Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:32 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_071022FTO_107488
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-01-006-014-001/2552
() 		0401006000NRG23071020220339676 07/10/2022 JAMELA KHATUN 0401006WL037378 JAMELA KHATUN 00415 SBIN0008267 1603 1603 Processed 14/10/2022 5561566701 MRS JAMELA KHATUN ()
2 MANKACHAR AS-01-006-014-001/3673
() 		0401006000NRG23071020220339683 07/10/2022 RANJU BEGUM 0401006WL037378 RANJU BEGUM 00415 SBIN0008267 2748 2748 Processed 14/10/2022 5561566700 MISS RANJU BEGUM ()
3 MANKACHAR AS-01-006-014-004/2778
() 		0401006000NRG23071020220339705 07/10/2022 FIROJA KHATUN 0401006WL037380 FIROJA KHATUN 00415 SBIN0008267 1145 1145 Processed 14/10/2022 5561566699 MRS FIROJA KHATUN ()
4 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339360 07/10/2022 MISS MEHERUN NESSA 0401006WL037374 MISS MEHERUN NESSA 00415 SBIN0008267 3206 3206 Processed 14/10/2022 5561566704 MRS MISS MEHERUN NESSA ()
5 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339698 07/10/2022 MISS MOFIDA KHATUN 0401006WL037378 MISS MOFIDA KHATUN 00415 SBIN0008267 1603 1603 Processed 14/10/2022 5561566702 MISS MISS MOFIDA KHATUN ()
6 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339696 07/10/2022 MONOWARA BIBI 0401006WL037378 MONOWARA BIBI 00415 SBIN0008267 1603 1603 Processed 14/10/2022 5561566698 MRS MANOWARA BIBI ()
7 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339697 07/10/2022 SOYFUL KHATUN 0401006WL037378 SOYFUL KHATUN 00415 SBIN0008267 1603 1603 Processed 14/10/2022 5561566703 MRS SOYFUL KHATUN ()
SubTotal 13511 13511
8 MANKACHAR AS-01-006-003-007/2641
() 		0401006000NRG23071020220339700 07/10/2022 MAJIRAN KHATUN 0401006WL037379 MAJIRAN KHATUN 00415 SBIN0014257 1603 1603 Processed 14/10/2022 5561566712 MRS MAJIRAN KHATUN BIBI ()
9 MANKACHAR AS-01-006-014-001/2794
() 		0401006000NRG23071020220339679 07/10/2022 SOBIYA KHATUN 0401006WL037378 SOBIYA KHATUN 00415 SBIN0014257 1603 1603 Processed 14/10/2022 5561566711 MRS SOBIA KHATUN ()
10 MANKACHAR AS-01-006-014-004/2295
() 		0401006000NRG23071020220339690 07/10/2022 BACHATAN BIBI 0401006WL037378 BACHATAN BIBI 00415 SBIN0014257 2748 2748 Processed 14/10/2022 5561566710 MRS BACHATAN BIBI ()
11 MANKACHAR AS-01-006-014-004/2778
() 		0401006000NRG23071020220339707 07/10/2022 SOBIRON KHATUN 0401006WL037380 SOBIRON KHATUN 00415 SBIN0014257 1145 1145 Processed 14/10/2022 5561566705 MRS SOBIRON KHATUN ()
12 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339361 07/10/2022 RASHIDUL ISLAM 0401006WL037374 RASHIDUL ISLAM 00415 SBIN0014257 3206 3206 Processed 14/10/2022 5561566707 MR ZIADUL ISLAM ()
13 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339695 07/10/2022 MISS RUPIA BIBI 0401006WL037378 MISS RUPIA BIBI 00415 SBIN0014257 1603 1603 Processed 14/10/2022 5561566706 MRS RUPIA BIBI ()
14 MANKACHAR AS-01-006-014-004/3923
() 		0401006000NRG23071020220339710 07/10/2022 AKLIMA BIBI 0401006WL037380 AKLIMA BIBI 00415 SBIN0014257 3664 3664 Processed 14/10/2022 5561566708 MRS AKLIMA BIBI ()
SubTotal 15572 15572
15 MANKACHAR AS-01-006-003-007/2641
() 		0401006000NRG23071020220339701 07/10/2022 ABDUL MONNAF 0401006WL037379 ABDUL MONNAF 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566728 ABDUL MONNAF ()
16 MANKACHAR AS-01-006-003-007/2641
() 		0401006000NRG23071020220339699 07/10/2022 RAJEK ALI 0401006WL037379 RAJEK ALI 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566723 RAJEK ALI ()
17 MANKACHAR AS-01-006-003-007/2641
() 		0401006000NRG23071020220339702 07/10/2022 SANURA KHATUN 0401006WL037379 SANURA KHATUN 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566740 SANURA KHATUN ()
18 MANKACHAR AS-01-006-003-007/2641
() 		0401006000NRG23071020220339703 07/10/2022 SOHITON BIBI 0401006WL037379 SOHITON BIBI 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566729 SAHITAN BIBI ()
19 MANKACHAR AS-01-006-014-001/2552
() 		0401006000NRG23071020220339678 07/10/2022 AHER ALI 0401006WL037378 AHER ALI 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566732 AHER ALI SIKDAR ()
20 MANKACHAR AS-01-006-014-001/2552
() 		0401006000NRG23071020220339677 07/10/2022 EUNUS ALI 0401006WL037378 EUNUS ALI 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566724 EUNUS ALI ()
21 MANKACHAR AS-01-006-014-001/2552
() 		0401006000NRG23071020220339675 07/10/2022 SHAKIM AL 0401006WL037378 SHAKIM AL 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566709 SHAKIM ALI ()
22 MANKACHAR AS-01-006-014-001/3673
() 		0401006000NRG23071020220339680 07/10/2022 Karmat Ali 0401006WL037378 Karmat Ali 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566720 KARMAT ALI ()
23 MANKACHAR AS-01-006-014-001/3673
() 		0401006000NRG23071020220339681 07/10/2022 MULU KHATUN 0401006WL037378 MULU KHATUN 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566730 MULU KHATUN ()
24 MANKACHAR AS-01-006-014-001/3673
() 		0401006000NRG23071020220339682 07/10/2022 TAJMINA KHATUN 0401006WL037378 TAJMINA KHATUN 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566742 TAJMINA KHATUN ()
25 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339684 07/10/2022 ABDUL SATTAR KHAN 0401006WL037378 ABDUL SATTAR KHAN 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566716 ABDUL SATTAR KHAN ()
26 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339688 07/10/2022 MAZEDA BIBI 0401006WL037378 MAZEDA BIBI 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566739 MOJIDA BIBI ()
27 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339689 07/10/2022 MD MUNNAF KHAN 0401006WL037378 MD MUNNAF KHAN 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566719 MD HANIF KHAN ()
28 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339685 07/10/2022 UMME SALEMA 0401006WL037378 UMME SALEMA 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566741 UMME SOLEMA ()
29 MANKACHAR AS-01-006-014-004/2295
() 		0401006000NRG23071020220339692 07/10/2022 AKBOR ALI 0401006WL037378 AKBOR ALI 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566727 AKBAR ALI ()
30 MANKACHAR AS-01-006-014-004/2295
() 		0401006000NRG23071020220339691 07/10/2022 SONS ULLAH 0401006WL037378 SONS ULLAH 00462 UCBA0000388 2748 2748 Processed 14/10/2022 5561566725 SONA ULLAH ()
31 MANKACHAR AS-01-006-014-004/2778
() 		0401006000NRG23071020220339704 07/10/2022 HAJERA BEWA 0401006WL037380 HAJERA BEWA 00462 UCBA0000388 1145 1145 Processed 14/10/2022 5561566731 HAJERA BEWA ()
32 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339357 07/10/2022 HAMIDUL ISLAM 0401006WL037374 HAMIDUL ISLAM 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566718 HAMIDUL ISLAM ()
33 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339356 07/10/2022 SAHER ALI 0401006WL037374 SAHER ALI 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566717 SAHER ALI ()
34 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339364 07/10/2022 ANOWARA KHATUN 0401006WL037374 ANOWARA KHATUN 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566722 AZIRON KHATUN ()
35 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339363 07/10/2022 FAYJAN BIBI 0401006WL037374 FAYJAN BIBI 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566714 FAYJAN BIBI ()
36 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339366 07/10/2022 MORIOM KHATUN 0401006WL037374 MORIOM KHATUN 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566735 MORIOM KHATUN ()
37 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339365 07/10/2022 MOYUR ALI 0401006WL037374 MOYUR ALI 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566736 MAYUR ALI ()
38 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339367 07/10/2022 SAIFUL ISLAM 0401006WL037374 SAIFUL ISLAM 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566737 ZIADUL ISLAM ()
39 MANKACHAR AS-01-006-014-004/3611
() 		0401006000NRG23071020220339362 07/10/2022 SOMER ALI 0401006WL037374 SOMER ALI 00462 UCBA0000388 3206 3206 Processed 14/10/2022 5561566721 SOMER ALI ()
40 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339694 07/10/2022 ASHRAFUL ALOM 0401006WL037378 ASHRAFUL ALOM 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566734 LAILA SULTANA PARVEEN ()
41 MANKACHAR AS-01-006-014-004/3718
() 		0401006000NRG23071020220339693 07/10/2022 ASTAN KHATUN 0401006WL037378 ASTAN KHATUN 00462 UCBA0000388 1603 1603 Processed 14/10/2022 5561566733 ASATON BEGUM ()
42 MANKACHAR AS-01-006-014-004/3923
() 		0401006000NRG23071020220339708 07/10/2022 BILLAL HUSSAIN 0401006WL037380 BILLAL HUSSAIN 00462 UCBA0000388 3664 3664 Processed 14/10/2022 5561566715 BILLAL HUSSAIN ()
43 MANKACHAR AS-01-006-014-004/3923
() 		0401006000NRG23071020220339709 07/10/2022 JABILA KHATUN 0401006WL037380 JABILA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/10/2022 5561566738 JABILA KHATUN ()
44 MANKACHAR AS-01-006-014-004/3923
() 		0401006000NRG23071020220339711 07/10/2022 MULIMUDDIN 0401006WL037380 MULIMUDDIN 00462 UCBA0000388 3664 3664 Processed 14/10/2022 5561566726 MULUM UDDIN ()
45 MANKACHAR AS-01-006-014-004/3923
() 		0401006000NRG23071020220339712 07/10/2022 ZOLEMON BEWA 0401006WL037380 ZOLEMON BEWA 00462 UCBA0000388 3664 3664 Processed 14/10/2022 5561566713 JALIMAN BEWA ()
SubTotal 80608 80608
46 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339359 07/10/2022 RABEYA KHATUN 0401006WL037374 RABEYA KHATUN 00462 UCBA0002638 3206 3206 Processed 14/10/2022 5561566744 KHOSHIMON BEWA ()
47 MANKACHAR AS-01-006-014-004/3575
() 		0401006000NRG23071020220339358 07/10/2022 SAHATAN BIBI 0401006WL037374 SAHATAN BIBI 00462 UCBA0002638 3206 3206 Processed 14/10/2022 5561566743 SAHATAN BIBI ()
SubTotal 6412 6412
48 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339687 07/10/2022 AHMED KHAN 0401006WL037378 AHMED KHAN 00462 UCBA0002639 2748 2748 Processed 14/10/2022 5561566745 AHAMMAD KHAN ()
SubTotal 2748 2748
49 MANKACHAR AS-01-006-014-003/3610
() 		0401006000NRG23071020220339686 07/10/2022 MOZNU KHAN 0401006WL037378 MOZNU KHAN 00462 UCBA0002640 2748 2748 Processed 14/10/2022 5561566746 MOZNU KHAN ()
SubTotal 2748 2748
50 MANKACHAR AS-01-006-014-004/2778
() 		0401006000NRG23071020220339706 07/10/2022 SANOWAR HUSSAIN 0401006WL037380 SANOWAR HUSSAIN 00462 UCBA0002642 1145 1145 Processed 14/10/2022 5561566747 SANOWAR HUSSAIN ()
SubTotal 1145 1145
Total 122744 122744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_071022FTO_107488 State Bank of India SBIN0008267 HATSINGIMARI 13511
2 MANKACHAR AS0401006_071022FTO_107488 State Bank of India SBIN0014257 Mankachar 15572
3 MANKACHAR AS0401006_071022FTO_107488 UCO Bank UCBA0000388 MANKACHAR 80608
4 MANKACHAR AS0401006_071022FTO_107488 UCO Bank UCBA0002638 JHOWDANGA PT-III 6412
5 MANKACHAR AS0401006_071022FTO_107488 UCO Bank UCBA0002639 JHOWDANGA PT-II 2748
6 MANKACHAR AS0401006_071022FTO_107488 UCO Bank UCBA0002640 JORDANGA PT-I 2748
7 MANKACHAR AS0401006_071022FTO_107488 UCO Bank UCBA0002642 MANKACHAR PT-II 1145

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