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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:46:11 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_200822FTO_82112
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-25-093-002-002/315
(Alukhunda) 		0425093000NRG23190820220114106 20/08/2022 Sahinur Bibi 0425093WL007042 Sahinur Bibi 00029 PUNB0RRBAGB 1832 1832 Processed 22/09/2022 4905183457 Sahinur Bibi ()
SubTotal 1832 1832
2 MANIKPUR AS-25-093-002-001/103
(Alukhunda) 		0425093000NRG23190820220114112 20/08/2022 GAYELA BIBI 0425093WL007043 GAYELA BIBI 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183452 GAYELA BIBI ()
3 MANIKPUR AS-25-093-002-001/103
(Alukhunda) 		0425093000NRG23190820220114111 20/08/2022 Mokbal Hussain 0425093WL007043 Mokbal Hussain 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183441 Mokbal Hussain ()
4 MANIKPUR AS-25-093-002-001/265
(Alukhunda) 		0425093000NRG23190820220114113 20/08/2022 ASHAGAR ALI 0425093WL007043 ASHAGAR ALI 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183444 ASHAGAR ALI ()
5 MANIKPUR AS-25-093-002-001/265
(Alukhunda) 		0425093000NRG23190820220114114 20/08/2022 NUR SAYAT SHEIKH 0425093WL007043 NUR SAYAT SHEIKH 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183445 NUR SAYAT SHEIKH ()
6 MANIKPUR AS-25-093-002-001/548
(Alukhunda) 		0425093000NRG23190820220114116 20/08/2022 MOFIDA KHATUN 0425093WL007043 MOFIDA KHATUN 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183446 MOFIDA KHATUN ()
7 MANIKPUR AS-25-093-002-001/548
(Alukhunda) 		0425093000NRG23190820220114115 20/08/2022 NAYAB ALI 0425093WL007043 NAYAB ALI 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183447 NAYAB ALI ()
8 MANIKPUR AS-25-093-002-002/228
(Alukhunda) 		0425093000NRG23190820220114118 20/08/2022 Anowara Khatun 0425093WL007043 Anowara Khatun 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183443 Anowara Khatun ()
9 MANIKPUR AS-25-093-002-002/228
(Alukhunda) 		0425093000NRG23190820220114117 20/08/2022 Shah Alom 0425093WL007043 Shah Alom 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183439 Shah Alom ()
10 MANIKPUR AS-25-093-002-002/240
(Alukhunda) 		0425093000NRG23190820220114119 20/08/2022 Ali Hussain 0425093WL007043 Ali Hussain 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183440 Ali Hussain ()
11 MANIKPUR AS-25-093-002-002/275
(Alukhunda) 		0425093000NRG23190820220114102 20/08/2022 Hasen Sk 0425093WL007042 Hasen Sk 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183448 Hasen Sk ()
12 MANIKPUR AS-25-093-002-002/298
(Alukhunda) 		0425093000NRG23190820220114104 20/08/2022 Amira Khatun 0425093WL007042 Amira Khatun 00089 CBIN0282511 1603 1603 Processed 22/09/2022 4905183450 Amira Khatun ()
13 MANIKPUR AS-25-093-002-002/298
(Alukhunda) 		0425093000NRG23190820220114103 20/08/2022 Bahrul Isam 0425093WL007042 Bahrul Isam 00089 CBIN0282511 1603 1603 Processed 22/09/2022 4905183449 Bahrul Isam ()
14 MANIKPUR AS-25-093-002-002/331
(Alukhunda) 		0425093000NRG23190820220114107 20/08/2022 Moreg Ali 0425093WL007042 Moreg Ali 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183442 Moreg Ali ()
15 MANIKPUR AS-25-093-002-002/475
(Alukhunda) 		0425093000NRG23190820220114110 20/08/2022 REJINA BIBI 0425093WL007042 REJINA BIBI 00089 CBIN0282511 2061 2061 Processed 22/09/2022 4905183451 REJINA BIBI ()
SubTotal 27938 27938
16 MANIKPUR AS-25-093-002-002/254
(Alukhunda) 		0425093000NRG23190820220114099 20/08/2022 Hanif Uddin 0425093WL007042 Hanif Uddin 00176 IDIB000U518 2061 2061 Processed 22/09/2022 4905183453 Hanif Uddin ()
17 MANIKPUR AS-25-093-002-002/331
(Alukhunda) 		0425093000NRG23190820220114108 20/08/2022 MONOWAR ALI 0425093WL007042 MONOWAR ALI 00176 IDIB000U518 2061 2061 Processed 22/09/2022 4905183454 MONOWAR ALI ()
SubTotal 4122 4122
18 MANIKPUR AS-25-093-002-002/315
(Alukhunda) 		0425093000NRG23190820220114105 20/08/2022 ABDUL SAHID 0425093WL007042 ABDUL SAHID 00354 PUNB0171800 1832 1832 Processed 22/09/2022 4905183456 ABDUL SAHID ()
19 MANIKPUR AS-25-093-002-002/475
(Alukhunda) 		0425093000NRG23190820220114109 20/08/2022 GOLE RAHMAN 0425093WL007042 GOLE RAHMAN 00354 PUNB0171800 2061 2061 Processed 22/09/2022 4905183455 GOLE RAHMAN ()
SubTotal 3893 3893
20 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23190820220114123 20/08/2022 Mustafa Ahmed 0425093WL007043 Mustafa Ahmed 00415 SBIN0009199 2061 2061 Processed 23/09/2022 4905183458 MR MUSTAFA AHMED ()
SubTotal 2061 2061
21 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23190820220114097 20/08/2022 Akkas Ali 0425093WL007042 Akkas Ali 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183463 MR AKKASH ALI ()
22 MANIKPUR AS-25-093-002-002/154
(Alukhunda) 		0425093000NRG23190820220114098 20/08/2022 Mahmuda bibi 0425093WL007042 Mahmuda bibi 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183464 MRS MAHMUDA KHATUN ()
23 MANIKPUR AS-25-093-002-002/254
(Alukhunda) 		0425093000NRG23190820220114100 20/08/2022 CHIPNA BIBI 0425093WL007042 CHIPNA BIBI 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183460 MRS CHIPANA BIBI ()
24 MANIKPUR AS-25-093-002-002/270
(Alukhunda) 		0425093000NRG23190820220114120 20/08/2022 Monnaf Ali 0425093WL007043 Monnaf Ali 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183462 MR MONNAF SHEIKH ()
25 MANIKPUR AS-25-093-002-002/270
(Alukhunda) 		0425093000NRG23190820220114121 20/08/2022 Saheba Bibi 0425093WL007043 Saheba Bibi 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183461 MRS CHAHERA BIBI ()
26 MANIKPUR AS-25-093-002-002/275
(Alukhunda) 		0425093000NRG23190820220114101 20/08/2022 Chiniful Bibi 0425093WL007042 Chiniful Bibi 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183459 MRS CHINIFUL BIBI ()
27 MANIKPUR AS-25-093-002-002/439
(Alukhunda) 		0425093000NRG23190820220114122 20/08/2022 SAIBUDDIN AHMED 0425093WL007043 SAIBUDDIN AHMED 00415 SBIN0009578 2061 2061 Processed 23/09/2022 4905183465 MR SAIBUDDIN AHMED ()
SubTotal 14427 14427
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_200822FTO_82112 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 1832
2 MANIKPUR AS0425093_200822FTO_82112 Central Bank Of India CBIN0282511 PATILADAHA 27938
3 MANIKPUR AS0425093_200822FTO_82112 Indian Bank IDIB000U518 Ulubari Bank 4122
4 MANIKPUR AS0425093_200822FTO_82112 Punjab National Bank PUNB0171800 NOAPARA NO 1 3893
5 MANIKPUR AS0425093_200822FTO_82112 State Bank of India SBIN0009199 KAMARGAON 2061
6 MANIKPUR AS0425093_200822FTO_82112 State Bank of India SBIN0009578 DAKHIN GANAKGARI 14427

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