Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:10 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_200522FTO_32600
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-25-093-003-005/48
(Mongolian) 		0425093000NRG23200520220062649 20/05/2022 NAMITA GAYARI 0425093WL002195 NAMITA GAYARI 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1671034554 NAMITAGAYARI ()
2 MANIKPUR AS-25-093-003-005/7
(Mongolian) 		0425093000NRG23200520220062651 20/05/2022 Sharmila Ray 0425093WL002195 Sharmila Ray 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1671034553 SharmilaRay ()
3 MANIKPUR AS-25-093-003-005/70
(Mongolian) 		0425093000NRG23200520220062652 20/05/2022 Saroda Ray 0425093WL002195 Saroda Ray 00089 CBIN0282565 1374 1374 Processed 28/05/2022 1671034552 SarodaRay ()
SubTotal 4122 4122
4 MANIKPUR AS-25-093-003-005/162
(Mongolian) 		0425093000NRG23200520220062648 20/05/2022 Anit Ray 0425093WL002195 Anit Ray 00415 SBIN0001684 1374 1374 Processed 28/05/2022 1671034555 MR ANIT RAY ()
SubTotal 1374 1374
5 MANIKPUR AS-25-093-003-005/130
(Mongolian) 		0425093000NRG23200520220062647 20/05/2022 Chanima Ray 0425093WL002195 Chanima Ray 00415 SBIN0007388 1374 1374 Processed 28/05/2022 1671034556 MRS SHRI CHANIMA RAY ()
SubTotal 1374 1374
6 MANIKPUR AS-25-093-003-005/7
(Mongolian) 		0425093000NRG23200520220062650 20/05/2022 Supari Ray 0425093WL002195 Supari Ray 00462 UCBA0000502 1374 1374 Processed 28/05/2022 1671034557 SUPARY RAY ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_200522FTO_32600 Central Bank Of India CBIN0282565 BIJINI 4122
2 MANIKPUR AS0425093_200522FTO_32600 State Bank of India SBIN0001684 BONGAIGAON 1374
3 MANIKPUR AS0425093_200522FTO_32600 State Bank of India SBIN0007388 BISHNUPUR 1374
4 MANIKPUR AS0425093_200522FTO_32600 UCO Bank UCBA0000502 BIJNI 1374

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