Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:33:50 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_190822FTO_81609
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-01-006-004-003/3018
() 		0401006000NRG23190820220264866 19/08/2022 MAJELA KHATUN 0401006WL030792 MAJELA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905413943 MAJELA KHATUN ()
2 MANKACHAR AS-01-006-004-004/2545
() 		0401006000NRG23190820220264902 19/08/2022 NUR ISLAM 0401006WL030798 NUR ISLAM 00029 PUNB0RRBAGB 3435 3435 Processed 22/09/2022 4905413942 NUR ISLAM ()
SubTotal 6870 6870
3 MANKACHAR AS-01-006-004-008/809
() 		0401006000NRG23190820220264864 19/08/2022 HASENA BEGUM 0401006WL030791 HASENA BEGUM 00029 UTBI0RRBAGB 3435 3435 Processed 22/09/2022 4905414010 HASENA BEGUM ()
SubTotal 3435 3435
4 MANKACHAR AS-01-006-004-004/2583
() 		0401006000NRG23190820220264858 19/08/2022 MAHUBAR ISLAM 0401006WL030790 MAHUBAR ISLAM 00415 SBIN0008267 3435 3435 Processed 22/09/2022 4905413944 MR MAHUBAR ISLAM ()
SubTotal 3435 3435
5 MANKACHAR AS-01-006-004-004/2546
() 		0401006000NRG23190820220264907 19/08/2022 BILLAL HUSSAIN 0401006WL030799 BILLAL HUSSAIN 00415 SBIN0014257 3435 3435 Processed 22/09/2022 4905413945 MR BILLAL HUSSAIN ()
6 MANKACHAR AS-01-006-004-004/2577
() 		0401006000NRG23190820220264844 19/08/2022 SAMENA BEWA 0401006WL030788 SAMENA BEWA 00415 SBIN0014257 3435 3435 Processed 22/09/2022 4905413946 MRS SAMENA BEWA ()
7 MANKACHAR AS-01-006-004-004/3112
() 		0401006000NRG23190820220264876 19/08/2022 ANJU KHATUN 0401006WL030793 ANJU KHATUN 00415 SBIN0014257 3435 3435 Processed 22/09/2022 4905413947 MRS ANJU KHATUN ()
SubTotal 10305 10305
8 MANKACHAR AS-01-006-004-001/3061
() 		0401006000NRG23190820220264878 19/08/2022 MUKSED ALOM 0401006WL030794 MUKSED ALOM 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413952 MUKSED ALOM ()
9 MANKACHAR AS-01-006-004-003/2022
() 		0401006000NRG23190820220264895 19/08/2022 MOFIDUL ISLAM 0401006WL030797 MOFIDUL ISLAM 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413951 MD MOFIDUL ISLAM ()
10 MANKACHAR AS-01-006-004-003/3014
() 		0401006000NRG23190820220264841 19/08/2022 MONU MIAH 0401006WL030788 MONU MIAH 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413948 MUNU MIAH ()
11 MANKACHAR AS-01-006-004-004/2524
() 		0401006000NRG23190820220264849 19/08/2022 ESHAD ALI 0401006WL030789 ESHAD ALI 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413954 ESHAD ALI ()
12 MANKACHAR AS-01-006-004-004/2537
() 		0401006000NRG23190820220264901 19/08/2022 NADU MIAH 0401006WL030798 NADU MIAH 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413950 NADU MIAH ()
13 MANKACHAR AS-01-006-004-004/2557
() 		0401006000NRG23190820220264903 19/08/2022 JESMINA 0401006WL030798 JESMINA 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413949 ROKEYA BEWA ()
14 MANKACHAR AS-01-006-004-004/2572
() 		0401006000NRG23190820220264908 19/08/2022 RONA BEGUM 0401006WL030799 RONA BEGUM 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413955 RONA BEGUM ()
15 MANKACHAR AS-01-006-004-004/2580
() 		0401006000NRG23190820220264856 19/08/2022 MAHMUDA BEWA 0401006WL030790 MAHMUDA BEWA 00462 UCBA0000388 3435 3435 Processed 22/09/2022 4905413953 MAHMUDA BEWA ()
SubTotal 27480 27480
16 MANKACHAR AS-01-006-004-003/2042
() 		0401006000NRG23190820220264894 19/08/2022 HALIMA BEGUM 0401006WL030796 HALIMA BEGUM 00462 UCBA0002640 3435 3435 Processed 22/09/2022 4905413957 HALIMA BEGUM ()
17 MANKACHAR AS-01-006-004-004/2590
() 		0401006000NRG23190820220264905 19/08/2022 SAHANAJ KHATUN 0401006WL030798 SAHANAJ KHATUN 00462 UCBA0002640 3435 3435 Processed 22/09/2022 4905413956 SAHANAJ KHATUN ()
SubTotal 6870 6870
18 MANKACHAR AS-01-006-004-003/2428
() 		0401006000NRG23190820220264881 19/08/2022 ASHAFUL ISLAM 0401006WL030794 ASHAFUL ISLAM 00462 UCBA0002641 3435 3435 Processed 22/09/2022 4905413959 ASHRAFUL HOQUE ()
19 MANKACHAR AS-01-006-004-003/3303
() 		0401006000NRG23190820220264847 19/08/2022 RONJU MIAH 0401006WL030789 RONJU MIAH 00462 UCBA0002641 3435 3435 Processed 22/09/2022 4905413960 RONJU MIAH ()
20 MANKACHAR AS-01-006-004-004/2519
() 		0401006000NRG23190820220264848 19/08/2022 ABDUL HAMED 0401006WL030789 ABDUL HAMED 00462 UCBA0002641 3435 3435 Processed 22/09/2022 4905413958 ABDUL HAMED ()
21 MANKACHAR AS-01-006-004-004/2591
() 		0401006000NRG23190820220264845 19/08/2022 KULSUN NESA 0401006WL030788 KULSUN NESA 00462 UCBA0002641 3435 3435 Processed 22/09/2022 4905413962 KULSUN NESA ()
22 MANKACHAR AS-01-006-004-008/2451
() 		0401006000NRG23190820220264909 19/08/2022 ARBILA BEGUM 0401006WL030799 ARBILA BEGUM 00462 UCBA0002641 3435 3435 Processed 22/09/2022 4905413961 ARBILA BEGUM ()
SubTotal 17175 17175
23 MANKACHAR AS-01-006-004-001/2422
() 		0401006000NRG23190820220264877 19/08/2022 SAFIYAL HOQUE 0401006WL030794 SAFIYAL HOQUE 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413979 SOPIAL HOQUE ()
24 MANKACHAR AS-01-006-004-001/3063
() 		0401006000NRG23190820220264871 19/08/2022 SAHINARA BEGUM 0401006WL030793 SAHINARA BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414007 SAHINARA BEGUM ()
25 MANKACHAR AS-01-006-004-001/3067
() 		0401006000NRG23190820220264872 19/08/2022 NUR ISLAM 0401006WL030793 NUR ISLAM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413977 NUR ISLAM ()
26 MANKACHAR AS-01-006-004-003/1539
() 		0401006000NRG23190820220264889 19/08/2022 ATABOR RAHMAN 0401006WL030796 ATABOR RAHMAN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413988 ATABAR RAHMAN ()
27 MANKACHAR AS-01-006-004-003/1548
() 		0401006000NRG23190820220264890 19/08/2022 SURO ZAMAL SHEIKH 0401006WL030796 SURO ZAMAL SHEIKH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413964 SURAJAMAL SHEIKH ()
28 MANKACHAR AS-01-006-004-003/1549
() 		0401006000NRG23190820220264891 19/08/2022 MOSTAFEJUL HOQUE 0401006WL030796 MOSTAFEJUL HOQUE 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413980 MOSTHAFIJUR RAHMAN ()
29 MANKACHAR AS-01-006-004-003/1554
() 		0401006000NRG23190820220264892 19/08/2022 MOFIDA KHATUN 0401006WL030796 MOFIDA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413993 MOFIDA KHATUN ()
30 MANKACHAR AS-01-006-004-003/2019
() 		0401006000NRG23190820220264879 19/08/2022 ROHIMA KHATUN 0401006WL030794 ROHIMA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414008 ROHIMA KHATUN ()
31 MANKACHAR AS-01-006-004-003/2020
() 		0401006000NRG23190820220264893 19/08/2022 DIL ALOM 0401006WL030796 DIL ALOM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413978 DIL ALOM ()
32 MANKACHAR AS-01-006-004-003/2034
() 		0401006000NRG23190820220264880 19/08/2022 AYENAL MIAH 0401006WL030794 AYENAL MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413989 AYNALLI SHEIKH ()
33 MANKACHAR AS-01-006-004-003/2403
() 		0401006000NRG23190820220264865 19/08/2022 MUKTAR HUSSAIN 0401006WL030792 MUKTAR HUSSAIN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413996 MUKTAR HUSSAIN ()
34 MANKACHAR AS-01-006-004-003/2429
() 		0401006000NRG23190820220264859 19/08/2022 SANOWARA KHATUN 0401006WL030791 SANOWARA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414009 SANOWARA KHATUN ()
35 MANKACHAR AS-01-006-004-003/3015
() 		0401006000NRG23190820220264873 19/08/2022 ZIADUL ISLAM 0401006WL030793 ZIADUL ISLAM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414000 ZIADUL ISLAM ()
36 MANKACHAR AS-01-006-004-003/3019
() 		0401006000NRG23190820220264874 19/08/2022 MEHER JAMAN 0401006WL030793 MEHER JAMAN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413986 MEHER JAMAN ()
37 MANKACHAR AS-01-006-004-003/3021
() 		0401006000NRG23190820220264875 19/08/2022 ANARUL ISLAM 0401006WL030793 ANARUL ISLAM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414004 ANARUL MIAH ()
38 MANKACHAR AS-01-006-004-003/3210
() 		0401006000NRG23190820220264867 19/08/2022 SHAHIME KHATUN 0401006WL030792 SHAHIME KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414006 SHAHIME KHATUN ()
39 MANKACHAR AS-01-006-004-004/1536
() 		0401006000NRG23190820220264896 19/08/2022 SAMIAL HOQUE 0401006WL030797 SAMIAL HOQUE 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413991 SAMIAL HOQUE ()
40 MANKACHAR AS-01-006-004-004/2013
() 		0401006000NRG23190820220264883 19/08/2022 SABITA KHATUN 0401006WL030795 SABITA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413997 SABITA BEGUM ()
41 MANKACHAR AS-01-006-004-004/2035
() 		0401006000NRG23190820220264884 19/08/2022 MAJILE KHATUN 0401006WL030795 MAJILE KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413999 MAJILE KHATUN ()
42 MANKACHAR AS-01-006-004-004/2036
() 		0401006000NRG23190820220264897 19/08/2022 DIPTI BEGUM 0401006WL030797 DIPTI BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413995 DIPTI BEGUM ()
43 MANKACHAR AS-01-006-004-004/2039
() 		0401006000NRG23190820220264898 19/08/2022 SAJIT MIAH 0401006WL030797 SAJIT MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413987 SHAJIT MIAH ()
44 MANKACHAR AS-01-006-004-004/2040
() 		0401006000NRG23190820220264899 19/08/2022 ZELINA BEGUM 0401006WL030797 ZELINA BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413966 JELENA BEGUM ()
45 MANKACHAR AS-01-006-004-004/2348
() 		0401006000NRG23190820220264868 19/08/2022 ABDUL MALEK 0401006WL030792 ABDUL MALEK 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413969 ABDUL MALEK ()
46 MANKACHAR AS-01-006-004-004/2506
() 		0401006000NRG23190820220264860 19/08/2022 SURMILA KHATUN 0401006WL030791 SURMILA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413994 THOMILA KHATUN ()
47 MANKACHAR AS-01-006-004-004/2525
() 		0401006000NRG23190820220264842 19/08/2022 MOFIDA BEWA 0401006WL030788 MOFIDA BEWA 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413968 MOFIDA BEGUM ()
48 MANKACHAR AS-01-006-004-004/2530
() 		0401006000NRG23190820220264843 19/08/2022 JARINA BIBI 0401006WL030788 JARINA BIBI 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413963 JARINA BIBI ()
49 MANKACHAR AS-01-006-004-004/2543
() 		0401006000NRG23190820220264850 19/08/2022 RASHIDE BEGUM 0401006WL030789 RASHIDE BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413974 RASHIDE BEGUM ()
50 MANKACHAR AS-01-006-004-004/2544
() 		0401006000NRG23190820220264853 19/08/2022 DILEMA KHATUN 0401006WL030790 DILEMA KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413975 DILEMA KHATUN ()
51 MANKACHAR AS-01-006-004-004/2556
() 		0401006000NRG23190820220264854 19/08/2022 MINA BEGUM 0401006WL030790 MINA BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413998 MINA BEGUM ()
52 MANKACHAR AS-01-006-004-004/2559
() 		0401006000NRG23190820220264904 19/08/2022 NUR SALAM MIAH 0401006WL030798 NUR SALAM MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414005 NUR SALAM MIAH ()
53 MANKACHAR AS-01-006-004-004/2571
() 		0401006000NRG23190820220264855 19/08/2022 WAHID MIAH 0401006WL030790 WAHID MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413985 OBAHID HUSSAIN ()
54 MANKACHAR AS-01-006-004-004/2575
() 		0401006000NRG23190820220264851 19/08/2022 DULALI KHATUN 0401006WL030789 DULALI KHATUN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413972 DULALI KHATUN ()
55 MANKACHAR AS-01-006-004-004/2581
() 		0401006000NRG23190820220264852 19/08/2022 DHALU MIAH 0401006WL030789 DHALU MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413976 DHALU MIAH ()
56 MANKACHAR AS-01-006-004-004/2582
() 		0401006000NRG23190820220264857 19/08/2022 RAFIQUL HOQUE 0401006WL030790 RAFIQUL HOQUE 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413967 RAFIQUL HOQUE ()
57 MANKACHAR AS-01-006-004-004/3003
() 		0401006000NRG23190820220264869 19/08/2022 AMIRUL HOQUE 0401006WL030792 AMIRUL HOQUE 00462 UCBA0002642 2977 2977 Processed 22/09/2022 4905413983 AMIRUL ISLAM ()
58 MANKACHAR AS-01-006-004-004/3107
() 		0401006000NRG23190820220264870 19/08/2022 OBIAL HUSSAIN 0401006WL030792 OBIAL HUSSAIN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413992 OBIAL HUSSAIN ()
59 MANKACHAR AS-01-006-004-004/3110
() 		0401006000NRG23190820220264846 19/08/2022 SIDDIKA BEGUM 0401006WL030788 SIDDIKA BEGUM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413971 SIDDIKA BEGUM ()
60 MANKACHAR AS-01-006-004-008/1296
() 		0401006000NRG23190820220264861 19/08/2022 SAHA ALOM 0401006WL030791 SAHA ALOM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413982 SAHA ALOM ()
61 MANKACHAR AS-01-006-004-008/2015
() 		0401006000NRG23190820220264882 19/08/2022 SAYED HUSSAIN 0401006WL030794 SAYED HUSSAIN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413990 SAYED HUSSAIN ()
62 MANKACHAR AS-01-006-004-008/2017
() 		0401006000NRG23190820220264862 19/08/2022 SAROWAL MIAH 0401006WL030791 SAROWAL MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413984 SAROWAL MIAH ()
63 MANKACHAR AS-01-006-004-008/2027
() 		0401006000NRG23190820220264863 19/08/2022 MUKTAR HUSSAIN 0401006WL030791 MUKTAR HUSSAIN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413973 MUKTAR HUSSAIN ()
64 MANKACHAR AS-01-006-004-008/2028
() 		0401006000NRG23190820220264906 19/08/2022 NUR KALAM 0401006WL030798 NUR KALAM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414003 NUR KALAM ()
65 MANKACHAR AS-01-006-004-008/2029
() 		0401006000NRG23190820220264885 19/08/2022 ASHAFUL ISLAM 0401006WL030795 ASHAFUL ISLAM 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413981 ASHRAFUL HOQUE ()
66 MANKACHAR AS-01-006-004-008/2030
() 		0401006000NRG23190820220264886 19/08/2022 SURAJ MIAH 0401006WL030795 SURAJ MIAH 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414001 SURAJ MIAH ()
67 MANKACHAR AS-01-006-004-008/2033
() 		0401006000NRG23190820220264887 19/08/2022 MOBAROK HOSSAIN 0401006WL030795 MOBAROK HOSSAIN 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413970 MUBARAK HUSSAIN ()
68 MANKACHAR AS-01-006-004-008/2038
() 		0401006000NRG23190820220264900 19/08/2022 AMBIYE BEWA 0401006WL030797 AMBIYE BEWA 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905413965 AMBIYA BEWA ()
69 MANKACHAR AS-01-006-004-009/2018
() 		0401006000NRG23190820220264888 19/08/2022 SHERENA BEWA 0401006WL030795 SHERENA BEWA 00462 UCBA0002642 3435 3435 Processed 22/09/2022 4905414002 SABENI BEWA ()
SubTotal 160987 160987
Total 236557 236557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_190822FTO_81609 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 6870
2 MANKACHAR AS0401006_190822FTO_81609 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 3435
3 MANKACHAR AS0401006_190822FTO_81609 State Bank of India SBIN0008267 HATSINGIMARI 3435
4 MANKACHAR AS0401006_190822FTO_81609 State Bank of India SBIN0014257 Mankachar 10305
5 MANKACHAR AS0401006_190822FTO_81609 UCO Bank UCBA0000388 MANKACHAR 27480
6 MANKACHAR AS0401006_190822FTO_81609 UCO Bank UCBA0002640 JORDANGA PT-I 6870
7 MANKACHAR AS0401006_190822FTO_81609 UCO Bank UCBA0002641 KAKRIPARA 17175
8 MANKACHAR AS0401006_190822FTO_81609 UCO Bank UCBA0002642 MANKACHAR PT-II 160987

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