Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:19:44 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401006_311022FTO_118195
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-01-006-001-004/2848
() 		0401006000NRG23311020220363669 31/10/2022 NUR MOHAMMAD NUR MOHAMMAD 0401006WL040105 NUR MOHAMMAD NUR MOHAMMAD 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7907403734 MR NUR MOHAMMAD ()
2 MANKACHAR AS-01-006-001-005/3139
() 		0401006000NRG23311020220363797 31/10/2022 NASITAN BEGUM 0401006WL040108 NASITAN BEGUM 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7907403735 MRS NASITAN BEGUM ()
3 MANKACHAR AS-01-006-001-005/3148
() 		0401006000NRG23311020220363672 31/10/2022 HASHINUR BEPARI 0401006WL040105 HASHINUR BEPARI 00415 SBIN0008267 3664 3664 Processed 14/01/2023 7907403736 MR HASINUR BEPARI ()
4 MANKACHAR AS-01-006-001-005/3930
() 		0401006000NRG23311020220363799 31/10/2022 NUR BEGUM 0401006WL040108 NUR BEGUM 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7907403733 MRS NUR BEGUM ()
SubTotal 10076 10076
5 MANKACHAR AS-01-006-001-004/3679
() 		0401006000NRG23311020220363795 31/10/2022 ATTUN NEHAR 0401006WL040108 ATTUN NEHAR 00462 UCBA0000388 1374 1374 Processed 14/01/2023 7907403741 ATTUN NEHAR ()
6 MANKACHAR AS-01-006-001-005/3143
() 		0401006000NRG23311020220363671 31/10/2022 HAZRA BIBI 0401006WL040105 HAZRA BIBI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907403737 HAZRA BIBI ()
7 MANKACHAR AS-01-006-001-005/3149
() 		0401006000NRG23311020220363798 31/10/2022 AYSHA KHATUN 0401006WL040108 AYSHA KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907403738 AYSHA KHATUN ()
8 MANKACHAR AS-01-006-001-005/3238
() 		0401006000NRG23311020220363673 31/10/2022 RUPALI KHATUN 0401006WL040105 RUPALI KHATUN 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907403739 RUPALI KHATUN ()
9 MANKACHAR AS-01-006-001-005/3515
() 		0401006000NRG23311020220363674 31/10/2022 OMAR ALI BEPARI 0401006WL040105 OMAR ALI BEPARI 00462 UCBA0000388 3664 3664 Processed 14/01/2023 7907403740 OMAR ALI BEPARI ()
SubTotal 16030 16030
10 MANKACHAR AS-01-006-001-005/2782
() 		0401006000NRG23311020220363670 31/10/2022 MANAGOLAPI 0401006WL040105 MANAGOLAPI 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907403742 MANAGOLAPI BEWA ()
11 MANKACHAR AS-01-006-001-005/3073
() 		0401006000NRG23311020220363796 31/10/2022 FULAJHARI BIBI 0401006WL040108 FULAJHARI BIBI 00462 UCBA0002642 3664 3664 Processed 14/01/2023 7907403743 FULAJHARI BIBI ()
SubTotal 7328 7328
Total 33434 33434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANKACHAR AS0401006_311022FTO_118195 State Bank of India SBIN0008267 HATSINGIMARI 10076
2 MANKACHAR AS0401006_311022FTO_118195 UCO Bank UCBA0000388 MANKACHAR 16030
3 MANKACHAR AS0401006_311022FTO_118195 UCO Bank UCBA0002642 MANKACHAR PT-II 7328

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