukhunda) 		0425093000NRG23141120220182557 14/11/2022 Kajimuddin Talukdar 0425093WL012938 Kajimuddin Talukdar 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522124 Kajimuddin Talukdar ()
27 MANIKPUR AS-25-093-002-004/382
(Alukhunda) 		0425093000NRG23141120220182547 14/11/2022 Monowar Ali 0425093WL012937 Monowar Ali 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522180 Monowar Ali ()
28 MANIKPUR AS-25-093-002-004/391
(Alukhunda) 		0425093000NRG23141120220182550 14/11/2022 Hafija Bibi 0425093WL012937 Hafija Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522140 Hafija Bibi ()
29 MANIKPUR AS-25-093-002-004/391
(Alukhunda) 		0425093000NRG23141120220182549 14/11/2022 Iman Ali 0425093WL012937 Iman Ali 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522186 Iman Ali ()
30 MANIKPUR AS-25-093-002-004/393
(Alukhunda) 		0425093000NRG23141120220182506 14/11/2022 Abed Ali 0425093WL012932 Abed Ali 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522181 Abed Ali ()
31 MANIKPUR AS-25-093-002-004/393
(Alukhunda) 		0425093000NRG23141120220182507 14/11/2022 NUREJA KHATUN 0425093WL012932 NUREJA KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522132 NUREJA KHATUN ()
32 MANIKPUR AS-25-093-002-004/404
(Alukhunda) 		0425093000NRG23141120220182514 14/11/2022 Abul Kalam 0425093WL012933 Abul Kalam 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522182 Abul Kalam ()
33 MANIKPUR AS-25-093-002-004/480
(Alukhunda) 		0425093000NRG23141120220182530 14/11/2022 Jobeda Bibi 0425093WL012935 Jobeda Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522141 Jobeda Bibi ()
34 MANIKPUR AS-25-093-002-004/481
(Alukhunda) 		0425093000NRG23141120220182523 14/11/2022 MAZEDA KHATUN 0425093WL012934 MAZEDA KHATUN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522178 MAZEDA KHATUN ()
35 MANIKPUR AS-25-093-002-004/481
(Alukhunda) 		0425093000NRG23141120220182522 14/11/2022 Tarab Ali 0425093WL012934 Tarab Ali 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522172 Tarab Ali ()
36 MANIKPUR AS-25-093-002-004/530
(Alukhunda) 		0425093000NRG23141120220182531 14/11/2022 Mahibar Ali 0425093WL012935 Mahibar Ali 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522126 Mahibar Ali ()
37 MANIKPUR AS-25-093-002-004/575
(Alukhunda) 		0425093000NRG23141120220182559 14/11/2022 KAMPED ALI 0425093WL012938 KAMPED ALI 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522134 KAMPED ALI ()
38 MANIKPUR AS-25-093-002-004/626
(Alukhunda) 		0425093000NRG23141120220182534 14/11/2022 SAIDUR RAHMAN 0425093WL012935 SAIDUR RAHMAN 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522130 SAIDUR RAHMAN ()
39 MANIKPUR AS-25-093-002-004/626
(Alukhunda) 		0425093000NRG23141120220182533 14/11/2022 SAMINA BEGUM 0425093WL012935 SAMINA BEGUM 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522146 SAMINA BEGUM ()
40 MANIKPUR AS-25-093-002-004/675
(Alukhunda) 		0425093000NRG23141120220182535 14/11/2022 Manila Bibi 0425093WL012935 Manila Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522152 Manila Bibi ()
41 MANIKPUR AS-25-093-002-004/675
(Alukhunda) 		0425093000NRG23141120220182536 14/11/2022 Samidur Islam 0425093WL012935 Samidur Islam 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522177 Samidur Islam ()
42 MANIKPUR AS-25-093-002-004/68
(Alukhunda) 		0425093000NRG23141120220182525 14/11/2022 Nurjahan Bibi 0425093WL012934 Nurjahan Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522176 Nurjahan Bibi ()
43 MANIKPUR AS-25-093-002-004/68
(Alukhunda) 		0425093000NRG23141120220182524 14/11/2022 Shahalom Sk. 0425093WL012934 Shahalom Sk. 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522127 Shahalom Sk. ()
44 MANIKPUR AS-25-093-002-004/690
(Alukhunda) 		0425093000NRG23141120220182544 14/11/2022 Amesa Bibi 0425093WL012936 Amesa Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522144 Amesa Bibi ()
45 MANIKPUR AS-25-093-002-004/7
(Alukhunda) 		0425093000NRG23141120220182552 14/11/2022 Chamiran Bibi 0425093WL012937 Chamiran Bibi 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522137 Chamiran Bibi ()
46 MANIKPUR AS-25-093-002-004/7
(Alukhunda) 		0425093000NRG23141120220182551 14/11/2022 RAHIM BADSA 0425093WL012937 RAHIM BADSA 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6763522129 RAHIM BADSA ()
SubTotal 94806 94806
47 MANIKPUR AS-25-093-002-004/151
(Alukhunda) 		0425093000NRG23141120220182500 14/11/2022 Rashena Khatun 0425093WL012932 Rashena Khatun 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763522174 Rashena Khatun ()
48 MANIKPUR AS-25-093-002-004/157
(Alukhunda) 		0425093000NRG23141120220182540 14/11/2022 Eleka Bibi 0425093WL012936 Eleka Bibi 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763522173 Eleka Bibi ()
49 MANIKPUR AS-25-093-002-004/157
(Alukhunda) 		0425093000NRG23141120220182539 14/11/2022 Sayad Hussain 0425093WL012936 Sayad Hussain 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763522156 Sayad Hussain ()
50 MANIKPUR AS-25-093-002-004/97
(Alukhunda) 		0425093000NRG23141120220182516 14/11/2022 Nurut Jamal 0425093WL012933 Nurut Jamal 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6763522157 Nurut Jamal ()
SubTotal 8244 8244
51 MANIKPUR AS-25-093-002-004/209
(Alukhunda) 		0425093000NRG23141120220182503 14/11/2022 AMIRAN BIBI 0425093WL012932 AMIRAN BIBI 00354 PUNB0171800 2061 2061 Processed 01/12/2022 6763522158 AMIRAN BIBI ()
52 MANIKPUR AS-25-093-002-004/209
(Alukhunda) 		0425093000NRG23141120220182502 14/11/2022 MAMEN ALI 0425093WL012932 MAMEN ALI 00354 PUNB0171800 2061 2061 Processed 01/12/2022 6763522159 MAMEN ALI ()
SubTotal 4122 4122
53 MANIKPUR AS-25-093-002-004/178
(Alukhunda) 		0425093000NRG23141120220182528 14/11/2022 AHELA KHATUN 0425093WL012935 AHELA KHATUN 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522165 MRS AHELA KHATUN ()
54 MANIKPUR AS-25-093-002-004/305
(Alukhunda) 		0425093000NRG23141120220182505 14/11/2022 Halima Khatun 0425093WL012932 Halima Khatun 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522167 MRS HALIMA KHATUN ()
55 MANIKPUR AS-25-093-002-004/369
(Alukhunda) 		0425093000NRG23141120220182558 14/11/2022 Ojufa Bibi 0425093WL012938 Ojufa Bibi 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522164 MRS AJUPA BIBI ()
56 MANIKPUR AS-25-093-002-004/382
(Alukhunda) 		0425093000NRG23141120220182548 14/11/2022 KADAM ALI 0425093WL012937 KADAM ALI 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522171 MR KADAM ALI ()
57 MANIKPUR AS-25-093-002-004/404
(Alukhunda) 		0425093000NRG23141120220182515 14/11/2022 Saidul Islam 0425093WL012933 Saidul Islam 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522161 MR SAIDUL ISLAM ()
58 MANIKPUR AS-25-093-002-004/480
(Alukhunda) 		0425093000NRG23141120220182529 14/11/2022 Mojibor Rahman 0425093WL012935 Mojibor Rahman 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522163 MR MAJIBAR RAHMAN ()
59 MANIKPUR AS-25-093-002-004/530
(Alukhunda) 		0425093000NRG23141120220182532 14/11/2022 Shahinur Bibi 0425093WL012935 Shahinur Bibi 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522162 MISS SHAHINUR BIBI ()
60 MANIKPUR AS-25-093-002-004/575
(Alukhunda) 		0425093000NRG23141120220182560 14/11/2022 ANOWARA BEGUM 0425093WL012938 ANOWARA BEGUM 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522160 MRS ANOWARA BEGUM ()
61 MANIKPUR AS-25-093-002-004/683
(Alukhunda) 		0425093000NRG23141120220182526 14/11/2022 Jahirul Islam 0425093WL012934 Jahirul Islam 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6763522166 MR JAHIRUL ISLAM ()
SubTotal 18549 18549
62 MANIKPUR AS-25-093-002-004/97
(Alukhunda) 		0425093000NRG23141120220182517 14/11/2022 Manowara Prodhani 0425093WL012933 Manowara Prodhani 00415 SBIN0009199 2061 2061 Processed 01/12/2022 6763522168 MRS MANOWARA PRADHANI ()
SubTotal 2061 2061
63 MANIKPUR AS-25-093-002-002/487
(Alukhunda) 		0425093000NRG23141120220182556 14/11/2022 NILIMA BIBI 0425093WL012938 NILIMA BIBI 00415 SBIN0009578 2061 2061 Processed 01/12/2022 6763522169 MRS NILIMA BIBI ()
SubTotal 2061 2061
64 MANIKPUR AS-25-093-002-004/683
(Alukhunda) 		0425093000NRG23141120220182527 14/11/2022 Hana Begum Laskar 0425093WL012934 Hana Begum Laskar 00415 SBIN0017222 2061 2061 Processed 01/12/2022 6763522170 MISS HANA BEGUM LASKAR ()
SubTotal 2061 2061
65 MANIKPUR AS-25-093-002-004/690
(Alukhunda) 		0425093000NRG23141120220182543 14/11/2022 Abusiddik Sheikh 0425093WL012936 Abusiddik Sheikh 00688 FINO0001001 2061 2061 Processed 01/12/2022 6763522155 Abusiddik Sheikh ()
SubTotal 2061 2061
Total 133965 133965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_141122FTO_126152 Central Bank Of India CBIN0282511 PATILADAHA 94806
2 MANIKPUR AS0425093_141122FTO_126152 Indian Bank IDIB000U518 Ulubari Bank 8244
3 MANIKPUR AS0425093_141122FTO_126152 Punjab National Bank PUNB0171800 NOAPARA NO 1 4122
4 MANIKPUR AS0425093_141122FTO_126152 State Bank of India SBIN0002126 SORBHOG 18549
5 MANIKPUR AS0425093_141122FTO_126152 State Bank of India SBIN0009199 KAMARGAON 2061
6 MANIKPUR AS0425093_141122FTO_126152 State Bank of India SBIN0009578 DAKHIN GANAKGARI 2061
7 MANIKPUR AS0425093_141122FTO_126152 State Bank of India SBIN0017222 Sonai 2061
8 MANIKPUR AS0425093_141122FTO_126152 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2061

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