Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:02:09 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_031122FTO_120472
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-01-006-015-001/1732
() 		0401006000NRG23031120220367171 03/11/2022 OMOR FARUK 0401006WL040415 OMOR FARUK 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907687308 OMOR FARUK ()
2 MANKACHAR AS-01-006-015-001/4241
() 		0401006000NRG23031120220367186 03/11/2022 EAKUB ALI 0401006WL040416 EAKUB ALI 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907687307 EAKUB ALI ()
3 MANKACHAR AS-01-006-015-001/4462
() 		0401006000NRG23031120220367188 03/11/2022 ISA HOQUE 0401006WL040416 ISA HOQUE 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7907687309 ISA HOQUE ()
SubTotal 10992 10992
4 MANKACHAR AS-01-006-015-001/1671
() 		0401006000NRG23031120220367181 03/11/2022 HAIDAR ALI 0401006WL040416 HAIDAR ALI 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7907687310 MR HAIDAR ALI ()
SubTotal 3664 3664
5 MANKACHAR AS-01-006-015-001/4149
() 		0401006000NRG23031120220367184 03/11/2022 NAZIM HASSAN 0401006WL040416 NAZIM HASSAN 00415 SBIN0014257 3664 3664 Processed 14/01/2023 7907687311 MR MD NAZIM HASSAN ()
6 MANKACHAR AS-01-006-015-001/4333
() 		0401006000NRG23031120220367173 03/11/2022 USMAN ALI 0401006WL040415 USMAN ALI 00415 SBIN0014257 3664 3664 Processed 14/01/2023 7907687313 MRS NURMAHAL BEGUM ()
7 MANKACHAR AS-01-006-015-001/5000
() 		0401006000NRG23031120220367180 03/11/2022 ZINNAT ALI 0401006WL040415 ZINNAT ALI 00415 SBIN0014257 3664 3664 Processed 14/01/2023 7907687312 MR MD NUR ALOM ()
SubTotal 10992 10992
8 MANKACHAR AS-01-006-015-001/2546
() 		0401006000NRG23031120220367172 03/11/2022 MIZANUR RAHMAN 0401006WL040415 MIZANUR RAHMAN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907687315 MIZANUR RAHMAN ()
9 MANKACHAR AS-01-006-015-001/4149
() 		0401006000NRG23031120220367183 03/11/2022 GOLAM RABBANI 0401006WL040416 GOLAM RABBANI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907687314 GOLAM ROBBANI ()
10 MANKACHAR AS-01-006-015-001/4358
() 		0401006000NRG23031120220367187 03/11/2022 NOZRUL ISLAM 0401006WL040416 NOZRUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907687317 NOZRUL ISLAM ()
11 MANKACHAR AS-01-006-015-001/4488
() 		0401006000NRG23031120220367175 03/11/2022 ROFIQUL ISLAM 0401006WL040415 ROFIQUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907687318 ROFIQUL ISLAM ()
12 MANKACHAR AS-01-006-015-001/5000
() 		0401006000NRG23031120220367179 03/11/2022 BINA KHATUN 0401006WL040415 BINA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907687316 BINA BEGUM ()
SubTotal 18320 18320
13 MANKACHAR AS-01-006-015-001/4576
() 		0401006000NRG23031120220367178 03/11/2022 NUR KHATUN 0401006WL040415 NUR KHATUN 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7907687319 NUR KHATUN ()
SubTotal 3664 3664
14 MANKACHAR AS-01-006-015-001/1671
() 		0401006000NRG23031120220367182 03/11/2022 SAMIRUL ISLAM 0401006WL040416 SAMIRUL ISLAM 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907687323 AKHTAR HUSSAIN ()
15 MANKACHAR AS-01-006-015-001/4219
() 		0401006000NRG23031120220367185 03/11/2022 AJAMONI BEGUM 0401006WL040416 AJAMONI BEGUM 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907687320 GULEJA BEWA ()
16 MANKACHAR AS-01-006-015-001/4333
() 		0401006000NRG23031120220367174 03/11/2022 SHARIF HUSSAIN 0401006WL040415 SHARIF HUSSAIN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907687321 SHARIB HUSSAIN ()
17 MANKACHAR AS-01-006-015-001/4576
() 		0401006000NRG23031120220367177 03/11/2022 JASMINA KHATUN 0401006WL040415 JASMINA KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907687324 ZESMINA BEGUM ()
18 MANKACHAR AS-01-006-015-001/4576
() 		0401006000NRG23031120220367176 03/11/2022 MARJINA KHATUN 0401006WL040415 MARJINA KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907687322 MORZINA KHATUN ()
SubTotal 18320 18320
Total 65952 65952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_031122FTO_120472 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 7328
2 MANKACHAR AS0401006_031122FTO_120472 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 3664
3 MANKACHAR AS0401006_031122FTO_120472 State Bank of India SBIN0008267 HATSINGIMARI 3664
4 MANKACHAR AS0401006_031122FTO_120472 State Bank of India SBIN0014257 Mankachar 10992
5 MANKACHAR AS0401006_031122FTO_120472 UCO Bank UCBA0000388 MANKACHAR 18320
6 MANKACHAR AS0401006_031122FTO_120472 UCO Bank UCBA0002639 JHOWDANGA PT-II 3664
7 MANKACHAR AS0401006_031122FTO_120472 UCO Bank UCBA0002640 JORDANGA PT-I 18320

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