Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:45 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_051222FTO_139607
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-01-013-014-001/25
() 		0401013000NRG23051220220439445 05/12/2022 EUSUB ALI 0401013WL044620 EUSUB ALI 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914405231 EUSUB ALI ()
2 FEKAMARI AS-01-013-014-001/279
() 		0401013000NRG23051220220439447 05/12/2022 ABDUL LATIF SK 0401013WL044620 ABDUL LATIF SK 00029 PUNB0RRBAGB 3206 3206 Processed 14/01/2023 7914405223 ABDUL LATIF SK ()
3 FEKAMARI AS-01-013-014-002/288
() 		0401013000NRG23051220220439461 05/12/2022 HABIZA BEWA 0401013WL044622 HABIZA BEWA 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7914405228 No Such Account
4 FEKAMARI AS-01-013-014-002/316
() 		0401013000NRG23051220220439472 05/12/2022 FOZLUR RAHMAN 0401013WL044624 FOZLUR RAHMAN 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7914405229 No Such Account
5 FEKAMARI AS-01-013-014-005/1359
() 		0401013000NRG23051220220439456 05/12/2022 ABDUL SATTER ALI 0401013WL044621 ABDUL SATTER ALI 00029 PUNB0RRBAGB 3206 3206 Rejected 14/01/2023 7914405230 No Such Account
SubTotal 15572 15572
6 FEKAMARI AS-01-013-014-002/10046
() 		0401013000NRG23051220220439465 05/12/2022 SAJAHAN SHEIKH 0401013WL044623 SAJAHAN SHEIKH 00354 PUNB0110220 3206 3206 Processed 15/01/2023 7914405226 SAJAHAN SHEIKH ()
7 FEKAMARI AS-01-013-014-002/6395
() 		0401013000NRG23051220220439473 05/12/2022 BASITAN BEWA 0401013WL044624 BASITAN BEWA 00354 PUNB0110220 3206 3206 Processed 15/01/2023 7914405227 BASITAN BEWA ()
8 FEKAMARI AS-01-013-014-002/8058
() 		0401013000NRG23051220220439455 05/12/2022 SANOWAR HUSSAIN 0401013WL044621 SANOWAR HUSSAIN 00354 PUNB0110220 3206 3206 Processed 15/01/2023 7914405225 SANOWAR HUSSAIN ()
9 FEKAMARI AS-01-013-014-002/8065
() 		0401013000NRG23051220220439474 05/12/2022 ROFIQUL ISLAM 0401013WL044624 ROFIQUL ISLAM 00354 PUNB0110220 3206 3206 Processed 15/01/2023 7914405224 ROFIQUL ISLAM ()
SubTotal 12824 12824
10 FEKAMARI AS-01-013-014-001/2529
() 		0401013000NRG23051220220439446 05/12/2022 NAYEB ALI 0401013WL044620 NAYEB ALI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405216 MS NAYEB ALI ()
11 FEKAMARI AS-01-013-014-001/2814
() 		0401013000NRG23051220220439470 05/12/2022 SHAHIDA KHATUN 0401013WL044624 SHAHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7914405212 MR SHAHIDA KHATUN ()
12 FEKAMARI AS-01-013-014-001/2834
() 		0401013000NRG23051220220439457 05/12/2022 ARIFA BEGUM 0401013WL044622 ARIFA BEGUM 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7914405221 MISS ARIFA BEGUM ()
13 FEKAMARI AS-01-013-014-001/2838
() 		0401013000NRG23051220220439458 05/12/2022 RUMA KHATUN 0401013WL044622 RUMA KHATUN 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7914405208 MRS RUMA KHATUN ()
14 FEKAMARI AS-01-013-014-001/2839
() 		0401013000NRG23051220220439459 05/12/2022 JAYANAB BIBI 0401013WL044622 JAYANAB BIBI 00415 SBIN0008267 1374 1374 Processed 14/01/2023 7914405209 MRS JAYANAB BEGUM ()
15 FEKAMARI AS-01-013-014-001/329
() 		0401013000NRG23051220220439460 05/12/2022 JOBED ALI SHEIKH 0401013WL044622 JOBED ALI SHEIKH 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405222 MR JOBED ALI SHEIKH ()
16 FEKAMARI AS-01-013-014-001/3743
() 		0401013000NRG23051220220439471 05/12/2022 ABDUL HAMED 0401013WL044624 ABDUL HAMED 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405213 MR MD ABDUL HAMED ()
17 FEKAMARI AS-01-013-014-001/3744
() 		0401013000NRG23051220220439451 05/12/2022 SHAKAT ALI 0401013WL044621 SHAKAT ALI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405218 MR SHAKAT ALI ()
18 FEKAMARI AS-01-013-014-001/8381
() 		0401013000NRG23051220220439448 05/12/2022 KOBED ALI 0401013WL044620 KOBED ALI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405215 MR KOBED ALI ()
19 FEKAMARI AS-01-013-014-002/1635
() 		0401013000NRG23051220220439466 05/12/2022 MOZIDA KHATUN 0401013WL044623 MOZIDA KHATUN 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405207 MISS MOZIDA KHATUN ()
20 FEKAMARI AS-01-013-014-002/1656
() 		0401013000NRG23051220220439467 05/12/2022 RASHENA BIBI 0401013WL044623 RASHENA BIBI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405217 MRS RASHENA BIBI ()
21 FEKAMARI AS-01-013-014-002/273
() 		0401013000NRG23051220220439449 05/12/2022 ABDUL HOQUE 0401013WL044620 ABDUL HOQUE 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405234 MR ABDUL HOQUE ()
22 FEKAMARI AS-01-013-014-002/6218
() 		0401013000NRG23051220220439452 05/12/2022 LIYAKAT HUSSAIN 0401013WL044621 LIYAKAT HUSSAIN 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405232 MR LIYAKAT HUSSAIN ()
23 FEKAMARI AS-01-013-014-002/6219
() 		0401013000NRG23051220220439453 05/12/2022 MOHUBAR SHEIKH 0401013WL044621 MOHUBAR SHEIKH 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405210 MS MOHUBAR SHEIKH ()
24 FEKAMARI AS-01-013-014-002/6349
() 		0401013000NRG23051220220439454 05/12/2022 OMELA BIBI 0401013WL044621 OMELA BIBI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405233 MRS OMELA BEWA ()
25 FEKAMARI AS-01-013-014-002/8070
() 		0401013000NRG23051220220439468 05/12/2022 LATIFA BEGUM 0401013WL044623 LATIFA BEGUM 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405214 MISS LATIFA BEGUM ()
26 FEKAMARI AS-01-013-014-002/9575
() 		0401013000NRG23051220220439469 05/12/2022 RAHIMUL 0401013WL044623 RAHIMUL 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405211 MR RAHIMUL ISLAM ()
27 FEKAMARI AS-01-013-014-005/1899
() 		0401013000NRG23051220220439475 05/12/2022 ASHAD ALI 0401013WL044624 ASHAD ALI 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405236 MR ASHAD ALI ()
28 FEKAMARI AS-01-013-014-005/2034
() 		0401013000NRG23051220220439462 05/12/2022 NASHER ALI MONDAL 0401013WL044622 NASHER ALI MONDAL 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405219 MR NOSHER UDDIN MONDAL ()
29 FEKAMARI AS-01-013-014-005/556
() 		0401013000NRG23051220220439450 05/12/2022 MASUM ALI KHAN 0401013WL044620 MASUM ALI KHAN 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405220 MR MASUM ALI KHAN ()
30 FEKAMARI AS-01-013-014-005/564
() 		0401013000NRG23051220220439463 05/12/2022 FULBAHAR SK 0401013WL044622 FULBAHAR SK 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405235 MRS FULBAHAR SK ()
31 FEKAMARI AS-01-013-014-005/9479
() 		0401013000NRG23051220220439464 05/12/2022 ALAUDDIN KHAN 0401013WL044622 ALAUDDIN KHAN 00415 SBIN0008267 3206 3206 Processed 14/01/2023 7914405237 MR ALAUDDIN KHAN ()
SubTotal 63204 63204
Total 91600 91600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_051222FTO_139607 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 15572
2 FEKAMARI AS0401013_051222FTO_139607 Punjab National Bank PUNB0110220 Sukchar PNB 12824
3 FEKAMARI AS0401013_051222FTO_139607 State Bank of India SBIN0008267 HATSINGIMARI 63204

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