Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:59:47 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_021122FTO_120066
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-01-006-002-004/6050
() 		0401006000NRG23021120220366497 02/11/2022 ETEM ALI 0401006WL040329 ETEM ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907369645 ETEM ALI ()
2 MANKACHAR AS-01-006-002-004/6050
() 		0401006000NRG23021120220366496 02/11/2022 OMOR ALI 0401006WL040329 OMOR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907369644 OMOR ALI ()
SubTotal 7328 7328
3 MANKACHAR AS-01-006-002-004/6052
() 		0401006000NRG23021120220366499 02/11/2022 MOIDUR ISLAM 0401006WL040329 MOIDUR ISLAM 00415 SBIN0014257 3664 3664 Processed 14/01/2023 7907369646 MR MOIDUL ISLAM ()
SubTotal 3664 3664
4 MANKACHAR AS-01-006-002-004/5723
() 		0401006000NRG23021120220366494 02/11/2022 MUSTA RAHMAN 0401006WL040329 MUSTA RAHMAN 00462 UCBA0000388 3435 3435 Processed 14/01/2023 7907369647 MUSTA RAHMAN ()
5 MANKACHAR AS-01-006-002-004/5723
() 		0401006000NRG23021120220366495 02/11/2022 NUR BANU 0401006WL040329 NUR BANU 00462 UCBA0000388 3435 3435 Processed 14/01/2023 7907369648 NUR BANU ()
6 MANKACHAR AS-01-006-002-004/6052
() 		0401006000NRG23021120220366500 02/11/2022 MONOWARA KHATUN 0401006WL040329 MONOWARA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907369650 MANOWARA KHATUN ()
7 MANKACHAR AS-01-006-002-004/6070
() 		0401006000NRG23021120220366502 02/11/2022 MANIR ISLAM 0401006WL040329 MANIR ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907369649 MANI ISLAM ()
SubTotal 14198 14198
8 MANKACHAR AS-01-006-002-004/5723
() 		0401006000NRG23021120220366492 02/11/2022 NURATAZAMAL 0401006WL040329 NURATAZAMAL 00462 UCBA0002639 3435 3435 Processed 14/01/2023 7907369651 NURATAZAMAL ()
9 MANKACHAR AS-01-006-002-004/5723
() 		0401006000NRG23021120220366493 02/11/2022 NUREJA KHATUN 0401006WL040329 NUREJA KHATUN 00462 UCBA0002639 3435 3435 Processed 14/01/2023 7907369653 NUREJA KHATUN ()
10 MANKACHAR AS-01-006-002-004/6050
() 		0401006000NRG23021120220366498 02/11/2022 MORIOM KHATUN 0401006WL040329 MORIOM KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7907369652 MORIOM KHATUN ()
SubTotal 10534 10534
11 MANKACHAR AS-01-006-002-004/6052
() 		0401006000NRG23021120220366501 02/11/2022 MIR KASHIM 0401006WL040329 MIR KASHIM 00462 UCBA0002641 3664 3664 Processed 14/01/2023 7907369654 MIR KASHIM ()
SubTotal 3664 3664
Total 39388 39388

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_021122FTO_120066 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 7328
2 MANKACHAR AS0401006_021122FTO_120066 State Bank of India SBIN0014257 Mankachar 3664
3 MANKACHAR AS0401006_021122FTO_120066 UCO Bank UCBA0000388 MANKACHAR 14198
4 MANKACHAR AS0401006_021122FTO_120066 UCO Bank UCBA0002639 JHOWDANGA PT-II 10534
5 MANKACHAR AS0401006_021122FTO_120066 UCO Bank UCBA0002641 KAKRIPARA 3664

Download In Excel