Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:05:36 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_071122FTO_122347
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-01-006-015-001/3525
() 		0401006000NRG23071120220370150 07/11/2022 KAHELA KHATUN 0401006WL040900 KAHELA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 14/01/2023 7907856385 KAHELA KHATUN ()
SubTotal 3664 3664
2 MANKACHAR AS-01-006-015-001/2811
() 		0401006000NRG23071120220370141 07/11/2022 GULEJA BEWA 0401006WL040900 GULEJA BEWA 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856389 NUR HASSAN AHMED ()
3 MANKACHAR AS-01-006-015-001/2811
() 		0401006000NRG23071120220370142 07/11/2022 HASENA KHATUN 0401006WL040900 HASENA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856369 HASENA KHATUN ()
4 MANKACHAR AS-01-006-015-001/2811
() 		0401006000NRG23071120220370140 07/11/2022 SOFIEL HOQUE 0401006WL040900 SOFIEL HOQUE 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856396 MONU ISLAM ()
5 MANKACHAR AS-01-006-015-001/3146
() 		0401006000NRG23071120220370145 07/11/2022 ARMINA KHATUN 0401006WL040900 ARMINA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856371 RESHMINA KHATUN ()
6 MANKACHAR AS-01-006-015-001/3146
() 		0401006000NRG23071120220370146 07/11/2022 MD MUKSHINUR ROHMAN 0401006WL040900 MD MUKSHINUR ROHMAN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856387 JESMINA KHATUN ()
7 MANKACHAR AS-01-006-015-001/3146
() 		0401006000NRG23071120220370144 07/11/2022 NUR ALI 0401006WL040900 NUR ALI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856395 MD NUR ALI ()
8 MANKACHAR AS-01-006-015-001/3146
() 		0401006000NRG23071120220370143 07/11/2022 SANOWAR ISLAM 0401006WL040900 SANOWAR ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856393 SALEKA KHATUN ()
9 MANKACHAR AS-01-006-015-001/3239
() 		0401006000NRG23071120220370147 07/11/2022 SURAT ZAMAN 0401006WL040900 SURAT ZAMAN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856390 SURAT ZAMAN ()
10 MANKACHAR AS-01-006-015-001/3316
() 		0401006000NRG23071120220370158 07/11/2022 AMIRUL ISLAM 0401006WL040901 AMIRUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856386 AMIRUL ISLAM ()
11 MANKACHAR AS-01-006-015-001/3525
() 		0401006000NRG23071120220370153 07/11/2022 AKKAS ALI 0401006WL040900 AKKAS ALI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856370 MOUSHOMI KHATUN ()
12 MANKACHAR AS-01-006-015-001/3525
() 		0401006000NRG23071120220370151 07/11/2022 ANAR ISLAM 0401006WL040900 ANAR ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856372 RASHID BABU ()
13 MANKACHAR AS-01-006-015-001/4662
() 		0401006000NRG23071120220370161 07/11/2022 JOBEDA KHATUN 0401006WL040901 JOBEDA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856397 JOBEDA KHATUN ()
14 MANKACHAR AS-01-006-015-001/4663
() 		0401006000NRG23071120220370166 07/11/2022 BASHARJAN KHATUN 0401006WL040901 BASHARJAN KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856391 NAZMINA KHATUN ()
15 MANKACHAR AS-01-006-015-001/4663
() 		0401006000NRG23071120220370167 07/11/2022 SAMIDE KHATUN 0401006WL040901 SAMIDE KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856388 KOIL PERMIN ()
16 MANKACHAR AS-01-006-015-001/4663
() 		0401006000NRG23071120220370165 07/11/2022 SAMITUN KHATUN 0401006WL040901 SAMITUN KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856394 ABDUL SAHID ()
17 MANKACHAR AS-01-006-015-001/4663
() 		0401006000NRG23071120220370168 07/11/2022 SOFIQUL HOQUE 0401006WL040901 SOFIQUL HOQUE 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856392 MUNAJIME KHATUN ()
18 MANKACHAR AS-01-006-015-001/4829
() 		0401006000NRG23071120220370154 07/11/2022 MONOWARA KHATUN 0401006WL040900 MONOWARA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907856398 MONOWARA KHATUN ()
19 MANKACHAR AS-01-006-015-001/4829
() 		0401006000NRG23071120220370156 07/11/2022 NUR JAHAN KHATUN 0401006WL040900 NUR JAHAN KHATUN 00462 UCBA0000388 3664 3664 Rejected 14/01/2023 7907856399 No Such Account
SubTotal 65952 65952
20 MANKACHAR AS-01-006-015-001/3316
() 		0401006000NRG23071120220370159 07/11/2022 ASOWAD ALOM 0401006WL040901 ASOWAD ALOM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7907856373 ASHOWAD ALOM ()
21 MANKACHAR AS-01-006-015-001/4829
() 		0401006000NRG23071120220370157 07/11/2022 MONIORUL ISLAM 0401006WL040900 MONIORUL ISLAM 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7907856374 MITUL MIAH ()
SubTotal 7328 7328
22 MANKACHAR AS-01-006-015-001/1608
() 		0401006000NRG23071120220370139 07/11/2022 FLOWARA KHATUN 0401006WL040900 FLOWARA KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856375 NUR HABIBA ()
23 MANKACHAR AS-01-006-015-001/1608
() 		0401006000NRG23071120220370138 07/11/2022 JESMINA KHATUN 0401006WL040900 JESMINA KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856380 JESMINA KHATUN ()
24 MANKACHAR AS-01-006-015-001/3239
() 		0401006000NRG23071120220370149 07/11/2022 BEGUM SURIYA ZAMAN 0401006WL040900 BEGUM SURIYA ZAMAN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856378 BEGUM SURIYA ZAMAN ()
25 MANKACHAR AS-01-006-015-001/3239
() 		0401006000NRG23071120220370148 07/11/2022 SUPRIA ZAMAN 0401006WL040900 SUPRIA ZAMAN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856377 SUPRIA ZAMAN ()
26 MANKACHAR AS-01-006-015-001/3316
() 		0401006000NRG23071120220370160 07/11/2022 AJUMIRA BEGUM 0401006WL040901 AJUMIRA BEGUM 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856376 AJUMIARA BEGUM ()
27 MANKACHAR AS-01-006-015-001/3525
() 		0401006000NRG23071120220370152 07/11/2022 IMDADUL ISLAM 0401006WL040900 IMDADUL ISLAM 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7907856379 IMDADUL ISLAM ()
SubTotal 21984 21984
28 MANKACHAR AS-01-006-015-001/4662
() 		0401006000NRG23071120220370162 07/11/2022 ARJINA KHATUN 0401006WL040901 ARJINA KHATUN 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907856382 AZINA KHATUN ()
29 MANKACHAR AS-01-006-015-001/4662
() 		0401006000NRG23071120220370164 07/11/2022 MORIOM BEGUM 0401006WL040901 MORIOM BEGUM 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907856383 MORIOM BEGUM ()
30 MANKACHAR AS-01-006-015-001/4662
() 		0401006000NRG23071120220370163 07/11/2022 ROJINA BEGUM 0401006WL040901 ROJINA BEGUM 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907856381 ROJINA BEGUM ()
31 MANKACHAR AS-01-006-015-001/4829
() 		0401006000NRG23071120220370155 07/11/2022 SABINA YESMIN 0401006WL040900 SABINA YESMIN 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907856384 SABINA YEASMIN ()
SubTotal 14656 14656
Total 113584 113584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_071122FTO_122347 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 3664
2 MANKACHAR AS0401006_071122FTO_122347 UCO Bank UCBA0000388 MANKACHAR 65952
3 MANKACHAR AS0401006_071122FTO_122347 UCO Bank UCBA0002639 JHOWDANGA PT-II 7328
4 MANKACHAR AS0401006_071122FTO_122347 UCO Bank UCBA0002640 JORDANGA PT-I 21984
5 MANKACHAR AS0401006_071122FTO_122347 UCO Bank UCBA0002642 MANKACHAR PT-II 14656

Download In Excel