Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:33 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_221122FTO_131877
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-01-006-015-001/1707
() 		0401006000NRG23221120220400876 22/11/2022 HABIBAR RAHMAN 0401006WL042947 HABIBAR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266230 HABIBAR RAHMAN ()
2 MANKACHAR AS-01-006-015-001/2090
() 		0401006000NRG23221120220400878 22/11/2022 AKIDUL ISLAM 0401006WL042947 AKIDUL ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266231 AKIDUL ISLAM ()
3 MANKACHAR AS-01-006-015-001/2693
() 		0401006000NRG23221120220400881 22/11/2022 MABIL HUSSAIN 0401006WL042947 MABIL HUSSAIN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266234 MABIL HUSSAIN ()
4 MANKACHAR AS-01-006-015-001/3804
() 		0401006000NRG23221120220400885 22/11/2022 HAIDAR ISLAM 0401006WL042948 HAIDAR ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266235 HAIDAR ISLAM ()
5 MANKACHAR AS-01-006-015-001/4202
() 		0401006000NRG23221120220400887 22/11/2022 NUR ISLAM 0401006WL042948 NUR ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266232 NUR ISLAM ()
6 MANKACHAR AS-01-006-015-001/4218
() 		0401006000NRG23221120220400915 22/11/2022 ABDU SHWAHID 0401006WL042952 ABDU SHWAHID 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266229 ABDU SHWAHID ()
7 MANKACHAR AS-01-006-015-001/4223
() 		0401006000NRG23221120220400883 22/11/2022 FULMOTI KHATUN 0401006WL042947 FULMOTI KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266228 FULMOTI KHATUN ()
8 MANKACHAR AS-01-006-015-001/4405
() 		0401006000NRG23221120220400894 22/11/2022 ARIFUL ISLAM 0401006WL042948 ARIFUL ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763266233 ARIFUL ISLAM ()
SubTotal 29312 29312
9 MANKACHAR AS-01-006-015-001/1671
() 		0401006000NRG23221120220400913 22/11/2022 HAIDAR ALI 0401006WL042952 HAIDAR ALI 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763266236 MR HAIDAR ALI ()
SubTotal 3664 3664
10 MANKACHAR AS-01-006-015-001/4291
() 		0401006000NRG23221120220400917 22/11/2022 FIROZA KHATUN 0401006WL042952 FIROZA KHATUN 00415 SBIN0014257 3664 3664 Processed 01/12/2022 6763266237 MR SHAHIDUR ALOM ()
11 MANKACHAR AS-01-006-015-001/4404
() 		0401006000NRG23221120220400918 22/11/2022 NOJURUL ISLAM 0401006WL042952 NOJURUL ISLAM 00415 SBIN0014257 3664 3664 Processed 01/12/2022 6763266238 MR NAJURUL ISLAM ()
SubTotal 7328 7328
12 MANKACHAR AS-01-006-015-001/3197
() 		0401006000NRG23221120220400882 22/11/2022 SAYEDUL ISLAM 0401006WL042947 SAYEDUL ISLAM 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763266239 SAIDUL ISLAM ()
13 MANKACHAR AS-01-006-015-001/3804
() 		0401006000NRG23221120220400886 22/11/2022 NURIFA AHMED 0401006WL042948 NURIFA AHMED 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763266242 NURFIA AHMED ()
14 MANKACHAR AS-01-006-015-001/4202
() 		0401006000NRG23221120220400888 22/11/2022 LABONI KHATUN 0401006WL042948 LABONI KHATUN 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763266244 SUPRIA PASHA ()
15 MANKACHAR AS-01-006-015-001/4223
() 		0401006000NRG23221120220400884 22/11/2022 BABU MIAH 0401006WL042947 BABU MIAH 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763266243 NASRIN SULTANA ()
16 MANKACHAR AS-01-006-015-001/4291
() 		0401006000NRG23221120220400916 22/11/2022 ABUL KASHEM 0401006WL042952 ABUL KASHEM 00462 UCBA0000388 3664 3664 Processed 01/12/2022 6763266240 ABDUL KASHEM ()
SubTotal 18320 18320
17 MANKACHAR AS-01-006-015-001/4501
() 		0401006000NRG23221120220400919 22/11/2022 ASHADOT JAMAN 0401006WL042952 ASHADOT JAMAN 00462 UCBA0002638 3664 3664 Processed 01/12/2022 6763266241 AFZALUR ROHMAN ()
SubTotal 3664 3664
18 MANKACHAR AS-01-006-015-001/1750
() 		0401006000NRG23221120220400877 22/11/2022 ISIME KHATUN 0401006WL042947 ISIME KHATUN 00462 UCBA0002639 3206 3206 Processed 01/12/2022 6763266245 ISIME KHATUN ()
19 MANKACHAR AS-01-006-015-001/4335
() 		0401006000NRG23221120220400889 22/11/2022 BANOFUL 0401006WL042948 BANOFUL 00462 UCBA0002639 3664 3664 Processed 01/12/2022 6763266248 BANOFUL ()
20 MANKACHAR AS-01-006-015-001/4335
() 		0401006000NRG23221120220400890 22/11/2022 MORJIANA BEGUM 0401006WL042948 MORJIANA BEGUM 00462 UCBA0002639 3664 3664 Processed 01/12/2022 6763266247 MORZINA KHATUN ()
21 MANKACHAR AS-01-006-015-001/4665
() 		0401006000NRG23221120220400920 22/11/2022 ROKEYA KHATUN 0401006WL042952 ROKEYA KHATUN 00462 UCBA0002639 3664 3664 Processed 01/12/2022 6763266246 RUKIA KHATUN ()
SubTotal 14198 14198
22 MANKACHAR AS-01-006-015-001/1671
() 		0401006000NRG23221120220400914 22/11/2022 SAMIRUL ISLAM 0401006WL042952 SAMIRUL ISLAM 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763266252 AKHTAR HUSSAIN ()
23 MANKACHAR AS-01-006-015-001/2090
() 		0401006000NRG23221120220400879 22/11/2022 SARMINA KHATUN 0401006WL042947 SARMINA KHATUN 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763266253 MORJIANA KHATUN ()
24 MANKACHAR AS-01-006-015-001/2109
() 		0401006000NRG23221120220400880 22/11/2022 DUDU MIAH 0401006WL042947 DUDU MIAH 00462 UCBA0002640 3206 3206 Processed 01/12/2022 6763266254 DUDU MIAH ()
25 MANKACHAR AS-01-006-015-001/4340
() 		0401006000NRG23221120220400891 22/11/2022 SHAHAJAMAL HUSSAIN 0401006WL042948 SHAHAJAMAL HUSSAIN 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763266251 SHAHAZAMAL HUSSAIN ()
26 MANKACHAR AS-01-006-015-001/4357
() 		0401006000NRG23221120220400893 22/11/2022 JOYNAL ABDIN 0401006WL042948 JOYNAL ABDIN 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763266250 JOYNAL ABDIN ()
27 MANKACHAR AS-01-006-015-001/4665
() 		0401006000NRG23221120220400921 22/11/2022 MOSHIHUR RAHMAN 0401006WL042952 MOSHIHUR RAHMAN 00462 UCBA0002640 3664 3664 Processed 01/12/2022 6763266249 AKTAR BANU ()
SubTotal 21526 21526
28 MANKACHAR AS-01-006-015-001/4340
() 		0401006000NRG23221120220400892 22/11/2022 MALOTI KHATUN 0401006WL042948 MALOTI KHATUN 00462 UCBA0002641 3664 3664 Rejected 02/12/2022 No Such Account
SubTotal 3664 3664
Total 101676 101676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_221122FTO_131877 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 7328
2 MANKACHAR AS0401006_221122FTO_131877 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 21984
3 MANKACHAR AS0401006_221122FTO_131877 State Bank of India SBIN0008267 HATSINGIMARI 3664
4 MANKACHAR AS0401006_221122FTO_131877 State Bank of India SBIN0014257 Mankachar 7328
5 MANKACHAR AS0401006_221122FTO_131877 UCO Bank UCBA0000388 MANKACHAR 18320
6 MANKACHAR AS0401006_221122FTO_131877 UCO Bank UCBA0002638 JHOWDANGA PT-III 3664
7 MANKACHAR AS0401006_221122FTO_131877 UCO Bank UCBA0002639 JHOWDANGA PT-II 14198
8 MANKACHAR AS0401006_221122FTO_131877 UCO Bank UCBA0002640 JORDANGA PT-I 21526
9 MANKACHAR AS0401006_221122FTO_131877 UCO Bank UCBA0002641 KAKRIPARA 3664

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