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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:29:48 PM 
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FTO Transaction Details

State : ASSAM District : CACHAR Block : SALCHAPRA
Fto No. : AS0423014_071022FTO_107476
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 SALCHAPRA AS-23-014-003-005/376
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124866 07/10/2022 Ibrahim Ali Barbhuiya 0423014WL016015 Ibrahim Ali Barbhuiya 00078 CNRB0003050 3435 3435 Processed 14/10/2022 5561220815 Ibrahim Ali Barbhuiya ()
SubTotal 3435 3435
2 SALCHAPRA AS-23-014-005-001/851
(Salchapra) 		0423014000NRG23061020220124860 07/10/2022 Angurun Nessa Laskar 0423014WL016014 Angurun Nessa Laskar 00089 CBIN0282069 2977 2977 Processed 14/10/2022 5561220816 Angurun Nessa Laskar ()
3 SALCHAPRA AS-23-014-005-003/981
(Salchapra) 		0423014000NRG23061020220124861 07/10/2022 Runa Begum Laskar 0423014WL016014 Runa Begum Laskar 00089 CBIN0282069 3435 3435 Processed 14/10/2022 5561220794 Runa Begum Laskar ()
SubTotal 6412 6412
4 SALCHAPRA AS-23-014-010-001/220
(Srikona) 		0423014000NRG23061020220124965 07/10/2022 Romij Uddin 0423014WL016024 Romij Uddin 00089 CBIN0283235 3435 3435 Processed 14/10/2022 5561220796 Romij Uddin ()
5 SALCHAPRA AS-23-014-010-005/226
(Srikona) 		0423014000NRG23061020220124967 07/10/2022 Hussain Mia 0423014WL016024 Hussain Mia 00089 CBIN0283235 3435 3435 Processed 14/10/2022 5561220795 Hussain Mia ()
SubTotal 6870 6870
6 SALCHAPRA AS-23-014-003-005/154
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124862 07/10/2022 Hussain Ahmed Mazumder 0423014WL016015 Hussain Ahmed Mazumder 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220799 Hussain Ahmed Mazumder ()
7 SALCHAPRA AS-23-014-003-005/159
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124863 07/10/2022 Shadat Hussain Laskar 0423014WL016015 Shadat Hussain Laskar 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220800 Shadat Hussain Laskar ()
8 SALCHAPRA AS-23-014-003-005/165
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124868 07/10/2022 Ansar Uddin Barbhuiya 0423014WL016016 Ansar Uddin Barbhuiya 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220801 Ansar Uddin Barbhuiya ()
9 SALCHAPRA AS-23-014-003-005/216
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124864 07/10/2022 Aftabur Rahman Laskar 0423014WL016015 Aftabur Rahman Laskar 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220811 Aftabur Rahman Laskar ()
10 SALCHAPRA AS-23-014-003-005/29
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124865 07/10/2022 Nurul Islam Barbhuiya 0423014WL016015 Nurul Islam Barbhuiya 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220797 Nurul Islam Barbhuiya ()
11 SALCHAPRA AS-23-014-003-005/372
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124869 07/10/2022 Minara Begam Laskar 0423014WL016016 Minara Begam Laskar 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220804 Minara Begam Laskar ()
12 SALCHAPRA AS-23-014-003-005/4
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124867 07/10/2022 Hazira Begum 0423014WL016015 Hazira Begum 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220802 Hazira Begum ()
13 SALCHAPRA AS-23-014-003-005/98
(Krishnapur - Bhairabnagar) 		0423014000NRG23061020220124870 07/10/2022 Kamrul Islam Mazumder 0423014WL016016 Kamrul Islam Mazumder 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220813 Kamrul Islam Mazumder ()
14 SALCHAPRA AS-23-014-009-002/679
(Kumarpara) 		0423014000NRG23061020220124958 07/10/2022 Abdul mannan Laskar 0423014WL016023 Abdul mannan Laskar 00354 PUNB0074320 3664 3664 Processed 14/10/2022 5561220812 Abdul mannan Laskar ()
15 SALCHAPRA AS-23-014-009-002/727
(Kumarpara) 		0423014000NRG23061020220124959 07/10/2022 Sahab Uddin Laskar 0423014WL016023 Sahab Uddin Laskar 00354 PUNB0074320 3664 3664 Processed 14/10/2022 5561220806 Sahab Uddin Laskar ()
16 SALCHAPRA AS-23-014-009-003/41
(Kumarpara) 		0423014000NRG23061020220124961 07/10/2022 Mehbub Ahmed Barbhuiya 0423014WL016023 Mehbub Ahmed Barbhuiya 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220814 Mehbub Ahmed Barbhuiya ()
17 SALCHAPRA AS-23-014-009-004/136
(Kumarpara) 		0423014000NRG23061020220124962 07/10/2022 Haydar Ali 0423014WL016023 Haydar Ali 00354 PUNB0074320 3664 3664 Rejected 14/10/2022 5561220805 No Such Account
18 SALCHAPRA AS-23-014-009-005/720
(Kumarpara) 		0423014000NRG23061020220124969 07/10/2022 Safatun Nessa Barbhuiya 0423014WL016025 Safatun Nessa Barbhuiya 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220803 Safatun Nessa Barbhuiya ()
19 SALCHAPRA AS-23-014-009-005/907
(Kumarpara) 		0423014000NRG23061020220124964 07/10/2022 AMINA BEGUM BARBHUIYA 0423014WL016023 AMINA BEGUM BARBHUIYA 00354 PUNB0074320 3435 3435 Processed 14/10/2022 5561220798 AMINA BEGUM BARBHUIYA ()
SubTotal 48777 48777
20 SALCHAPRA AS-23-014-009-003/408
(Kumarpara) 		0423014000NRG23061020220124960 07/10/2022 Aktar Hussain Mazumder 0423014WL016023 Aktar Hussain Mazumder 00415 SBIN0005541 3435 3435 Processed 14/10/2022 5561220810 MR AKTER HUSSAIN MAZUMDER ()
21 SALCHAPRA AS-23-014-009-005/278-A
(Kumarpara) 		0423014000NRG23061020220124963 07/10/2022 Motibur Rahman Barbhuiya 0423014WL016023 Motibur Rahman Barbhuiya 00415 SBIN0005541 3435 3435 Processed 14/10/2022 5561220809 MR MOTIUR RAHMAN BARBHUIYA ()
22 SALCHAPRA AS-23-014-010-001/285
(Srikona) 		0423014000NRG23061020220124966 07/10/2022 Baburam Kall 0423014WL016024 Baburam Kall 00415 SBIN0005541 2519 2519 Processed 14/10/2022 5561220808 MR BABU RAM KAL ()
SubTotal 9389 9389
23 SALCHAPRA AS-23-014-010-006/119
(Srikona) 		0423014000NRG23061020220124968 07/10/2022 Abul Hussain 0423014WL016024 Abul Hussain 00415 SBIN0013309 2519 2519 Processed 14/10/2022 5561220807 MR ABUL HUSSAIN ()
SubTotal 2519 2519
Total 77402 77402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCHAPRA AS0423014_071022FTO_107476 Canara Bank CNRB0003050 SILCHAR 3435
2 SALCHAPRA AS0423014_071022FTO_107476 Central Bank Of India CBIN0282069 SALCHAPRA 6412
3 SALCHAPRA AS0423014_071022FTO_107476 Central Bank Of India CBIN0283235 HOSPITAL ROAD, SILCHAR 6870
4 SALCHAPRA AS0423014_071022FTO_107476 Punjab National Bank PUNB0074320 Arunachal 48777
5 SALCHAPRA AS0423014_071022FTO_107476 State Bank of India SBIN0005541 ARUNACHAL 9389
6 SALCHAPRA AS0423014_071022FTO_107476 State Bank of India SBIN0013309 TARAPUR 2519

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