Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 08:16:28 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_070822FTO_75222
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-01-006-013-003/2360
() 		0401006000NRG23060820220244893 07/08/2022 AHALI KHATUN 0401006WL028463 AHALI KHATUN 00415 SBIN0014257 3664 3664 Processed 19/08/2022 4032527391 MRS AHALI KHATUN ()
2 MANKACHAR AS-01-006-013-003/3325
() 		0401006000NRG23060820220244902 07/08/2022 ARJUM ALI 0401006WL028466 ARJUM ALI 00415 SBIN0014257 3664 3664 Processed 19/08/2022 4032527390 MR ARJUM ALI ()
3 MANKACHAR AS-01-006-013-003/3445
() 		0401006000NRG23060820220244876 07/08/2022 FUL BABU 0401006WL028459 FUL BABU 00415 SBIN0014257 3664 3664 Processed 19/08/2022 4032527424 MR MD FULABABU ()
4 MANKACHAR AS-01-006-013-003/4554
() 		0401006000NRG23060820220244878 07/08/2022 SUKIARA KHATUN 0401006WL028459 SUKIARA KHATUN 00415 SBIN0014257 3664 3664 Processed 19/08/2022 4032527389 MRS SUFIYARA KHATUN ()
5 MANKACHAR AS-01-006-013-003/4554
() 		0401006000NRG23060820220244877 07/08/2022 SUKIARA KHATUN 0401006WL028459 SUKIARA KHATUN 00415 SBIN0014257 3664 3664 Processed 19/08/2022 4032527388 MRS SUFIYARA KHATUN ()
SubTotal 18320 18320
6 MANKACHAR AS-01-006-013-003/1722
() 		0401006000NRG23060820220244873 07/08/2022 MOJARUL HOQUE 0401006WL028459 MOJARUL HOQUE 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527423 MOJARUL HOQUE ()
7 MANKACHAR AS-01-006-013-003/1722
() 		0401006000NRG23060820220244872 07/08/2022 MOJARUL HOQUE 0401006WL028459 MOJARUL HOQUE 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527422 MOJARUL HOQUE ()
8 MANKACHAR AS-01-006-013-003/2349
() 		0401006000NRG23060820220244892 07/08/2022 MOJEDA BEGUM 0401006WL028463 MOJEDA BEGUM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527410 MAJEDA BEGUM ()
9 MANKACHAR AS-01-006-013-003/2349
() 		0401006000NRG23060820220244891 07/08/2022 MOJEDA BEGUM 0401006WL028463 MOJEDA BEGUM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527409 MAJEDA BEGUM ()
10 MANKACHAR AS-01-006-013-003/2349
() 		0401006000NRG23060820220244890 07/08/2022 MOJEDA BEGUM 0401006WL028463 MOJEDA BEGUM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527408 MAJEDA BEGUM ()
11 MANKACHAR AS-01-006-013-003/2376
() 		0401006000NRG23060820220244895 07/08/2022 A JALIL BEPARI 0401006WL028463 A JALIL BEPARI 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527406 A JALIL BEPARI ()
12 MANKACHAR AS-01-006-013-003/2376
() 		0401006000NRG23060820220244894 07/08/2022 A JALIL BEPARI 0401006WL028463 A JALIL BEPARI 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527405 A JALIL BEPARI ()
13 MANKACHAR AS-01-006-013-003/2383
() 		0401006000NRG23060820220244896 07/08/2022 SOFIOR RAHMAN 0401006WL028463 SOFIOR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527413 SOFIOR RAHMAN ()
14 MANKACHAR AS-01-006-013-003/2416
() 		0401006000NRG23060820220244875 07/08/2022 MANIRAJ JAMAN 0401006WL028459 MANIRAJ JAMAN 00462 UCBA0002641 352 352 Processed 19/08/2022 4032527443 MANIRAJ JAMAN ()
15 MANKACHAR AS-01-006-013-003/2416
() 		0401006000NRG23060820220244874 07/08/2022 MANIRAJ JAMAN 0401006WL028459 MANIRAJ JAMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527442 MANIRAJ JAMAN ()
16 MANKACHAR AS-01-006-013-003/3025
() 		0401006000NRG23060820220244950 07/08/2022 ARMINA KHATUN 0401006WL028480 ARMINA KHATUN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527436 ARMINA BEGUM ()
17 MANKACHAR AS-01-006-013-003/3025
() 		0401006000NRG23060820220244951 07/08/2022 NURUL AMIN 0401006WL028480 NURUL AMIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527437 ARMINA BEGUM ()
18 MANKACHAR AS-01-006-013-003/3028
() 		0401006000NRG23060820220244897 07/08/2022 JELI BEGUM 0401006WL028463 JELI BEGUM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527421 JELI BEGUM ()
19 MANKACHAR AS-01-006-013-003/3312
() 		0401006000NRG23060820220244921 07/08/2022 TAHIRUL ISLAM 0401006WL028471 TAHIRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527426 TAHIRUL ISLAM S/O- ABUL KASHEM ()
20 MANKACHAR AS-01-006-013-003/3312
() 		0401006000NRG23060820220244920 07/08/2022 TAHIRUL ISLAM 0401006WL028471 TAHIRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527425 TAHIRUL ISLAM S/O- ABUL KASHEM ()
21 MANKACHAR AS-01-006-013-003/3322
() 		0401006000NRG23060820220244952 07/08/2022 ROHISHA KHATUN 0401006WL028480 ROHISHA KHATUN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527435 RAMESA BEGUM ()
22 MANKACHAR AS-01-006-013-003/3329
() 		0401006000NRG23060820220244926 07/08/2022 NURUJ ZAMAL 0401006WL028471 NURUJ ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527400 NURUJ ZAMAL ()
23 MANKACHAR AS-01-006-013-003/3329
() 		0401006000NRG23060820220244925 07/08/2022 NURUJ ZAMAL 0401006WL028471 NURUJ ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527399 NURUJ ZAMAL ()
24 MANKACHAR AS-01-006-013-003/3329
() 		0401006000NRG23060820220244924 07/08/2022 NURUJ ZAMAL 0401006WL028471 NURUJ ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527398 NURUJ ZAMAL ()
25 MANKACHAR AS-01-006-013-003/3329
() 		0401006000NRG23060820220244923 07/08/2022 NURUJ ZAMAL 0401006WL028471 NURUJ ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527397 NURUJ ZAMAL ()
26 MANKACHAR AS-01-006-013-003/3329
() 		0401006000NRG23060820220244922 07/08/2022 NURUJ ZAMAL 0401006WL028471 NURUJ ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527396 NURUJ ZAMAL ()
27 MANKACHAR AS-01-006-013-003/3331
() 		0401006000NRG23060820220244898 07/08/2022 MOHAMMED SAKINUR ISLAM 0401006WL028463 MOHAMMED SAKINUR ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527401 MOHAMMED SAKINUR ISLAM ()
28 MANKACHAR AS-01-006-013-003/3333
() 		0401006000NRG23060820220244903 07/08/2022 MOJAMMEL HOQUE 0401006WL028466 MOJAMMEL HOQUE 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527430 MAJAMMEL HOQUE ()
29 MANKACHAR AS-01-006-013-003/3334
() 		0401006000NRG23060820220244927 07/08/2022 NURUJ JAMAL 0401006WL028471 NURUJ JAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527434 NURUJ ZAMAL ()
30 MANKACHAR AS-01-006-013-003/3420
() 		0401006000NRG23060820220244931 07/08/2022 ATOWAR ZAMAL 0401006WL028471 ATOWAR ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527441 ATOWAR ZAMAL ()
31 MANKACHAR AS-01-006-013-003/3420
() 		0401006000NRG23060820220244930 07/08/2022 ATOWAR ZAMAL 0401006WL028471 ATOWAR ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527440 ATOWAR ZAMAL ()
32 MANKACHAR AS-01-006-013-003/3420
() 		0401006000NRG23060820220244929 07/08/2022 ATOWAR ZAMAL 0401006WL028471 ATOWAR ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527439 ATOWAR ZAMAL ()
33 MANKACHAR AS-01-006-013-003/3420
() 		0401006000NRG23060820220244928 07/08/2022 ATOWAR ZAMAL 0401006WL028471 ATOWAR ZAMAL 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527438 ATOWAR ZAMAL ()
34 MANKACHAR AS-01-006-013-003/3421
() 		0401006000NRG23060820220244935 07/08/2022 NOZRUL ISLAM 0401006WL028471 NOZRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527417 NOZRUL ISLAM S/O- A KADER ()
35 MANKACHAR AS-01-006-013-003/3421
() 		0401006000NRG23060820220244934 07/08/2022 NOZRUL ISLAM 0401006WL028471 NOZRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527416 NOZRUL ISLAM S/O- A KADER ()
36 MANKACHAR AS-01-006-013-003/3421
() 		0401006000NRG23060820220244933 07/08/2022 NOZRUL ISLAM 0401006WL028471 NOZRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527415 NOZRUL ISLAM S/O- A KADER ()
37 MANKACHAR AS-01-006-013-003/3421
() 		0401006000NRG23060820220244932 07/08/2022 NOZRUL ISLAM 0401006WL028471 NOZRUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527414 NOZRUL ISLAM S/O- A KADER ()
38 MANKACHAR AS-01-006-013-003/3433
() 		0401006000NRG23060820220244904 07/08/2022 REJAUL ISLAM 0401006WL028466 REJAUL ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527418 REJAUL ISLAM S/O-KUDDUS ALI ()
39 MANKACHAR AS-01-006-013-003/3521
() 		0401006000NRG23060820220244953 07/08/2022 ANOWARA BEWA 0401006WL028480 ANOWARA BEWA 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527427 ANOWARA BEWA W/O- NURAJ ZAMAL ()
40 MANKACHAR AS-01-006-013-003/3555
() 		0401006000NRG23060820220244955 07/08/2022 NURUL AMIN 0401006WL028480 NURUL AMIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527445 NURAL AMIN ()
41 MANKACHAR AS-01-006-013-003/3555
() 		0401006000NRG23060820220244954 07/08/2022 NURUL AMIN 0401006WL028480 NURUL AMIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527444 NURAL AMIN ()
42 MANKACHAR AS-01-006-013-003/4424
() 		0401006000NRG23060820220244907 07/08/2022 RIBUL MIAH 0401006WL028466 RIBUL MIAH 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527404 RIBUL MIAH ()
43 MANKACHAR AS-01-006-013-003/4424
() 		0401006000NRG23060820220244906 07/08/2022 RIBUL MIAH 0401006WL028466 RIBUL MIAH 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527403 RIBUL MIAH ()
44 MANKACHAR AS-01-006-013-003/4424
() 		0401006000NRG23060820220244905 07/08/2022 RIBUL MIAH 0401006WL028466 RIBUL MIAH 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527402 RIBUL MIAH ()
45 MANKACHAR AS-01-006-013-003/4427
() 		0401006000NRG23060820220244956 07/08/2022 AYSHA KHATUN 0401006WL028480 AYSHA KHATUN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527407 AYSHA KHATUN ()
46 MANKACHAR AS-01-006-013-003/4910
() 		0401006000NRG23060820220244908 07/08/2022 ASHINUR ISLAM 0401006WL028466 ASHINUR ISLAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527446 ASHINUR ISLAM ()
47 MANKACHAR AS-01-006-013-003/4910
() 		0401006000NRG23060820220244909 07/08/2022 SHABAN EYASMIN 0401006WL028466 SHABAN EYASMIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527447 ASHINUR ISLAM ()
48 MANKACHAR AS-01-006-013-003/4914
() 		0401006000NRG23060820220244936 07/08/2022 SAFIUR RAHMA 0401006WL028471 SAFIUR RAHMA 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527428 SAFIUR RAHMAN ()
49 MANKACHAR AS-01-006-013-003/4914
() 		0401006000NRG23060820220244937 07/08/2022 SAFIUR RAHMAN 0401006WL028471 SAFIUR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527429 SAFIUR RAHMAN ()
50 MANKACHAR AS-01-006-013-003/4915
() 		0401006000NRG23060820220244913 07/08/2022 KHOLIBAOR RAHMAN 0401006WL028466 KHOLIBAOR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527395 KHOIBOR RAHMAN ()
51 MANKACHAR AS-01-006-013-003/4915
() 		0401006000NRG23060820220244912 07/08/2022 KHOLIBAOR RAHMAN 0401006WL028466 KHOLIBAOR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527394 KHOIBOR RAHMAN ()
52 MANKACHAR AS-01-006-013-003/4915
() 		0401006000NRG23060820220244911 07/08/2022 KHOLIBAOR RAHMAN 0401006WL028466 KHOLIBAOR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527393 KHOIBOR RAHMAN ()
53 MANKACHAR AS-01-006-013-003/4915
() 		0401006000NRG23060820220244910 07/08/2022 KHOLIBAOR RAHMAN 0401006WL028466 KHOLIBAOR RAHMAN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527392 KHOIBOR RAHMAN ()
54 MANKACHAR AS-01-006-013-003/4917
() 		0401006000NRG23060820220244957 07/08/2022 GULEMA KHATUN 0401006WL028480 GULEMA KHATUN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527431 GULEMA BEWA ()
55 MANKACHAR AS-01-006-013-003/4919
() 		0401006000NRG23060820220244958 07/08/2022 NUR BEGUM 0401006WL028480 NUR BEGUM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527420 NUR BEGUM ()
56 MANKACHAR AS-01-006-013-003/4949
() 		0401006000NRG23060820220244963 07/08/2022 KHAIRUN NESA 0401006WL028483 KHAIRUN NESA 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527419 KHAIRUN NESA ()
57 MANKACHAR AS-01-006-013-003/5502
() 		0401006000NRG23060820220244880 07/08/2022 ABUL HUSSAIN 0401006WL028459 ABUL HUSSAIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527433 ABUL HUSSAIN S/O- KHALILUR RAHMAN ()
58 MANKACHAR AS-01-006-013-003/5502
() 		0401006000NRG23060820220244879 07/08/2022 ABUL HUSSAIN 0401006WL028459 ABUL HUSSAIN 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527432 ABUL HUSSAIN S/O- KHALILUR RAHMAN ()
59 MANKACHAR AS-01-006-013-011/1700
() 		0401006000NRG23060820220244882 07/08/2022 ABUL KALAM 0401006WL028459 ABUL KALAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527412 ABUL KALAM ()
60 MANKACHAR AS-01-006-013-011/1700
() 		0401006000NRG23060820220244881 07/08/2022 ABUL KALAM 0401006WL028459 ABUL KALAM 00462 UCBA0002641 3664 3664 Processed 19/08/2022 4032527411 ABUL KALAM ()
SubTotal 198208 198208
Total 216528 216528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_070822FTO_75222 State Bank of India SBIN0014257 Mankachar 18320
2 MANKACHAR AS0401006_070822FTO_75222 UCO Bank UCBA0002641 KAKRIPARA 198208

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