Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:25:37 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_181122FTO_129557
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-25-093-003-002/122
(Mongolian) 		0425093000NRG23181120220189732 18/11/2022 Nijira Basumatary 0425093WL013463 Nijira Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767139083 Nijira Basumatary ()
2 MANIKPUR AS-25-093-003-002/126
(Mongolian) 		0425093000NRG23181120220189735 18/11/2022 Bina Narzary 0425093WL013463 Bina Narzary 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767139082 Bina Narzary ()
3 MANIKPUR AS-25-093-003-002/62
(Mongolian) 		0425093000NRG23181120220189747 18/11/2022 Debanan Basumatary 0425093WL013463 Debanan Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767139086 Debanan Basumatary ()
4 MANIKPUR AS-25-093-003-002/77
(Mongolian) 		0425093000NRG23181120220189751 18/11/2022 Mayna Ram Basumatary 0425093WL013463 Mayna Ram Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767139087 Mayna Ram Basumatary ()
5 MANIKPUR AS-25-093-003-002/87
(Mongolian) 		0425093000NRG23181120220189759 18/11/2022 Pradip Daimary 0425093WL013463 Pradip Daimary 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767139085 Pradip Daimary ()
6 MANIKPUR AS-25-093-003-003/184
(Mongolian) 		0425093000NRG23181120220189772 18/11/2022 Himani Basumatary 0425093WL013463 Himani Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767139081 Himani Basumatary ()
SubTotal 6870 6870
7 MANIKPUR AS-25-093-003-001/134
(Mongolian) 		0425093000NRG23181120220189718 18/11/2022 Sambari Basumatary 0425093WL013463 Sambari Basumatary 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139057 Sambari Basumatary ()
8 MANIKPUR AS-25-093-003-001/141
(Mongolian) 		0425093000NRG23181120220189719 18/11/2022 Saku Basumatary 0425093WL013463 Saku Basumatary 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139056 Saku Basumatary ()
9 MANIKPUR AS-25-093-003-001/7
(Mongolian) 		0425093000NRG23181120220189720 18/11/2022 BIRLU GOYARY 0425093WL013463 BIRLU GOYARY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139051 BIRLU GOYARY ()
10 MANIKPUR AS-25-093-003-002/102
(Mongolian) 		0425093000NRG23181120220189723 18/11/2022 Rajesh Basumatry 0425093WL013463 Rajesh Basumatry 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139073 Rajesh Basumatry ()
11 MANIKPUR AS-25-093-003-002/105
(Mongolian) 		0425093000NRG23181120220189724 18/11/2022 Santosh Basumatry 0425093WL013463 Santosh Basumatry 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139045 Santosh Basumatry ()
12 MANIKPUR AS-25-093-003-002/116
(Mongolian) 		0425093000NRG23181120220189728 18/11/2022 Maina Basumatary 0425093WL013463 Maina Basumatary 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139074 Maina Basumatary ()
13 MANIKPUR AS-25-093-003-002/116
(Mongolian) 		0425093000NRG23181120220189727 18/11/2022 Tur Basumatary 0425093WL013463 Tur Basumatary 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139070 Tur Basumatary ()
14 MANIKPUR AS-25-093-003-002/119
(Mongolian) 		0425093000NRG23181120220189729 18/11/2022 Samala Basumatary 0425093WL013463 Samala Basumatary 00089 CBIN0282565 687 687 Processed 01/12/2022 6767139077 Samala Basumatary ()
15 MANIKPUR AS-25-093-003-002/120
(Mongolian) 		0425093000NRG23181120220189730 18/11/2022 Damanti Basumatary 0425093WL013463 Damanti Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139066 Damanti Basumatary ()
16 MANIKPUR AS-25-093-003-002/123
(Mongolian) 		0425093000NRG23181120220189733 18/11/2022 Rumila Basumatary 0425093WL013463 Rumila Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139072 Rumila Basumatary ()
17 MANIKPUR AS-25-093-003-002/126
(Mongolian) 		0425093000NRG23181120220189734 18/11/2022 KAREN NARZARY 0425093WL013463 KAREN NARZARY 00089 CBIN0282565 916 916 Processed 01/12/2022 6767139078 KAREN NARZARY ()
18 MANIKPUR AS-25-093-003-002/2
(Mongolian) 		0425093000NRG23181120220189738 18/11/2022 Janak Basumatary 0425093WL013463 Janak Basumatary 00089 CBIN0282565 916 916 Processed 01/12/2022 6767139049 Janak Basumatary ()
19 MANIKPUR AS-25-093-003-002/3
(Mongolian) 		0425093000NRG23181120220189743 18/11/2022 Binika Basumatary 0425093WL013463 Binika Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139068 Binika Basumatary ()
20 MANIKPUR AS-25-093-003-002/49
(Mongolian) 		0425093000NRG23181120220189745 18/11/2022 Champa Basumatary 0425093WL013463 Champa Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139063 Champa Basumatary ()
21 MANIKPUR AS-25-093-003-002/49
(Mongolian) 		0425093000NRG23181120220189744 18/11/2022 Maneswar Basumatary 0425093WL013463 Maneswar Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139055 Maneswar Basumatary ()
22 MANIKPUR AS-25-093-003-002/7
(Mongolian) 		0425093000NRG23181120220189749 18/11/2022 Anari Basumatary 0425093WL013463 Anari Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139062 Anari Basumatary ()
23 MANIKPUR AS-25-093-003-002/77
(Mongolian) 		0425093000NRG23181120220189750 18/11/2022 Mayna Ram Basumatary 0425093WL013463 Mayna Ram Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139053 Mayna Ram Basumatary ()
24 MANIKPUR AS-25-093-003-002/79
(Mongolian) 		0425093000NRG23181120220189753 18/11/2022 Binid Basumatary 0425093WL013463 Binid Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139052 Binid Basumatary ()
25 MANIKPUR AS-25-093-003-002/79
(Mongolian) 		0425093000NRG23181120220189752 18/11/2022 Smt. Malati Basumatary 0425093WL013463 Smt. Malati Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139058 Smt. Malati Basumatary ()
26 MANIKPUR AS-25-093-003-002/8
(Mongolian) 		0425093000NRG23181120220189755 18/11/2022 Menaka Basumatary 0425093WL013463 Menaka Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139060 Menaka Basumatary ()
27 MANIKPUR AS-25-093-003-002/82
(Mongolian) 		0425093000NRG23181120220189756 18/11/2022 Gaya Bala Basumatary 0425093WL013463 Gaya Bala Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139059 Gaya Bala Basumatary ()
28 MANIKPUR AS-25-093-003-002/85
(Mongolian) 		0425093000NRG23181120220189757 18/11/2022 Mithinga Basumatry 0425093WL013463 Mithinga Basumatry 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139048 Mithinga Basumatry ()
29 MANIKPUR AS-25-093-003-002/85
(Mongolian) 		0425093000NRG23181120220189758 18/11/2022 Ranjita Basumatary 0425093WL013463 Ranjita Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139075 Ranjita Basumatary ()
30 MANIKPUR AS-25-093-003-002/9
(Mongolian) 		0425093000NRG23181120220189761 18/11/2022 Anita Basumatary 0425093WL013463 Anita Basumatary 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139061 Anita Basumatary ()
31 MANIKPUR AS-25-093-003-002/97
(Mongolian) 		0425093000NRG23181120220189762 18/11/2022 Nirmal Basumatry 0425093WL013463 Nirmal Basumatry 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139079 Nirmal Basumatry ()
32 MANIKPUR AS-25-093-003-002/98
(Mongolian) 		0425093000NRG23181120220189764 18/11/2022 Biju Basumatry 0425093WL013463 Biju Basumatry 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139071 Biju Basumatry ()
33 MANIKPUR AS-25-093-003-002/98
(Mongolian) 		0425093000NRG23181120220189763 18/11/2022 Santosh Basumatry 0425093WL013463 Santosh Basumatry 00089 CBIN0282565 1145 1145 Processed 01/12/2022 6767139054 Santosh Basumatry ()
34 MANIKPUR AS-25-093-003-003/113
(Mongolian) 		0425093000NRG23181120220189765 18/11/2022 SWMSRANG BASUMATARY 0425093WL013463 SWMSRANG BASUMATARY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139067 SWMSRANG BASUMATARY ()
35 MANIKPUR AS-25-093-003-003/181
(Mongolian) 		0425093000NRG23181120220189768 18/11/2022 MILAN BASUMATARY 0425093WL013463 MILAN BASUMATARY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139076 MILAN BASUMATARY ()
36 MANIKPUR AS-25-093-003-003/181
(Mongolian) 		0425093000NRG23181120220189769 18/11/2022 PRAMILA BASUMATARY 0425093WL013463 PRAMILA BASUMATARY 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139050 PRAMILA BASUMATARY ()
37 MANIKPUR AS-25-093-003-003/182
(Mongolian) 		0425093000NRG23181120220189770 18/11/2022 Latika Narzary 0425093WL013463 Latika Narzary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139069 Latika Narzary ()
38 MANIKPUR AS-25-093-003-003/187
(Mongolian) 		0425093000NRG23181120220189773 18/11/2022 Hongle Basumatary 0425093WL013463 Hongle Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139065 Hongle Basumatary ()
39 MANIKPUR AS-25-093-003-003/4
(Mongolian) 		0425093000NRG23181120220189776 18/11/2022 Lakhi Basumatary 0425093WL013463 Lakhi Basumatary 00089 CBIN0282565 1374 1374 Processed 01/12/2022 6767139064 Lakhi Basumatary ()
SubTotal 38243 38243
40 MANIKPUR AS-25-093-003-003/179
(Mongolian) 		0425093000NRG23181120220189766 18/11/2022 HARIRAM BASUMATARY 0425093WL013463 HARIRAM BASUMATARY 00354 PUNB0120100 1374 1374 Processed 01/12/2022 6767139080 HARIRAM BASUMATARY ()
SubTotal 1374 1374
41 MANIKPUR AS-25-093-003-001/7
(Mongolian) 		0425093000NRG23181120220189721 18/11/2022 RWMWI GOYARY 0425093WL013463 RWMWI GOYARY 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6767139089 SHRI RWMWI GOYARY ()
42 MANIKPUR AS-25-093-003-002/115
(Mongolian) 		0425093000NRG23181120220189726 18/11/2022 Jugami Basumatary 0425093WL013463 Jugami Basumatary 00415 SBIN0007388 1374 1374 Processed 01/12/2022 6767139090 MR JUGAMI BASUMATARY ()
43 MANIKPUR AS-25-093-003-002/121
(Mongolian) 		0425093000NRG23181120220189731 18/11/2022 DENGKHW BASUMATARY 0425093WL013463 DENGKHW BASUMATARY 00415 SBIN0007388 1374 1374 Processed 01/12/2022 6767139088 MR DENGKHW BASUMATARY ()
44 MANIKPUR AS-25-093-003-002/2
(Mongolian) 		0425093000NRG23181120220189739 18/11/2022 Jwmwi Basumatary 0425093WL013463 Jwmwi Basumatary 00415 SBIN0007388 1145 1145 Processed 01/12/2022 6767139084 MR JWMWI BASUMATARY ()
SubTotal 5038 5038
45 MANIKPUR AS-25-093-003-001/12
(Mongolian) 		0425093000NRG23181120220189716 18/11/2022 Soben Basumatary 0425093WL013463 Soben Basumatary 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139103 SABEN BASUMATARY ()
46 MANIKPUR AS-25-093-003-001/13
(Mongolian) 		0425093000NRG23181120220189717 18/11/2022 Suraj Basumatary 0425093WL013463 Suraj Basumatary 00462 UCBA0000502 687 687 Processed 01/12/2022 6767139100 SURAJ KUMAR BASUMATARY ()
47 MANIKPUR AS-25-093-003-002/1
(Mongolian) 		0425093000NRG23181120220189722 18/11/2022 Rwisumwi Basumatry 0425093WL013463 Rwisumwi Basumatry 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139106 RWISUMWI BASUMATARY ()
48 MANIKPUR AS-25-093-003-002/11
(Mongolian) 		0425093000NRG23181120220189725 18/11/2022 Daimali Basumatary 0425093WL013463 Daimali Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139104 DAIMALI BASUMATARY ()
49 MANIKPUR AS-25-093-003-002/13
(Mongolian) 		0425093000NRG23181120220189736 18/11/2022 Nageswar Daimary 0425093WL013463 Nageswar Daimary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139099 NAGESWAR DAIMARY ()
50 MANIKPUR AS-25-093-003-002/18
(Mongolian) 		0425093000NRG23181120220189737 18/11/2022 Rajib Basumatary 0425093WL013463 Rajib Basumatary 00462 UCBA0000502 916 916 Processed 01/12/2022 6767139097 RAJIB BASUMATARY ()
51 MANIKPUR AS-25-093-003-002/20
(Mongolian) 		0425093000NRG23181120220189740 18/11/2022 Goreswar Basumatary 0425093WL013463 Goreswar Basumatary 00462 UCBA0000502 916 916 Processed 01/12/2022 6767139091 GARYSWAR BASUMATARY ()
52 MANIKPUR AS-25-093-003-002/20
(Mongolian) 		0425093000NRG23181120220189741 18/11/2022 Sukushri Basumatary 0425093WL013463 Sukushri Basumatary 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6767139047 SUKUSRI BASUMATARY ()
53 MANIKPUR AS-25-093-003-002/28
(Mongolian) 		0425093000NRG23181120220189742 18/11/2022 Amit Basumatary 0425093WL013463 Amit Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139095 AMIT BASUMATARY ()
54 MANIKPUR AS-25-093-003-002/6
(Mongolian) 		0425093000NRG23181120220189746 18/11/2022 Dabla Basumatary 0425093WL013463 Dabla Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139098 DABLA BASUMATARY ()
55 MANIKPUR AS-25-093-003-002/7
(Mongolian) 		0425093000NRG23181120220189748 18/11/2022 Ejit Basumatary 0425093WL013463 Ejit Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139093 IJIT BASUMATARY ()
56 MANIKPUR AS-25-093-003-002/8
(Mongolian) 		0425093000NRG23181120220189754 18/11/2022 Kandu Basumatary 0425093WL013463 Kandu Basumatary 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6767139096 KHANDU BASUMATARY ()
57 MANIKPUR AS-25-093-003-002/9
(Mongolian) 		0425093000NRG23181120220189760 18/11/2022 Sorbeswar Basumatary 0425093WL013463 Sorbeswar Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139102 SARBESWAR BASUMATARY ()
58 MANIKPUR AS-25-093-003-003/18
(Mongolian) 		0425093000NRG23181120220189767 18/11/2022 Babul Basumatary 0425093WL013463 Babul Basumatary 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6767139094 BABUL BASUMATARY ()
59 MANIKPUR AS-25-093-003-003/182
(Mongolian) 		0425093000NRG23181120220189771 18/11/2022 Birhang Basumatary 0425093WL013463 Birhang Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139107 BIRHANG BASUMATARY ()
60 MANIKPUR AS-25-093-003-003/189
(Mongolian) 		0425093000NRG23181120220189774 18/11/2022 Baburam Basumatary 0425093WL013463 Baburam Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139046 BABURAM BASUMATARY ()
61 MANIKPUR AS-25-093-003-003/4
(Mongolian) 		0425093000NRG23181120220189775 18/11/2022 Bishnu Basumatary 0425093WL013463 Bishnu Basumatary 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139101 BISNU BASUMATARY ()
62 MANIKPUR AS-25-093-003-003/73
(Mongolian) 		0425093000NRG23181120220189777 18/11/2022 GWMWTHAO BASUMATARY 0425093WL013463 GWMWTHAO BASUMATARY 00462 UCBA0000502 1374 1374 Processed 01/12/2022 6767139092 GWMWTHAO BASUMATARY ()
63 MANIKPUR AS-25-093-003-003/94
(Mongolian) 		0425093000NRG23181120220189778 18/11/2022 Bugale Basumatary 0425093WL013463 Bugale Basumatary 00462 UCBA0000502 1145 1145 Processed 01/12/2022 6767139105 SABOTRY BASUMATARY ()
SubTotal 22900 22900
Total 74425 74425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_181122FTO_129557 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 6870
2 MANIKPUR AS0425093_181122FTO_129557 Central Bank Of India CBIN0282565 BIJINI 38243
3 MANIKPUR AS0425093_181122FTO_129557 Punjab National Bank PUNB0120100 BONGAIGAON 1374
4 MANIKPUR AS0425093_181122FTO_129557 State Bank of India SBIN0007388 BISHNUPUR 5038
5 MANIKPUR AS0425093_181122FTO_129557 UCO Bank UCBA0000502 BIJNI 22900

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