Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:40 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_070422FTO_3991
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-01-006-012-002/1617
() 		0401006000NRG22070420220976855 07/04/2022 RAJU MIAH 0401006WL035315 RAJU MIAH 00462 UCBA0000388 224 224 Processed 06/05/2022 0917060369 RAJU MIAH ()
2 MANKACHAR AS-01-006-012-002/1618
() 		0401006000NRG22070420220976856 07/04/2022 MUKACHEDA KHATUN 0401006WL035315 MUKACHEDA KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917060373 MAKACHEDA KHATUN ()
3 MANKACHAR AS-01-006-012-002/1619
() 		0401006000NRG22070420220976857 07/04/2022 MOJIMA KHATUN 0401006WL035315 MOJIMA KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917060372 MAJIME KHATUN ()
4 MANKACHAR AS-01-006-012-002/1620
() 		0401006000NRG22070420220976858 07/04/2022 LAL BANU 0401006WL035315 LAL BANU 00462 UCBA0000388 224 224 Processed 06/05/2022 0917060371 LAL BHANU ()
5 MANKACHAR AS-01-006-012-002/1621
() 		0401006000NRG22070420220976859 07/04/2022 FUL KHATUN 0401006WL035315 FUL KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917060370 FUL KHATUN ()
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_070422FTO_3991 UCO Bank UCBA0000388 MANKACHAR 1120

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