Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:45:55 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_171122FTO_128284
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-01-006-011-002/3426
() 		0401006000NRG23161120220388081 17/11/2022 SAJEDA KHATUN 0401006WL042143 SAJEDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6763879987 SAJEDA KHATUN ()
2 MANKACHAR AS-01-006-011-002/3443
() 		0401006000NRG23161120220388083 17/11/2022 Abajatun Bibi 0401006WL042143 Abajatun Bibi 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879984 Abajatun Bibi ()
3 MANKACHAR AS-01-006-011-002/3857
() 		0401006000NRG23161120220388095 17/11/2022 Shulusa khatun 0401006WL042144 Shulusa khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879985 Shulusa khatun ()
4 MANKACHAR AS-01-006-011-002/3873
() 		0401006000NRG23161120220388104 17/11/2022 AKLIMA BIBI 0401006WL042145 AKLIMA BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879989 AKLIMA BIBI ()
5 MANKACHAR AS-01-006-011-002/3873
() 		0401006000NRG23161120220388103 17/11/2022 AZIMA KHATUN 0401006WL042145 AZIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879988 AZIMA KHATUN ()
6 MANKACHAR AS-01-006-011-002/3926
() 		0401006000NRG23161120220388100 17/11/2022 RINA BEGUM 0401006WL042144 RINA BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879986 RINA BEGUM ()
7 MANKACHAR AS-01-006-011-002/5329
() 		0401006000NRG23161120220388088 17/11/2022 Manjhuri khatun 0401006WL042143 Manjhuri khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879990 Manjhuri khatun ()
8 MANKACHAR AS-01-006-011-002/5329
() 		0401006000NRG23161120220388087 17/11/2022 Munteza khatun 0401006WL042143 Munteza khatun 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763879991 Munteza khatun ()
SubTotal 26335 26335
9 MANKACHAR AS-01-006-011-002/3028
() 		0401006000NRG23161120220388078 17/11/2022 HUSNARA KHATUN 0401006WL042143 HUSNARA KHATUN 00415 SBIN0008267 687 687 Processed 01/12/2022 6763879966 MISS HUSNARA KHATUN ()
10 MANKACHAR AS-01-006-011-002/3028
() 		0401006000NRG23161120220388076 17/11/2022 JIRA KHATUN 0401006WL042143 JIRA KHATUN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879999 MRS JIRA KHATUN ()
11 MANKACHAR AS-01-006-011-002/3028
() 		0401006000NRG23161120220388077 17/11/2022 Julima Begum 0401006WL042143 Julima Begum 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879973 MRS JULIMA BEGUM ()
12 MANKACHAR AS-01-006-011-002/3426
() 		0401006000NRG23161120220388079 17/11/2022 SAMSUD DOHA 0401006WL042143 SAMSUD DOHA 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879993 MR SAMSUD DOHA ()
13 MANKACHAR AS-01-006-011-002/3849
() 		0401006000NRG23161120220388093 17/11/2022 ICHAMATI KHATUN 0401006WL042144 ICHAMATI KHATUN 00415 SBIN0008267 3616 3616 Processed 01/12/2022 6763879998 MRS ICHAMATI KHATUN ()
14 MANKACHAR AS-01-006-011-002/3857
() 		0401006000NRG23161120220388094 17/11/2022 HASIBAR RAHMAN 0401006WL042144 HASIBAR RAHMAN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879968 MR HASIBAR RAHMAN ()
15 MANKACHAR AS-01-006-011-002/3860
() 		0401006000NRG23161120220388098 17/11/2022 HACHINA KHATUN 0401006WL042144 HACHINA KHATUN 00415 SBIN0008267 687 687 Processed 01/12/2022 6763879972 MRS HACHINA KHATUN ()
16 MANKACHAR AS-01-006-011-002/3860
() 		0401006000NRG23161120220388096 17/11/2022 MEHER ALI 0401006WL042144 MEHER ALI 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879992 MEHER ALI ()
17 MANKACHAR AS-01-006-011-002/5023
() 		0401006000NRG23161120220388102 17/11/2022 GOLAPI KHATUN 0401006WL042144 GOLAPI KHATUN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879967 MRS MOCHAR GOLAPI KHATUN ()
18 MANKACHAR AS-01-006-011-002/5023
() 		0401006000NRG23161120220388101 17/11/2022 NAZMINA KHATUN 0401006WL042144 NAZMINA KHATUN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879965 MRS MISS NAZMINA KHATUN ()
19 MANKACHAR AS-01-006-011-002/5024
() 		0401006000NRG23161120220388105 17/11/2022 MOJAHARUL ISLAM 0401006WL042145 MOJAHARUL ISLAM 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879970 MR MOJAHARUL ISLAM ()
20 MANKACHAR AS-01-006-011-002/5024
() 		0401006000NRG23161120220388107 17/11/2022 Moriom Begum 0401006WL042145 Moriom Begum 00415 SBIN0008267 1832 1832 Processed 01/12/2022 6763879971 MRS MORIOM BEGUM ()
21 MANKACHAR AS-01-006-011-002/5024
() 		0401006000NRG23161120220388106 17/11/2022 TAJ NEHAR KHATUN 0401006WL042145 TAJ NEHAR KHATUN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879995 MRS TAJ NEHAR KHATUN ()
22 MANKACHAR AS-01-006-011-003/2383
() 		0401006000NRG23161120220388090 17/11/2022 SAYMON NESA 0401006WL042143 SAYMON NESA 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879996 MRS SAIMONA KHATUN ()
23 MANKACHAR AS-01-006-011-007/5196
() 		0401006000NRG23161120220388110 17/11/2022 SAHER ALI 0401006WL042145 SAHER ALI 00415 SBIN0008267 1832 1832 Processed 01/12/2022 6763879969 MR SAHER ALI ()
24 MANKACHAR AS-01-006-011-007/5196
() 		0401006000NRG23161120220388109 17/11/2022 SALEKA KHATUN 0401006WL042145 SALEKA KHATUN 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879997 MRS SALEKA KHATUN ()
25 MANKACHAR AS-01-006-011-007/5196
() 		0401006000NRG23161120220388108 17/11/2022 TARAP ALI 0401006WL042145 TARAP ALI 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763879994 MR TARAP ALI ()
SubTotal 52622 52622
26 MANKACHAR AS-01-006-011-002/3492
() 		0401006000NRG23161120220388092 17/11/2022 ANJURA KHATUN 0401006WL042144 ANJURA KHATUN 00415 SBIN0014257 3664 3664 Processed 01/12/2022 6763879977 MRS ANJURA KHATUN ()
27 MANKACHAR AS-01-006-011-002/3860
() 		0401006000NRG23161120220388097 17/11/2022 Lala banu begum 0401006WL042144 Lala banu begum 00415 SBIN0014257 3664 3664 Processed 01/12/2022 6763879974 MRS LALA BANU BEGUM ()
28 MANKACHAR AS-01-006-011-002/3881
() 		0401006000NRG23161120220388085 17/11/2022 ANJUWARA BIBI 0401006WL042143 ANJUWARA BIBI 00415 SBIN0014257 3664 3664 Processed 01/12/2022 6763879976 MRS ANJUWARA BIBI ()
29 MANKACHAR AS-01-006-011-002/3881
() 		0401006000NRG23161120220388086 17/11/2022 SONEKA BIBI 0401006WL042143 SONEKA BIBI 00415 SBIN0014257 687 687 Processed 01/12/2022 6763879975 MRS SONEKA BIBI ()
SubTotal 11679 11679
30 MANKACHAR AS-01-006-011-002/3443
() 		0401006000NRG23161120220388082 17/11/2022 ABU BOKKAR SHEIKH 0401006WL042143 ABU BOKKAR SHEIKH 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763879978 ABU BOKKAR SHEIKH ()
31 MANKACHAR AS-01-006-011-002/3881
() 		0401006000NRG23161120220388084 17/11/2022 MALEK ALI 0401006WL042143 MALEK ALI 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763879979 MALEK ALI ()
32 MANKACHAR AS-01-006-011-002/3926
() 		0401006000NRG23161120220388099 17/11/2022 NURUL HOQUE 0401006WL042144 NURUL HOQUE 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763879980 NURUL HOQUE ()
33 MANKACHAR AS-01-006-011-003/2383
() 		0401006000NRG23161120220388089 17/11/2022 HABIZUR ROHMAN 0401006WL042143 HABIZUR ROHMAN 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763879981 HABIZUR ROHMAN ()
SubTotal 14656 14656
34 MANKACHAR AS-01-006-011-002/3426
() 		0401006000NRG23161120220388080 17/11/2022 Sahida Begum 0401006WL042143 Sahida Begum 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763879983 SAHIDA BEGUM ()
35 MANKACHAR AS-01-006-011-002/3492
() 		0401006000NRG23161120220388091 17/11/2022 SHAHINUR ISLAM 0401006WL042144 SHAHINUR ISLAM 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763879982 SAHINUR ISLAM ()
SubTotal 7328 7328
Total 112620 112620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_171122FTO_128284 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 26335
2 MANKACHAR AS0401006_171122FTO_128284 State Bank of India SBIN0008267 HATSINGIMARI 52622
3 MANKACHAR AS0401006_171122FTO_128284 State Bank of India SBIN0014257 Mankachar 11679
4 MANKACHAR AS0401006_171122FTO_128284 UCO Bank UCBA0000388 MANKACHAR 14656
5 MANKACHAR AS0401006_171122FTO_128284 UCO Bank UCBA0002640 JORDANGA PT-I 7328

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