Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:46:56 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_011022FTO_105934
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 MANKACHAR AS-01-006-001-001/2808
() 		0401006000NRG23290920220328396 01/10/2022 NUR MOHAMMAD SHEIKH 0401006WL036603 NUR MOHAMMAD SHEIKH 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5338945343 NUR MOHAMMAD SHEIKH ()
2 MANKACHAR AS-01-006-001-004/3170
() 		0401006000NRG23290920220328407 01/10/2022 SAMSUL HOQUE 0401006WL036603 SAMSUL HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 08/10/2022 5338945342 SAMSUL HOQUE ()
SubTotal 7328 7328
3 MANKACHAR AS-01-006-001-004/2297
() 		0401006000NRG23290920220328402 01/10/2022 RAJU MIAH 0401006WL036603 RAJU MIAH 00029 UTBI0RRBAGB 3664 3664 Processed 08/10/2022 5338945349 RAJU MIAH ()
SubTotal 3664 3664
4 MANKACHAR AS-01-006-001-003/2626
() 		0401006000NRG23290920220328399 01/10/2022 NUR ZAMAL 0401006WL036603 NUR ZAMAL 00415 SBIN0008267 3664 3664 Processed 08/10/2022 5338945345 MR NUR ZAMAL ()
5 MANKACHAR AS-01-006-001-003/2820
() 		0401006000NRG23290920220328410 01/10/2022 MIRIJA BEGUM 0401006WL036604 MIRIJA BEGUM 00415 SBIN0008267 3664 3664 Rejected 08/10/2022 5338945346 No Such Account
6 MANKACHAR AS-01-006-001-004/3153
() 		0401006000NRG23290920220328405 01/10/2022 ABU BOKKAR 0401006WL036603 ABU BOKKAR 00415 SBIN0008267 3664 3664 Processed 08/10/2022 5338945344 MRS SOBITON NESA ()
SubTotal 10992 10992
7 MANKACHAR AS-01-006-001-003/3295
() 		0401006000NRG23290920220328412 01/10/2022 JALALUDDIN 0401006WL036604 JALALUDDIN 00462 UCBA0000388 3664 3664 Processed 08/10/2022 5338945347 JALAL UDDIN ()
SubTotal 3664 3664
8 MANKACHAR AS-01-006-001-003/3647
() 		0401006000NRG23290920220328415 01/10/2022 ROJIFA KHATUN 0401006WL036604 ROJIFA KHATUN 00462 UCBA0002639 3664 3664 Processed 08/10/2022 5338945348 ROJIFA KHATUN ()
SubTotal 3664 3664
Total 29312 29312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_011022FTO_105934 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 3664
2 MANKACHAR AS0401006_011022FTO_105934 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 3664
3 MANKACHAR AS0401006_011022FTO_105934 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 3664
4 MANKACHAR AS0401006_011022FTO_105934 State Bank of India SBIN0008267 HATSINGIMARI 10992
5 MANKACHAR AS0401006_011022FTO_105934 UCO Bank UCBA0000388 MANKACHAR 3664
6 MANKACHAR AS0401006_011022FTO_105934 UCO Bank UCBA0002639 JHOWDANGA PT-II 3664

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