Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:42:37 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_070422FTO_3998
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-01-006-012-002/1622
() 		0401006000NRG22070420220976840 07/04/2022 MAMONI BEGUM 0401006WL035312 MAMONI BEGUM 00462 UCBA0000388 224 224 Processed 06/05/2022 0917298891 MAMANI BEGUM ()
2 MANKACHAR AS-01-006-012-002/1623
() 		0401006000NRG22070420220976841 07/04/2022 JUBEDA KHATUN 0401006WL035312 JUBEDA KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917298892 JOBEDA KHATUN ()
3 MANKACHAR AS-01-006-012-002/1624
() 		0401006000NRG22070420220976842 07/04/2022 SULEKA KHATUN 0401006WL035312 SULEKA KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917298893 SULEKHA KHATUN ()
4 MANKACHAR AS-01-006-012-002/1625
() 		0401006000NRG22070420220976843 07/04/2022 AMBIYE KHATUN 0401006WL035312 AMBIYE KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0917298895 AMBIYE KHATUN ()
5 MANKACHAR AS-01-006-012-002/1626
() 		0401006000NRG22070420220976844 07/04/2022 SHORIFA BEGUM 0401006WL035312 SHORIFA BEGUM 00462 UCBA0000388 224 224 Processed 06/05/2022 0917298894 SHARIFA BEGUM ()
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_3998 UCO Bank UCBA0000388 MANKACHAR 1120

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