Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:41:48 PM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_080123FTO_162688
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-01-006-008-002/6216
() 		0401006000NRG23080120230471181 08/01/2023 SOBUR MIAH 0401006WL047052 SOBUR MIAH 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8042923892 SOBUR MIAH ()
SubTotal 1145 1145
2 MANKACHAR AS-01-006-008-002/6611
() 		0401006000NRG23080120230471185 08/01/2023 ARAJIA BEGUM 0401006WL047052 ARAJIA BEGUM 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042923890 MISS ARAJIA BEGUM ()
3 MANKACHAR AS-01-006-008-002/6614
() 		0401006000NRG23080120230471186 08/01/2023 HABIYA KHATUN 0401006WL047052 HABIYA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8042923891 MISS HABEYA KHATUN ()
SubTotal 2290 2290
4 MANKACHAR AS-01-006-008-002/6336
() 		0401006000NRG23080120230471182 08/01/2023 SABINA YEASMIN 0401006WL047052 SABINA YEASMIN 00415 SBIN0014257 1145 1145 Processed 19/01/2023 8042923889 MISS SABINA YESMINA ()
SubTotal 1145 1145
5 MANKACHAR AS-01-006-008-002/8418
() 		0401006000NRG23080120230471189 08/01/2023 REKSANA KHATUN 0401006WL047052 REKSANA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923874 REKSANA KHATUN ()
6 MANKACHAR AS-01-006-008-002/8420
() 		0401006000NRG23080120230471191 08/01/2023 MUSLIME KHATUN 0401006WL047052 MUSLIME KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923880 MUSLIME KHATUN ()
7 MANKACHAR AS-01-006-008-002/8422
() 		0401006000NRG23080120230471193 08/01/2023 MANJILA KHATUN 0401006WL047052 MANJILA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923884 MANJILA KHATUN ()
8 MANKACHAR AS-01-006-008-002/8423
() 		0401006000NRG23080120230471194 08/01/2023 ABDUL HANNAN 0401006WL047052 ABDUL HANNAN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923883 ABDUL HANNAN ()
9 MANKACHAR AS-01-006-008-002/8432
() 		0401006000NRG23080120230471200 08/01/2023 IMAN ALI 0401006WL047052 IMAN ALI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923878 IMAN ALI ()
10 MANKACHAR AS-01-006-008-002/8434
() 		0401006000NRG23080120230471201 08/01/2023 SAHNAZ BEGUM 0401006WL047052 SAHNAZ BEGUM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923881 SAHNAZ BEGUM ()
11 MANKACHAR AS-01-006-008-002/8436
() 		0401006000NRG23080120230471203 08/01/2023 JOYNAB BIBI 0401006WL047052 JOYNAB BIBI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923882 JOYNAB BIBI ()
12 MANKACHAR AS-01-006-008-002/8437
() 		0401006000NRG23080120230471204 08/01/2023 NURUN NESA BIBI 0401006WL047052 NURUN NESA BIBI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923879 NURUN NESA BIBI ()
13 MANKACHAR AS-01-006-008-002/8443
() 		0401006000NRG23080120230471205 08/01/2023 MANIJA KHATUN 0401006WL047052 MANIJA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923877 MANIJA KHATUN ()
14 MANKACHAR AS-01-006-008-002/8444
() 		0401006000NRG23080120230471206 08/01/2023 SAHENA KHATUN 0401006WL047052 SAHENA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923886 SAHENA KHATUN ()
15 MANKACHAR AS-01-006-008-002/8447
() 		0401006000NRG23080120230471208 08/01/2023 ZIANUR ROHMAN 0401006WL047052 ZIANUR ROHMAN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923875 ZIANUR ROHMAN ()
16 MANKACHAR AS-01-006-008-002/8449
() 		0401006000NRG23080120230471210 08/01/2023 MUKESINA KHATUN 0401006WL047052 MUKESINA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923885 MUKESINA KHATUN ()
17 MANKACHAR AS-01-006-008-002/8451
() 		0401006000NRG23080120230471211 08/01/2023 SAHEDA KHATUN 0401006WL047052 SAHEDA KHATUN 00462 UCBA0000388 1145 1145 Rejected 19/01/2023 8042923820 No Such Account
18 MANKACHAR AS-01-006-008-002/8452
() 		0401006000NRG23080120230471212 08/01/2023 NOZRUL ISLAM 0401006WL047052 NOZRUL ISLAM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923876 NOZRUL ISLAM ()
19 MANKACHAR AS-01-006-008-002/8456
() 		0401006000NRG23080120230471213 08/01/2023 LILI KHATUN 0401006WL047052 LILI KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923887 LILI KHATUN ()
20 MANKACHAR AS-01-006-008-002/8463
() 		0401006000NRG23080120230471217 08/01/2023 ANOWARA KHATUN 0401006WL047052 ANOWARA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923888 ANOWARA KHATUN WO A . AWAL ()
21 MANKACHAR AS-01-006-008-002/8467
() 		0401006000NRG23080120230471219 08/01/2023 SHAHIDA BEGUM 0401006WL047052 SHAHIDA BEGUM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923870 SHAHIDA BEGUM ()
22 MANKACHAR AS-01-006-008-002/8468
() 		0401006000NRG23080120230471220 08/01/2023 NUR ALOM 0401006WL047052 NUR ALOM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923821 NUR ALOM ()
23 MANKACHAR AS-01-006-008-002/8470
() 		0401006000NRG23080120230471221 08/01/2023 SHAHAR BHAN BIBI 0401006WL047052 SHAHAR BHAN BIBI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923871 SHAHAR BHAN BIBI ()
24 MANKACHAR AS-01-006-008-002/8471
() 		0401006000NRG23080120230471222 08/01/2023 FORIDA BEGUM 0401006WL047052 FORIDA BEGUM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923873 FORIDA BEGUM ()
25 MANKACHAR AS-01-006-008-002/8474
() 		0401006000NRG23080120230471224 08/01/2023 SUKTARA BEGUM 0401006WL047052 SUKTARA BEGUM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923872 SUKTARA BEGUM ()
26 MANKACHAR AS-01-006-008-002/9661
() 		0401006000NRG23080120230471231 08/01/2023 NURIME KHATUN 0401006WL047052 NURIME KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923823 NURIME KHATUN ()
27 MANKACHAR AS-01-006-008-002/9662
() 		0401006000NRG23080120230471232 08/01/2023 JAHANARA KHATUN 0401006WL047052 JAHANARA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923839 JAHANARA KHATUN ()
28 MANKACHAR AS-01-006-008-002/9663
() 		0401006000NRG23080120230471233 08/01/2023 SARJINA KHATUN 0401006WL047052 SARJINA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923822 SARJINA KHATUN ()
29 MANKACHAR AS-01-006-008-002/9664
() 		0401006000NRG23080120230471234 08/01/2023 FULORA KHATUN 0401006WL047052 FULORA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923836 FULORA KHATUN ()
30 MANKACHAR AS-01-006-008-002/9665
() 		0401006000NRG23080120230471235 08/01/2023 ASHURA KHATUN 0401006WL047052 ASHURA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923837 ASHURA KHATUN ()
31 MANKACHAR AS-01-006-008-002/9666
() 		0401006000NRG23080120230471236 08/01/2023 JOYNAL ABEDIN 0401006WL047052 JOYNAL ABEDIN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923838 JOYNAL ABEDIN ()
32 MANKACHAR AS-01-006-008-002/9667
() 		0401006000NRG23080120230471237 08/01/2023 AJEMA KHATUN 0401006WL047052 AJEMA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923833 AJEMA KHATUN ()
33 MANKACHAR AS-01-006-008-002/9668
() 		0401006000NRG23080120230471238 08/01/2023 RINA KHATUN 0401006WL047052 RINA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923834 RINU KHATUN ()
34 MANKACHAR AS-01-006-008-002/9669
() 		0401006000NRG23080120230471239 08/01/2023 KHUSBOO KHATUN 0401006WL047052 KHUSBOO KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923835 KHUSBOO KHATUN ()
35 MANKACHAR AS-01-006-008-002/9681
() 		0401006000NRG23080120230471240 08/01/2023 PARIJA BIBI 0401006WL047052 PARIJA BIBI 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923826 PARIJA BIBI ()
36 MANKACHAR AS-01-006-008-002/9682
() 		0401006000NRG23080120230471241 08/01/2023 EAJIJAA KHATUN 0401006WL047052 EAJIJAA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923827 EAJIJAA KHATUN ()
37 MANKACHAR AS-01-006-008-002/9683
() 		0401006000NRG23080120230471242 08/01/2023 ABDUR RAHIM 0401006WL047052 ABDUR RAHIM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923828 ABDUR RAHIM ()
38 MANKACHAR AS-01-006-008-002/9684
() 		0401006000NRG23080120230471243 08/01/2023 SAHERA KHATUN 0401006WL047052 SAHERA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923825 SAHERA KHATUN ()
39 MANKACHAR AS-01-006-008-002/9686
() 		0401006000NRG23080120230471244 08/01/2023 ABDUL BARIK 0401006WL047052 ABDUL BARIK 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923824 ABDUL BARIK ()
40 MANKACHAR AS-01-006-008-002/9687
() 		0401006000NRG23080120230471245 08/01/2023 MASOLEMA KHATUN 0401006WL047052 MASOLEMA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923869 MASOLEMA KHATUN ()
41 MANKACHAR AS-01-006-008-002/9688
() 		0401006000NRG23080120230471246 08/01/2023 DILPINJIRA KHATUN 0401006WL047052 DILPINJIRA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923832 DIL PINJIRA KHATUN ()
42 MANKACHAR AS-01-006-008-002/9690
() 		0401006000NRG23080120230471247 08/01/2023 AKRUMA KHATUN 0401006WL047052 AKRUMA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923830 AKRUMA KHATUN ()
43 MANKACHAR AS-01-006-008-002/9691
() 		0401006000NRG23080120230471248 08/01/2023 HASINA KHATUN 0401006WL047052 HASINA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923831 HASINA KHATUN ()
44 MANKACHAR AS-01-006-008-002/9692
() 		0401006000NRG23080120230471249 08/01/2023 MAHENA KHATUN 0401006WL047052 MAHENA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923829 MAHENA KHATUN ()
45 MANKACHAR AS-01-006-008-002/9694
() 		0401006000NRG23080120230471251 08/01/2023 MOFIDUL ISLAM 0401006WL047052 MOFIDUL ISLAM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923841 MOFIDUL ISLAM ()
46 MANKACHAR AS-01-006-008-002/9695
() 		0401006000NRG23080120230471252 08/01/2023 MD.AMIR HAMZA 0401006WL047052 MD.AMIR HAMZA 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923842 MD AMIR HAMZA ()
47 MANKACHAR AS-01-006-008-002/9696
() 		0401006000NRG23080120230471253 08/01/2023 SHIRI KHATUN 0401006WL047052 SHIRI KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923843 SHIRI KHATUN ()
48 MANKACHAR AS-01-006-008-002/9697
() 		0401006000NRG23080120230471254 08/01/2023 SHAHA ALOM 0401006WL047052 SHAHA ALOM 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923840 MD SHAHA ALOM ()
49 MANKACHAR AS-01-006-008-002/9720
() 		0401006000NRG23080120230471265 08/01/2023 AKRUMA KHATUN 0401006WL047052 AKRUMA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923847 AKRUMA KHATUN ()
50 MANKACHAR AS-01-006-008-002/9721
() 		0401006000NRG23080120230471266 08/01/2023 NAHEJA KHATUN 0401006WL047052 NAHEJA KHATUN 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923846 NAHEJA KHATUN ()
51 MANKACHAR AS-01-006-008-002/9722
() 		0401006000NRG23080120230471267 08/01/2023 NASRIN SULTANA 0401006WL047052 NASRIN SULTANA 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923845 NASRIN SULTANA ()
52 MANKACHAR AS-01-006-008-002/9723
() 		0401006000NRG23080120230471268 08/01/2023 NOZMUL HOQUE 0401006WL047052 NOZMUL HOQUE 00462 UCBA0000388 1145 1145 Processed 19/01/2023 8042923844 MD NOZMUL HOQUE ()
SubTotal 54960 54960
53 MANKACHAR AS-01-006-008-001/8288
() 		0401006000NRG23080120230471172 08/01/2023 MORIOM KHATUN 0401006WL047052 MORIOM KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923858 MORIOM KHATUN ()
54 MANKACHAR AS-01-006-008-001/8289
() 		0401006000NRG23080120230471173 08/01/2023 MOJAHARUL ISLAM 0401006WL047052 MOJAHARUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923861 MOJAHARUL ISLAM ()
55 MANKACHAR AS-01-006-008-001/8291
() 		0401006000NRG23080120230471174 08/01/2023 SURJYAMANI KHATUN 0401006WL047052 SURJYAMANI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923860 SURJYAMANI KHATUN ()
56 MANKACHAR AS-01-006-008-001/8292
() 		0401006000NRG23080120230471175 08/01/2023 AFRUJA KHATUN 0401006WL047052 AFRUJA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923857 AFRUJA KHATUN ()
57 MANKACHAR AS-01-006-008-001/8293
() 		0401006000NRG23080120230471176 08/01/2023 SUBURA KHATUN 0401006WL047052 SUBURA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923859 SOBURA KHATUN ()
58 MANKACHAR AS-01-006-008-001/8294
() 		0401006000NRG23080120230471177 08/01/2023 SARJINA BEGUM 0401006WL047052 SARJINA BEGUM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923864 SURJINA BEGUM ()
59 MANKACHAR AS-01-006-008-001/8295
() 		0401006000NRG23080120230471178 08/01/2023 SAHENA KHATUN 0401006WL047052 SAHENA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923865 SAHENA KHATUN ()
60 MANKACHAR AS-01-006-008-001/8296
() 		0401006000NRG23080120230471179 08/01/2023 ALORANI KHATUN 0401006WL047052 ALORANI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923866 ALORANI KHATUN ()
61 MANKACHAR AS-01-006-008-002/6386
() 		0401006000NRG23080120230471183 08/01/2023 AKHLUDA KHATUN 0401006WL047052 AKHLUDA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923867 AKHLUDA KHATUN ()
62 MANKACHAR AS-01-006-008-002/6598
() 		0401006000NRG23080120230471184 08/01/2023 AJIMA KHATUN 0401006WL047052 AJIMA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923868 AJIMA KHATUN ()
63 MANKACHAR AS-01-006-008-002/8457
() 		0401006000NRG23080120230471214 08/01/2023 AYUB ALI 0401006WL047052 AYUB ALI 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923853 AYUB ALI ()
64 MANKACHAR AS-01-006-008-002/8462
() 		0401006000NRG23080120230471216 08/01/2023 NUR ABDIN 0401006WL047052 NUR ABDIN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923854 NUR ABDIN ()
65 MANKACHAR AS-01-006-008-002/9700
() 		0401006000NRG23080120230471255 08/01/2023 SADDAM HUSSAIN 0401006WL047052 SADDAM HUSSAIN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923851 SADDAM HUSSAIN ()
66 MANKACHAR AS-01-006-008-002/9701
() 		0401006000NRG23080120230471256 08/01/2023 LAZNA KHATUN 0401006WL047052 LAZNA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923863 LARZINA KHATUN ()
67 MANKACHAR AS-01-006-008-002/9702
() 		0401006000NRG23080120230471257 08/01/2023 SEKEDAR ALI 0401006WL047052 SEKEDAR ALI 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923862 SEKENDAR ALI ()
68 MANKACHAR AS-01-006-008-002/9704
() 		0401006000NRG23080120230471259 08/01/2023 SURAJ MIAH 0401006WL047052 SURAJ MIAH 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923855 SURAJ MIAH ()
69 MANKACHAR AS-01-006-008-002/9705
() 		0401006000NRG23080120230471260 08/01/2023 MUNJHURI KHATUN 0401006WL047052 MUNJHURI KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923856 MUNJHURI KHATUN ()
70 MANKACHAR AS-01-006-008-002/9715
() 		0401006000NRG23080120230471261 08/01/2023 MOKSEDUL ISLAM 0401006WL047052 MOKSEDUL ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923850 MD MOKSEDUL ISLAM ()
71 MANKACHAR AS-01-006-008-002/9716
() 		0401006000NRG23080120230471262 08/01/2023 ZESMINA KHATUN 0401006WL047052 ZESMINA KHATUN 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923848 ZESMIN KHATUN ()
72 MANKACHAR AS-01-006-008-002/9717
() 		0401006000NRG23080120230471263 08/01/2023 ALTA BANU 0401006WL047052 ALTA BANU 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923849 ALTA BANU ()
73 MANKACHAR AS-01-006-008-002/9718
() 		0401006000NRG23080120230471264 08/01/2023 NUR AMIN ISLAM 0401006WL047052 NUR AMIN ISLAM 00462 UCBA0002640 1145 1145 Processed 19/01/2023 8042923852 NUR AMIN ISLAM ()
SubTotal 24045 24045
Total 83585 83585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_080123FTO_162688 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 1145
2 MANKACHAR AS0401006_080123FTO_162688 State Bank of India SBIN0008267 HATSINGIMARI 2290
3 MANKACHAR AS0401006_080123FTO_162688 State Bank of India SBIN0014257 Mankachar 1145
4 MANKACHAR AS0401006_080123FTO_162688 UCO Bank UCBA0000388 MANKACHAR 54960
5 MANKACHAR AS0401006_080123FTO_162688 UCO Bank UCBA0002640 JORDANGA PT-I 24045

Download In Excel