Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:53:18 PM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_310323APB_FTO_204184
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-25-093-010-001/245
(Monakocha) 		0425093000NRG23280320230258743 31/03/2023 Nurmahammad Ali 0425093WL019499 Nurmahammad Ali 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026346 NURMAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANIKPUR AS-25-093-010-001/835
(Monakocha) 		0425093000NRG23310320230263999 31/03/2023 Mofiara Khatun 0425093WL019857 Mofiara Khatun 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026362 Mrs. MOFIYARA KHATUN CENTRAL BANK OF INDIA(607115)
3 MANIKPUR AS-25-093-010-001/909
(Monakocha) 		0425093000NRG23280320230258736 31/03/2023 Hunufa Bibi 0425093WL019498 Hunufa Bibi 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026349 Mrs. HUNUFA BIBI CENTRAL BANK OF INDIA(607115)
4 MANIKPUR AS-25-093-010-001/909
(Monakocha) 		0425093000NRG23280320230258735 31/03/2023 Khushid Ali 0425093WL019498 Khushid Ali 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026347 KHUSHID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANIKPUR AS-25-093-010-001/993
(Monakocha) 		0425093000NRG23310320230264001 31/03/2023 Ejajul Hoque 0425093WL019857 Ejajul Hoque 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026360 Mr. EJAJUL HOQUE CENTRAL BANK OF INDIA(607115)
6 MANIKPUR AS-25-093-010-001/993
(Monakocha) 		0425093000NRG23310320230264000 31/03/2023 Eyanur Ali 0425093WL019857 Eyanur Ali 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026361 Mr. EYANUR ALI CENTRAL BANK OF INDIA(607115)
7 MANIKPUR AS-25-093-010-001/995
(Monakocha) 		0425093000NRG23280320230258746 31/03/2023 Manjuwara Khatun 0425093WL019499 Manjuwara Khatun 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026356 Mrs. Manjuwara Khatun CENTRAL BANK OF INDIA(607115)
8 MANIKPUR AS-25-093-010-002/491
(Monakocha) 		0425093000NRG23280320230258760 31/03/2023 Abbash Ali 0425093WL019501 Abbash Ali 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026364 Mr. ABBAJ ALI CENTRAL BANK OF INDIA(607115)
9 MANIKPUR AS-25-093-010-002/879
(Monakocha) 		0425093000NRG23300320230262919 31/03/2023 Juyel Chandra Ray 0425093WL019773 Juyel Chandra Ray 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026365 Mr. JUYEL CHANDRA RAY CENTRAL BANK OF INDIA(607115)
10 MANIKPUR AS-25-093-010-004/104
(Monakocha) 		0425093000NRG23280320230258740 31/03/2023 Ambiya Bibi 0425093WL019498 Ambiya Bibi 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026348 AMBIYA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANIKPUR AS-25-093-010-004/104
(Monakocha) 		0425093000NRG23280320230258739 31/03/2023 SONAMOYA MANDAL 0425093WL019498 SONAMOYA MANDAL 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026363 Mr. SONAMIYA MANDAL CENTRAL BANK OF INDIA(607115)
12 MANIKPUR AS-25-093-010-004/166
(Monakocha) 		0425093000NRG23280320230258616 31/03/2023 Jaynal Sk 0425093WL019490 Jaynal Sk 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026350 MR JAYNAL SHEIKH STATE BANK OF INDIA(508548)
13 MANIKPUR AS-25-093-010-004/202
(Monakocha) 		0425093000NRG23280320230258741 31/03/2023 Sohidur Islam 0425093WL019498 Sohidur Islam 00089 CBIN0282511 2290 2290 Processed 03/05/2023 1173026351 SOHIDUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29770 29770
14 MANIKPUR AS-25-093-010-002/334
(Monakocha) 		0425093000NRG23280320230258613 31/03/2023 Goni Ali 0425093WL019490 Goni Ali 00176 IDIB000U518 2290 2290 Processed 03/05/2023 1173026367 GANI ALI AXIS BANK(607153)
15 MANIKPUR AS-25-093-010-002/334
(Monakocha) 		0425093000NRG23280320230258614 31/03/2023 Minara Khatun 0425093WL019490 Minara Khatun 00176 IDIB000U518 2290 2290 Processed 03/05/2023 1173026366 MINARA KHATUN AXIS BANK(607153)
SubTotal 4580 4580
16 MANIKPUR AS-25-093-010-001/571
(Monakocha) 		0425093000NRG23280320230258609 31/03/2023 Jumur Ali 0425093WL019490 Jumur Ali 00415 SBIN0002126 2290 2290 Processed 03/05/2023 1173026358 MR JUMUR ALI STATE BANK OF INDIA(508548)
17 MANIKPUR AS-25-093-010-002/118
(Monakocha) 		0425093000NRG23300320230262923 31/03/2023 Subal Barman 0425093WL019774 Subal Barman 00415 SBIN0002126 2290 2290 Processed 03/05/2023 1173026359 MR SUBAL CHANDRA BARMAN STATE BANK OF INDIA(508548)
18 MANIKPUR AS-25-093-010-002/99
(Monakocha) 		0425093000NRG23280320230258827 31/03/2023 Dinabandhu Mohanta 0425093WL019508 Dinabandhu Mohanta 00415 SBIN0002126 2290 2290 Processed 03/05/2023 1173026355 MR DINABANDHU MAHANTA STATE BANK OF INDIA(508548)
19 MANIKPUR AS-25-093-010-004/166
(Monakocha) 		0425093000NRG23280320230258615 31/03/2023 Jaynab Bibi 0425093WL019490 Jaynab Bibi 00415 SBIN0002126 2290 2290 Processed 03/05/2023 1173026354 MRS JAYNAB BIBI STATE BANK OF INDIA(508548)
SubTotal 9160 9160
20 MANIKPUR AS-25-093-010-002/344
(Monakocha) 		0425093000NRG23280320230258737 31/03/2023 Ranju Ahmed 0425093WL019498 Ranju Ahmed 00415 SBIN0007388 2290 2290 Processed 03/05/2023 1173026353 RANJU AHMED PUNJAB & SIND BANK(607087)
SubTotal 2290 2290
21 MANIKPUR AS-25-093-010-001/559
(Monakocha) 		0425093000NRG23280320230258629 31/03/2023 Kasima Bibi 0425093WL019492 Kasima Bibi 00415 SBIN0009578 2290 2290 Processed 03/05/2023 1173026352 MRS KACHIMA BIBI STATE BANK OF INDIA(508548)
22 MANIKPUR AS-25-093-010-004/397
(Monakocha) 		0425093000NRG23280320230258751 31/03/2023 ABULUDDIN SHEIKH 0425093WL019499 ABULUDDIN SHEIKH 00415 SBIN0009578 2290 2290 Processed 03/05/2023 1173026357 MR MAHMUDUL SHEIKH STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 50380 50380

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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_204184 Central Bank Of India CBIN0282511 PATILADAHA 29770
2 MANIKPUR AS0425093_310323APB_FTO_204184 Indian Bank IDIB000U518 Ulubari Bank 4580
3 MANIKPUR AS0425093_310323APB_FTO_204184 State Bank of India SBIN0002126 SORBHOG 9160
4 MANIKPUR AS0425093_310323APB_FTO_204184 State Bank of India SBIN0007388 BISHNUPUR 2290
5 MANIKPUR AS0425093_310323APB_FTO_204184 State Bank of India SBIN0009578 DAKHIN GANAKGARI 4580

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