Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:03:27 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_230323FTO_190238
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-01-006-005-001/3509
() 		0401006000NRG23230320230519427 23/03/2023 MOMOTAZ KHATUN 0401006WL051663 MOMOTAZ KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 31/03/2023 0414985983 MOMOTAZ KHATUN ()
SubTotal 1374 1374
2 MANKACHAR AS-01-006-005-001/3219
() 		0401006000NRG23230320230519410 23/03/2023 ZESMIR BEGUM 0401006WL051663 ZESMIR BEGUM 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985955 MISS ZESMIN BEGUM ()
3 MANKACHAR AS-01-006-005-001/3220
() 		0401006000NRG23230320230519411 23/03/2023 ASIA KHATUN 0401006WL051663 ASIA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985956 MRS ASIA KHATUN ()
4 MANKACHAR AS-01-006-005-001/3502
() 		0401006000NRG23230320230519424 23/03/2023 JELEKHA KHATUN 0401006WL051663 JELEKHA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985957 MRS JELEKHA KHATUN ()
5 MANKACHAR AS-01-006-005-001/5016
() 		0401006000NRG23230320230519434 23/03/2023 JAHURA KHATUN 0401006WL051663 JAHURA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985954 MRS JAHURA KHATUN ()
6 MANKACHAR AS-01-006-005-001/5021
() 		0401006000NRG23230320230519435 23/03/2023 Amina khatun 0401006WL051663 Amina khatun 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985962 MRS AMINA KHATUN ()
7 MANKACHAR AS-01-006-005-001/5082
() 		0401006000NRG23230320230519438 23/03/2023 lajima khatun 0401006WL051663 lajima khatun 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985961 MRS LAJIMA KHATUN ()
8 MANKACHAR AS-01-006-005-001/9080
() 		0401006000NRG23230320230519449 23/03/2023 MEHER BHANU 0401006WL051663 MEHER BHANU 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985960 MRS MEHER BHANU KHATUN ()
9 MANKACHAR AS-01-006-005-001/9086
() 		0401006000NRG23230320230519452 23/03/2023 ATIFA KHATUN 0401006WL051663 ATIFA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/04/2023 0414985966 MISS ATIFA KHATUN ()
SubTotal 10992 10992
10 MANKACHAR AS-01-006-005-001/3232
() 		0401006000NRG23230320230519412 23/03/2023 ROHIMA KHATUN 0401006WL051663 ROHIMA KHATUN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985958 MRS ROHIMA KHATUN ()
11 MANKACHAR AS-01-006-005-001/3476
() 		0401006000NRG23230320230519418 23/03/2023 RESIDA KHATUN 0401006WL051663 RESIDA KHATUN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985959 MRS RASIDA KHATUN ()
12 MANKACHAR AS-01-006-005-001/3489
() 		0401006000NRG23230320230519419 23/03/2023 OZIFA KHATUN 0401006WL051663 OZIFA KHATUN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985965 MRS OZIFA KHATUN ()
13 MANKACHAR AS-01-006-005-001/5028
() 		0401006000NRG23230320230519436 23/03/2023 REHENA PARABIN 0401006WL051663 REHENA PARABIN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985963 MRS REHENA PARBIN ()
14 MANKACHAR AS-01-006-005-001/5030
() 		0401006000NRG23230320230519437 23/03/2023 HAMELA KHATUN 0401006WL051663 HAMELA KHATUN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985964 MRS HAMELA KHATUN ()
15 MANKACHAR AS-01-006-005-004/3552
() 		0401006000NRG23230320230519487 23/03/2023 AZMINA KHATUN 0401006WL051663 AZMINA KHATUN 00415 SBIN0014257 1374 1374 Processed 01/04/2023 0414985967 MRS AZMINA KHATUN ()
SubTotal 8244 8244
16 MANKACHAR AS-01-006-005-001/3575
() 		0401006000NRG23230320230519431 23/03/2023 KAMELA KHATUN 0401006WL051663 KAMELA KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985968 KAMELA KHATUN ()
17 MANKACHAR AS-01-006-005-001/5634
() 		0401006000NRG23230320230519439 23/03/2023 ABDUL JALIL 0401006WL051663 ABDUL JALIL 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985978 ABDUL JALIL ()
18 MANKACHAR AS-01-006-005-001/7996
() 		0401006000NRG23230320230519444 23/03/2023 SAMSUL HOQUE 0401006WL051663 SAMSUL HOQUE 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985980 SAMSUL HOQUE ()
19 MANKACHAR AS-01-006-005-001/8502
() 		0401006000NRG23230320230519447 23/03/2023 SONAULLAH 0401006WL051663 SONAULLAH 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985981 SONAULLAH ()
20 MANKACHAR AS-01-006-005-001/9083
() 		0401006000NRG23230320230519451 23/03/2023 MOHIMA KHATUN 0401006WL051663 MOHIMA KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985979 MOHIMA KHATUN ()
21 MANKACHAR AS-01-006-005-001/9101
() 		0401006000NRG23230320230519459 23/03/2023 MIR HUSSAIN 0401006WL051663 MIR HUSSAIN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985971 MIR HUSSAIN ()
22 MANKACHAR AS-01-006-005-001/9159
() 		0401006000NRG23230320230519470 23/03/2023 SOMSER ALI 0401006WL051663 SOMSER ALI 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985973 SOMSER ALI ()
23 MANKACHAR AS-01-006-005-001/9160
() 		0401006000NRG23230320230519471 23/03/2023 RONGMALA KHATUN 0401006WL051663 RONGMALA KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985970 RONGMALA KHATUN ()
24 MANKACHAR AS-01-006-005-001/9166
() 		0401006000NRG23230320230519472 23/03/2023 SAHAZAMAL SHEIKH 0401006WL051663 SAHAZAMAL SHEIKH 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985977 SAHAZAMAL SHEIKH ()
25 MANKACHAR AS-01-006-005-003/9114
() 		0401006000NRG23230320230519481 23/03/2023 ABU BAKKAR 0401006WL051663 ABU BAKKAR 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985975 ABUBOKKAR ()
26 MANKACHAR AS-01-006-005-003/9117
() 		0401006000NRG23230320230519483 23/03/2023 MAJEDA KHATUN 0401006WL051663 MAJEDA KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985976 MAJEDA KHATUN ()
27 MANKACHAR AS-01-006-005-003/9118
() 		0401006000NRG23230320230519484 23/03/2023 AMJAD ALI 0401006WL051663 AMJAD ALI 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985974 AMJAD ALI ()
28 MANKACHAR AS-01-006-005-004/9132
() 		0401006000NRG23230320230519494 23/03/2023 MAJIMAN KHATUN 0401006WL051663 MAJIMAN KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985969 MAJIMAN KHATUN ()
29 MANKACHAR AS-01-006-005-004/9136
() 		0401006000NRG23230320230519495 23/03/2023 ARIFA KHATUN 0401006WL051663 ARIFA KHATUN 00462 UCBA0000388 1374 1374 Processed 01/04/2023 0414985972 ARIFA KHATUN ()
SubTotal 19236 19236
30 MANKACHAR AS-01-006-005-001/3510
() 		0401006000NRG23230320230519428 23/03/2023 ABU SHAMA 0401006WL051663 ABU SHAMA 00462 UCBA0002638 1374 1374 Processed 01/04/2023 0414985982 ABU SHAMA ()
31 MANKACHAR AS-01-006-005-001/9081
() 		0401006000NRG23230320230519450 23/03/2023 ANNA KHATUN 0401006WL051663 ANNA KHATUN 00462 UCBA0002638 1374 1374 Processed 01/04/2023 0414985984 ANNA KHATUN ()
32 MANKACHAR AS-01-006-005-001/9152
() 		0401006000NRG23230320230519468 23/03/2023 FULMALA KHATUN 0401006WL051663 FULMALA KHATUN 00462 UCBA0002638 1374 1374 Processed 01/04/2023 0414985985 FULMALA KHATUN ()
SubTotal 4122 4122
33 MANKACHAR AS-01-006-005-003/9109
() 		0401006000NRG23230320230519479 23/03/2023 MAHIMA KHATUN 0401006WL051663 MAHIMA KHATUN 00462 UCBA0002640 1374 1374 Rejected 31/03/2023 0414985986 No Such Account
SubTotal 1374 1374
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_230323FTO_190238 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 1374
2 MANKACHAR AS0401006_230323FTO_190238 State Bank of India SBIN0008267 HATSINGIMARI 10992
3 MANKACHAR AS0401006_230323FTO_190238 State Bank of India SBIN0014257 Mankachar 8244
4 MANKACHAR AS0401006_230323FTO_190238 UCO Bank UCBA0000388 MANKACHAR 19236
5 MANKACHAR AS0401006_230323FTO_190238 UCO Bank UCBA0002638 JHOWDANGA PT-III 4122
6 MANKACHAR AS0401006_230323FTO_190238 UCO Bank UCBA0002640 JORDANGA PT-I 1374

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