Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:38:55 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_170822FTO_80783
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-25-093-005-001/13
(Gargaon Bhalatal) 		0425093000NRG23170820220112371 17/08/2022 Abdul Hamid 0425093WL006856 Abdul Hamid 00089 CBIN0282565 1374 1374 Processed 22/09/2022 4906349000 Abdul Hamid ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-005-001/67
(Gargaon Bhalatal) 		0425093000NRG23170820220112374 17/08/2022 Jahiruddin Ali 0425093WL006856 Jahiruddin Ali 00176 IDIB000U518 1374 1374 Processed 22/09/2022 4906348994 Jahiruddin Ali ()
SubTotal 1374 1374
3 MANIKPUR AS-25-093-005-001/53
(Gargaon Bhalatal) 		0425093000NRG23170820220112373 17/08/2022 Osiya Khatun 0425093WL006856 Osiya Khatun 00415 SBIN0007388 1374 1374 Processed 23/09/2022 4906348995 MRS ASIYA KHATUN ()
SubTotal 1374 1374
4 MANIKPUR AS-25-093-005-001/100
(Gargaon Bhalatal) 		0425093000NRG23170820220112369 17/08/2022 Jabeda Khatun 0425093WL006856 Jabeda Khatun 00462 UCBA0000502 1374 1374 Processed 22/09/2022 4906348998 JABEDA KHATUN ()
5 MANIKPUR AS-25-093-005-001/100
(Gargaon Bhalatal) 		0425093000NRG23170820220112368 17/08/2022 Md. Kasem Ali 0425093WL006856 Md. Kasem Ali 00462 UCBA0000502 1374 1374 Processed 22/09/2022 4906348996 KASEM ALI ()
6 MANIKPUR AS-25-093-005-001/13
(Gargaon Bhalatal) 		0425093000NRG23170820220112370 17/08/2022 Hajera Khatun 0425093WL006856 Hajera Khatun 00462 UCBA0000502 1374 1374 Processed 22/09/2022 4906348999 HAJERA KHATUN ()
7 MANIKPUR AS-25-093-005-001/53
(Gargaon Bhalatal) 		0425093000NRG23170820220112372 17/08/2022 Azahar Ali 0425093WL006856 Azahar Ali 00462 UCBA0000502 1374 1374 Processed 22/09/2022 4906348997 AJAHAR ALI ()
SubTotal 5496 5496
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_170822FTO_80783 Central Bank Of India CBIN0282565 BIJINI 1374
2 MANIKPUR AS0425093_170822FTO_80783 Indian Bank IDIB000U518 Ulubari Bank 1374
3 MANIKPUR AS0425093_170822FTO_80783 State Bank of India SBIN0007388 BISHNUPUR 1374
4 MANIKPUR AS0425093_170822FTO_80783 UCO Bank UCBA0000502 BIJNI 5496

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