Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:39:46 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_211222FTO_150382
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-01-006-001-004/2709
() 		0401006000NRG23201220220457880 21/12/2022 NILUFA BEGUM 0401006WL045897 NILUFA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 19/01/2023 8043833846 NILUFA BEGUM ()
SubTotal 2977 2977
2 MANKACHAR AS-01-006-001-004/3188
() 		0401006000NRG23201220220457908 21/12/2022 Mofitara Begum 0401006WL045900 Mofitara Begum 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833851 MISS MOFITARA BEGUM ()
3 MANKACHAR AS-01-006-001-004/3297
() 		0401006000NRG23201220220457894 21/12/2022 MORJINA KHTUN 0401006WL045898 MORJINA KHTUN 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833850 MRS MORJIANA KHATUN ()
4 MANKACHAR AS-01-006-001-004/3299
() 		0401006000NRG23201220220457895 21/12/2022 ANOWAR HUSSAIN 0401006WL045898 ANOWAR HUSSAIN 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833849 MR ANOWAR HUSSAIN ()
5 MANKACHAR AS-01-006-001-005/2851
() 		0401006000NRG23201220220457903 21/12/2022 Jaymuna Khatun 0401006WL045899 Jaymuna Khatun 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833848 MRS JAYMUNA KHATUN ()
6 MANKACHAR AS-01-006-001-007/3432
() 		0401006000NRG23201220220457905 21/12/2022 SARIFA KHATUN 0401006WL045899 SARIFA KHATUN 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833852 MRS SARIFA KHATUN ()
7 MANKACHAR AS-01-006-001-010/445
() 		0401006000NRG23201220220457910 21/12/2022 Anil Ch. Seal 0401006WL045900 Anil Ch. Seal 00415 SBIN0008267 2977 2977 Rejected 19/01/2023 8043833853 No Such Account
8 MANKACHAR AS-01-006-001-010/445
() 		0401006000NRG23201220220457911 21/12/2022 BHARATI RANI SEAL 0401006WL045900 BHARATI RANI SEAL 00415 SBIN0008267 2977 2977 Processed 19/01/2023 8043833847 MRS BHARATI RANI SHIL ()
SubTotal 20839 20839
9 MANKACHAR AS-01-006-001-004/2828
() 		0401006000NRG23201220220457889 21/12/2022 ANOWAR HUSSAIN 0401006WL045898 ANOWAR HUSSAIN 00415 SBIN0014257 2977 2977 Processed 19/01/2023 8043833855 MR ANOWAR HOSSAIN ()
10 MANKACHAR AS-01-006-001-010/2872
() 		0401006000NRG23201220220457896 21/12/2022 ESUBOR RAHMAN MONDAL 0401006WL045898 ESUBOR RAHMAN MONDAL 00415 SBIN0014257 2061 2061 Processed 19/01/2023 8043833854 MR ESUBOR ROHMAN MONDAL ()
SubTotal 5038 5038
11 MANKACHAR AS-01-006-001-004/1265
() 		0401006000NRG23201220220457887 21/12/2022 ADITYA BARMAN 0401006WL045898 ADITYA BARMAN 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833825 ADITYA BARMAN ()
12 MANKACHAR AS-01-006-001-004/2614
() 		0401006000NRG23201220220457898 21/12/2022 SURUT ZAMAL 0401006WL045899 SURUT ZAMAL 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833857 SURUT ZAMAL ()
13 MANKACHAR AS-01-006-001-004/3188
() 		0401006000NRG23201220220457907 21/12/2022 Mahiel Bepari 0401006WL045900 Mahiel Bepari 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833858 MAHIEL BEPARI . . ()
14 MANKACHAR AS-01-006-001-004/3297
() 		0401006000NRG23201220220457893 21/12/2022 SHOHID MIAH 0401006WL045898 SHOHID MIAH 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833829 SHOHID MIAH ()
15 MANKACHAR AS-01-006-001-004/3321
() 		0401006000NRG23201220220457883 21/12/2022 BIPIN BARMAN 0401006WL045897 BIPIN BARMAN 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833826 BIPIN BARMAN ()
16 MANKACHAR AS-01-006-001-004/3321
() 		0401006000NRG23201220220457884 21/12/2022 BIRMONI BALA BARMAN 0401006WL045897 BIRMONI BALA BARMAN 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833856 BIRMONI BALA BARMAN ()
17 MANKACHAR AS-01-006-001-004/3622
() 		0401006000NRG23201220220457885 21/12/2022 HIMANGSHU BARMAN 0401006WL045897 HIMANGSHU BARMAN 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833827 HIMANGSHU BARMAN ()
18 MANKACHAR AS-01-006-001-006/2882
() 		0401006000NRG23201220220457909 21/12/2022 SONABHAN BEGUM 0401006WL045900 SONABHAN BEGUM 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833828 SONABHAN BEGUM ()
19 MANKACHAR AS-01-006-001-007/3432
() 		0401006000NRG23201220220457904 21/12/2022 SAYEDUR ISLAM 0401006WL045899 SAYEDUR ISLAM 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833830 SAYEDUR ISLAM ()
20 MANKACHAR AS-01-006-001-010/274
() 		0401006000NRG23201220220457906 21/12/2022 BAHARJAN BEGUM 0401006WL045899 BAHARJAN BEGUM 00462 UCBA0000388 2977 2977 Processed 19/01/2023 8043833859 BAHARJAN KHATUN ()
SubTotal 29770 29770
21 MANKACHAR AS-01-006-001-004/2599
() 		0401006000NRG23201220220457877 21/12/2022 NUR SALIMA KHATUN 0401006WL045897 NUR SALIMA KHATUN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833840 NUR SALIMA KHATUN ()
22 MANKACHAR AS-01-006-001-004/2662
() 		0401006000NRG23201220220457900 21/12/2022 LOVELY BEGUM 0401006WL045899 LOVELY BEGUM 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833839 LOVELY BEGUM ()
23 MANKACHAR AS-01-006-001-004/2662
() 		0401006000NRG23201220220457899 21/12/2022 NUR AMIN 0401006WL045899 NUR AMIN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833836 NUR AMIN ()
24 MANKACHAR AS-01-006-001-004/2709
() 		0401006000NRG23201220220457879 21/12/2022 MOHESINA KHATUN 0401006WL045897 MOHESINA KHATUN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833834 MOHESINA KHATUN ()
25 MANKACHAR AS-01-006-001-004/2709
() 		0401006000NRG23201220220457878 21/12/2022 NUR ALOM 0401006WL045897 NUR ALOM 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833837 NUR ALOM ()
26 MANKACHAR AS-01-006-001-004/2828
() 		0401006000NRG23201220220457890 21/12/2022 ANOWARA KHATUN 0401006WL045898 ANOWARA KHATUN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833833 ANOWARA KHATUN ()
27 MANKACHAR AS-01-006-001-004/2828
() 		0401006000NRG23201220220457888 21/12/2022 ROFIQUL ISLAM 0401006WL045898 ROFIQUL ISLAM 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833831 MD ROFIQUL ISLAM ()
28 MANKACHAR AS-01-006-001-004/2828
() 		0401006000NRG23201220220457891 21/12/2022 ZEMI ARA BEGUM 0401006WL045898 ZEMI ARA BEGUM 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833838 ZEMI ARA BEGUM ()
29 MANKACHAR AS-01-006-001-004/2883
() 		0401006000NRG23201220220457892 21/12/2022 MOKBUL HUSSAIN 0401006WL045898 MOKBUL HUSSAIN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833835 MOKBUL HUSSAIN ()
30 MANKACHAR AS-01-006-001-004/3301
() 		0401006000NRG23201220220457901 21/12/2022 MAKAL ISLAM 0401006WL045899 MAKAL ISLAM 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833842 MAKAL ISLAM ()
31 MANKACHAR AS-01-006-001-004/3301
() 		0401006000NRG23201220220457902 21/12/2022 NAMENA KHATUN 0401006WL045899 NAMENA KHATUN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833832 NAMENA KHATUN ()
32 MANKACHAR AS-01-006-001-004/3623
() 		0401006000NRG23201220220457886 21/12/2022 MIZANUR RAHMAN 0401006WL045897 MIZANUR RAHMAN 00462 UCBA0002639 2977 2977 Processed 19/01/2023 8043833841 MIZANUR ROHMAN ()
SubTotal 35724 35724
33 MANKACHAR AS-01-006-001-010/2872
() 		0401006000NRG23201220220457897 21/12/2022 NASRIN SULTANA 0401006WL045898 NASRIN SULTANA 00462 UCBA0002641 2061 2061 Processed 19/01/2023 8043833843 NASRIN SULTANA ()
SubTotal 2061 2061
34 MANKACHAR AS-01-006-001-004/2716
() 		0401006000NRG23201220220457881 21/12/2022 MANIRUL ISLAM 0401006WL045897 MANIRUL ISLAM 00462 UCBA0002642 2977 2977 Processed 19/01/2023 8043833844 MANIRUL ISLAM ()
35 MANKACHAR AS-01-006-001-004/2716
() 		0401006000NRG23201220220457882 21/12/2022 MANOWARA KHATUN 0401006WL045897 MANOWARA KHATUN 00462 UCBA0002642 2977 2977 Processed 19/01/2023 8043833845 MANOWARA KHATUN ()
SubTotal 5954 5954
Total 102363 102363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_211222FTO_150382 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 2977
2 MANKACHAR AS0401006_211222FTO_150382 State Bank of India SBIN0008267 HATSINGIMARI 20839
3 MANKACHAR AS0401006_211222FTO_150382 State Bank of India SBIN0014257 Mankachar 5038
4 MANKACHAR AS0401006_211222FTO_150382 UCO Bank UCBA0000388 MANKACHAR 29770
5 MANKACHAR AS0401006_211222FTO_150382 UCO Bank UCBA0002639 JHOWDANGA PT-II 35724
6 MANKACHAR AS0401006_211222FTO_150382 UCO Bank UCBA0002641 KAKRIPARA 2061
7 MANKACHAR AS0401006_211222FTO_150382 UCO Bank UCBA0002642 MANKACHAR PT-II 5954

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