Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:56 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_151222FTO_145217
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-01-013-012-002/7629
() 		0401013000NRG23151220220449928 15/12/2022 PUNNY JAN KHATUN 0401013WL045466 PUNNY JAN KHATUN 00354 PUNB0110220 1145 1145 Processed 19/01/2023 8043297874 PUNNY JAN KHATUN ()
2 FEKAMARI AS-01-013-012-002/7630
() 		0401013000NRG23151220220449929 15/12/2022 KHALIDA KHATUN 0401013WL045466 KHALIDA KHATUN 00354 PUNB0110220 1145 1145 Processed 19/01/2023 8043297875 KHALIDA KHATUN ()
SubTotal 2290 2290
3 FEKAMARI AS-01-013-012-002/6955
() 		0401013000NRG23151220220449923 15/12/2022 BHANU BIBI 0401013WL045466 BHANU BIBI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297879 MRS BHANU BIBI ()
4 FEKAMARI AS-01-013-012-002/7168
() 		0401013000NRG23151220220449924 15/12/2022 ISHAR ALI 0401013WL045466 ISHAR ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297889 MR ISHAR ALI ()
5 FEKAMARI AS-01-013-012-002/7172
() 		0401013000NRG23151220220449925 15/12/2022 ABDUL SOBUR ALI 0401013WL045466 ABDUL SOBUR ALI 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297877 MR ABDUL SOBUR ALI ()
6 FEKAMARI AS-01-013-012-002/724
() 		0401013000NRG23151220220449926 15/12/2022 CHAN MIAH SK 0401013WL045466 CHAN MIAH SK 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297898 MR CHAN MIAH SK ()
7 FEKAMARI AS-01-013-012-002/7279
() 		0401013000NRG23151220220449927 15/12/2022 MERINA KHATUN 0401013WL045466 MERINA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297890 MRS MERINA KHATUN ()
8 FEKAMARI AS-01-013-012-002/7642
() 		0401013000NRG23151220220449930 15/12/2022 ANOWARA BEGUM 0401013WL045466 ANOWARA BEGUM 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297881 MRS ANOWARA BEGUM ()
9 FEKAMARI AS-01-013-012-002/7643
() 		0401013000NRG23151220220449931 15/12/2022 JAMILA KHATUN 0401013WL045466 JAMILA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297883 MRS JAMILA KHATUN ()
10 FEKAMARI AS-01-013-012-002/7644
() 		0401013000NRG23151220220449932 15/12/2022 MONOWARA KHATUN 0401013WL045466 MONOWARA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297886 MRS MONOWARA KHATUN ()
11 FEKAMARI AS-01-013-012-002/796
() 		0401013000NRG23151220220449933 15/12/2022 NURBHANU 0401013WL045466 NURBHANU 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297876 MRS NUR BHANU ()
12 FEKAMARI AS-01-013-012-003/2049
() 		0401013000NRG23151220220449934 15/12/2022 FELANI KHATUN 0401013WL045466 FELANI KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297897 MRS FELANI KHATUN ()
13 FEKAMARI AS-01-013-012-003/7557
() 		0401013000NRG23151220220449935 15/12/2022 SHAHANARA BEGUM 0401013WL045466 SHAHANARA BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297894 MRS SHAHANARA BEGUM ()
14 FEKAMARI AS-01-013-012-003/7558
() 		0401013000NRG23151220220449936 15/12/2022 MISS ALEKJAN KHATUN 0401013WL045466 MISS ALEKJAN KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297891 MRS MISS ALEKJAN KHATUN ()
15 FEKAMARI AS-01-013-012-003/7560
() 		0401013000NRG23151220220449937 15/12/2022 MISS ALIMA KHATUN 0401013WL045466 MISS ALIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297888 MRS MISS ALIMA KHATUN ()
16 FEKAMARI AS-01-013-012-003/7561
() 		0401013000NRG23151220220449938 15/12/2022 JESMINA KHATUN 0401013WL045466 JESMINA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297892 MISS JESMINA KHATUN ()
17 FEKAMARI AS-01-013-012-003/7562
() 		0401013000NRG23151220220449939 15/12/2022 SAMIRAN BIBI 0401013WL045466 SAMIRAN BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297882 MRS SAMIRAN BIBI ()
18 FEKAMARI AS-01-013-012-003/7563
() 		0401013000NRG23151220220449940 15/12/2022 ASIYA KHATUN 0401013WL045466 ASIYA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297878 MRS ASIYA KHATUN ()
19 FEKAMARI AS-01-013-012-003/7565
() 		0401013000NRG23151220220449941 15/12/2022 AKIMA KHATUN 0401013WL045466 AKIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297885 MRS AKIMA KHATUN ()
20 FEKAMARI AS-01-013-012-003/7567
() 		0401013000NRG23151220220449942 15/12/2022 JELEKHA KHATUN 0401013WL045466 JELEKHA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297893 MRS JELEKHA KHATUN ()
21 FEKAMARI AS-01-013-012-003/7568
() 		0401013000NRG23151220220449943 15/12/2022 HASINA KHATUN 0401013WL045466 HASINA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043297887 MRS HASINA KHATUN ()
22 FEKAMARI AS-01-013-012-003/7569
() 		0401013000NRG23151220220449944 15/12/2022 KOITURI BEWA 0401013WL045466 KOITURI BEWA 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297896 MRS KOITURI BEWA ()
23 FEKAMARI AS-01-013-012-003/7572
() 		0401013000NRG23151220220449945 15/12/2022 MUSLIMA KHATUN 0401013WL045466 MUSLIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297880 MRS MUSLIMA KHATUN ()
24 FEKAMARI AS-01-013-012-003/7574
() 		0401013000NRG23151220220449946 15/12/2022 ZOYNAL ABDIN 0401013WL045466 ZOYNAL ABDIN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297895 MR ZOYNAL ABDIN ()
25 FEKAMARI AS-01-013-012-003/7575
() 		0401013000NRG23151220220449947 15/12/2022 AKLIMA KHATUN 0401013WL045466 AKLIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 19/01/2023 8043297884 MRS AKLIMA KHATUN ()
SubTotal 28854 28854
Total 31144 31144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_151222FTO_145217 Punjab National Bank PUNB0110220 Sukchar PNB 2290
2 FEKAMARI AS0401013_151222FTO_145217 State Bank of India SBIN0008267 HATSINGIMARI 28854

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