Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:37:48 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_271122FTO_134491
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-01-006-015-001/3834
() 		0401006000NRG23271120220410098 27/11/2022 JOYNAL ABEDIN 0401006WL043410 JOYNAL ABEDIN 00029 PUNB0RRBAGB 3664 3664 Processed 14/01/2023 7912130316 JOYNAL ABEDIN ()
SubTotal 3664 3664
2 MANKACHAR AS-01-006-015-001/3834
() 		0401006000NRG23271120220410099 27/11/2022 MOSTOFA SHEIKH 0401006WL043410 MOSTOFA SHEIKH 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7912130319 MOSTOFA SHEIKH ()
3 MANKACHAR AS-01-006-015-001/4235
() 		0401006000NRG23271120220410100 27/11/2022 NUR BEGUM 0401006WL043410 NUR BEGUM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7912130320 NUR BEGUM ()
4 MANKACHAR AS-01-006-015-001/4502
() 		0401006000NRG23271120220410102 27/11/2022 ANOWARUL ISLAM 0401006WL043410 ANOWARUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7912130317 ANOWARUL ISLAM ()
5 MANKACHAR AS-01-006-015-001/4504
() 		0401006000NRG23271120220410104 27/11/2022 SAIDUL ISLAM 0401006WL043410 SAIDUL ISLAM 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7912130321 LALO KHATUN ()
6 MANKACHAR AS-01-006-015-001/4519
() 		0401006000NRG23271120220410106 27/11/2022 SAMIN AKHTAR 0401006WL043410 SAMIN AKHTAR 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7912130318 SHAMIN AKHTAR ()
SubTotal 18320 18320
7 MANKACHAR AS-01-006-015-001/4597
() 		0401006000NRG23271120220410108 27/11/2022 SOBAN ALI 0401006WL043410 SOBAN ALI 00462 UCBA0002639 3664 3664 Processed 14/01/2023 7912130322 SOBAN ALI ()
SubTotal 3664 3664
8 MANKACHAR AS-01-006-015-001/4235
() 		0401006000NRG23271120220410101 27/11/2022 MAJEDA KHATUN 0401006WL043410 MAJEDA KHATUN 00462 UCBA0002640 3664 3664 Rejected 14/01/2023 7912130326 Account closed
9 MANKACHAR AS-01-006-015-001/4502
() 		0401006000NRG23271120220410103 27/11/2022 MUSTAKIN HUSSAIN 0401006WL043410 MUSTAKIN HUSSAIN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7912130325 NUR SALIMA KHATUN ()
10 MANKACHAR AS-01-006-015-001/4504
() 		0401006000NRG23271120220410105 27/11/2022 REJAUL ISLAM 0401006WL043410 REJAUL ISLAM 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7912130323 TARA BHANU KHATUN ()
11 MANKACHAR AS-01-006-015-001/4519
() 		0401006000NRG23271120220410107 27/11/2022 SHARMILA KHATUN 0401006WL043410 SHARMILA KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7912130324 SAMINA KHATUN ()
12 MANKACHAR AS-01-006-015-001/4597
() 		0401006000NRG23271120220410109 27/11/2022 SONALI KHATUN 0401006WL043410 SONALI KHATUN 00462 UCBA0002640 3664 3664 Processed 14/01/2023 7912130327 HUSENURI KHATUN ()
SubTotal 18320 18320
Total 43968 43968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_271122FTO_134491 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 3664
2 MANKACHAR AS0401006_271122FTO_134491 UCO Bank UCBA0000388 MANKACHAR 18320
3 MANKACHAR AS0401006_271122FTO_134491 UCO Bank UCBA0002639 JHOWDANGA PT-II 3664
4 MANKACHAR AS0401006_271122FTO_134491 UCO Bank UCBA0002640 JORDANGA PT-I 18320

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