Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:50:04 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425093_310323FTO_204314
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-25-093-007-003/151
(Dewanpara) 		0425093000NRG23310320230264089 31/03/2023 Lakhan Kisku 0425093WL019868 Lakhan Kisku 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1172671956 Lakhan Kisku ()
2 MANIKPUR AS-25-093-007-003/151
(Dewanpara) 		0425093000NRG23310320230264090 31/03/2023 Mani Kisku 0425093WL019868 Mani Kisku 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1172671958 Mani Kisku ()
3 MANIKPUR AS-25-093-007-003/153
(Dewanpara) 		0425093000NRG23310320230264073 31/03/2023 Gour Mondal 0425093WL019867 Gour Mondal 00176 IDIB000U518 2061 2061 Processed 03/05/2023 1172671959 Gour Mondal ()
4 MANIKPUR AS-25-093-007-003/254
(Dewanpara) 		0425093000NRG23310320230264094 31/03/2023 Sarmila Hasda 0425093WL019868 Sarmila Hasda 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1172671960 Sarmila Hasda ()
5 MANIKPUR AS-25-093-007-003/259
(Dewanpara) 		0425093000NRG23310320230264095 31/03/2023 Tuila Hasda 0425093WL019868 Tuila Hasda 00176 IDIB000U518 1603 1603 Processed 03/05/2023 1172671957 Tuila Hasda ()
SubTotal 8473 8473
6 MANIKPUR AS-25-093-007-003/141
(Dewanpara) 		0425093000NRG23310320230264085 31/03/2023 Gopal Soren 0425093WL019868 Gopal Soren 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1172671963 MR GOPAL SOREN ()
7 MANIKPUR AS-25-093-007-003/150
(Dewanpara) 		0425093000NRG23310320230264088 31/03/2023 Sumita Kisku 0425093WL019868 Sumita Kisku 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1172671964 DR SUMITA KISKU ()
8 MANIKPUR AS-25-093-007-003/17
(Dewanpara) 		0425093000NRG23310320230264075 31/03/2023 Ratan Bala Barman 0425093WL019867 Ratan Bala Barman 00415 SBIN0007388 2061 2061 Processed 03/05/2023 1172671962 MISS RATAN BALA BARMAN ()
9 MANIKPUR AS-25-093-007-003/174
(Dewanpara) 		0425093000NRG23310320230264099 31/03/2023 Arjun Murmu 0425093WL019869 Arjun Murmu 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1172671961 MR ARJUN MURMU ()
10 MANIKPUR AS-25-093-007-003/68
(Dewanpara) 		0425093000NRG23310320230264079 31/03/2023 Maidi Tudu 0425093WL019867 Maidi Tudu 00415 SBIN0007388 1603 1603 Processed 03/05/2023 1172671965 MRS MAIDI TUDU ()
SubTotal 8473 8473
11 MANIKPUR AS-25-093-007-002/104
(Dewanpara) 		0425093000NRG23300320230262796 31/03/2023 Nanda Biswas 0425093WL019768 Nanda Biswas 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671982 NANDA BISWAS ()
12 MANIKPUR AS-25-093-007-002/162
(Dewanpara) 		0425093000NRG23300320230262806 31/03/2023 Shyamal Ch Ray 0425093WL019769 Shyamal Ch Ray 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671989 SHYAMAL CH RAY ()
13 MANIKPUR AS-25-093-007-002/18
(Dewanpara) 		0425093000NRG23300320230262808 31/03/2023 Barnabus Tudu 0425093WL019769 Barnabus Tudu 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671987 BARNABUS TUDU ()
14 MANIKPUR AS-25-093-007-002/18
(Dewanpara) 		0425093000NRG23300320230262807 31/03/2023 Jobati Murmu 0425093WL019769 Jobati Murmu 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671981 MANJAN SAREN ()
15 MANIKPUR AS-25-093-007-002/38
(Dewanpara) 		0425093000NRG23310320230264081 31/03/2023 Rabindra Nath Tudu 0425093WL019868 Rabindra Nath Tudu 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671974 RABINDRA NATH TUDU ()
16 MANIKPUR AS-25-093-007-002/38
(Dewanpara) 		0425093000NRG23310320230264080 31/03/2023 Ralindra Nath Tudu 0425093WL019868 Ralindra Nath Tudu 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671973 RABINDRA NATH TUDU ()
17 MANIKPUR AS-25-093-007-002/56
(Dewanpara) 		0425093000NRG23310320230264083 31/03/2023 Dhirendra Ch Mallick 0425093WL019868 Dhirendra Ch Mallick 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671994 DHIRENDRA CH MALLICK ()
18 MANIKPUR AS-25-093-007-002/78
(Dewanpara) 		0425093000NRG23300320230262797 31/03/2023 Rakhal Nayak 0425093WL019768 Rakhal Nayak 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671977 RAKHAL NAYAK ()
19 MANIKPUR AS-25-093-007-002/78
(Dewanpara) 		0425093000NRG23300320230262798 31/03/2023 Rani Nayak 0425093WL019768 Rani Nayak 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172672000 RANI NAYAK ()
20 MANIKPUR AS-25-093-007-003/103
(Dewanpara) 		0425093000NRG23300320230262800 31/03/2023 Dharmeswar Sutradhar 0425093WL019768 Dharmeswar Sutradhar 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671988 DHARMESWAR SUTRADHAR ()
21 MANIKPUR AS-25-093-007-003/103
(Dewanpara) 		0425093000NRG23300320230262799 31/03/2023 Jeke Sutradhar 0425093WL019768 Jeke Sutradhar 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671979 JEKE SUTRADHAR ()
22 MANIKPUR AS-25-093-007-003/107
(Dewanpara) 		0425093000NRG23310320230264068 31/03/2023 Moromi Sutradhar 0425093WL019867 Moromi Sutradhar 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671998 MOROMI SUTRADHAR ()
23 MANIKPUR AS-25-093-007-003/107
(Dewanpara) 		0425093000NRG23310320230264067 31/03/2023 Thinu Ran Sutradhar 0425093WL019867 Thinu Ran Sutradhar 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671983 THINU RAM SUTRADHAR ()
24 MANIKPUR AS-25-093-007-003/120
(Dewanpara) 		0425093000NRG23300320230262802 31/03/2023 Bajari Sutradhar 0425093WL019768 Bajari Sutradhar 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671978 BAJARI SUTRADHAR ()
25 MANIKPUR AS-25-093-007-003/130
(Dewanpara) 		0425093000NRG23310320230264069 31/03/2023 Ram Hasda 0425093WL019867 Ram Hasda 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671985 RAM HASDA ()
26 MANIKPUR AS-25-093-007-003/140
(Dewanpara) 		0425093000NRG23310320230264096 31/03/2023 Bijay Saran 0425093WL019869 Bijay Saran 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671971 BIJAY SAREN ()
27 MANIKPUR AS-25-093-007-003/141
(Dewanpara) 		0425093000NRG23310320230264097 31/03/2023 Suchila Murmu 0425093WL019869 Suchila Murmu 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671997 SUCHILA MURMU ()
28 MANIKPUR AS-25-093-007-003/143
(Dewanpara) 		0425093000NRG23310320230264098 31/03/2023 Supal saren 0425093WL019869 Supal saren 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671980 SUPAL SOREN ()
29 MANIKPUR AS-25-093-007-003/144
(Dewanpara) 		0425093000NRG23310320230264070 31/03/2023 Mondal Hasda 0425093WL019867 Mondal Hasda 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671966 MONDAL HAZDA ()
30 MANIKPUR AS-25-093-007-003/147
(Dewanpara) 		0425093000NRG23310320230264087 31/03/2023 Lakhi Bala Hasda 0425093WL019868 Lakhi Bala Hasda 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671995 LAKHI BALA HASDA ()
31 MANIKPUR AS-25-093-007-003/149
(Dewanpara) 		0425093000NRG23310320230264071 31/03/2023 Soniram Kisku 0425093WL019867 Soniram Kisku 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671984 SANI RAM KISKU ()
32 MANIKPUR AS-25-093-007-003/153
(Dewanpara) 		0425093000NRG23310320230264072 31/03/2023 Charandashi Mondal 0425093WL019867 Charandashi Mondal 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671972 CHARAN DASI MANDAL ()
33 MANIKPUR AS-25-093-007-003/154
(Dewanpara) 		0425093000NRG23300320230262803 31/03/2023 Tejendra Bhowmik 0425093WL019768 Tejendra Bhowmik 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671967 TEJENDRA BHOWMICK ()
34 MANIKPUR AS-25-093-007-003/166
(Dewanpara) 		0425093000NRG23310320230264092 31/03/2023 Mani Kisku 0425093WL019868 Mani Kisku 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671999 MANI KISKU ()
35 MANIKPUR AS-25-093-007-003/166
(Dewanpara) 		0425093000NRG23310320230264091 31/03/2023 Marang Kisku 0425093WL019868 Marang Kisku 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671986 MARANG KISKU ()
36 MANIKPUR AS-25-093-007-003/17
(Dewanpara) 		0425093000NRG23310320230264074 31/03/2023 Naren Barman 0425093WL019867 Naren Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671976 NAREN BARMAN ()
37 MANIKPUR AS-25-093-007-003/174
(Dewanpara) 		0425093000NRG23310320230264100 31/03/2023 Maloti Muruma 0425093WL019869 Maloti Muruma 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671992 MALOTI MURMU ()
38 MANIKPUR AS-25-093-007-003/179
(Dewanpara) 		0425093000NRG23310320230264076 31/03/2023 Minati Tudu 0425093WL019867 Minati Tudu 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671996 MINATI TUDU ()
39 MANIKPUR AS-25-093-007-003/18
(Dewanpara) 		0425093000NRG23300320230262804 31/03/2023 Nilkanta Barman 0425093WL019768 Nilkanta Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671968 NILKANTA BARMAN ()
40 MANIKPUR AS-25-093-007-003/18
(Dewanpara) 		0425093000NRG23300320230262805 31/03/2023 Nilkanta Barman 0425093WL019768 Nilkanta Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671969 NILKANTA BARMAN ()
41 MANIKPUR AS-25-093-007-003/247
(Dewanpara) 		0425093000NRG23310320230264093 31/03/2023 Lakshiram Murmu 0425093WL019868 Lakshiram Murmu 00462 UCBA0000502 1603 1603 Processed 03/05/2023 1172671993 LAKHIRAM MURMU ()
42 MANIKPUR AS-25-093-007-003/257
(Dewanpara) 		0425093000NRG23300320230262811 31/03/2023 Sugen Barman 0425093WL019769 Sugen Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671990 SUGEN CHANDRA BARMAN ()
43 MANIKPUR AS-25-093-007-003/27
(Dewanpara) 		0425093000NRG23300320230262813 31/03/2023 Padya Bala Barman 0425093WL019769 Padya Bala Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671970 PADYABATI BARMAN ()
44 MANIKPUR AS-25-093-007-003/27
(Dewanpara) 		0425093000NRG23300320230262814 31/03/2023 Sachin ch Barman 0425093WL019769 Sachin ch Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671991 SACHIN CH. BARMAN ()
45 MANIKPUR AS-25-093-007-003/5
(Dewanpara) 		0425093000NRG23300320230262815 31/03/2023 Dhananjay Barman 0425093WL019769 Dhananjay Barman 00462 UCBA0000502 2061 2061 Processed 03/05/2023 1172671975 DHANANJAY BARMAN ()
SubTotal 64807 64807
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANIKPUR AS0425093_310323FTO_204314 Indian Bank IDIB000U518 Ulubari Bank 8473
2 MANIKPUR AS0425093_310323FTO_204314 State Bank of India SBIN0007388 BISHNUPUR 8473
3 MANIKPUR AS0425093_310323FTO_204314 UCO Bank UCBA0000502 BIJNI 64807

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