Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:25:25 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_130223APB_FTO_178458
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-01-006-005-002/3513
() 		0401006000NRG23130220230495152 13/02/2023 NOZMUL HOQUE 0401006WL048941 NOZMUL HOQUE 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952275223 MR NOZMUL HOQUE STATE BANK OF INDIA(508548)
2 MANKACHAR AS-01-006-005-002/3539
() 		0401006000NRG23130220230495154 13/02/2023 ABDUL MANNAN MOLLAH 0401006WL048941 ABDUL MANNAN MOLLAH 00415 SBIN0008267 1145 1145 Processed 21/02/2023 8952275224 ABDUL MANNAN MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
3 MANKACHAR AS-01-006-005-002/3711
() 		0401006000NRG23130220230495155 13/02/2023 ROFIQUL ISLAM 0401006WL048941 ROFIQUL ISLAM 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952275225 SOFIQUL ISLAM UCO BANK(607066)
SubTotal 1145 1145
4 MANKACHAR AS-01-006-005-002/3524
() 		0401006000NRG23130220230495153 13/02/2023 ELIAS AHMED 0401006WL048941 ELIAS AHMED 00462 UCBA0002638 1145 1145 Processed 20/02/2023 8952275222 ELIAS AHMED UCO BANK(607066)
SubTotal 1145 1145
Total 4580 4580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_130223APB_FTO_178458 State Bank of India SBIN0008267 HATSINGIMARI 2290
2 MANKACHAR AS0401006_130223APB_FTO_178458 State Bank of India SBIN0014257 Mankachar 1145
3 MANKACHAR AS0401006_130223APB_FTO_178458 UCO Bank UCBA0002638 JHOWDANGA PT-III 1145

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