Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:40 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_181222APB_FTO_147732
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-25-093-005-004/406
(Gargaon Bhalatal) 		0425093000NRG23171220220218052 18/12/2022 Mangal Chandra Das 0425093WL015938 Mangal Chandra Das 00045 BARB0BIDYAP 2519 2519 Processed 19/01/2023 8043542878 MANGAL CHANDRA DAS BANK OF BARODA(606985)
SubTotal 2519 2519
2 MANIKPUR AS-25-093-005-005/233
(Gargaon Bhalatal) 		0425093000NRG23171220220218193 18/12/2022 Papai Shill 0425093WL015954 Papai Shill 00089 CBIN0282565 2519 2519 Processed 19/01/2023 8043542881 Mr. PAPAI SHILL CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-25-093-005-006/141-A
(Gargaon Bhalatal) 		0425093000NRG23171220220218043 18/12/2022 Nitai Saha 0425093WL015937 Nitai Saha 00089 CBIN0282565 2519 2519 Processed 19/01/2023 8043542882 Mr. NITAI SAHA CENTRAL BANK OF INDIA(607115)
SubTotal 5038 5038
4 MANIKPUR AS-25-093-005-003/1084
(Gargaon Bhalatal) 		0425093000NRG23171220220218039 18/12/2022 Ibrahim Ali 0425093WL015937 Ibrahim Ali 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8043542887 Mr. Ibrahim Ali INDIAN BANK(607105)
5 MANIKPUR AS-25-093-005-003/326
(Gargaon Bhalatal) 		0425093000NRG23171220220218062 18/12/2022 Bina Rani Das 0425093WL015940 Bina Rani Das 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8043542883 Mrs. BINARANI DAS INDIAN BANK(607105)
6 MANIKPUR AS-25-093-005-003/64
(Gargaon Bhalatal) 		0425093000NRG23171220220217999 18/12/2022 Hafijur Rahman Shikdar 0425093WL015931 Hafijur Rahman Shikdar 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8043542885 Mrs. Hafijur Rahman Shikdar INDIAN BANK(607105)
7 MANIKPUR AS-25-093-005-003/729
(Gargaon Bhalatal) 		0425093000NRG23171220220218040 18/12/2022 Akbor Ali 0425093WL015937 Akbor Ali 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8043542886 Mr. Akbar Ali INDIAN BANK(607105)
8 MANIKPUR AS-25-093-005-004/528
(Gargaon Bhalatal) 		0425093000NRG23171220220218026 18/12/2022 Sabura Khatun 0425093WL015935 Sabura Khatun 00176 IDIB000U518 2519 2519 Processed 19/01/2023 8043542884 Mrs. SABURA BEGUM INDIAN BANK(607105)
SubTotal 12595 12595
9 MANIKPUR AS-25-093-005-002/34
(Gargaon Bhalatal) 		0425093000NRG23171220220218032 18/12/2022 Namita Basumatary 0425093WL015936 Namita Basumatary 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8043542880 NAMITA BASUMATARY UCO BANK(607066)
10 MANIKPUR AS-25-093-005-005/165
(Gargaon Bhalatal) 		0425093000NRG23171220220218084 18/12/2022 Moheswar Ray 0425093WL015943 Moheswar Ray 00415 SBIN0007388 2519 2519 Processed 19/01/2023 8043542879 MAHESWAR RAY UCO BANK(607066)
SubTotal 5038 5038
11 MANIKPUR AS-25-093-005-002/18
(Gargaon Bhalatal) 		0425093000NRG23171220220218029 18/12/2022 Giren Brahma 0425093WL015936 Giren Brahma 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542873 GIREN BRAHMA UCO BANK(607066)
12 MANIKPUR AS-25-093-005-003/1105
(Gargaon Bhalatal) 		0425093000NRG23171220220218054 18/12/2022 Saha Alom 0425093WL015939 Saha Alom 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542877 SAHA ALOM UCO BANK(607066)
13 MANIKPUR AS-25-093-005-003/314
(Gargaon Bhalatal) 		0425093000NRG23171220220218102 18/12/2022 Ajiran Necha 0425093WL015945 Ajiran Necha 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542876 AJIRAN NECHA UCO BANK(607066)
14 MANIKPUR AS-25-093-005-003/64
(Gargaon Bhalatal) 		0425093000NRG23171220220217998 18/12/2022 Anowara Begum 0425093WL015931 Anowara Begum 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542872 Mrs. Anowara Begum INDIAN BANK(607105)
15 MANIKPUR AS-25-093-005-004/58
(Gargaon Bhalatal) 		0425093000NRG23171220220218038 18/12/2022 Milan Sarkar 0425093WL015936 Milan Sarkar 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542875 MILAN SARKAR.. UCO BANK(607066)
16 MANIKPUR AS-25-093-005-004/58
(Gargaon Bhalatal) 		0425093000NRG23171220220218037 18/12/2022 Pradip Sarkar 0425093WL015936 Pradip Sarkar 00462 UCBA0000502 2519 2519 Processed 19/01/2023 8043542874 PRADIP SARKAR S.O. DIRENDRA SARKAR UCO BANK(607066)
SubTotal 15114 15114
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_181222APB_FTO_147732 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2519
2 MANIKPUR AS0425093_181222APB_FTO_147732 Central Bank Of India CBIN0282565 BIJINI 5038
3 MANIKPUR AS0425093_181222APB_FTO_147732 Indian Bank IDIB000U518 Ulubari Bank 12595
4 MANIKPUR AS0425093_181222APB_FTO_147732 State Bank of India SBIN0007388 BISHNUPUR 5038
5 MANIKPUR AS0425093_181222APB_FTO_147732 UCO Bank UCBA0000502 BIJNI 15114

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