Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:07:03 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_040422FTO_2518
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-01-006-006-010/106
() 		0401006000NRG22040420220961391 04/04/2022 Monowar Khatun 0401006WL034981 Monowar Khatun 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587275 MRS MANOWARA KHATUN ()
2 MANKACHAR AS-01-006-006-010/74
() 		0401006000NRG22040420220961392 04/04/2022 Shohid Khan 0401006WL034982 Shohid Khan 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587273 MR SHAHID KHAN ()
3 MANKACHAR AS-01-006-006-010/94
() 		0401006000NRG22040420220961393 04/04/2022 Shujab Ali Khan 0401006WL034983 Shujab Ali Khan 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587274 MR SUJAB ALI KHAN ()
4 MANKACHAR AS-01-006-006-010/97
() 		0401006000NRG22040420220961388 04/04/2022 Aynal Hoque 0401006WL034978 Aynal Hoque 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587271 MR AYNAL HOQUE ()
5 MANKACHAR AS-01-006-006-010/98
() 		0401006000NRG22040420220961390 04/04/2022 Mouksed Ali 0401006WL034980 Mouksed Ali 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587272 MR MOKSED ALI ()
6 MANKACHAR AS-01-006-006-010/99
() 		0401006000NRG22040420220961389 04/04/2022 Saha Alom 0401006WL034979 Saha Alom 00415 SBIN0008267 224 224 Processed 06/05/2022 0916587270 MR SHAHA ALOM ()
SubTotal 1344 1344
Total 1344 1344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_040422FTO_2518 State Bank of India SBIN0008267 HATSINGIMARI 1344

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