Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:40:22 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_250123FTO_171971
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-01-006-008-002/8834-A
() 		0401006000NRG23250120230484347 25/01/2023 HUSNIARA KHATUN 0401006WL048089 HUSNIARA KHATUN 00415 SBIN0014257 3664 3664 Processed 08/02/2023 8603992317 MRS HUSNIARA KHATUN ()
2 MANKACHAR AS-01-006-008-002/9369
() 		0401006000NRG23250120230484364 25/01/2023 JAMILA BEWA 0401006WL048095 JAMILA BEWA 00415 SBIN0014257 3664 3664 Processed 08/02/2023 8603992318 MRS JAMILA BEWA ()
SubTotal 7328 7328
3 MANKACHAR AS-01-006-008-001/7597
() 		0401006000NRG23250120230484340 25/01/2023 CHAYDUL HOQUE 0401006WL048088 CHAYDUL HOQUE 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992321 CHAYDUL HOQUE ()
4 MANKACHAR AS-01-006-008-002/154
() 		0401006000NRG23250120230484353 25/01/2023 Hamidur Rahman 0401006WL048090 Hamidur Rahman 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992320 HAMIDUL RAHMAN ()
5 MANKACHAR AS-01-006-008-002/8609
() 		0401006000NRG23250120230484362 25/01/2023 JAHIRUL ISLAM 0401006WL048095 JAHIRUL ISLAM 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992319 JAHIRUL ISLAM ()
SubTotal 10992 10992
6 MANKACHAR AS-01-006-008-001/8656
() 		0401006000NRG23250120230484351 25/01/2023 FOKIR CHAND 0401006WL048090 FOKIR CHAND 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992322 FOKIR CHAND ()
7 MANKACHAR AS-01-006-008-001/9216
() 		0401006000NRG23250120230484352 25/01/2023 ISLAM ALI 0401006WL048090 ISLAM ALI 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992324 ISLAM ALI ()
8 MANKACHAR AS-01-006-008-002/8613
() 		0401006000NRG23250120230484354 25/01/2023 ABDUL SAHED 0401006WL048090 ABDUL SAHED 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992327 ABDUL SAHED ()
9 MANKACHAR AS-01-006-008-002/8615
() 		0401006000NRG23250120230484355 25/01/2023 AZAD ALI 0401006WL048090 AZAD ALI 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992328 AZAD ALI ()
10 MANKACHAR AS-01-006-008-002/8618
() 		0401006000NRG23250120230484363 25/01/2023 NUR AMIN 0401006WL048095 NUR AMIN 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992326 NUR AMIN ()
11 MANKACHAR AS-01-006-008-002/8826
() 		0401006000NRG23250120230484342 25/01/2023 NUR SALAM 0401006WL048088 NUR SALAM 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992330 NUR SALAM ()
12 MANKACHAR AS-01-006-008-002/9477
() 		0401006000NRG23250120230484348 25/01/2023 JAMIRUL ISLAM 0401006WL048089 JAMIRUL ISLAM 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992329 JAMIRUL ISLAM ()
13 MANKACHAR AS-01-006-008-002/9482
() 		0401006000NRG23250120230484343 25/01/2023 SAIFUL ISLAM 0401006WL048088 SAIFUL ISLAM 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992325 SAIFUL ISLAM ()
14 MANKACHAR AS-01-006-008-003/9322
() 		0401006000NRG23250120230484344 25/01/2023 Rajib Hossen 0401006WL048088 Rajib Hossen 00462 UCBA0002640 3664 3664 Processed 08/02/2023 8603992323 RAJIV HOSSEN ()
SubTotal 32976 32976
15 MANKACHAR AS-01-006-008-002/8827
() 		0401006000NRG23250120230484346 25/01/2023 MUSA ALI 0401006WL048089 MUSA ALI 00462 UCBA0002642 3664 3664 Processed 08/02/2023 8603992331 MUSA ALI ()
SubTotal 3664 3664
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_250123FTO_171971 State Bank of India SBIN0014257 Mankachar 7328
2 MANKACHAR AS0401006_250123FTO_171971 UCO Bank UCBA0000388 MANKACHAR 10992
3 MANKACHAR AS0401006_250123FTO_171971 UCO Bank UCBA0002640 JORDANGA PT-I 32976
4 MANKACHAR AS0401006_250123FTO_171971 UCO Bank UCBA0002642 MANKACHAR PT-II 3664

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