Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:11:46 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_130223APB_FTO_178466
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-01-006-005-001/3457
() 		0401006000NRG23130220230495252 13/02/2023 SAJIDA KAHTUN 0401006WL048951 SAJIDA KAHTUN 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952270993 MRS SAJIDA KHATUN STATE BANK OF INDIA(508548)
2 MANKACHAR AS-01-006-005-001/3464
() 		0401006000NRG23130220230495253 13/02/2023 FARIDA KHATUN 0401006WL048951 FARIDA KHATUN 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952270991 MRS FARIDA KHATUN STATE BANK OF INDIA(508548)
3 MANKACHAR AS-01-006-005-001/3507
() 		0401006000NRG23130220230495255 13/02/2023 NASIMA KHATUN 0401006WL048951 NASIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952270992 MRS NASIMA KHATUN STATE BANK OF INDIA(508548)
4 MANKACHAR AS-01-006-005-001/9090
() 		0401006000NRG23130220230495257 13/02/2023 ANOWAR HOSSAIN 0401006WL048951 ANOWAR HOSSAIN 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952270990 Anowar Hossain AIRTEL PAYMENTS BANK LIMITED(990288)
5 MANKACHAR AS-01-006-005-001/9146
() 		0401006000NRG23130220230495265 13/02/2023 ABDUL REJJAK ALI 0401006WL048951 ABDUL REJJAK ALI 00415 SBIN0008267 1145 1145 Processed 20/02/2023 8952270998 ABDUL REJJAK ALI UCO BANK(607066)
SubTotal 5725 5725
6 MANKACHAR AS-01-006-005-001/3209
() 		0401006000NRG23130220230495250 13/02/2023 RAYHAN UDDIN MOLLAH 0401006WL048951 RAYHAN UDDIN MOLLAH 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952270995 ROYHAN UDDIN MOLLAH UCO BANK(607066)
7 MANKACHAR AS-01-006-005-001/3242
() 		0401006000NRG23130220230495251 13/02/2023 SURAT JAMAL KHAN 0401006WL048951 SURAT JAMAL KHAN 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952270996 SURAT JAMAL KHAN UCO BANK(607066)
8 MANKACHAR AS-01-006-005-001/9157
() 		0401006000NRG23130220230495267 13/02/2023 HAJERA KHATUN 0401006WL048951 HAJERA KHATUN 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952270997 HAJERA KHATUN UCO BANK(607066)
9 MANKACHAR AS-01-006-005-002/3268
() 		0401006000NRG23130220230495269 13/02/2023 KANCHAN BIBI 0401006WL048951 KANCHAN BIBI 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952270994 KANCHAN BIBI UCO BANK(607066)
10 MANKACHAR AS-01-006-005-004/9209
() 		0401006000NRG23130220230495281 13/02/2023 ZAMIUL ISLAM 0401006WL048951 ZAMIUL ISLAM 00415 SBIN0014257 1145 1145 Processed 20/02/2023 8952270999 ZAMIUL ISLAM UCO BANK(607066)
SubTotal 5725 5725
11 MANKACHAR AS-01-006-005-001/3505
() 		0401006000NRG23130220230495254 13/02/2023 NUZRUL HOQUE 0401006WL048951 NUZRUL HOQUE 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270967 NOZRUL HOQUE UCO BANK(607066)
12 MANKACHAR AS-01-006-005-001/9095
() 		0401006000NRG23130220230495258 13/02/2023 ASHRAB ALI 0401006WL048951 ASHRAB ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270982 ASHRAB ALI UCO BANK(607066)
13 MANKACHAR AS-01-006-005-001/9097
() 		0401006000NRG23130220230495259 13/02/2023 ZANIF ALI 0401006WL048951 ZANIF ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270971 JANIF ALI UCO BANK(607066)
14 MANKACHAR AS-01-006-005-001/9098
() 		0401006000NRG23130220230495260 13/02/2023 MUKTAR HOSSAIN MOLLAH 0401006WL048951 MUKTAR HOSSAIN MOLLAH 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270970 MUKTAR HUSSAIN MOLLAH UCO BANK(607066)
15 MANKACHAR AS-01-006-005-001/9138
() 		0401006000NRG23130220230495261 13/02/2023 SANOWAR ALI 0401006WL048951 SANOWAR ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270975 SANOWAR ALI UCO BANK(607066)
16 MANKACHAR AS-01-006-005-001/9140
() 		0401006000NRG23130220230495262 13/02/2023 SOKINA KHATUN 0401006WL048951 SOKINA KHATUN 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270977 SOKINA KHATUN UCO BANK(607066)
17 MANKACHAR AS-01-006-005-001/9141
() 		0401006000NRG23130220230495263 13/02/2023 MOFIDA KHATUN 0401006WL048951 MOFIDA KHATUN 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270976 MOFIDA KHATUN UCO BANK(607066)
18 MANKACHAR AS-01-006-005-001/9143
() 		0401006000NRG23130220230495264 13/02/2023 NILBHANU KHATUN 0401006WL048951 NILBHANU KHATUN 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270983 NILBHANU KHATUN UCO BANK(607066)
19 MANKACHAR AS-01-006-005-001/9172
() 		0401006000NRG23130220230495268 13/02/2023 DELBAR ALI 0401006WL048951 DELBAR ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270969 DELBAR ALI UCO BANK(607066)
20 MANKACHAR AS-01-006-005-004/3762
() 		0401006000NRG23130220230495270 13/02/2023 AFAJ UDDIN 0401006WL048951 AFAJ UDDIN 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270986 AFAJ UDDIN UCO BANK(607066)
21 MANKACHAR AS-01-006-005-004/7175
() 		0401006000NRG23130220230495271 13/02/2023 HAZRAT ALI 0401006WL048951 HAZRAT ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270980 HAZRAT ALI UCO BANK(607066)
22 MANKACHAR AS-01-006-005-004/7518
() 		0401006000NRG23130220230495272 13/02/2023 MANJIL HOQUE 0401006WL048951 MANJIL HOQUE 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270979 MANJIL HOQUE UCO BANK(607066)
23 MANKACHAR AS-01-006-005-004/7704
() 		0401006000NRG23130220230495274 13/02/2023 AKAMAT ALI 0401006WL048951 AKAMAT ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270973 AKAMAT ALI UCO BANK(607066)
24 MANKACHAR AS-01-006-005-004/783
() 		0401006000NRG23130220230495275 13/02/2023 Siddik Ali 0401006WL048951 Siddik Ali 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270966 SIDDIK ALI UCO BANK(607066)
25 MANKACHAR AS-01-006-005-004/8098
() 		0401006000NRG23130220230495276 13/02/2023 BILAT ALI 0401006WL048951 BILAT ALI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270978 BILAL ALI UCO BANK(607066)
26 MANKACHAR AS-01-006-005-004/906
() 		0401006000NRG23130220230495277 13/02/2023 Rupchand Ali 0401006WL048951 Rupchand Ali 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270968 RUPCHAN ALI UCO BANK(607066)
27 MANKACHAR AS-01-006-005-004/9102
() 		0401006000NRG23130220230495278 13/02/2023 NOKUM UDDIN 0401006WL048951 NOKUM UDDIN 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270972 NOKUM UDDIN UCO BANK(607066)
28 MANKACHAR AS-01-006-005-004/9131
() 		0401006000NRG23130220230495279 13/02/2023 KANCHAN MALA 0401006WL048951 KANCHAN MALA 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270985 KANCHAN MALA UCO BANK(607066)
29 MANKACHAR AS-01-006-005-004/9195
() 		0401006000NRG23130220230495280 13/02/2023 FAHMIDA FIRDUSHI 0401006WL048951 FAHMIDA FIRDUSHI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270974 FAHMIDA FIRDUSHI UCO BANK(607066)
30 MANKACHAR AS-01-006-005-004/9212
() 		0401006000NRG23130220230495283 13/02/2023 DUDHAJAN BIBI 0401006WL048951 DUDHAJAN BIBI 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270981 DUDHJAN BIBI UCO BANK(607066)
31 MANKACHAR AS-01-006-005-004/9215
() 		0401006000NRG23130220230495284 13/02/2023 A AZIZ 0401006WL048951 A AZIZ 00462 UCBA0000388 1145 1145 Processed 20/02/2023 8952270965 ABDUL AZIZ UCO BANK(607066)
SubTotal 24045 24045
32 MANKACHAR AS-01-006-005-001/3572
() 		0401006000NRG23130220230495256 13/02/2023 KAMELA KHATUN 0401006WL048951 KAMELA KHATUN 00462 UCBA0002638 1145 1145 Processed 20/02/2023 8952270984 KAMELA KHATUN UCO BANK(607066)
33 MANKACHAR AS-01-006-005-001/9151
() 		0401006000NRG23130220230495266 13/02/2023 RAUSHANARA BEGUM 0401006WL048951 RAUSHANARA BEGUM 00462 UCBA0002638 1145 1145 Processed 20/02/2023 8952270987 RAUSHANARA BEGUM UCO BANK(607066)
SubTotal 2290 2290
34 MANKACHAR AS-01-006-005-004/7626
() 		0401006000NRG23130220230495273 13/02/2023 HAZRAT ALI 0401006WL048951 HAZRAT ALI 00462 UCBA0002642 1145 1145 Processed 20/02/2023 8952270988 HAZRAT ALI UCO BANK(607066)
35 MANKACHAR AS-01-006-005-004/9211
() 		0401006000NRG23130220230495282 13/02/2023 SAHIDUR RAHMAN 0401006WL048951 SAHIDUR RAHMAN 00462 UCBA0002642 1145 1145 Processed 20/02/2023 8952270989 SAHIDUR RAHMAN UCO BANK(607066)
SubTotal 2290 2290
Total 40075 40075

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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_178466 State Bank of India SBIN0008267 HATSINGIMARI 5725
2 MANKACHAR AS0401006_130223APB_FTO_178466 State Bank of India SBIN0014257 Mankachar 5725
3 MANKACHAR AS0401006_130223APB_FTO_178466 UCO Bank UCBA0000388 MANKACHAR 24045
4 MANKACHAR AS0401006_130223APB_FTO_178466 UCO Bank UCBA0002638 JHOWDANGA PT-III 2290
5 MANKACHAR AS0401006_130223APB_FTO_178466 UCO Bank UCBA0002642 MANKACHAR PT-II 2290

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