Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:59:58 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_240123APB_FTO_171290
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-25-093-010-001/1032
(Monakocha) 		0425093000NRG23230120230234922 24/01/2023 Abushayed Ali 0425093WL017394 Abushayed Ali 00089 CBIN0282511 2290 2290 Processed 31/01/2023 8259184325 Mr. Abushayed Ali CENTRAL BANK OF INDIA(607115)
2 MANIKPUR AS-25-093-010-001/830
(Monakocha) 		0425093000NRG23230120230234931 24/01/2023 Narjina Begum 0425093WL017394 Narjina Begum 00089 CBIN0282511 2290 2290 Processed 31/01/2023 8259184326 Mrs. NARJINA BEGUM CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-25-093-010-001/830
(Monakocha) 		0425093000NRG23230120230234930 24/01/2023 Samirul Islam 0425093WL017394 Samirul Islam 00089 CBIN0282511 2290 2290 Processed 31/01/2023 8259184327 Mr. Samirul Islam CENTRAL BANK OF INDIA(607115)
SubTotal 6870 6870
4 MANIKPUR AS-25-093-010-001/333
(Monakocha) 		0425093000NRG23230120230234904 24/01/2023 Mamaruddin Mondal 0425093WL017392 Mamaruddin Mondal 00176 IDIB000U518 2290 2290 Processed 31/01/2023 8259184329 Mr. MAMARUDDIN MONDAL CENTRAL BANK OF INDIA(607115)
5 MANIKPUR AS-25-093-010-001/990
(Monakocha) 		0425093000NRG23230120230234951 24/01/2023 Jahidul Islam 0425093WL017396 Jahidul Islam 00176 IDIB000U518 2290 2290 Processed 31/01/2023 8259184328 Jahidul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4580 4580
6 MANIKPUR AS-25-093-010-001/1032
(Monakocha) 		0425093000NRG23230120230234923 24/01/2023 Asma Khatun 0425093WL017394 Asma Khatun 00415 SBIN0002126 2290 2290 Processed 31/01/2023 8259184324 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_240123APB_FTO_171290 Central Bank Of India CBIN0282511 PATILADAHA 6870
2 MANIKPUR AS0425093_240123APB_FTO_171290 Indian Bank IDIB000U518 Ulubari Bank 4580
3 MANIKPUR AS0425093_240123APB_FTO_171290 State Bank of India SBIN0002126 SORBHOG 2290

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