Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:00 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_181222FTO_147749
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-25-093-011-001/108
(Bhangnamari) 		0425093000NRG23171220220218473 18/12/2022 RUMIYA KHATUN 0425093WL015987 RUMIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043379301 RUMIYA KHATUN ()
2 MANIKPUR AS-25-093-011-001/168
(Bhangnamari) 		0425093000NRG23171220220218464 18/12/2022 NAJIMA KHATUN 0425093WL015986 NAJIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043379302 NAJIMA KHATUN ()
SubTotal 5496 5496
3 MANIKPUR AS-25-093-002-001/313
(Alukhunda) 		0425093000NRG23171220220218369 18/12/2022 SABENI BEGAM 0425093WL015974 SABENI BEGAM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379287 SABENI BEGAM ()
4 MANIKPUR AS-25-093-011-001/103
(Bhangnamari) 		0425093000NRG23171220220218462 18/12/2022 SABURA KHATUN 0425093WL015986 SABURA KHATUN 00089 CBIN0282511 2748 2748 Rejected 19/01/2023 8043379275 Account closed
5 MANIKPUR AS-25-093-011-001/103
(Bhangnamari) 		0425093000NRG23171220220218461 18/12/2022 SHAIDUR RAHMAN 0425093WL015986 SHAIDUR RAHMAN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379271 SHAIDUR RAHMAN ()
6 MANIKPUR AS-25-093-011-001/104
(Bhangnamari) 		0425093000NRG23171220220218505 18/12/2022 JABEDA KHATUN 0425093WL015990 JABEDA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379283 JABEDA KHATUN ()
7 MANIKPUR AS-25-093-011-001/108
(Bhangnamari) 		0425093000NRG23171220220218472 18/12/2022 MAHUBAR ISLAM 0425093WL015987 MAHUBAR ISLAM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379265 MAHUBAR ISLAM ()
8 MANIKPUR AS-25-093-011-001/12
(Bhangnamari) 		0425093000NRG23171220220218485 18/12/2022 ROHIMA KHATUN 0425093WL015988 ROHIMA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379280 ROHIMA KHATUN ()
9 MANIKPUR AS-25-093-011-001/157
(Bhangnamari) 		0425093000NRG23171220220218506 18/12/2022 SAHALAM ALI 0425093WL015990 SAHALAM ALI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379267 SAHALAM ALI ()
10 MANIKPUR AS-25-093-011-001/157
(Bhangnamari) 		0425093000NRG23171220220218507 18/12/2022 Saholam S.k 0425093WL015990 Saholam S.k 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379279 Saholam S.k ()
11 MANIKPUR AS-25-093-011-001/158
(Bhangnamari) 		0425093000NRG23171220220218493 18/12/2022 Sahajamal Ali 0425093WL015989 Sahajamal Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379262 Sahajamal Ali ()
12 MANIKPUR AS-25-093-011-001/158
(Bhangnamari) 		0425093000NRG23171220220218494 18/12/2022 Sahajamal Sk 0425093WL015989 Sahajamal Sk 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379332 Sahajamal Sk ()
13 MANIKPUR AS-25-093-011-001/168
(Bhangnamari) 		0425093000NRG23171220220218463 18/12/2022 Nur Ali 0425093WL015986 Nur Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379263 Nur Ali ()
14 MANIKPUR AS-25-093-011-001/169
(Bhangnamari) 		0425093000NRG23171220220218475 18/12/2022 Asheda Khatun 0425093WL015987 Asheda Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379274 Asheda Khatun ()
15 MANIKPUR AS-25-093-011-001/169
(Bhangnamari) 		0425093000NRG23171220220218474 18/12/2022 Muslem Uddin 0425093WL015987 Muslem Uddin 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379331 Muslem Uddin ()
16 MANIKPUR AS-25-093-011-001/194-A
(Bhangnamari) 		0425093000NRG23171220220218477 18/12/2022 Nabijan Bibi 0425093WL015987 Nabijan Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379285 Nabijan Bibi ()
17 MANIKPUR AS-25-093-011-001/219
(Bhangnamari) 		0425093000NRG23171220220218465 18/12/2022 Jubbar Ali 0425093WL015986 Jubbar Ali 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379327 Jubbar Ali ()
18 MANIKPUR AS-25-093-011-001/243
(Bhangnamari) 		0425093000NRG23171220220218479 18/12/2022 ASHEDA BIBI 0425093WL015987 ASHEDA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379323 ASHEDA BIBI ()
19 MANIKPUR AS-25-093-011-001/271
(Bhangnamari) 		0425093000NRG23171220220218511 18/12/2022 Supiya Bibi 0425093WL015990 Supiya Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379326 Supiya Bibi ()
20 MANIKPUR AS-25-093-011-001/272
(Bhangnamari) 		0425093000NRG23171220220218512 18/12/2022 Abdul Haque 0425093WL015990 Abdul Haque 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379286 Abdul Haque ()
21 MANIKPUR AS-25-093-011-001/272
(Bhangnamari) 		0425093000NRG23171220220218513 18/12/2022 Zonal Haque 0425093WL015990 Zonal Haque 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379269 Zonal Haque ()
22 MANIKPUR AS-25-093-011-001/29
(Bhangnamari) 		0425093000NRG23171220220218496 18/12/2022 MALEKA KHATUN 0425093WL015989 MALEKA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379321 MALEKA KHATUN ()
23 MANIKPUR AS-25-093-011-001/349
(Bhangnamari) 		0425093000NRG23171220220218486 18/12/2022 NURUL HK 0425093WL015988 NURUL HK 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379264 NURUL HK ()
24 MANIKPUR AS-25-093-011-001/377
(Bhangnamari) 		0425093000NRG23171220220218488 18/12/2022 Anowara Bewa 0425093WL015988 Anowara Bewa 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379328 Anowara Bewa ()
25 MANIKPUR AS-25-093-011-001/379
(Bhangnamari) 		0425093000NRG23171220220218491 18/12/2022 Saherbanu Bewa 0425093WL015988 Saherbanu Bewa 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379266 Saherbanu Bewa ()
26 MANIKPUR AS-25-093-011-001/396
(Bhangnamari) 		0425093000NRG23171220220218518 18/12/2022 MANOWARA KHATUN 0425093WL015991 MANOWARA KHATUN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379268 MANOWARA KHATUN ()
27 MANIKPUR AS-25-093-011-001/402
(Bhangnamari) 		0425093000NRG23171220220218456 18/12/2022 SABENI BIBI 0425093WL015985 SABENI BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379322 SABENI BIBI ()
28 MANIKPUR AS-25-093-011-001/419
(Bhangnamari) 		0425093000NRG23171220220218497 18/12/2022 Mabiya Begum 0425093WL015989 Mabiya Begum 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379277 Mabiya Begum ()
29 MANIKPUR AS-25-093-011-001/454
(Bhangnamari) 		0425093000NRG23171220220218499 18/12/2022 Nurjahan Bibi 0425093WL015989 Nurjahan Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379324 Nurjahan Bibi ()
30 MANIKPUR AS-25-093-011-001/530
(Bhangnamari) 		0425093000NRG23171220220218445 18/12/2022 Zileka Khatun 0425093WL015984 Zileka Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379281 Zileka Khatun ()
31 MANIKPUR AS-25-093-011-001/537
(Bhangnamari) 		0425093000NRG23171220220218501 18/12/2022 RAHIMA KHATUN BIBI 0425093WL015989 RAHIMA KHATUN BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379273 RAHIMA KHATUN BIBI ()
32 MANIKPUR AS-25-093-011-001/542
(Bhangnamari) 		0425093000NRG23171220220218446 18/12/2022 Sanowara Begum 0425093WL015984 Sanowara Begum 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379288 Sanowara Begum ()
33 MANIKPUR AS-25-093-011-001/552
(Bhangnamari) 		0425093000NRG23171220220218458 18/12/2022 Ammajan Bibi 0425093WL015985 Ammajan Bibi 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379325 Ammajan Bibi ()
34 MANIKPUR AS-25-093-011-001/556
(Bhangnamari) 		0425093000NRG23171220220218447 18/12/2022 Amesa Bewa 0425093WL015984 Amesa Bewa 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379330 Amesa Bewa ()
35 MANIKPUR AS-25-093-011-001/575
(Bhangnamari) 		0425093000NRG23171220220218467 18/12/2022 Nurime Khatun 0425093WL015986 Nurime Khatun 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379282 Nurime Khatun ()
36 MANIKPUR AS-25-093-011-001/662
(Bhangnamari) 		0425093000NRG23171220220218480 18/12/2022 Jiyadur Islam 0425093WL015987 Jiyadur Islam 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379290 Jiyadur Islam ()
37 MANIKPUR AS-25-093-011-001/662
(Bhangnamari) 		0425093000NRG23171220220218481 18/12/2022 UMME HANIYA 0425093WL015987 UMME HANIYA 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379291 UMME HANIYA ()
38 MANIKPUR AS-25-093-011-001/716
(Bhangnamari) 		0425093000NRG23171220220218502 18/12/2022 Sanowar Hussain 0425093WL015989 Sanowar Hussain 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379329 Sanowar Hussain ()
39 MANIKPUR AS-25-093-011-001/727
(Bhangnamari) 		0425093000NRG23171220220218468 18/12/2022 RAFIKUL ISLAM 0425093WL015986 RAFIKUL ISLAM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379272 RAFIKUL ISLAM ()
40 MANIKPUR AS-25-093-011-001/727
(Bhangnamari) 		0425093000NRG23171220220218469 18/12/2022 SERINA BIBI 0425093WL015986 SERINA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379284 SERINA BIBI ()
41 MANIKPUR AS-25-093-011-001/752
(Bhangnamari) 		0425093000NRG23171220220218450 18/12/2022 ELIAS ALI 0425093WL015984 ELIAS ALI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379270 ELIAS ALI ()
42 MANIKPUR AS-25-093-011-001/752
(Bhangnamari) 		0425093000NRG23171220220218451 18/12/2022 REHENA BEGUM 0425093WL015984 REHENA BEGUM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379276 REHENA BEGUM ()
43 MANIKPUR AS-25-093-011-001/753
(Bhangnamari) 		0425093000NRG23171220220218471 18/12/2022 HACHINA BEGUM 0425093WL015986 HACHINA BEGUM 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379278 HACHINA BEGUM ()
44 MANIKPUR AS-25-093-011-001/760
(Bhangnamari) 		0425093000NRG23171220220218459 18/12/2022 ABDUL HASEN 0425093WL015985 ABDUL HASEN 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379292 ABDUL HASEN ()
45 MANIKPUR AS-25-093-011-001/760
(Bhangnamari) 		0425093000NRG23171220220218460 18/12/2022 NACHIYA BIBI 0425093WL015985 NACHIYA BIBI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379293 NACHIYA BIBI ()
46 MANIKPUR AS-25-093-011-001/763
(Bhangnamari) 		0425093000NRG23171220220218482 18/12/2022 ABBAS ALI 0425093WL015987 ABBAS ALI 00089 CBIN0282511 2748 2748 Processed 19/01/2023 8043379289 ABBAS ALI ()
SubTotal 120912 120912
47 MANIKPUR AS-25-093-011-001/166
(Bhangnamari) 		0425093000NRG23171220220218452 18/12/2022 ABUL HUSSAIN AAKAND 0425093WL015985 ABUL HUSSAIN AAKAND 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043379299 ABUL HUSSAIN AAKAND ()
48 MANIKPUR AS-25-093-011-001/210
(Bhangnamari) 		0425093000NRG23171220220218508 18/12/2022 ABIYER RAHMAN 0425093WL015990 ABIYER RAHMAN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043379320 ABIYER RAHMAN ()
49 MANIKPUR AS-25-093-011-001/252
(Bhangnamari) 		0425093000NRG23171220220218453 18/12/2022 jaygon Bibi 0425093WL015985 jaygon Bibi 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043379298 jaygon Bibi ()
50 MANIKPUR AS-25-093-011-001/763
(Bhangnamari) 		0425093000NRG23171220220218483 18/12/2022 HAJERA KHATUN 0425093WL015987 HAJERA KHATUN 00176 IDIB000U518 2748 2748 Processed 19/01/2023 8043379297 HAJERA KHATUN ()
SubTotal 10992 10992
51 MANIKPUR AS-25-093-011-001/753
(Bhangnamari) 		0425093000NRG23171220220218470 18/12/2022 INNAS ALI 0425093WL015986 INNAS ALI 00354 PUNB0171800 2748 2748 Processed 19/01/2023 8043379300 INNAS ALI ()
SubTotal 2748 2748
52 MANIKPUR AS-25-093-011-001/12
(Bhangnamari) 		0425093000NRG23171220220218484 18/12/2022 Rafikul Islam 0425093WL015988 Rafikul Islam 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379303 MR RAFIKUL ISLAM ()
53 MANIKPUR AS-25-093-011-001/194-A
(Bhangnamari) 		0425093000NRG23171220220218476 18/12/2022 Jamsher Ali 0425093WL015987 Jamsher Ali 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379307 MR JAMSER ALI ()
54 MANIKPUR AS-25-093-011-001/266
(Bhangnamari) 		0425093000NRG23171220220218454 18/12/2022 GONJER ALI 0425093WL015985 GONJER ALI 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379305 MR GONJER ALI ()
55 MANIKPUR AS-25-093-011-001/29
(Bhangnamari) 		0425093000NRG23171220220218495 18/12/2022 Abdul Nur 0425093WL015989 Abdul Nur 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379304 MR ABDUL NUR ()
56 MANIKPUR AS-25-093-011-001/377
(Bhangnamari) 		0425093000NRG23171220220218489 18/12/2022 ANOWAR HUSSAIN 0425093WL015988 ANOWAR HUSSAIN 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379306 MR ANOWAR HUSSAIN ()
57 MANIKPUR AS-25-093-011-001/379
(Bhangnamari) 		0425093000NRG23171220220218490 18/12/2022 Sahadot Husen 0425093WL015988 Sahadot Husen 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379308 MR SAHADAT HUSSAIN ()
58 MANIKPUR AS-25-093-011-001/454
(Bhangnamari) 		0425093000NRG23171220220218498 18/12/2022 Siddik Ali 0425093WL015989 Siddik Ali 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379310 MR CHIDDIK ALI ()
59 MANIKPUR AS-25-093-011-001/552
(Bhangnamari) 		0425093000NRG23171220220218457 18/12/2022 Bitchu Sk 0425093WL015985 Bitchu Sk 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379309 MR BITACHU SHEIKH ()
60 MANIKPUR AS-25-093-011-001/661
(Bhangnamari) 		0425093000NRG23171220220218515 18/12/2022 Moslema Khatun 0425093WL015990 Moslema Khatun 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379311 MRS MOSLEMA KHATUN ()
61 MANIKPUR AS-25-093-011-001/661
(Bhangnamari) 		0425093000NRG23171220220218514 18/12/2022 Saiyad Hussain 0425093WL015990 Saiyad Hussain 00415 SBIN0002126 2748 2748 Processed 19/01/2023 8043379312 MR SAIYAD HUSSAIN ()
SubTotal 27480 27480
62 MANIKPUR AS-25-093-011-001/266
(Bhangnamari) 		0425093000NRG23171220220218455 18/12/2022 RUMIYA BEGUM 0425093WL015985 RUMIYA BEGUM 00415 SBIN0007388 2748 2748 Processed 19/01/2023 8043379313 MRS RUMIYA BEGUM ()
SubTotal 2748 2748
63 MANIKPUR AS-25-093-002-001/313
(Alukhunda) 		0425093000NRG23171220220218368 18/12/2022 ABDUR ROCHID 0425093WL015974 ABDUR ROCHID 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043379314 MR ABDUR RACHID ()
64 MANIKPUR AS-25-093-011-001/271
(Bhangnamari) 		0425093000NRG23171220220218510 18/12/2022 Toslim Ali 0425093WL015990 Toslim Ali 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043379316 MR TACHLIM ALI ()
65 MANIKPUR AS-25-093-011-001/537
(Bhangnamari) 		0425093000NRG23171220220218500 18/12/2022 Habibar Rahman 0425093WL015989 Habibar Rahman 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043379315 MR HABIBAR RAHMAN ()
66 MANIKPUR AS-25-093-011-001/587
(Bhangnamari) 		0425093000NRG23171220220218492 18/12/2022 JAHIDUL ISLAM 0425093WL015988 JAHIDUL ISLAM 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043379317 MR JAHIDUL ISLAM ()
67 MANIKPUR AS-25-093-011-001/600
(Bhangnamari) 		0425093000NRG23171220220218449 18/12/2022 Koleza Bewa 0425093WL015984 Koleza Bewa 00415 SBIN0009578 2748 2748 Processed 19/01/2023 8043379319 MRS KALEJA BEWA ()
SubTotal 13740 13740
68 MANIKPUR AS-25-093-011-001/104
(Bhangnamari) 		0425093000NRG23171220220218504 18/12/2022 Nur Islam 0425093WL015990 Nur Islam 00462 UCBA0000889 2748 2748 Processed 19/01/2023 8043379318 NUR ISLAM ()
SubTotal 2748 2748
69 MANIKPUR AS-25-093-011-001/210
(Bhangnamari) 		0425093000NRG23171220220218509 18/12/2022 JAMINE BIBI 0425093WL015990 JAMINE BIBI 00688 FINO0001001 2748 2748 Processed 19/01/2023 8043379294 JAMINE BIBI ()
70 MANIKPUR AS-25-093-011-001/243
(Bhangnamari) 		0425093000NRG23171220220218478 18/12/2022 MAHED ALI 0425093WL015987 MAHED ALI 00688 FINO0001001 2748 2748 Processed 19/01/2023 8043379295 MAHED ALI ()
71 MANIKPUR AS-25-093-011-001/556
(Bhangnamari) 		0425093000NRG23171220220218448 18/12/2022 AMEJ UDDIN 0425093WL015984 AMEJ UDDIN 00688 FINO0001001 2748 2748 Processed 19/01/2023 8043379296 AMEJ UDDIN ()
SubTotal 8244 8244
72 MANIKPUR AS-25-093-011-001/530
(Bhangnamari) 		0425093000NRG23171220220218444 18/12/2022 ABDUL KALAM 0425093WL015984 ABDUL KALAM 00703 AIRP0000001 2748 2748 Processed 20/01/2023 8043379261 ABDUL KALAM ()
SubTotal 2748 2748
Total 197856 197856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_181222FTO_147749 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 5496
2 MANIKPUR AS0425093_181222FTO_147749 Central Bank Of India CBIN0282511 PATILADAHA 120912
3 MANIKPUR AS0425093_181222FTO_147749 Indian Bank IDIB000U518 Ulubari Bank 10992
4 MANIKPUR AS0425093_181222FTO_147749 Punjab National Bank PUNB0171800 NOAPARA NO 1 2748
5 MANIKPUR AS0425093_181222FTO_147749 State Bank of India SBIN0002126 SORBHOG 27480
6 MANIKPUR AS0425093_181222FTO_147749 State Bank of India SBIN0007388 BISHNUPUR 2748
7 MANIKPUR AS0425093_181222FTO_147749 State Bank of India SBIN0009578 DAKHIN GANAKGARI 13740
8 MANIKPUR AS0425093_181222FTO_147749 UCO Bank UCBA0000889 DHALIGAON 2748
9 MANIKPUR AS0425093_181222FTO_147749 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8244
10 MANIKPUR AS0425093_181222FTO_147749 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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