Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:59:00 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_040422FTO_2523
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-01-006-006-006/3293
() 		0401006000NRG22040420220961324 04/04/2022 SITA DEBI HAJONG 0401006WL034965 SITA DEBI HAJONG 00415 SBIN0008267 224 224 Processed 06/05/2022 0917064190 MRS SITADEBI HAJONG ()
2 MANKACHAR AS-01-006-006-006/3294
() 		0401006000NRG22040420220961353 04/04/2022 SANJIT KUMAR HAJONG 0401006WL034970 SANJIT KUMAR HAJONG 00415 SBIN0008267 224 224 Processed 06/05/2022 0917064189 MR SANJITKUMARHAJONG KUMAR HAJONG ()
SubTotal 448 448
3 MANKACHAR AS-01-006-006-006/3290
() 		0401006000NRG22040420220961323 04/04/2022 RAJUMANI HAJONG 0401006WL034964 RAJUMANI HAJONG 00415 SBIN0014257 224 224 Processed 06/05/2022 0917064191 MRS RAJUMANI HAJANG ()
4 MANKACHAR AS-01-006-006-006/3291
() 		0401006000NRG22040420220961351 04/04/2022 TURALI HAJONG 0401006WL034968 TURALI HAJONG 00415 SBIN0014257 224 224 Processed 06/05/2022 0917064192 MRS TURALI HAJONG ()
5 MANKACHAR AS-01-006-006-006/3292
() 		0401006000NRG22040420220961352 04/04/2022 MANORAM HAJONG 0401006WL034969 MANORAM HAJONG 00415 SBIN0014257 224 224 Processed 06/05/2022 0917064193 MR MANORAM HAJONG ()
SubTotal 672 672
6 MANKACHAR AS-01-006-006-006/3201
() 		0401006000NRG22040420220961325 04/04/2022 FULINDRA HAJONG 0401006WL034966 FULINDRA HAJONG 00462 UCBA0002640 224 224 Processed 06/05/2022 0917064194 FULINDRA HAJONG ()
7 MANKACHAR AS-01-006-006-006/3341
() 		0401006000NRG22040420220961326 04/04/2022 SOFIQUL ISLAM 0401006WL034966 SOFIQUL ISLAM 00462 UCBA0002640 224 224 Processed 06/05/2022 0917064195 SOFIQUL ISLAM ()
SubTotal 448 448
Total 1568 1568

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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_2523 State Bank of India SBIN0008267 HATSINGIMARI 448
2 MANKACHAR AS0401006_040422FTO_2523 State Bank of India SBIN0014257 Mankachar 672
3 MANKACHAR AS0401006_040422FTO_2523 UCO Bank UCBA0002640 JORDANGA PT-I 448

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