Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:11:44 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_021122FTO_119988
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 FEKAMARI AS-01-013-003-003/1741
() 		0401013000NRG23021120220366303 02/11/2022 KHADEM ALI 0401013WL040325 KHADEM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441595 KHADEM ALI ()
2 FEKAMARI AS-01-013-003-003/1742
() 		0401013000NRG23021120220366304 02/11/2022 MOKBUL HUSSAIN 0401013WL040325 MOKBUL HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441597 MOKBUL HUSSAIN ()
3 FEKAMARI AS-01-013-003-003/1824
() 		0401013000NRG23021120220366305 02/11/2022 ABDULLAH SHEIKH 0401013WL040325 ABDULLAH SHEIKH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441539 ABDULLAH SHEIKH ()
4 FEKAMARI AS-01-013-003-003/1825
() 		0401013000NRG23021120220366306 02/11/2022 RENUKA KHATUN 0401013WL040325 RENUKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441538 RENUKA KHATUN ()
5 FEKAMARI AS-01-013-003-003/1835
() 		0401013000NRG23021120220366307 02/11/2022 SHAZAMAL SK 0401013WL040325 SHAZAMAL SK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441541 SHAZAMAL SK ()
6 FEKAMARI AS-01-013-003-003/1838
() 		0401013000NRG23021120220366308 02/11/2022 SONAULLAH SHEIKH 0401013WL040325 SONAULLAH SHEIKH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441542 SONAULLAH SHEIKH ()
7 FEKAMARI AS-01-013-003-003/1840
() 		0401013000NRG23021120220366309 02/11/2022 ANOWAR HUSSAIN 0401013WL040325 ANOWAR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441543 ANOWAR HUSSAIN ()
8 FEKAMARI AS-01-013-003-003/1841
() 		0401013000NRG23021120220366310 02/11/2022 ROMJAN ALI 0401013WL040325 ROMJAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441540 ROMJAN ALI ()
9 FEKAMARI AS-01-013-003-003/1844
() 		0401013000NRG23021120220366311 02/11/2022 SONEKA KHATUN 0401013WL040325 SONEKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441535 SONEKA KHATUN ()
10 FEKAMARI AS-01-013-003-003/1845
() 		0401013000NRG23021120220366312 02/11/2022 ANOWARA KHATUN 0401013WL040325 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441536 ANOWARA KHATUN ()
11 FEKAMARI AS-01-013-003-003/1846
() 		0401013000NRG23021120220366313 02/11/2022 JOSHNA KHATUN 0401013WL040325 JOSHNA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441545 JOSHNA KHATUN ()
12 FEKAMARI AS-01-013-003-003/1849
() 		0401013000NRG23021120220366314 02/11/2022 ABDUL KADOM ALI 0401013WL040325 ABDUL KADOM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441548 ABDUL KADOM ALI ()
13 FEKAMARI AS-01-013-003-003/1852
() 		0401013000NRG23021120220366315 02/11/2022 ASATAN NESA 0401013WL040325 ASATAN NESA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441544 ASATAN NESA ()
14 FEKAMARI AS-01-013-003-003/1854
() 		0401013000NRG23021120220366316 02/11/2022 AJGOR ALI 0401013WL040325 AJGOR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441546 AJGOR ALI ()
15 FEKAMARI AS-01-013-003-003/1855
() 		0401013000NRG23021120220366317 02/11/2022 ABU TAHER MOLLAH 0401013WL040325 ABU TAHER MOLLAH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441547 ABU TAHER MOLLAH ()
16 FEKAMARI AS-01-013-003-003/1858
() 		0401013000NRG23021120220366318 02/11/2022 REJAUL ISLAM 0401013WL040325 REJAUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441534 REJAUL ISLAM ()
17 FEKAMARI AS-01-013-003-003/1859
() 		0401013000NRG23021120220366319 02/11/2022 REJIA KHATUN 0401013WL040325 REJIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441537 REJIA KHATUN ()
18 FEKAMARI AS-01-013-003-003/2175
() 		0401013000NRG23021120220366321 02/11/2022 AMINUL ISLAM 0401013WL040325 AMINUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441566 AMINUL ISLAM ()
19 FEKAMARI AS-01-013-003-003/2175
() 		0401013000NRG23021120220366320 02/11/2022 JESMINARA KHATUN 0401013WL040325 JESMINARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441549 JESMINARA KHATUN ()
20 FEKAMARI AS-01-013-003-003/2176
() 		0401013000NRG23021120220366323 02/11/2022 ANOWARA BEWA 0401013WL040325 ANOWARA BEWA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441568 ANOWARA BEWA ()
21 FEKAMARI AS-01-013-003-003/2176
() 		0401013000NRG23021120220366322 02/11/2022 RASHIDUL ISLAM 0401013WL040325 RASHIDUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441550 RASHIDUL ISLAM ()
22 FEKAMARI AS-01-013-003-003/2177
() 		0401013000NRG23021120220366324 02/11/2022 MAHMUDA BEGUM 0401013WL040325 MAHMUDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441551 MAHMUDA BEGUM ()
23 FEKAMARI AS-01-013-003-003/2189
() 		0401013000NRG23021120220366325 02/11/2022 JAHANUR ISLAM 0401013WL040325 JAHANUR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441552 JAHANUR ISLAM ()
24 FEKAMARI AS-01-013-003-003/2191
() 		0401013000NRG23021120220366326 02/11/2022 ASHRAFUL ISLAM 0401013WL040325 ASHRAFUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441565 ASHRAFUL ISLAM ()
25 FEKAMARI AS-01-013-003-003/2191
() 		0401013000NRG23021120220366327 02/11/2022 ASIA KHATUN 0401013WL040325 ASIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441553 ASIA KHATUN ()
26 FEKAMARI AS-01-013-003-003/2194
() 		0401013000NRG23021120220366329 02/11/2022 FOTIK CHAND 0401013WL040325 FOTIK CHAND 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441561 FOTIK CHAND ()
27 FEKAMARI AS-01-013-003-003/2194
() 		0401013000NRG23021120220366328 02/11/2022 KHOTEJA KHATUN 0401013WL040325 KHOTEJA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441555 KHOTEJA KHATUN ()
28 FEKAMARI AS-01-013-003-003/2197
() 		0401013000NRG23021120220366330 02/11/2022 SONEKA KHATUN 0401013WL040325 SONEKA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441556 SONEKA KHATUN ()
29 FEKAMARI AS-01-013-003-003/2199
() 		0401013000NRG23021120220366331 02/11/2022 KOHINUR BEGUM 0401013WL040325 KOHINUR BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441557 KOHINUR BEGUM ()
30 FEKAMARI AS-01-013-003-003/2200
() 		0401013000NRG23021120220366332 02/11/2022 MANIKJAN NESA 0401013WL040325 MANIKJAN NESA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441558 MANIKJAN NESA ()
31 FEKAMARI AS-01-013-003-003/2205
() 		0401013000NRG23021120220366333 02/11/2022 ANOWARA KHATUN 0401013WL040325 ANOWARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441559 ANOWARA KHATUN ()
32 FEKAMARI AS-01-013-003-003/2205
() 		0401013000NRG23021120220366334 02/11/2022 MOTIOR RAHMAN 0401013WL040325 MOTIOR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441579 MOTIOR RAHMAN ()
33 FEKAMARI AS-01-013-003-003/2208
() 		0401013000NRG23021120220366336 02/11/2022 HANIF ALI 0401013WL040325 HANIF ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441587 HANIF ALI ()
34 FEKAMARI AS-01-013-003-003/2208
() 		0401013000NRG23021120220366335 02/11/2022 NURJAHAN BIBI 0401013WL040325 NURJAHAN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441560 NURJAHAN BIBI ()
35 FEKAMARI AS-01-013-003-003/2209
() 		0401013000NRG23021120220366337 02/11/2022 ZOHIRUL ISLAM 0401013WL040325 ZOHIRUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441567 ZOHIRUL ISLAM ()
36 FEKAMARI AS-01-013-003-003/2210
() 		0401013000NRG23021120220366338 02/11/2022 A SALAM MONDAL 0401013WL040325 A SALAM MONDAL 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441576 A SALAM MONDAL ()
37 FEKAMARI AS-01-013-003-003/2213
() 		0401013000NRG23021120220366339 02/11/2022 ROFIQUL ISLAM 0401013WL040325 ROFIQUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441572 ROFIQUL ISLAM ()
38 FEKAMARI AS-01-013-003-003/2216
() 		0401013000NRG23021120220366341 02/11/2022 HABIJA BEGUM 0401013WL040325 HABIJA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441570 HABIJA BEGUM ()
39 FEKAMARI AS-01-013-003-003/2216
() 		0401013000NRG23021120220366340 02/11/2022 HAZRAT ALI 0401013WL040325 HAZRAT ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441571 HAZRAT ALI ()
40 FEKAMARI AS-01-013-003-003/2220
() 		0401013000NRG23021120220366342 02/11/2022 FIROJA KHATUN 0401013WL040325 FIROJA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441573 FIROJA KHATUN ()
41 FEKAMARI AS-01-013-003-003/2223
() 		0401013000NRG23021120220366343 02/11/2022 LALBANU BIBI 0401013WL040325 LALBANU BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441562 LALBANU BIBI ()
42 FEKAMARI AS-01-013-003-003/2223
() 		0401013000NRG23021120220366344 02/11/2022 NUR ALOM 0401013WL040325 NUR ALOM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441574 NUR ALOM ()
43 FEKAMARI AS-01-013-003-003/2226
() 		0401013000NRG23021120220366345 02/11/2022 SOFIA KHATUN 0401013WL040325 SOFIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441575 SOFIA KHATUN ()
44 FEKAMARI AS-01-013-003-003/2231
() 		0401013000NRG23021120220366346 02/11/2022 MORIOM NEASA 0401013WL040325 MORIOM NEASA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441577 MORIOM NEASA ()
45 FEKAMARI AS-01-013-003-003/2232
() 		0401013000NRG23021120220366347 02/11/2022 JARINA KHATUA 0401013WL040325 JARINA KHATUA 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441578 JARINA KHATUA ()
46 FEKAMARI AS-01-013-003-003/2235
() 		0401013000NRG23021120220366348 02/11/2022 AYNA KHATUN 0401013WL040325 AYNA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441580 AYNA KHATUN ()
47 FEKAMARI AS-01-013-003-003/2236
() 		0401013000NRG23021120220366349 02/11/2022 MORIOM BEGUM 0401013WL040325 MORIOM BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441581 MORIOM BEGUM ()
48 FEKAMARI AS-01-013-003-003/2238
() 		0401013000NRG23021120220366350 02/11/2022 ANARI BEGUM 0401013WL040325 ANARI BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441582 ANARI BEGUM ()
49 FEKAMARI AS-01-013-003-003/2241
() 		0401013000NRG23021120220366351 02/11/2022 A HANIF SHEIKH 0401013WL040325 A HANIF SHEIKH 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441583 A HANIF SHEIKH ()
50 FEKAMARI AS-01-013-003-003/2245
() 		0401013000NRG23021120220366352 02/11/2022 MOTALEB ALI 0401013WL040325 MOTALEB ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441584 MOTALEB ALI ()
51 FEKAMARI AS-01-013-003-003/2246
() 		0401013000NRG23021120220366353 02/11/2022 SHAHERA BANU 0401013WL040325 SHAHERA BANU 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441563 SHAHERA BANU ()
52 FEKAMARI AS-01-013-003-003/2247
() 		0401013000NRG23021120220366354 02/11/2022 MEHERJAN BIBI 0401013WL040325 MEHERJAN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441564 MEHERJAN BIBI ()
53 FEKAMARI AS-01-013-003-003/2265
() 		0401013000NRG23021120220366355 02/11/2022 AYSHA BIBI 0401013WL040325 AYSHA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441569 AYSHA BIBI ()
54 FEKAMARI AS-01-013-003-003/2272
() 		0401013000NRG23021120220366356 02/11/2022 KAMLA KHATUN 0401013WL040325 KAMLA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441554 KAMLA KHATUN ()
55 FEKAMARI AS-01-013-003-003/2274
() 		0401013000NRG23021120220366357 02/11/2022 JANIF ALI 0401013WL040325 JANIF ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441585 JANIF ALI ()
56 FEKAMARI AS-01-013-003-003/2275
() 		0401013000NRG23021120220366358 02/11/2022 MORIOM BEGUM 0401013WL040325 MORIOM BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441586 MORIOM BEGUM ()
57 FEKAMARI AS-01-013-003-003/4712
() 		0401013000NRG23021120220366359 02/11/2022 MD MEHETAB HUSSAIN 0401013WL040325 MD MEHETAB HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441532 MD MEHETAB HUSSAIN ()
58 FEKAMARI AS-01-013-003-003/5390
() 		0401013000NRG23021120220366361 02/11/2022 ROUSHONARA BEGUM 0401013WL040325 ROUSHONARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441533 ROUSHONARA BEGUM ()
59 FEKAMARI AS-01-013-003-003/6241
() 		0401013000NRG23021120220366362 02/11/2022 SIDDIK ALI 0401013WL040325 SIDDIK ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441588 SIDDIK ALI ()
60 FEKAMARI AS-01-013-003-003/6242
() 		0401013000NRG23021120220366363 02/11/2022 AMIRUL ISLAM 0401013WL040325 AMIRUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441591 AMIRUL ISLAM ()
61 FEKAMARI AS-01-013-003-003/6243
() 		0401013000NRG23021120220366364 02/11/2022 MINARA KHATUN 0401013WL040325 MINARA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441589 MINARA KHATUN ()
62 FEKAMARI AS-01-013-003-003/6328
() 		0401013000NRG23021120220366365 02/11/2022 MORIOM BEGUM 0401013WL040325 MORIOM BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441590 MORIOM BEGUM ()
63 FEKAMARI AS-01-013-003-003/683
() 		0401013000NRG23021120220366366 02/11/2022 A. JOLIL SK 0401013WL040325 A. JOLIL SK 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441596 A. JOLIL SK ()
64 FEKAMARI AS-01-013-003-003/697
() 		0401013000NRG23021120220366368 02/11/2022 SOPIAR RAHMAN 0401013WL040325 SOPIAR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441593 SOPIAR RAHMAN ()
65 FEKAMARI AS-01-013-003-003/714
() 		0401013000NRG23021120220366369 02/11/2022 AKRAM ALI 0401013WL040325 AKRAM ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441594 AKRAM ALI ()
66 FEKAMARI AS-01-013-003-003/804
() 		0401013000NRG23021120220366370 02/11/2022 MINNAS ALI 0401013WL040325 MINNAS ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7907441592 MINNAS ALI ()
SubTotal 75570 75570
67 FEKAMARI AS-01-013-003-003/687
() 		0401013000NRG23021120220366367 02/11/2022 JUBBAR ALI 0401013WL040325 JUBBAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7907441599 JUBBAR ALI ()
SubTotal 1145 1145
68 FEKAMARI AS-01-013-003-003/4714
() 		0401013000NRG23021120220366360 02/11/2022 MD MOKTADIR HOSSAIN 0401013WL040325 MD MOKTADIR HOSSAIN 00415 SBIN0009440 1145 1145 Processed 14/01/2023 7907441598 MR MOKTADIR HOSSAIN ()
SubTotal 1145 1145
Total 77860 77860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_021122FTO_119988 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 75570
2 FEKAMARI AS0401013_021122FTO_119988 Assam Gramin Vikash Bank UTBI0RRBAGB Kharuabandha 1145
3 FEKAMARI AS0401013_021122FTO_119988 State Bank of India SBIN0009440 HALLYDAYGANJ 1145

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