Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:21:46 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_310323APB_FTO_203317
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-25-093-009-001/48
(Chatianguri) 		0425093000NRG23290320230260230 31/03/2023 Aoblid Narjary 0425093WL019602 Aoblid Narjary 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173282927 AUBLIK NARZARY UCO BANK(607066)
SubTotal 1603 1603
2 MANIKPUR AS-25-093-009-002/26
(Chatianguri) 		0425093000NRG23290320230260264 31/03/2023 Kati Nath Goyary 0425093WL019602 Kati Nath Goyary 00089 CBIN0282565 1603 1603 Processed 03/05/2023 1173282928 SHRI KATINATH GOYARY STATE BANK OF INDIA(508548)
SubTotal 1603 1603
3 MANIKPUR AS-25-093-009-002/149
(Chatianguri) 		0425093000NRG23290320230260253 31/03/2023 ANSUMWI BASUMATARY 0425093WL019602 ANSUMWI BASUMATARY 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1173282937 ANSUMWI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANIKPUR AS-25-093-009-002/15
(Chatianguri) 		0425093000NRG23290320230260256 31/03/2023 JIRINA BASUMATARY 0425093WL019602 JIRINA BASUMATARY 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1173282938 JIRINA BASUMATARY UCO BANK(607066)
5 MANIKPUR AS-25-093-009-002/53
(Chatianguri) 		0425093000NRG23290320230260270 31/03/2023 BINDU SWARGOYARY 0425093WL019602 BINDU SWARGOYARY 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1173282936 BINDU SWARGOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
6 MANIKPUR AS-25-093-009-001/407
(Chatianguri) 		0425093000NRG23290320230260215 31/03/2023 SATYAJIT BASUMATARY 0425093WL019602 SATYAJIT BASUMATARY 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282930 Mr. SATYAJIT BASUMATARY CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-25-093-009-001/420
(Chatianguri) 		0425093000NRG23290320230260219 31/03/2023 Basanti Basumatary 0425093WL019602 Basanti Basumatary 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282925 BASANTI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANIKPUR AS-25-093-009-001/428
(Chatianguri) 		0425093000NRG23290320230260224 31/03/2023 JAGITA NARZARY 0425093WL019602 JAGITA NARZARY 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282931 JAGITA NARZARY UCO BANK(607066)
9 MANIKPUR AS-25-093-009-001/471
(Chatianguri) 		0425093000NRG23290320230260229 31/03/2023 ANJIMA BRAHMA 0425093WL019602 ANJIMA BRAHMA 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282929 MRS ANJIMA BRAHMA STATE BANK OF INDIA(508548)
10 MANIKPUR AS-25-093-009-002/146
(Chatianguri) 		0425093000NRG23290320230260250 31/03/2023 UMA SHIL SHARMA 0425093WL019602 UMA SHIL SHARMA 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282934 MISS UMA SHIL SHARMA STATE BANK OF INDIA(508548)
11 MANIKPUR AS-25-093-009-002/155
(Chatianguri) 		0425093000NRG23290320230260260 31/03/2023 PINKI BARMAN 0425093WL019602 PINKI BARMAN 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282933 PINKI RAY UCO BANK(607066)
12 MANIKPUR AS-25-093-009-002/156
(Chatianguri) 		0425093000NRG23290320230260261 31/03/2023 BINOY BARMAN 0425093WL019602 BINOY BARMAN 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282932 MR BINOY BARMAN STATE BANK OF INDIA(508548)
13 MANIKPUR AS-25-093-009-002/55
(Chatianguri) 		0425093000NRG23290320230260272 31/03/2023 Mandira Muchahary 0425093WL019602 Mandira Muchahary 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1173282935 MANDIRA MUCHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12824 12824
14 MANIKPUR AS-25-093-009-001/35
(Chatianguri) 		0425093000NRG23290320230260210 31/03/2023 Tuleswari Basumatary 0425093WL019602 Tuleswari Basumatary 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282924 TULESWARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANIKPUR AS-25-093-009-001/406
(Chatianguri) 		0425093000NRG23290320230260214 31/03/2023 SANISHRI GOYARY 0425093WL019602 SANISHRI GOYARY 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282922 SANASHRI GIYARY UCO BANK(607066)
16 MANIKPUR AS-25-093-009-001/418
(Chatianguri) 		0425093000NRG23290320230260218 31/03/2023 DIDWM BASUMATARY 0425093WL019602 DIDWM BASUMATARY 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282920 Didwm Basumatary AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANIKPUR AS-25-093-009-001/48
(Chatianguri) 		0425093000NRG23290320230260231 31/03/2023 NANJITA NARZARY 0425093WL019602 NANJITA NARZARY 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282921 NANJITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANIKPUR AS-25-093-009-002/151
(Chatianguri) 		0425093000NRG23290320230260257 31/03/2023 MWINA BASUMATARY 0425093WL019602 MWINA BASUMATARY 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282918 MISS MWINA BASUMATARY STATE BANK OF INDIA(508548)
19 MANIKPUR AS-25-093-009-002/51
(Chatianguri) 		0425093000NRG23290320230260269 31/03/2023 ANJALI BASUMATARY 0425093WL019602 ANJALI BASUMATARY 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1173282923 ANJALI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANIKPUR AS-25-093-009-006/210
(Chatianguri) 		0425093000NRG23290320230260276 31/03/2023 MAMANI SARKAR DAS 0425093WL019602 MAMANI SARKAR DAS 00462 UCBA0000502 1374 1374 Processed 03/05/2023 1173282919 MAMANI SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
21 MANIKPUR AS-25-093-009-002/147
(Chatianguri) 		0425093000NRG23290320230260252 31/03/2023 SAHEN GOYARY 0425093WL019602 SAHEN GOYARY 00688 FINO0001001 1603 1603 Processed 03/05/2023 1173282926 Sahen Goyary FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_310323APB_FTO_203317 Assam Gramin Vikash Bank PUNB0RRBAGB BIJNI 1603
2 MANIKPUR AS0425093_310323APB_FTO_203317 Central Bank Of India CBIN0282565 BIJINI 1603
3 MANIKPUR AS0425093_310323APB_FTO_203317 Indian Bank IDIB000U518 Ulubari Bank 4809
4 MANIKPUR AS0425093_310323APB_FTO_203317 State Bank of India SBIN0007388 BISHNUPUR 12824
5 MANIKPUR AS0425093_310323APB_FTO_203317 UCO Bank UCBA0000502 BIJNI 10992
6 MANIKPUR AS0425093_310323APB_FTO_203317 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603

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