Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:37:35 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_180522FTO_30041
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-25-093-011-002/40
(Bhangnamari) 		0425093000NRG23180520220055422 18/05/2022 Atopmala 0425093WL001892 Atopmala 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670188182 Atopmala ()
SubTotal 1374 1374
2 MANIKPUR AS-25-093-011-001/112
(Bhangnamari) 		0425093000NRG23180520220055416 18/05/2022 Afowar Rahman 0425093WL001892 Afowar Rahman 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1670188179 AfowarRahman ()
3 MANIKPUR AS-25-093-011-001/133
(Bhangnamari) 		0425093000NRG23180520220055417 18/05/2022 BAKKAR ALI 0425093WL001892 BAKKAR ALI 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1670188177 BAKKARALI ()
4 MANIKPUR AS-25-093-011-001/133
(Bhangnamari) 		0425093000NRG23180520220055418 18/05/2022 GULENUR KHATUN 0425093WL001892 GULENUR KHATUN 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1670188178 GULENURKHATUN ()
5 MANIKPUR AS-25-093-011-001/617
(Bhangnamari) 		0425093000NRG23180520220055419 18/05/2022 JAHUR UDDIN 0425093WL001892 JAHUR UDDIN 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1670188176 JAHURUDDIN ()
6 MANIKPUR AS-25-093-011-002/40
(Bhangnamari) 		0425093000NRG23180520220055421 18/05/2022 Mokbul Hussain 0425093WL001892 Mokbul Hussain 00089 CBIN0282511 1374 1374 Processed 28/05/2022 1670188180 MokbulHussain ()
SubTotal 6870 6870
7 MANIKPUR AS-25-093-011-001/617
(Bhangnamari) 		0425093000NRG23180520220055420 18/05/2022 MANOWARA BEGUM 0425093WL001892 MANOWARA BEGUM 00415 SBIN0002126 1374 1374 Processed 28/05/2022 1670188181 MRS MANOWARA BEGUM ()
SubTotal 1374 1374
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_180522FTO_30041 Assam Gramin Vikash Bank UTBI0RRBAGB Patiladaha 1374
2 MANIKPUR AS0425093_180522FTO_30041 Central Bank Of India CBIN0282511 PATILADAHA 6870
3 MANIKPUR AS0425093_180522FTO_30041 State Bank of India SBIN0002126 SORBHOG 1374

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