Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:19:02 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_290323APB_FTO_197189
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-01-006-014-001/2065
() 		0401006000NRG23280320230529759 29/03/2023 PARISHKAR BIBI 0401006WL052314 PARISHKAR BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172299975 PARISKAR BIBI UCO BANK(607066)
2 MANKACHAR AS-01-006-014-001/3345
() 		0401006000NRG23280320230529780 29/03/2023 OJIFA KHATUN 0401006WL052314 OJIFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172299981 OJIFA KHATUN UCO BANK(607066)
3 MANKACHAR AS-01-006-014-001/3384
() 		0401006000NRG23280320230529803 29/03/2023 JAHIRUL ISLAM 0401006WL052314 JAHIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172299983 JOHIRUL ISLAM UCO BANK(607066)
4 MANKACHAR AS-01-006-014-003/2176
() 		0401006000NRG23280320230529842 29/03/2023 RIAJUL HOQUE 0401006WL052314 RIAJUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172299979 RIAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
5 MANKACHAR AS-01-006-014-003/4977
() 		0401006000NRG23280320230529855 29/03/2023 BASIA KHATUN 0401006WL052314 BASIA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172299973 BASIA KHATUN UCO BANK(607066)
SubTotal 6641 6641
6 MANKACHAR AS-01-006-014-001/2075
() 		0401006000NRG23280320230529764 29/03/2023 MD ABBAS ALI 0401006WL052314 MD ABBAS ALI 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1172299976 ABBAS ALI UCO BANK(607066)
7 MANKACHAR AS-01-006-014-001/3359
() 		0401006000NRG23280320230529789 29/03/2023 FAZAL HOQUE 0401006WL052314 FAZAL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299982 FAZAL HOQUE UCO BANK(607066)
8 MANKACHAR AS-01-006-014-001/3386
() 		0401006000NRG23280320230529805 29/03/2023 ANOWARA BEWA 0401006WL052314 ANOWARA BEWA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299984 MRS ANOWARA BEGUM STATE BANK OF INDIA(508548)
9 MANKACHAR AS-01-006-014-001/3398
() 		0401006000NRG23280320230529810 29/03/2023 SOBIA KHATUN 0401006WL052314 SOBIA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299985 SOBIA KHATUN UCO BANK(607066)
10 MANKACHAR AS-01-006-014-001/3400
() 		0401006000NRG23280320230529812 29/03/2023 ABDUL SOBUR 0401006WL052314 ABDUL SOBUR 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299986 ABDUL SOBUR SK UCO BANK(607066)
11 MANKACHAR AS-01-006-014-001/3410
() 		0401006000NRG23280320230529815 29/03/2023 SOBIJOL HOQUE 0401006WL052314 SOBIJOL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299987 SOBIZOL HOQUE UCO BANK(607066)
12 MANKACHAR AS-01-006-014-003/2180
() 		0401006000NRG23280320230529843 29/03/2023 A SALAM 0401006WL052314 A SALAM 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299980 ABDUL SALAM UCO BANK(607066)
13 MANKACHAR AS-01-006-014-004/2057
() 		0401006000NRG23280320230529861 29/03/2023 SUKUR ALI 0401006WL052314 SUKUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299974 SUKUR ALI UCO BANK(607066)
14 MANKACHAR AS-01-006-014-004/2145
() 		0401006000NRG23280320230529867 29/03/2023 NAJIRAN BEWA 0401006WL052314 NAJIRAN BEWA 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299977 NAJIRAN BEWA UCO BANK(607066)
15 MANKACHAR AS-01-006-014-004/2146
() 		0401006000NRG23280320230529868 29/03/2023 SABURA KHATUN 0401006WL052314 SABURA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1172299978 SABURA KHATUN UCO BANK(607066)
SubTotal 13511 13511
16 MANKACHAR AS-01-006-014-001/4833
() 		0401006000NRG23280320230529825 29/03/2023 SAIFUL ISLAM 0401006WL052314 SAIFUL ISLAM 00415 SBIN0014257 1374 1374 Processed 03/05/2023 1172299971 Saiful Islam AIRTEL PAYMENTS BANK LIMITED(990288)
17 MANKACHAR AS-01-006-014-003/4950
() 		0401006000NRG23280320230529844 29/03/2023 JOMELA KHATUN 0401006WL052314 JOMELA KHATUN 00415 SBIN0014257 1374 1374 Processed 03/05/2023 1172299972 JAMELA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
18 MANKACHAR AS-01-006-014-001/4959
() 		0401006000NRG23280320230529830 29/03/2023 A MANNAN KHAN 0401006WL052314 A MANNAN KHAN 00462 UCBA0000388 1374 1374 Processed 03/05/2023 1172299969 A MANNAN KHAN UCO BANK(607066)
19 MANKACHAR AS-01-006-014-001/4988
() 		0401006000NRG23280320230529836 29/03/2023 MOHIMUL ISLAM 0401006WL052314 MOHIMUL ISLAM 00462 UCBA0000388 1374 1374 Processed 03/05/2023 1172299968 MOHIMUL ISLAM UCO BANK(607066)
SubTotal 2748 2748
20 MANKACHAR AS-01-006-014-001/4663
() 		0401006000NRG23280320230529821 29/03/2023 ISMAIL HUSSAIN 0401006WL052314 ISMAIL HUSSAIN 00462 UCBA0002640 1374 1374 Processed 03/05/2023 1172299970 ISMAIL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
Total 27022 27022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_290323APB_FTO_197189 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 1374
2 MANKACHAR AS0401006_290323APB_FTO_197189 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 5267
3 MANKACHAR AS0401006_290323APB_FTO_197189 Assam Gramin Vikash Bank UTBI0RRBAGB MANKACHAR 13511
4 MANKACHAR AS0401006_290323APB_FTO_197189 State Bank of India SBIN0014257 Mankachar 2748
5 MANKACHAR AS0401006_290323APB_FTO_197189 UCO Bank UCBA0000388 MANKACHAR 2748
6 MANKACHAR AS0401006_290323APB_FTO_197189 UCO Bank UCBA0002640 JORDANGA PT-I 1374

Download In Excel