Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:58:29 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_300123FTO_174878
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-01-006-005-002/3501
() 		0401006000NRG23300120230492526 30/01/2023 ACHAMA KHATUN 0401006WL048443 ACHAMA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986317 MRS ACHAMA KHATUN ()
2 MANKACHAR AS-01-006-005-002/3511
() 		0401006000NRG23300120230492532 30/01/2023 ZAHAANGIR ALOM 0401006WL048443 ZAHAANGIR ALOM 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986318 MR ZAHANGIR ALOM ()
3 MANKACHAR AS-01-006-005-002/3540
() 		0401006000NRG23300120230492541 30/01/2023 SHAHIMA KHATUN 0401006WL048443 SHAHIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986325 MRS SHAHIMA KHATUN ()
4 MANKACHAR AS-01-006-005-002/3634
() 		0401006000NRG23300120230492545 30/01/2023 TOSILA KHATUN 0401006WL048443 TOSILA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986322 MRS TOSILA KHATUN ()
5 MANKACHAR AS-01-006-005-002/3678
() 		0401006000NRG23300120230492547 30/01/2023 KHOTEZA KHATUN 0401006WL048443 KHOTEZA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986323 MRS MISS KHOTEZA KHATUN ()
6 MANKACHAR AS-01-006-005-002/3682
() 		0401006000NRG23300120230492549 30/01/2023 FULUYARA BEGUM 0401006WL048443 FULUYARA BEGUM 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986324 MRS FULUYARA BEGUM ()
7 MANKACHAR AS-01-006-005-002/3685
() 		0401006000NRG23300120230492550 30/01/2023 AJIFA KHATUN 0401006WL048443 AJIFA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986321 MRS AJIFA KHATUN ()
8 MANKACHAR AS-01-006-005-002/3694
() 		0401006000NRG23300120230492553 30/01/2023 YAR ALI 0401006WL048443 YAR ALI 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986319 MR YAR ALI ()
9 MANKACHAR AS-01-006-005-002/3696
() 		0401006000NRG23300120230492554 30/01/2023 AMENA KHATUN 0401006WL048443 AMENA KHATUN 00415 SBIN0008267 1145 1145 Processed 08/02/2023 8603986320 MRS AMENA KHATUN ()
SubTotal 10305 10305
10 MANKACHAR AS-01-006-005-002/3508
() 		0401006000NRG23300120230492529 30/01/2023 FARUQUE MOLLAH 0401006WL048443 FARUQUE MOLLAH 00415 SBIN0009440 1145 1145 Processed 08/02/2023 8603986314 MR ABU FARUQUE MOLLAH ()
11 MANKACHAR AS-01-006-005-002/3533
() 		0401006000NRG23300120230492538 30/01/2023 SHUKJAN BIBI 0401006WL048443 SHUKJAN BIBI 00415 SBIN0009440 1145 1145 Processed 08/02/2023 8603986315 MISS SHUKJAN BIBI ()
12 MANKACHAR AS-01-006-005-002/3692
() 		0401006000NRG23300120230492551 30/01/2023 AJIMA KHATUN 0401006WL048443 AJIMA KHATUN 00415 SBIN0009440 1145 1145 Processed 08/02/2023 8603986316 MISS AJIMA KHATUN ()
SubTotal 3435 3435
13 MANKACHAR AS-01-006-005-002/3502
() 		0401006000NRG23300120230492527 30/01/2023 KAD BHANU 0401006WL048443 KAD BHANU 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986296 MRS KAD BHANU ()
14 MANKACHAR AS-01-006-005-002/3506
() 		0401006000NRG23300120230492528 30/01/2023 MOFIDA KHATUN 0401006WL048443 MOFIDA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986303 MRS MOFIDA KHATUN ()
15 MANKACHAR AS-01-006-005-002/3509
() 		0401006000NRG23300120230492530 30/01/2023 ABUSIDDIK MOLLAH 0401006WL048443 ABUSIDDIK MOLLAH 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986304 MR ABU SIDDIK MOLLAH ()
16 MANKACHAR AS-01-006-005-002/3510
() 		0401006000NRG23300120230492531 30/01/2023 NOSIRAN BIBI 0401006WL048443 NOSIRAN BIBI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986308 MS NOSIMON BIBI ()
17 MANKACHAR AS-01-006-005-002/3512
() 		0401006000NRG23300120230492533 30/01/2023 SURJYA BHANU 0401006WL048443 SURJYA BHANU 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986312 MRS SURJYA BHANU ()
18 MANKACHAR AS-01-006-005-002/3519
() 		0401006000NRG23300120230492535 30/01/2023 FOZOR ROHMAN 0401006WL048443 FOZOR ROHMAN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986305 MR FOZOR ROHMAN ()
19 MANKACHAR AS-01-006-005-002/3528
() 		0401006000NRG23300120230492537 30/01/2023 RASAMALA BIBI 0401006WL048443 RASAMALA BIBI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986311 MS RASAMALA BIBI ()
20 MANKACHAR AS-01-006-005-002/3534
() 		0401006000NRG23300120230492539 30/01/2023 NUREJA KHATUN 0401006WL048443 NUREJA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986309 MS NUREJA KHATUN ()
21 MANKACHAR AS-01-006-005-002/3623
() 		0401006000NRG23300120230492542 30/01/2023 AIUB ALI 0401006WL048443 AIUB ALI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986299 MR AIUB ALI ()
22 MANKACHAR AS-01-006-005-002/3627
() 		0401006000NRG23300120230492543 30/01/2023 MORJINA KHATUN 0401006WL048443 MORJINA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986313 MS MORJINA KHATUN ()
23 MANKACHAR AS-01-006-005-002/3631
() 		0401006000NRG23300120230492544 30/01/2023 BAHA KHATUN 0401006WL048443 BAHA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986301 MRS BACHA KHATUN ()
24 MANKACHAR AS-01-006-005-002/3665
() 		0401006000NRG23300120230492546 30/01/2023 MEGHJAN BIBI 0401006WL048443 MEGHJAN BIBI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986297 MRS MEGHJAN BIBI ()
25 MANKACHAR AS-01-006-005-002/3680
() 		0401006000NRG23300120230492548 30/01/2023 ZAMIRON KHATUN 0401006WL048443 ZAMIRON KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986302 MRS ZAMIRON KHATUN ()
26 MANKACHAR AS-01-006-005-002/3693
() 		0401006000NRG23300120230492552 30/01/2023 HAMIDA KHATUN 0401006WL048443 HAMIDA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986310 MS HAMIDA KHATUN ()
27 MANKACHAR AS-01-006-005-002/3697
() 		0401006000NRG23300120230492555 30/01/2023 LALBANU BEGUM 0401006WL048443 LALBANU BEGUM 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986300 MRS LAL BANU BEGUM ()
28 MANKACHAR AS-01-006-005-002/3703
() 		0401006000NRG23300120230492556 30/01/2023 FAJIRON BIBI 0401006WL048443 FAJIRON BIBI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986307 MRS FAJIRAN BIBI ()
29 MANKACHAR AS-01-006-005-002/3736
() 		0401006000NRG23300120230492557 30/01/2023 SURJO BEGUM 0401006WL048443 SURJO BEGUM 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986306 MRS SURJO BEGUM ()
30 MANKACHAR AS-01-006-005-002/3746
() 		0401006000NRG23300120230492558 30/01/2023 KHABIRAN BIBI 0401006WL048443 KHABIRAN BIBI 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986298 MRS KHABIRAN BIBI ()
31 MANKACHAR AS-01-006-005-002/3972
() 		0401006000NRG23300120230492559 30/01/2023 AJIFA KHATUN 0401006WL048443 AJIFA KHATUN 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986294 MRS AJIFA KHATUN ()
32 MANKACHAR AS-01-006-005-002/3995
() 		0401006000NRG23300120230492560 30/01/2023 NUR ALOM 0401006WL048443 NUR ALOM 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986292 MR NUR AIOM ()
33 MANKACHAR AS-01-006-005-002/3998
() 		0401006000NRG23300120230492561 30/01/2023 MOTIZAN BEWA 0401006WL048443 MOTIZAN BEWA 00415 SBIN0014257 1145 1145 Processed 08/02/2023 8603986293 MRS MOTIZAN BEWA ()
SubTotal 24045 24045
34 MANKACHAR AS-01-006-005-002/2133
() 		0401006000NRG23300120230492525 30/01/2023 HAMELA BEWA 0401006WL048443 HAMELA BEWA 00462 UCBA0002638 1145 1145 Processed 08/02/2023 8603986295 HAMELA BEWA ()
SubTotal 1145 1145
Total 38930 38930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_300123FTO_174878 State Bank of India SBIN0008267 HATSINGIMARI 10305
2 MANKACHAR AS0401006_300123FTO_174878 State Bank of India SBIN0009440 HALLYDAYGANJ 3435
3 MANKACHAR AS0401006_300123FTO_174878 State Bank of India SBIN0014257 Mankachar 24045
4 MANKACHAR AS0401006_300123FTO_174878 UCO Bank UCBA0002638 JHOWDANGA PT-III 1145

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