Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:41:05 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_280922FTO_102878
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-25-093-001-002/177
(Bijni Gaon) 		0425093000NRG23280920220146331 28/09/2022 Rahini Bala Ray 0425093WL009944 Rahini Bala Ray 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130228561 Rahini Bala Ray ()
2 MANIKPUR AS-25-093-001-002/92
(Bijni Gaon) 		0425093000NRG23280920220146330 28/09/2022 Mohani Bala Ray 0425093WL009943 Mohani Bala Ray 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5130228562 Mohani Bala Ray ()
SubTotal 4580 4580
3 MANIKPUR AS-25-093-001-002/18
(Bijni Gaon) 		0425093000NRG23280920220146332 28/09/2022 Anima Ray 0425093WL009944 Anima Ray 00089 CBIN0282565 2290 2290 Processed 01/10/2022 5130228554 Anima Ray ()
4 MANIKPUR AS-25-093-001-002/186
(Bijni Gaon) 		0425093000NRG23280920220146333 28/09/2022 Jamuna Ray 0425093WL009944 Jamuna Ray 00089 CBIN0282565 2290 2290 Processed 01/10/2022 5130228557 Jamuna Ray ()
5 MANIKPUR AS-25-093-001-002/286
(Bijni Gaon) 		0425093000NRG23280920220146325 28/09/2022 Monju Bala Ray 0425093WL009943 Monju Bala Ray 00089 CBIN0282565 2290 2290 Processed 01/10/2022 5130228558 Monju Bala Ray ()
6 MANIKPUR AS-25-093-001-002/39
(Bijni Gaon) 		0425093000NRG23280920220146328 28/09/2022 Birola Bala Ray 0425093WL009943 Birola Bala Ray 00089 CBIN0282565 2290 2290 Processed 01/10/2022 5130228555 Birola Bala Ray ()
7 MANIKPUR AS-25-093-001-002/92
(Bijni Gaon) 		0425093000NRG23280920220146329 28/09/2022 Fuleswar Ray 0425093WL009943 Fuleswar Ray 00089 CBIN0282565 2290 2290 Processed 01/10/2022 5130228556 Fuleswar Ray ()
SubTotal 11450 11450
8 MANIKPUR AS-25-093-001-002/186
(Bijni Gaon) 		0425093000NRG23280920220146334 28/09/2022 Krishnakanta Ray 0425093WL009944 Krishnakanta Ray 00354 PUNB0171800 2290 2290 Processed 01/10/2022 5130228560 Krishnakanta Ray ()
9 MANIKPUR AS-25-093-001-002/299
(Bijni Gaon) 		0425093000NRG23280920220146327 28/09/2022 Abhimanya Ray 0425093WL009943 Abhimanya Ray 00354 PUNB0171800 2290 2290 Processed 01/10/2022 5130228559 Abhimanya Ray ()
SubTotal 4580 4580
10 MANIKPUR AS-25-093-001-002/295
(Bijni Gaon) 		0425093000NRG23280920220146326 28/09/2022 Srimanta Ray 0425093WL009943 Srimanta Ray 00415 SBIN0007388 2290 2290 Processed 01/10/2022 5130228563 MR SRIMANTA RAY ()
SubTotal 2290 2290
11 MANIKPUR AS-25-093-001-002/221
(Bijni Gaon) 		0425093000NRG23280920220146336 28/09/2022 Debajit Rajbongshi 0425093WL009944 Debajit Rajbongshi 00462 UCBA0000502 2290 2290 Processed 01/10/2022 5130228564 DEBAJIT RAJBONGSHI ()
12 MANIKPUR AS-25-093-001-002/221
(Bijni Gaon) 		0425093000NRG23280920220146335 28/09/2022 Dipanti Rajbongshi 0425093WL009944 Dipanti Rajbongshi 00462 UCBA0000502 2290 2290 Processed 01/10/2022 5130228565 DIPANTI RAJBONGSHI ()
SubTotal 4580 4580
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_280922FTO_102878 Assam Gramin Vikash Bank PUNB0RRBAGB PATILADAHA 4580
2 MANIKPUR AS0425093_280922FTO_102878 Central Bank Of India CBIN0282565 BIJINI 11450
3 MANIKPUR AS0425093_280922FTO_102878 Punjab National Bank PUNB0171800 NOAPARA NO 1 4580
4 MANIKPUR AS0425093_280922FTO_102878 State Bank of India SBIN0007388 BISHNUPUR 2290
5 MANIKPUR AS0425093_280922FTO_102878 UCO Bank UCBA0000502 BIJNI 4580

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