Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:14:16 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_310323APB_FTO_203282
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-01-006-015-001/1566
() 		0401006000NRG23310320230548918 31/03/2023 MUNNI KHATUN 0401006WL053323 MUNNI KHATUN 00415 SBIN0008267 1145 1145 Processed 10/05/2023 1394607035 MUNNI KHATUN UCO BANK(607066)
SubTotal 1145 1145
2 MANKACHAR AS-01-006-015-001/3419
() 		0401006000NRG23310320230548950 31/03/2023 GULEJA KHATUN 0401006WL053323 GULEJA KHATUN 00415 SBIN0014257 1145 1145 Processed 10/05/2023 1394607034 MRS GULEJA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1145 1145
3 MANKACHAR AS-01-006-015-001/2552
() 		0401006000NRG23310320230548938 31/03/2023 MD. MOKSADUL ALOM 0401006WL053323 MD. MOKSADUL ALOM 00462 UCBA0002640 1145 1145 Processed 10/05/2023 1394607023 MD MOKSADUL ALOM AXIS BANK(607153)
4 MANKACHAR AS-01-006-015-001/2621
() 		0401006000NRG23310320230548940 31/03/2023 MOFIDA KHATUN 0401006WL053323 MOFIDA KHATUN 00462 UCBA0002640 1145 1145 Processed 10/05/2023 1394607022 MOFIDA KHATUN PAYTM PAYMENTS BANK LTD(608032)
5 MANKACHAR AS-01-006-015-001/2622
() 		0401006000NRG23310320230548941 31/03/2023 PAKIJA KHATUN 0401006WL053323 PAKIJA KHATUN 00462 UCBA0002640 1145 1145 Processed 10/05/2023 1394607024 PAKIJA KHATUN UCO BANK(607066)
6 MANKACHAR AS-01-006-015-001/2641
() 		0401006000NRG23310320230548945 31/03/2023 MORIOM KHATUN 0401006WL053323 MORIOM KHATUN 00462 UCBA0002640 1145 1145 Processed 10/05/2023 1394607021 MORIOM KHATUN UCO BANK(607066)
SubTotal 4580 4580
7 MANKACHAR AS-01-006-015-001/8862
() 		0401006000NRG23310320230548955 31/03/2023 MOSALIMA KHATUN 0401006WL053323 MOSALIMA KHATUN 00462 UCBA0002641 1145 1145 Processed 11/05/2023 1394607031 MUSLIMA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANKACHAR AS-01-006-015-001/8879
() 		0401006000NRG23310320230548964 31/03/2023 MARJINA BEWA 0401006WL053323 MARJINA BEWA 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607029 MARJINA BEWA UCO BANK(607066)
9 MANKACHAR AS-01-006-015-001/8965
() 		0401006000NRG23310320230548984 31/03/2023 ABU HANIF 0401006WL053323 ABU HANIF 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607028 ABU HANIF UCO BANK(607066)
10 MANKACHAR AS-01-006-015-001/8979
() 		0401006000NRG23310320230548994 31/03/2023 ROMUNA KHATUN 0401006WL053323 ROMUNA KHATUN 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607030 ROMUNA KHATUN UCO BANK(607066)
11 MANKACHAR AS-01-006-015-001/9004
() 		0401006000NRG23310320230549004 31/03/2023 ABDULLA BEPARI 0401006WL053323 ABDULLA BEPARI 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607033 ABDULLA BEPARI UCO BANK(607066)
12 MANKACHAR AS-01-006-015-001/9017
() 		0401006000NRG23310320230549012 31/03/2023 SANOWARA KHATUN 0401006WL053323 SANOWARA KHATUN 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607032 SANOWARA KHATUN UCO BANK(607066)
13 MANKACHAR AS-01-006-015-001/9543
() 		0401006000NRG23310320230549029 31/03/2023 SOYEB ALI 0401006WL053323 SOYEB ALI 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607027 Soyeb Ali FINO PAYMENTS BANK LTD(608001)
14 MANKACHAR AS-01-006-015-001/9573
() 		0401006000NRG23310320230549047 31/03/2023 ROMISHA KHATUN 0401006WL053323 ROMISHA KHATUN 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607026 ROMISHA KHATUN UCO BANK(607066)
15 MANKACHAR AS-01-006-015-001/9578
() 		0401006000NRG23310320230549048 31/03/2023 AJITA KHATUN 0401006WL053323 AJITA KHATUN 00462 UCBA0002641 1145 1145 Processed 10/05/2023 1394607025 AJITA KHATUN UCO BANK(607066)
SubTotal 10305 10305
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_310323APB_FTO_203282 State Bank of India SBIN0008267 HATSINGIMARI 1145
2 MANKACHAR AS0401006_310323APB_FTO_203282 State Bank of India SBIN0014257 Mankachar 1145
3 MANKACHAR AS0401006_310323APB_FTO_203282 UCO Bank UCBA0002640 JORDANGA PT-I 4580
4 MANKACHAR AS0401006_310323APB_FTO_203282 UCO Bank UCBA0002641 KAKRIPARA 10305

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