Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_270323APB_FTO_193829
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-01-006-009-005/3166
() 		0401006000NRG23270320230525128 27/03/2023 JESMINA BEGUM 0401006WL052036 JESMINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061066 JESMINA BEGUM UCO BANK(607066)
2 MANKACHAR AS-01-006-009-005/3167
() 		0401006000NRG23270320230525129 27/03/2023 AKRAMA KHATUN 0401006WL052036 AKRAMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061058 AKRUMA KHATUN UCO BANK(607066)
3 MANKACHAR AS-01-006-009-005/3169
() 		0401006000NRG23270320230525131 27/03/2023 RABEYA KHATUN 0401006WL052036 RABEYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061046 RABEYA KHATUN UCO BANK(607066)
4 MANKACHAR AS-01-006-009-005/3173
() 		0401006000NRG23270320230525135 27/03/2023 SAFIOL ALOM 0401006WL052036 SAFIOL ALOM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061067 SAFIAL ALOM UCO BANK(607066)
5 MANKACHAR AS-01-006-009-005/3175
() 		0401006000NRG23270320230525137 27/03/2023 JAKIR HUSSAIN 0401006WL052036 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061050 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
6 MANKACHAR AS-01-006-009-005/3176
() 		0401006000NRG23270320230525138 27/03/2023 MAMENA KHATUN 0401006WL052036 MAMENA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061090 MAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 MANKACHAR AS-01-006-009-005/3178
() 		0401006000NRG23270320230525140 27/03/2023 HASENA BANU 0401006WL052036 HASENA BANU 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061084 HASENA BANU UCO BANK(607066)
8 MANKACHAR AS-01-006-009-005/3180
() 		0401006000NRG23270320230525142 27/03/2023 ATIB HUSSAIN 0401006WL052036 ATIB HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061047 ATIB HUSSAIN UCO BANK(607066)
9 MANKACHAR AS-01-006-009-005/3184
() 		0401006000NRG23270320230525146 27/03/2023 SANOWARA BEGUM 0401006WL052036 SANOWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061072 SANOWARA BEGUM UCO BANK(607066)
10 MANKACHAR AS-01-006-009-005/3185
() 		0401006000NRG23270320230525147 27/03/2023 LEE HOQUE 0401006WL052036 LEE HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061078 LEE HOQUE UCO BANK(607066)
11 MANKACHAR AS-01-006-009-005/3186
() 		0401006000NRG23270320230525148 27/03/2023 SHEPALI KHATUN 0401006WL052036 SHEPALI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061077 SHEPALI KHATUN UCO BANK(607066)
12 MANKACHAR AS-01-006-009-005/3188
() 		0401006000NRG23270320230525150 27/03/2023 BILLAL HUSSAIN 0401006WL052036 BILLAL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061082 BILLAL HUSSAIN UCO BANK(607066)
13 MANKACHAR AS-01-006-009-005/3189
() 		0401006000NRG23270320230525151 27/03/2023 ELINA BEGUM 0401006WL052036 ELINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061081 ELINA BEGUM UCO BANK(607066)
14 MANKACHAR AS-01-006-009-005/3193
() 		0401006000NRG23270320230525155 27/03/2023 HAYDAR ALI 0401006WL052036 HAYDAR ALI 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061053 HAYDAR ALI UCO BANK(607066)
15 MANKACHAR AS-01-006-009-005/3195
() 		0401006000NRG23270320230525157 27/03/2023 NASIA KHATUN 0401006WL052036 NASIA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061052 NASIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 MANKACHAR AS-01-006-009-005/3196
() 		0401006000NRG23270320230525158 27/03/2023 IYCHAMIN SULTANA 0401006WL052036 IYCHAMIN SULTANA 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061088 ICACHAMIN SULATANA UCO BANK(607066)
17 MANKACHAR AS-01-006-009-005/3197
() 		0401006000NRG23270320230525159 27/03/2023 FULOWARA BEGUM 0401006WL052036 FULOWARA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061083 FULOWARA BEGUM UCO BANK(607066)
18 MANKACHAR AS-01-006-009-005/3205
() 		0401006000NRG23270320230525167 27/03/2023 REKHA KHATUN 0401006WL052036 REKHA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061079 REKHA BHANU UCO BANK(607066)
19 MANKACHAR AS-01-006-009-005/3207
() 		0401006000NRG23270320230525169 27/03/2023 FAJILE KHATUN 0401006WL052036 FAJILE KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061056 FAJILE KHATUN UCO BANK(607066)
20 MANKACHAR AS-01-006-009-005/3216
() 		0401006000NRG23270320230525178 27/03/2023 NUR SALIMA KHATUN 0401006WL052036 NUR SALIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061073 NUR SALIMA KHATUN UCO BANK(607066)
21 MANKACHAR AS-01-006-009-005/3220
() 		0401006000NRG23270320230525181 27/03/2023 ASHURA KHATUN 0401006WL052036 ASHURA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061092 ASHURA KHATUN UCO BANK(607066)
22 MANKACHAR AS-01-006-009-005/3226
() 		0401006000NRG23270320230525186 27/03/2023 SHARMILA KHATUN 0401006WL052036 SHARMILA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061044 SHARMILA KHATUN UCO BANK(607066)
23 MANKACHAR AS-01-006-009-005/3230
() 		0401006000NRG23270320230525190 27/03/2023 TARA MONI 0401006WL052036 TARA MONI 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061045 TARA MONI UCO BANK(607066)
24 MANKACHAR AS-01-006-009-005/3231
() 		0401006000NRG23270320230525191 27/03/2023 SUL TANA BEGUM 0401006WL052036 SUL TANA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061094 SULTANA BEGUM UCO BANK(607066)
25 MANKACHAR AS-01-006-009-005/3235
() 		0401006000NRG23270320230525195 27/03/2023 CHAKIRA KHATUN 0401006WL052036 CHAKIRA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061095 CHAKIRA KHATUN UCO BANK(607066)
26 MANKACHAR AS-01-006-009-005/3237
() 		0401006000NRG23270320230525197 27/03/2023 MONIZA BEGUM 0401006WL052036 MONIZA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061107 MONIZA BEGUM UCO BANK(607066)
27 MANKACHAR AS-01-006-009-005/3244
() 		0401006000NRG23270320230525202 27/03/2023 MINUKA KHATUN 0401006WL052036 MINUKA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/04/2023 0416061097 MINUKA KHATUN UCO BANK(607066)
28 MANKACHAR AS-01-006-009-005/3246
() 		0401006000NRG23270320230525204 27/03/2023 SAEFALI BEGUM 0401006WL052036 SAEFALI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061098 SHEFALI BEGUM UCO BANK(607066)
29 MANKACHAR AS-01-006-009-005/3249
() 		0401006000NRG23270320230525207 27/03/2023 AFRUJA BEGUM 0401006WL052036 AFRUJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061106 AFRUJA BEGUM UCO BANK(607066)
30 MANKACHAR AS-01-006-009-005/3250
() 		0401006000NRG23270320230525208 27/03/2023 JERIN BEGUM 0401006WL052036 JERIN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061104 MS ZERIN BEGUM STATE BANK OF INDIA(508548)
31 MANKACHAR AS-01-006-009-005/3255
() 		0401006000NRG23270320230525213 27/03/2023 FAJIL AHMED 0401006WL052036 FAJIL AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061089 FAJIL AHMED UCO BANK(607066)
32 MANKACHAR AS-01-006-009-005/3256
() 		0401006000NRG23270320230525214 27/03/2023 SHARJINA BANU 0401006WL052036 SHARJINA BANU 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061059 SHARJINA BANU ASSAM GRAMIN VIKASH BANK(607064)
33 MANKACHAR AS-01-006-009-005/3257
() 		0401006000NRG23270320230525215 27/03/2023 SOHEL RANA 0401006WL052036 SOHEL RANA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061061 SOHEL RANA UCO BANK(607066)
34 MANKACHAR AS-01-006-009-005/3262
() 		0401006000NRG23270320230525220 27/03/2023 AFRIN SULTANA 0401006WL052036 AFRIN SULTANA 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061075 AFRIN SULTANA UCO BANK(607066)
35 MANKACHAR AS-01-006-009-005/3263
() 		0401006000NRG23270320230525221 27/03/2023 ZESMINA BEGUM 0401006WL052036 ZESMINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061074 ZESMINA BEGUM UCO BANK(607066)
36 MANKACHAR AS-01-006-009-005/3265
() 		0401006000NRG23270320230525223 27/03/2023 PARUL BEGUM 0401006WL052036 PARUL BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061065 PARUL BEGUM UCO BANK(607066)
37 MANKACHAR AS-01-006-009-005/3267
() 		0401006000NRG23270320230525225 27/03/2023 DILRUBA BEGUM 0401006WL052036 DILRUBA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061087 DILRUBA BEGUM UCO BANK(607066)
38 MANKACHAR AS-01-006-009-005/3271
() 		0401006000NRG23270320230525228 27/03/2023 NAZMA KHATUN 0401006WL052036 NAZMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061043 NAZMA KHATUN UCO BANK(607066)
39 MANKACHAR AS-01-006-009-005/3274
() 		0401006000NRG23270320230525231 27/03/2023 LINA BEGUM 0401006WL052036 LINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061049 LINA BEGUM UCO BANK(607066)
40 MANKACHAR AS-01-006-009-005/3276
() 		0401006000NRG23270320230525233 27/03/2023 ALOM AHMED 0401006WL052036 ALOM AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061085 ALOM AHMED UCO BANK(607066)
41 MANKACHAR AS-01-006-009-005/3277
() 		0401006000NRG23270320230525234 27/03/2023 AMIN AHMED 0401006WL052036 AMIN AHMED 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061051 AMIN AHMED UCO BANK(607066)
42 MANKACHAR AS-01-006-009-005/3279
() 		0401006000NRG23270320230525236 27/03/2023 MORJINA BEGUM 0401006WL052036 MORJINA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061091 MORJINA BEGUM UCO BANK(607066)
43 MANKACHAR AS-01-006-009-005/3283
() 		0401006000NRG23270320230525240 27/03/2023 SHARMINA KHATUN 0401006WL052036 SHARMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061076 SARMINA KHATUN UCO BANK(607066)
44 MANKACHAR AS-01-006-009-005/3287
() 		0401006000NRG23270320230525244 27/03/2023 JUBEDA BEGUM 0401006WL052036 JUBEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061071 JUBEDA BEGUM UCO BANK(607066)
45 MANKACHAR AS-01-006-009-005/3290
() 		0401006000NRG23270320230525247 27/03/2023 INAMEL ISLAM 0401006WL052036 INAMEL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061057 INAMEL ISLAM UCO BANK(607066)
46 MANKACHAR AS-01-006-009-005/3294
() 		0401006000NRG23270320230525250 27/03/2023 NOZRUL ISLAM 0401006WL052036 NOZRUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061054 NOZRUL ISLAM UCO BANK(607066)
47 MANKACHAR AS-01-006-009-005/3295
() 		0401006000NRG23270320230525251 27/03/2023 EAQUB HUSSAIN 0401006WL052036 EAQUB HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061048 EAQUB HUSSAIN UCO BANK(607066)
48 MANKACHAR AS-01-006-009-005/3296
() 		0401006000NRG23270320230525252 27/03/2023 SHEFALI KHATUN 0401006WL052036 SHEFALI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061062 SHEFALI KHATUN WO AZAD MIAH ASSAM GRAMIN VIKASH BANK(607064)
49 MANKACHAR AS-01-006-009-005/3306
() 		0401006000NRG23270320230525262 27/03/2023 AZMAINA HUSSAIN 0401006WL052036 AZMAINA HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061068 AZMAINA HUSSAIN UCO BANK(607066)
50 MANKACHAR AS-01-006-009-005/3321
() 		0401006000NRG23270320230525276 27/03/2023 TAJMINA KHATUN 0401006WL052036 TAJMINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061069 TASMEENA ADM NO 1209 UG NOOR HASAN UNION BANK OF INDIA(508500)
51 MANKACHAR AS-01-006-009-005/3325
() 		0401006000NRG23270320230525280 27/03/2023 DILOWARA KHATUN 0401006WL052036 DILOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061070 DILOWARA KHATUN UCO BANK(607066)
52 MANKACHAR AS-01-006-009-005/3329
() 		0401006000NRG23270320230525283 27/03/2023 MASUDA BEGUM 0401006WL052036 MASUDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061080 MASUDA BEGUM UCO BANK(607066)
53 MANKACHAR AS-01-006-009-005/3330
() 		0401006000NRG23270320230525284 27/03/2023 ABU BOKKAR 0401006WL052036 ABU BOKKAR 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061060 ABU BOKKAR ASSAM GRAMIN VIKASH BANK(607064)
54 MANKACHAR AS-01-006-009-005/3334
() 		0401006000NRG23270320230525288 27/03/2023 JAHANGIR ISLAM 0401006WL052036 JAHANGIR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061064 JAHANGIR ISLAM UCO BANK(607066)
55 MANKACHAR AS-01-006-009-005/3335
() 		0401006000NRG23270320230525289 27/03/2023 NAJIMA BEGUM 0401006WL052036 NAJIMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061063 NAZIMA BEGUM UCO BANK(607066)
56 MANKACHAR AS-01-006-009-005/3337
() 		0401006000NRG23270320230525291 27/03/2023 GULBADAN BEGUM 0401006WL052036 GULBADAN BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061086 MISS GULBODON BEGUM STATE BANK OF INDIA(508548)
57 MANKACHAR AS-01-006-009-005/3338
() 		0401006000NRG23270320230525292 27/03/2023 AKLIMA KHATUN 0401006WL052036 AKLIMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061055 AKLIMA KHATUN UCO BANK(607066)
58 MANKACHAR AS-01-006-009-005/3342
() 		0401006000NRG23270320230525295 27/03/2023 ABDUL MOTIN 0401006WL052036 ABDUL MOTIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061093 ABDUL MATIN UCO BANK(607066)
59 MANKACHAR AS-01-006-009-005/3348
() 		0401006000NRG23270320230525299 27/03/2023 NUR BANU BEGUM 0401006WL052036 NUR BANU BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061100 NUR BANU BEGUM UCO BANK(607066)
60 MANKACHAR AS-01-006-009-005/3351
() 		0401006000NRG23270320230525302 27/03/2023 ALO BEGUM 0401006WL052036 ALO BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061102 ALO BEGUM UCO BANK(607066)
61 MANKACHAR AS-01-006-009-005/3352
() 		0401006000NRG23270320230525303 27/03/2023 LAL BANU 0401006WL052036 LAL BANU 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061096 LAL BANU UCO BANK(607066)
62 MANKACHAR AS-01-006-009-005/3357
() 		0401006000NRG23270320230525308 27/03/2023 MASUMA YASMIN 0401006WL052036 MASUMA YASMIN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061105 MASUMA YASMIN UCO BANK(607066)
63 MANKACHAR AS-01-006-009-005/3358
() 		0401006000NRG23270320230525309 27/03/2023 SAHERA BEGUM 0401006WL052036 SAHERA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061099 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
64 MANKACHAR AS-01-006-009-005/3360
() 		0401006000NRG23270320230525311 27/03/2023 SAHAZADA ISLAM 0401006WL052036 SAHAZADA ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061101 SAHAZADA UCO BANK(607066)
65 MANKACHAR AS-01-006-009-005/3362
() 		0401006000NRG23270320230525313 27/03/2023 ANIKA KHATUN 0401006WL052036 ANIKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 01/04/2023 0416061103 AKINA KHATUN UCO BANK(607066)
SubTotal 72822 72822
Total 72822 72822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_270323APB_FTO_193829 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 72822

Download In Excel