Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:15:06 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_030722FTO_59041
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-01-006-008-003/5632
() 		0401006000NRG23030720220197001 03/07/2022 SIFIA KHATUN 0401006WL020655 SIFIA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 08/07/2022 2916357991 SIFIA KHATUN ()
SubTotal 2290 2290
2 MANKACHAR AS-01-006-008-001/3938
() 		0401006000NRG23030720220197020 03/07/2022 MANOWAR ALI 0401006WL020661 MANOWAR ALI 00415 SBIN0008267 2290 2290 Processed 08/07/2022 2916357992 MR MANOWAR ALI ()
3 MANKACHAR AS-01-006-008-001/6101
() 		0401006000NRG23030720220197021 03/07/2022 RASHEDA KHATUN 0401006WL020661 RASHEDA KHATUN 00415 SBIN0008267 2290 2290 Processed 08/07/2022 2916357993 MISS RASHEDA KHATUN ()
4 MANKACHAR AS-01-006-008-002/6617
() 		0401006000NRG23030720220197013 03/07/2022 AYSHA KHATUN 0401006WL020659 AYSHA KHATUN 00415 SBIN0008267 2290 2290 Processed 08/07/2022 2916357995 MISS AYSHA KHATUN ()
5 MANKACHAR AS-01-006-008-003/5850
() 		0401006000NRG23030720220197023 03/07/2022 KUDRUTUN BIBI 0401006WL020661 KUDRUTUN BIBI 00415 SBIN0008267 2290 2290 Processed 08/07/2022 2916357994 MISS KUDRUTUN BIBI ()
SubTotal 9160 9160
6 MANKACHAR AS-01-006-008-003/5742
() 		0401006000NRG23030720220197029 03/07/2022 MAMENA BEWA 0401006WL020662 MAMENA BEWA 00415 SBIN0014257 2290 2290 Processed 08/07/2022 2916357996 MRS MAMENA BEWA ()
SubTotal 2290 2290
7 MANKACHAR AS-01-006-008-001/3620
() 		0401006000NRG23030720220196997 03/07/2022 HUMAJUN KABIR 0401006WL020655 HUMAJUN KABIR 00462 UCBA0000388 2290 2290 Processed 08/07/2022 2916357998 HUMAYUN KABIR ()
8 MANKACHAR AS-01-006-008-001/3981
() 		0401006000NRG23030720220197025 03/07/2022 ABDUL KALAM 0401006WL020662 ABDUL KALAM 00462 UCBA0000388 2290 2290 Processed 08/07/2022 2916357997 ABUL KALAM ()
9 MANKACHAR AS-01-006-008-001/4479
() 		0401006000NRG23030720220197026 03/07/2022 ABDUL MALEK 0401006WL020662 ABDUL MALEK 00462 UCBA0000388 2290 2290 Processed 08/07/2022 2916357999 ABDUL MALEK ()
10 MANKACHAR AS-01-006-008-003/4462
() 		0401006000NRG23030720220197015 03/07/2022 ANOWAR ISLAM 0401006WL020659 ANOWAR ISLAM 00462 UCBA0000388 2290 2290 Processed 08/07/2022 2916358000 ANOWAR HUSSAIN ()
11 MANKACHAR AS-01-006-008-003/5624
() 		0401006000NRG23030720220197000 03/07/2022 SHABENI KHATUN 0401006WL020655 SHABENI KHATUN 00462 UCBA0000388 2290 2290 Processed 08/07/2022 2916358001 SABENI KHATUN ()
SubTotal 11450 11450
12 MANKACHAR AS-01-006-008-002/5522
() 		0401006000NRG23030720220196999 03/07/2022 AKHIRUL ISLAM 0401006WL020655 AKHIRUL ISLAM 00462 UCBA0002639 2290 2290 Processed 08/07/2022 2916358002 AKHIRUL ISLAM ()
SubTotal 2290 2290
13 MANKACHAR AS-01-006-008-001/3798
() 		0401006000NRG23030720220196998 03/07/2022 SOWKAT ALI 0401006WL020655 SOWKAT ALI 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358005 SOWKAT ALI ()
14 MANKACHAR AS-01-006-008-001/731
() 		0401006000NRG23030720220197022 03/07/2022 ABDUL WAHAB 0401006WL020661 ABDUL WAHAB 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358008 ABDUL WAHAB ()
15 MANKACHAR AS-01-006-008-002/745
() 		0401006000NRG23030720220197014 03/07/2022 MONOWAR ISLAM 0401006WL020659 MONOWAR ISLAM 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358007 MONOWAR ISLAM SO SOLEMAN HOQUE ()
16 MANKACHAR AS-01-006-008-003/5604
() 		0401006000NRG23030720220197028 03/07/2022 ARMINA KHATUN 0401006WL020662 ARMINA KHATUN 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358003 ARMINA KHATUN ()
17 MANKACHAR AS-01-006-008-003/5743
() 		0401006000NRG23030720220197016 03/07/2022 MAMENA BEWA 0401006WL020659 MAMENA BEWA 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358004 MOMENA BEWA ()
18 MANKACHAR AS-01-006-008-003/5745
() 		0401006000NRG23030720220197017 03/07/2022 SADDAM HUSSAIN 0401006WL020659 SADDAM HUSSAIN 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358010 SADDAM HUSSAIN ()
19 MANKACHAR AS-01-006-008-003/6101
() 		0401006000NRG23030720220197024 03/07/2022 NUR AMIN 0401006WL020661 NUR AMIN 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358009 NUR AMIN ()
20 MANKACHAR AS-01-006-008-003/6526
() 		0401006000NRG23030720220197002 03/07/2022 EUNUS ALI 0401006WL020655 EUNUS ALI 00462 UCBA0002640 2290 2290 Processed 08/07/2022 2916358006 EUNUS ALI ()
SubTotal 18320 18320
21 MANKACHAR AS-01-006-008-001/4495
() 		0401006000NRG23030720220197027 03/07/2022 ASKAR ALI 0401006WL020662 ASKAR ALI 00462 UCBA0002641 2290 2290 Processed 08/07/2022 2916358011 ASKAR ALI ()
SubTotal 2290 2290
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_030722FTO_59041 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 2290
2 MANKACHAR AS0401006_030722FTO_59041 State Bank of India SBIN0008267 HATSINGIMARI 9160
3 MANKACHAR AS0401006_030722FTO_59041 State Bank of India SBIN0014257 Mankachar 2290
4 MANKACHAR AS0401006_030722FTO_59041 UCO Bank UCBA0000388 MANKACHAR 11450
5 MANKACHAR AS0401006_030722FTO_59041 UCO Bank UCBA0002639 JHOWDANGA PT-II 2290
6 MANKACHAR AS0401006_030722FTO_59041 UCO Bank UCBA0002640 JORDANGA PT-I 18320
7 MANKACHAR AS0401006_030722FTO_59041 UCO Bank UCBA0002641 KAKRIPARA 2290

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