Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:05 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_070422FTO_3999
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-01-006-012-002/1607
() 		0401006000NRG22070420220976845 07/04/2022 SURJYA MATI KHATUN 0401006WL035313 SURJYA MATI KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0916587290 SURJYAMANI KHATUN ()
2 MANKACHAR AS-01-006-012-002/1608
() 		0401006000NRG22070420220976846 07/04/2022 NUR BEGUM 0401006WL035313 NUR BEGUM 00462 UCBA0000388 224 224 Processed 06/05/2022 0916587286 NUR BEGUM ()
3 MANKACHAR AS-01-006-012-002/1609
() 		0401006000NRG22070420220976847 07/04/2022 MINARA BEGUM 0401006WL035313 MINARA BEGUM 00462 UCBA0000388 224 224 Processed 06/05/2022 0916587288 MINARA KHATUN ()
4 MANKACHAR AS-01-006-012-002/1610
() 		0401006000NRG22070420220976848 07/04/2022 AFASINA KHATUN 0401006WL035313 AFASINA KHATUN 00462 UCBA0000388 224 224 Processed 06/05/2022 0916587287 AFCHANA KHATUN ()
5 MANKACHAR AS-01-006-012-002/1611
() 		0401006000NRG22070420220976849 07/04/2022 KHALIBAR SHEIKH 0401006WL035313 KHALIBAR SHEIKH 00462 UCBA0000388 224 224 Processed 06/05/2022 0916587289 KHALIBAR SHEIKH ()
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_3999 UCO Bank UCBA0000388 MANKACHAR 1120

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