Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:36:35 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_111022FTO_108308
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-01-006-002-005/5800
() 		0401006000NRG23101020220342335 11/10/2022 UMME SOLEMA KHATUN 0401006WL037815 UMME SOLEMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 21/10/2022 5846640701 UMME SOLEMA KHATUN ()
2 MANKACHAR AS-01-006-002-005/5818
() 		0401006000NRG23101020220342357 11/10/2022 MOSHIBOR RAHMAN 0401006WL037816 MOSHIBOR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Rejected 20/10/2022 5846640700 No Such Account
SubTotal 7328 7328
3 MANKACHAR AS-01-006-002-005/5818
() 		0401006000NRG23101020220342356 11/10/2022 MORINA KHATUN 0401006WL037816 MORINA KHATUN 00415 SBIN0008267 3664 3664 Processed 20/10/2022 5846640702 MRS MONIRA KHATUN ()
SubTotal 3664 3664
4 MANKACHAR AS-01-006-002-005/5819
() 		0401006000NRG23101020220342342 11/10/2022 ATOWAR ISLAM 0401006WL037815 ATOWAR ISLAM 00415 SBIN0014257 3664 3664 Processed 20/10/2022 5846640703 MR RASHIDUL HOQUE ()
SubTotal 3664 3664
5 MANKACHAR AS-01-006-002-003/5766
() 		0401006000NRG23101020220342332 11/10/2022 ANOWAR ISLAM 0401006WL037815 ANOWAR ISLAM 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640708 ANOWAR ISLAM ()
6 MANKACHAR AS-01-006-002-005/5801
() 		0401006000NRG23101020220342339 11/10/2022 ANJUWARA BEGUM 0401006WL037815 ANJUWARA BEGUM 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640709 ANJURA KHATUN ()
7 MANKACHAR AS-01-006-002-005/5802
() 		0401006000NRG23101020220342348 11/10/2022 REZINA BEGUM 0401006WL037816 REZINA BEGUM 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640705 REZINA BEGUM ()
8 MANKACHAR AS-01-006-002-005/5818
() 		0401006000NRG23101020220342355 11/10/2022 CHAIDUR ISLAM 0401006WL037816 CHAIDUR ISLAM 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640707 CHAHIDUR ISLAM ()
9 MANKACHAR AS-01-006-002-005/5819
() 		0401006000NRG23101020220342341 11/10/2022 AHEDA BEGUM 0401006WL037815 AHEDA BEGUM 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640710 AHEDA BEGUM ()
10 MANKACHAR AS-01-006-002-005/5819
() 		0401006000NRG23101020220342340 11/10/2022 SOHID ZAMAL 0401006WL037815 SOHID ZAMAL 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640706 SOHID ZAMAL ()
11 MANKACHAR AS-01-006-002-005/5824
() 		0401006000NRG23101020220342361 11/10/2022 SURAT ULLAH 0401006WL037816 SURAT ULLAH 00462 UCBA0000388 3664 3664 Processed 20/10/2022 5846640704 SURAT ULLAH ()
SubTotal 25648 25648
12 MANKACHAR AS-01-006-002-001/6036
() 		0401006000NRG23101020220342331 11/10/2022 ABDUL KARIM 0401006WL037815 ABDUL KARIM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640722 ABDUL KARIM ()
13 MANKACHAR AS-01-006-002-003/5766
() 		0401006000NRG23101020220342334 11/10/2022 NUR ALOM 0401006WL037815 NUR ALOM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640725 NUR KHATUN ()
14 MANKACHAR AS-01-006-002-003/5766
() 		0401006000NRG23101020220342333 11/10/2022 NUR NOBI 0401006WL037815 NUR NOBI 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640724 NUR ALOM ()
15 MANKACHAR AS-01-006-002-005/5800
() 		0401006000NRG23101020220342336 11/10/2022 ROSHIDA KHATUN 0401006WL037815 ROSHIDA KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640720 AMENA KHATUN ()
16 MANKACHAR AS-01-006-002-005/5801
() 		0401006000NRG23101020220342338 11/10/2022 AFIJUDDIN 0401006WL037815 AFIJUDDIN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640727 AFIJUDDIN ISLAM ()
17 MANKACHAR AS-01-006-002-005/5801
() 		0401006000NRG23101020220342337 11/10/2022 RUPIA KHATUN 0401006WL037815 RUPIA KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640716 RUPIA KHATUN ()
18 MANKACHAR AS-01-006-002-005/5802
() 		0401006000NRG23101020220342347 11/10/2022 FAIZUR RAHMAN 0401006WL037816 FAIZUR RAHMAN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640715 FAIZUR RAHMAN ()
19 MANKACHAR AS-01-006-002-005/5802
() 		0401006000NRG23101020220342346 11/10/2022 FATEMA BIBI 0401006WL037816 FATEMA BIBI 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640714 FATEMA BIBI ()
20 MANKACHAR AS-01-006-002-005/5804
() 		0401006000NRG23101020220342349 11/10/2022 ANOWAR ISLAM 0401006WL037816 ANOWAR ISLAM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640721 ANOWAR ISLAM ()
21 MANKACHAR AS-01-006-002-005/5804
() 		0401006000NRG23101020220342351 11/10/2022 ARIFUL ISLAM 0401006WL037816 ARIFUL ISLAM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640718 ARIFUL ISLAM ()
22 MANKACHAR AS-01-006-002-005/5804
() 		0401006000NRG23101020220342350 11/10/2022 SAHERANI KHATUN 0401006WL037816 SAHERANI KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640713 SAHERANI KHATUN ()
23 MANKACHAR AS-01-006-002-005/5817
() 		0401006000NRG23101020220342352 11/10/2022 ABDUL BATEN 0401006WL037816 ABDUL BATEN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640730 ABDUL BATEN ()
24 MANKACHAR AS-01-006-002-005/5817
() 		0401006000NRG23101020220342353 11/10/2022 BEGUMA KHATUN 0401006WL037816 BEGUMA KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640717 BEGUMA KHATUN ()
25 MANKACHAR AS-01-006-002-005/5817
() 		0401006000NRG23101020220342354 11/10/2022 REZABUL ISLAM 0401006WL037816 REZABUL ISLAM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640719 RIZABUL ISLAM ()
26 MANKACHAR AS-01-006-002-005/5821
() 		0401006000NRG23101020220342345 11/10/2022 HUNUFA KHATUN 0401006WL037815 HUNUFA KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640723 HUNUFA KHATUN ()
27 MANKACHAR AS-01-006-002-005/5821
() 		0401006000NRG23101020220342343 11/10/2022 HUSSAIN ALI 0401006WL037815 HUSSAIN ALI 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640729 HUSSAIN ALI ()
28 MANKACHAR AS-01-006-002-005/5821
() 		0401006000NRG23101020220342344 11/10/2022 JAHANGIR ALOM 0401006WL037815 JAHANGIR ALOM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640712 JAHANGIR ALOM ()
29 MANKACHAR AS-01-006-002-005/5823
() 		0401006000NRG23101020220342358 11/10/2022 JAYDA KHATUN 0401006WL037816 JAYDA KHATUN 00462 UCBA0002639 3664 3664 Rejected 20/10/2022 5846640711 No Such Account
30 MANKACHAR AS-01-006-002-005/5823
() 		0401006000NRG23101020220342360 11/10/2022 JOSHNA BEGUM 0401006WL037816 JOSHNA BEGUM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640728 JOSNA BEGUM ()
31 MANKACHAR AS-01-006-002-005/5823
() 		0401006000NRG23101020220342359 11/10/2022 MISHTER ZINNAT ALI 0401006WL037816 MISHTER ZINNAT ALI 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640731 MISHTAR JINNAT ALI ()
32 MANKACHAR AS-01-006-002-005/5824
() 		0401006000NRG23101020220342362 11/10/2022 HOSENA KHATUN 0401006WL037816 HOSENA KHATUN 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640732 HOSENA KHATUN ()
33 MANKACHAR AS-01-006-002-005/5824
() 		0401006000NRG23101020220342363 11/10/2022 MUMI BEGUM 0401006WL037816 MUMI BEGUM 00462 UCBA0002639 3664 3664 Processed 20/10/2022 5846640726 MUNNI BEGUM ()
SubTotal 80608 80608
Total 120912 120912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_111022FTO_108308 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 7328
2 MANKACHAR AS0401006_111022FTO_108308 State Bank of India SBIN0008267 HATSINGIMARI 3664
3 MANKACHAR AS0401006_111022FTO_108308 State Bank of India SBIN0014257 Mankachar 3664
4 MANKACHAR AS0401006_111022FTO_108308 UCO Bank UCBA0000388 MANKACHAR 25648
5 MANKACHAR AS0401006_111022FTO_108308 UCO Bank UCBA0002639 JHOWDANGA PT-II 80608

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