Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:41:06 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_260622FTO_54279
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-01-006-007-002/2317
() 		0401006000NRG23260620220185586 26/06/2022 NUR ZAMAL 0401006WL018607 NUR ZAMAL 00029 PUNB0RRBAGB 3435 3435 Processed 08/07/2022 2895076826 NUR ZAMAL ()
SubTotal 3435 3435
2 MANKACHAR AS-01-006-007-002/2413
() 		0401006000NRG23260620220185597 26/06/2022 NUR AMIN 0401006WL018609 NUR AMIN 00029 UTBI0RRBAGB 3435 3435 Processed 08/07/2022 2895076838 NUR AMIN ()
SubTotal 3435 3435
3 MANKACHAR AS-01-006-007-002/2307
() 		0401006000NRG23260620220185591 26/06/2022 DHOLU MIAH 0401006WL018608 DHOLU MIAH 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076830 MR DHOLU MIAH ()
4 MANKACHAR AS-01-006-007-002/2314
() 		0401006000NRG23260620220185593 26/06/2022 BABLU SHEIKH 0401006WL018608 BABLU SHEIKH 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076831 MR BABLU SHEIKH ()
5 MANKACHAR AS-01-006-007-002/2433
() 		0401006000NRG23260620220185598 26/06/2022 ABDUL SAHID 0401006WL018609 ABDUL SAHID 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076829 MR ABDUL SAHID MIJA ()
6 MANKACHAR AS-01-006-007-002/2438
() 		0401006000NRG23260620220185600 26/06/2022 SABINI BEGUM 0401006WL018609 SABINI BEGUM 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076844 MRS SABINI BEGUM ()
7 MANKACHAR AS-01-006-007-002/2480
() 		0401006000NRG23260620220185581 26/06/2022 ANOWARA BEGUM 0401006WL018604 ANOWARA BEGUM 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076828 MRS ANOWARA BEGUM ()
8 MANKACHAR AS-01-006-007-004/2424
() 		0401006000NRG23260620220185596 26/06/2022 ENNATUN BEWA 0401006WL018608 ENNATUN BEWA 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076843 MRS ENNATUN BEWA ()
9 MANKACHAR AS-01-006-007-005/2408
() 		0401006000NRG23260620220185604 26/06/2022 NUR KHATUN 0401006WL018610 NUR KHATUN 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076845 MRS NURKHATUN BEWA ()
10 MANKACHAR AS-01-006-007-005/2526
() 		0401006000NRG23260620220185590 26/06/2022 NUREJA BEWA 0401006WL018607 NUREJA BEWA 00415 SBIN0014257 3435 3435 Processed 08/07/2022 2895076827 MRS NUREJA BEWA ()
SubTotal 27480 27480
11 MANKACHAR AS-01-006-007-002/2310
() 		0401006000NRG23260620220185592 26/06/2022 JAHIRUL ISLAM 0401006WL018608 JAHIRUL ISLAM 00462 UCBA0000388 3435 3435 Rejected 08/07/2022 2895076841 No Such Account
12 MANKACHAR AS-01-006-007-002/2315
() 		0401006000NRG23260620220185594 26/06/2022 MONOWAR ISLAM 0401006WL018608 MONOWAR ISLAM 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076833 MONOWAR ISLAM ()
13 MANKACHAR AS-01-006-007-002/2434
() 		0401006000NRG23260620220185599 26/06/2022 EBARANI BEGUM 0401006WL018609 EBARANI BEGUM 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076832 IBHARANI BEGUM ()
14 MANKACHAR AS-01-006-007-002/2443
() 		0401006000NRG23260620220185601 26/06/2022 ANUZ ZAMAL 0401006WL018609 ANUZ ZAMAL 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076842 ANUZZAMAL ()
15 MANKACHAR AS-01-006-007-004/2306
() 		0401006000NRG23260620220185588 26/06/2022 MASENA BEGUM 0401006WL018607 MASENA BEGUM 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076837 MASENA BEGUM ()
16 MANKACHAR AS-01-006-007-004/2510
() 		0401006000NRG23260620220185589 26/06/2022 A SALAM 0401006WL018607 A SALAM 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076834 A.SALAM ()
17 MANKACHAR AS-01-006-007-005/2406
() 		0401006000NRG23260620220185603 26/06/2022 HAMIDA BEWA 0401006WL018610 HAMIDA BEWA 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076836 HAMIDA BEWA ()
18 MANKACHAR AS-01-006-007-005/2482
() 		0401006000NRG23260620220185585 26/06/2022 MANOWARA KHATUN 0401006WL018606 MANOWARA KHATUN 00462 UCBA0000388 3435 3435 Processed 08/07/2022 2895076835 MANOWARA KHATUN ()
SubTotal 27480 27480
19 MANKACHAR AS-01-006-007-002/2452
() 		0401006000NRG23260620220185587 26/06/2022 HASHEM RAHMAN 0401006WL018607 HASHEM RAHMAN 00462 UCBA0002642 3435 3435 Processed 08/07/2022 2895076846 HASEM RAHMAN ()
20 MANKACHAR AS-01-006-007-004/2304
() 		0401006000NRG23260620220185595 26/06/2022 TAYBAR RAHMAN 0401006WL018608 TAYBAR RAHMAN 00462 UCBA0002642 3435 3435 Processed 08/07/2022 2895076840 TAYBAR RAHMAN ()
21 MANKACHAR AS-01-006-007-005/2425
() 		0401006000NRG23260620220185602 26/06/2022 JASHENA BEGUM 0401006WL018609 JASHENA BEGUM 00462 UCBA0002642 3435 3435 Processed 08/07/2022 2895076839 JASHENA BEGUM ()
SubTotal 10305 10305
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_260622FTO_54279 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 3435
2 MANKACHAR AS0401006_260622FTO_54279 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 3435
3 MANKACHAR AS0401006_260622FTO_54279 State Bank of India SBIN0014257 Mankachar 27480
4 MANKACHAR AS0401006_260622FTO_54279 UCO Bank UCBA0000388 MANKACHAR 27480
5 MANKACHAR AS0401006_260622FTO_54279 UCO Bank UCBA0002642 MANKACHAR PT-II 10305

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