Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:18:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_191122FTO_130263
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-25-093-002-003/126
(Alukhunda) 		0425093000NRG23191120220191224 19/11/2022 Nayan Mani Ray 0425093WL013571 Nayan Mani Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688178 Nayan Mani Ray ()
2 MANIKPUR AS-25-093-002-003/126
(Alukhunda) 		0425093000NRG23191120220191223 19/11/2022 Uma Kt Ray 0425093WL013571 Uma Kt Ray 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688172 Uma Kt Ray ()
3 MANIKPUR AS-25-093-002-003/18
(Alukhunda) 		0425093000NRG23191120220191234 19/11/2022 Madanlal Rabidas 0425093WL013572 Madanlal Rabidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688169 Madanlal Rabidas ()
4 MANIKPUR AS-25-093-002-003/216
(Alukhunda) 		0425093000NRG23191120220191226 19/11/2022 Aroti Sarkar 0425093WL013571 Aroti Sarkar 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688171 Aroti Sarkar ()
5 MANIKPUR AS-25-093-002-003/216
(Alukhunda) 		0425093000NRG23191120220191225 19/11/2022 Paresh Sarkar 0425093WL013571 Paresh Sarkar 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688161 Paresh Sarkar ()
6 MANIKPUR AS-25-093-002-003/230
(Alukhunda) 		0425093000NRG23191120220191240 19/11/2022 KALAM SHEIKH 0425093WL013573 KALAM SHEIKH 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688181 KALAM SHEIKH ()
7 MANIKPUR AS-25-093-002-003/276
(Alukhunda) 		0425093000NRG23191120220191228 19/11/2022 Fulmoti Rabidas 0425093WL013571 Fulmoti Rabidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688176 Fulmoti Rabidas ()
8 MANIKPUR AS-25-093-002-003/28
(Alukhunda) 		0425093000NRG23191120220191235 19/11/2022 Sombaru Rabidas 0425093WL013572 Sombaru Rabidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688179 Sombaru Rabidas ()
9 MANIKPUR AS-25-093-002-003/38
(Alukhunda) 		0425093000NRG23191120220191229 19/11/2022 NANDALAL RABIDAS 0425093WL013571 NANDALAL RABIDAS 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688168 NANDALAL RABIDAS ()
10 MANIKPUR AS-25-093-002-003/38
(Alukhunda) 		0425093000NRG23191120220191230 19/11/2022 SITIYA RABIDAS 0425093WL013571 SITIYA RABIDAS 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688173 SITIYA RABIDAS ()
11 MANIKPUR AS-25-093-002-003/44
(Alukhunda) 		0425093000NRG23191120220191231 19/11/2022 Soneswari Rabidas 0425093WL013571 Soneswari Rabidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688177 Soneswari Rabidas ()
12 MANIKPUR AS-25-093-002-003/47
(Alukhunda) 		0425093000NRG23191120220191233 19/11/2022 FULJHORIA ROBIDAS 0425093WL013571 FULJHORIA ROBIDAS 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688174 FULJHORIA ROBIDAS ()
13 MANIKPUR AS-25-093-002-003/47
(Alukhunda) 		0425093000NRG23191120220191232 19/11/2022 JOYBAHADUR RABIDAS 0425093WL013571 JOYBAHADUR RABIDAS 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688170 JOYBAHADUR RABIDAS ()
14 MANIKPUR AS-25-093-002-003/53
(Alukhunda) 		0425093000NRG23191120220191243 19/11/2022 Lashmi Robidas 0425093WL013573 Lashmi Robidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688175 Lashmi Robidas ()
15 MANIKPUR AS-25-093-002-003/53
(Alukhunda) 		0425093000NRG23191120220191242 19/11/2022 Rajmohan Robidas 0425093WL013573 Rajmohan Robidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688165 Rajmohan Robidas ()
16 MANIKPUR AS-25-093-002-003/54
(Alukhunda) 		0425093000NRG23191120220191244 19/11/2022 Manindro Robidasd 0425093WL013573 Manindro Robidasd 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688166 Manindro Robidasd ()
17 MANIKPUR AS-25-093-002-003/57
(Alukhunda) 		0425093000NRG23191120220191238 19/11/2022 MINA RABIDAS 0425093WL013572 MINA RABIDAS 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688167 MINA RABIDAS ()
18 MANIKPUR AS-25-093-002-003/59
(Alukhunda) 		0425093000NRG23191120220191239 19/11/2022 Shital Rabidas 0425093WL013572 Shital Rabidas 00089 CBIN0282511 2061 2061 Processed 01/12/2022 6765688180 Shital Rabidas ()
SubTotal 37098 37098
19 MANIKPUR AS-25-093-002-003/276
(Alukhunda) 		0425093000NRG23191120220191227 19/11/2022 DHANESWAR RABIDAS 0425093WL013571 DHANESWAR RABIDAS 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6765688182 DHANESWAR RABIDAS ()
20 MANIKPUR AS-25-093-002-003/28
(Alukhunda) 		0425093000NRG23191120220191236 19/11/2022 Laxmi Rabidas 0425093WL013572 Laxmi Rabidas 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6765688162 Laxmi Rabidas ()
21 MANIKPUR AS-25-093-002-003/54
(Alukhunda) 		0425093000NRG23191120220191245 19/11/2022 SUKDEV RABIDAS 0425093WL013573 SUKDEV RABIDAS 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6765688163 SUKDEV RABIDAS ()
22 MANIKPUR AS-25-093-002-003/57
(Alukhunda) 		0425093000NRG23191120220191237 19/11/2022 MANGALA RABIDAS 0425093WL013572 MANGALA RABIDAS 00176 IDIB000U518 2061 2061 Processed 01/12/2022 6765688183 MANGALA RABIDAS ()
SubTotal 8244 8244
23 MANIKPUR AS-25-093-002-003/230
(Alukhunda) 		0425093000NRG23191120220191241 19/11/2022 JELEKHA BIBI 0425093WL013573 JELEKHA BIBI 00415 SBIN0002126 2061 2061 Processed 01/12/2022 6765688164 MRS JELEKHA BIBI ()
SubTotal 2061 2061
Total 47403 47403

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_191122FTO_130263 Central Bank Of India CBIN0282511 PATILADAHA 37098
2 MANIKPUR AS0425093_191122FTO_130263 Indian Bank IDIB000U518 Ulubari Bank 8244
3 MANIKPUR AS0425093_191122FTO_130263 State Bank of India SBIN0002126 SORBHOG 2061

Download In Excel