Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:24:19 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_231022FTO_113265
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-01-006-006-001/1996
() 		0401006000NRG23231020220352632 23/10/2022 ARJYAMA HAJONG 0401006WL039092 ARJYAMA HAJONG 00415 SBIN0005303 1374 1374 Processed 01/11/2022 6029881045 MRS ARJYAMA HAJONG ()
SubTotal 1374 1374
2 MANKACHAR AS-01-006-006-001/1999
() 		0401006000NRG23231020220352633 23/10/2022 RAMILA HAJONG 0401006WL039092 RAMILA HAJONG 00415 SBIN0008267 1374 1374 Processed 01/11/2022 6029881046 MRS RAMILA HAJONG ()
3 MANKACHAR AS-01-006-006-003/3778
() 		0401006000NRG23231020220352634 23/10/2022 MUSENA BIBI 0401006WL039092 MUSENA BIBI 00415 SBIN0008267 1374 1374 Processed 01/11/2022 6029881047 MRS MUSENA BIBI ()
4 MANKACHAR AS-01-006-006-006/3791
() 		0401006000NRG23231020220352635 23/10/2022 PREMAL HAJANG 0401006WL039092 PREMAL HAJANG 00415 SBIN0008267 1374 1374 Processed 01/11/2022 6029881048 MRS PREMAL HAJONG ()
5 MANKACHAR AS-01-006-006-006/3793
() 		0401006000NRG23231020220352637 23/10/2022 ANIL HAJANG 0401006WL039092 ANIL HAJANG 00415 SBIN0008267 1374 1374 Processed 01/11/2022 6029881049 MR ANIL HAJANG ()
SubTotal 5496 5496
6 MANKACHAR AS-01-006-006-006/3792
() 		0401006000NRG23231020220352636 23/10/2022 KANCHANHAJANG 0401006WL039092 KANCHANHAJANG 00415 SBIN0014257 1374 1374 Processed 01/11/2022 6029881050 MR KANCHAN HAJONG ()
SubTotal 1374 1374
Total 8244 8244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_231022FTO_113265 State Bank of India SBIN0005303 BORKONA 1374
2 MANKACHAR AS0401006_231022FTO_113265 State Bank of India SBIN0008267 HATSINGIMARI 5496
3 MANKACHAR AS0401006_231022FTO_113265 State Bank of India SBIN0014257 Mankachar 1374

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