Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:06:43 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_101222FTO_142242
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-01-006-003-020/1994
() 		0401006000NRG23091220220445410 10/12/2022 HALIMUN BEWA 0401006WL044968 HALIMUN BEWA 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043441324 HALIMUN BEWA ()
SubTotal 3664 3664
2 MANKACHAR AS-01-006-003-020/391
() 		0401006000NRG23091220220445411 10/12/2022 Nazir Hussain 0401006WL044968 Nazir Hussain 00029 UTBI0RRBAGB 3664 3664 Processed 19/01/2023 8043441329 Nazir Hussain ()
SubTotal 3664 3664
3 MANKACHAR AS-01-006-003-007/7371
() 		0401006000NRG23091220220445409 10/12/2022 Paras Ali 0401006WL044968 Paras Ali 00415 SBIN0008267 3664 3664 Processed 19/01/2023 8043441325 MR PARASH ALI ()
SubTotal 3664 3664
4 MANKACHAR AS-01-006-003-007/4450
() 		0401006000NRG23091220220445407 10/12/2022 Surut Zamal Sk 0401006WL044968 Surut Zamal Sk 00462 UCBA0000388 3664 3664 Processed 19/01/2023 8043441327 SURUT ZAMAL SHEIKH ()
5 MANKACHAR AS-01-006-003-007/4454
() 		0401006000NRG23091220220445408 10/12/2022 Akhirul Islam 0401006WL044968 Akhirul Islam 00462 UCBA0000388 3664 3664 Processed 19/01/2023 8043441326 AKHIRUL ISLAM ()
SubTotal 7328 7328
6 MANKACHAR AS-01-006-003-020/4287
() 		0401006000NRG23091220220445412 10/12/2022 Danej Sheikh 0401006WL044968 Danej Sheikh 00462 UCBA0002642 3664 3664 Processed 19/01/2023 8043441328 DANEJ SHEIKH ()
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_101222FTO_142242 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 3664
2 MANKACHAR AS0401006_101222FTO_142242 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 3664
3 MANKACHAR AS0401006_101222FTO_142242 State Bank of India SBIN0008267 HATSINGIMARI 3664
4 MANKACHAR AS0401006_101222FTO_142242 UCO Bank UCBA0000388 MANKACHAR 7328
5 MANKACHAR AS0401006_101222FTO_142242 UCO Bank UCBA0002642 MANKACHAR PT-II 3664

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