Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:41:17 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_250123FTO_172011
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-01-006-014-004/4143
() 		0401006000NRG23210120230482226 25/01/2023 MOSLEM ALI 0401006WL047832 MOSLEM ALI 00415 SBIN0009440 3664 3664 Processed 08/02/2023 8603992381 MR MOSLEM UDDIN ()
SubTotal 3664 3664
2 MANKACHAR AS-01-006-014-004/4160
() 		0401006000NRG23210120230482227 25/01/2023 NASHIR UDDIN 0401006WL047832 NASHIR UDDIN 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992384 NASIR UDDIN ()
3 MANKACHAR AS-01-006-014-004/4217
() 		0401006000NRG23210120230482228 25/01/2023 ALIYA BIBI 0401006WL047832 ALIYA BIBI 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992383 ALIYA BIBI ()
4 MANKACHAR AS-01-006-014-004/4357
() 		0401006000NRG23210120230482230 25/01/2023 SK HAYAT ALI AHMED 0401006WL047832 SK HAYAT ALI AHMED 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992382 SK HAYAT ALI AHMED ()
5 MANKACHAR AS-01-006-014-004/4586
() 		0401006000NRG23210120230482231 25/01/2023 ROHOM ALI 0401006WL047832 ROHOM ALI 00462 UCBA0000388 3664 3664 Processed 08/02/2023 8603992385 MUNJILA KHATUN ()
SubTotal 14656 14656
6 MANKACHAR AS-01-006-014-004/4265
() 		0401006000NRG23210120230482229 25/01/2023 NUR ZAMAL SHEIKH 0401006WL047832 NUR ZAMAL SHEIKH 00462 UCBA0002639 3664 3664 Processed 08/02/2023 8603992386 NURZAMAL SHEIKH ()
SubTotal 3664 3664
Total 21984 21984

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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_172011 State Bank of India SBIN0009440 HALLYDAYGANJ 3664
2 MANKACHAR AS0401006_250123FTO_172011 UCO Bank UCBA0000388 MANKACHAR 14656
3 MANKACHAR AS0401006_250123FTO_172011 UCO Bank UCBA0002639 JHOWDANGA PT-II 3664

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