Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:21:02 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_181222FTO_147669
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-01-013-012-001/7671
() 		0401013000NRG23171220220453687 18/12/2022 NURZAHAN 0401013WL045650 NURZAHAN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8043287968 NURZAHAN ()
2 FEKAMARI AS-01-013-012-002/1493
() 		0401013000NRG23171220220453692 18/12/2022 AMELA KHATUN 0401013WL045650 AMELA KHATUN 00354 PUNB0110220 1374 1374 Rejected 19/01/2023 8043287969 No Such Account
3 FEKAMARI AS-01-013-012-002/6837
() 		0401013000NRG23171220220453712 18/12/2022 MONOWARA KHATUN 0401013WL045650 MONOWARA KHATUN 00354 PUNB0110220 1374 1374 Rejected 19/01/2023 8043287970 No Such Account
4 FEKAMARI AS-01-013-012-002/6846
() 		0401013000NRG23171220220453713 18/12/2022 CHANDRA BHANU 0401013WL045650 CHANDRA BHANU 00354 PUNB0110220 1374 1374 Rejected 19/01/2023 8043287971 No Such Account
SubTotal 5496 5496
5 FEKAMARI AS-01-013-012-001/7670
() 		0401013000NRG23171220220453686 18/12/2022 CHEBARAN BIBI 0401013WL045650 CHEBARAN BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287978 MRS CHEBARAN BIBI ()
6 FEKAMARI AS-01-013-012-001/7673
() 		0401013000NRG23171220220453688 18/12/2022 SAPPINA KHATUN 0401013WL045650 SAPPINA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287975 MISS SAPPINA KHATUN ()
7 FEKAMARI AS-01-013-012-002/1489
() 		0401013000NRG23171220220453689 18/12/2022 AMIR HUSSAIN 0401013WL045650 AMIR HUSSAIN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287972 MR AMIR HUSSAIN ()
8 FEKAMARI AS-01-013-012-002/1491
() 		0401013000NRG23171220220453690 18/12/2022 MAJIME KHATUN 0401013WL045650 MAJIME KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287992 MRS MAJIMA KHATUN ()
9 FEKAMARI AS-01-013-012-002/1492
() 		0401013000NRG23171220220453691 18/12/2022 SERINE BEGUM 0401013WL045650 SERINE BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288025 MRS SERINE BEGUM ()
10 FEKAMARI AS-01-013-012-002/1495
() 		0401013000NRG23171220220453693 18/12/2022 FULMOTI KHATUN 0401013WL045650 FULMOTI KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287994 MRS FULMOTI KHATUN ()
11 FEKAMARI AS-01-013-012-002/1497
() 		0401013000NRG23171220220453694 18/12/2022 MANIRUL ISLAM 0401013WL045650 MANIRUL ISLAM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288020 MR MANIRUL ISLAM ()
12 FEKAMARI AS-01-013-012-002/1499
() 		0401013000NRG23171220220453695 18/12/2022 ASHRAFUL ALOM 0401013WL045650 ASHRAFUL ALOM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287981 ASHRAFUL ALOM ()
13 FEKAMARI AS-01-013-012-002/1554
() 		0401013000NRG23171220220453696 18/12/2022 SOYFUL BIBI 0401013WL045650 SOYFUL BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288008 MRS SOYFUL BIBI ()
14 FEKAMARI AS-01-013-012-002/1556
() 		0401013000NRG23171220220453697 18/12/2022 HALIMA KHATUN 0401013WL045650 HALIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288029 MR AMIR HUSSAIN ()
15 FEKAMARI AS-01-013-012-002/1558
() 		0401013000NRG23171220220453698 18/12/2022 NURUL ISLAM 0401013WL045650 NURUL ISLAM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288030 MR NURUL ISLAM ()
16 FEKAMARI AS-01-013-012-002/1561
() 		0401013000NRG23171220220453699 18/12/2022 GULENUR BEGUM 0401013WL045650 GULENUR BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288001 MISS GULENUR BEGUM ()
17 FEKAMARI AS-01-013-012-002/1562
() 		0401013000NRG23171220220453700 18/12/2022 REJINA PARABHIN 0401013WL045650 REJINA PARABHIN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288028 MRS REJINA PARABHIN ()
18 FEKAMARI AS-01-013-012-002/1565
() 		0401013000NRG23171220220453701 18/12/2022 RESMI KHATUN 0401013WL045650 RESMI KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288017 MRS RESMI KHATUN ()
19 FEKAMARI AS-01-013-012-002/1570
() 		0401013000NRG23171220220453702 18/12/2022 MAFIJ UDDIN 0401013WL045650 MAFIJ UDDIN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288031 MR MAFIJ UDDIN ()
20 FEKAMARI AS-01-013-012-002/1573
() 		0401013000NRG23171220220453703 18/12/2022 TAJIRAN BIBI 0401013WL045650 TAJIRAN BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287979 MRS TAJIRAN BIBI ()
21 FEKAMARI AS-01-013-012-002/2757
() 		0401013000NRG23171220220453704 18/12/2022 MUNJILA KHATUN 0401013WL045650 MUNJILA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288027 MRS MUNJILA KHATUN ()
22 FEKAMARI AS-01-013-012-002/2854
() 		0401013000NRG23171220220453705 18/12/2022 MOCHA MORJINA KHATUN 0401013WL045650 MOCHA MORJINA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288032 MRS MOCHA MORJINA KHATUN ()
23 FEKAMARI AS-01-013-012-002/4012
() 		0401013000NRG23171220220453706 18/12/2022 SAGAR ALI 0401013WL045650 SAGAR ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288038 MR SAGOR ALI ()
24 FEKAMARI AS-01-013-012-002/4015
() 		0401013000NRG23171220220453708 18/12/2022 MD ROHIZAL HOQUE 0401013WL045650 MD ROHIZAL HOQUE 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288021 MR MD ROHIZAL HOQUE ()
25 FEKAMARI AS-01-013-012-002/4016
() 		0401013000NRG23171220220453709 18/12/2022 MISS RASHIDA KHATUN 0401013WL045650 MISS RASHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288039 MRS MISS RASHIDA KHATUN ()
26 FEKAMARI AS-01-013-012-002/5014
() 		0401013000NRG23171220220453710 18/12/2022 MOFIDA KHATUN 0401013WL045650 MOFIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288041 MRS MOFIDA KHATUN ()
27 FEKAMARI AS-01-013-012-002/6945
() 		0401013000NRG23171220220453714 18/12/2022 MISS JAHANARA BEGUM 0401013WL045650 MISS JAHANARA BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287980 MISS MISS JAHANARA BEGUM ()
28 FEKAMARI AS-01-013-012-002/6960
() 		0401013000NRG23171220220453715 18/12/2022 RAHIM BOKSHO 0401013WL045650 RAHIM BOKSHO 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288033 MRS RAHIM BOKSHO ()
29 FEKAMARI AS-01-013-012-003/2013
() 		0401013000NRG23171220220453716 18/12/2022 REJIA KHATUN 0401013WL045650 REJIA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288000 MRS REJIA KHATUN ()
30 FEKAMARI AS-01-013-012-003/2014
() 		0401013000NRG23171220220453717 18/12/2022 SAHERA KHATUN 0401013WL045650 SAHERA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287988 MRS SAHERA KHTUN ()
31 FEKAMARI AS-01-013-012-003/2016
() 		0401013000NRG23171220220453718 18/12/2022 AKLIMA KHATUN 0401013WL045650 AKLIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288037 MR AKLIMA KHATUN ()
32 FEKAMARI AS-01-013-012-003/2017
() 		0401013000NRG23171220220453719 18/12/2022 SHIBANI KHATUN 0401013WL045650 SHIBANI KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287999 MRS SHIBANI KHATUN ()
33 FEKAMARI AS-01-013-012-003/2018
() 		0401013000NRG23171220220453720 18/12/2022 SAMALA KHATUN 0401013WL045650 SAMALA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287995 MRS SAMALA KHATUN ()
34 FEKAMARI AS-01-013-012-003/2019
() 		0401013000NRG23171220220453721 18/12/2022 NAZIRUN BEGUM 0401013WL045650 NAZIRUN BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288035 MISS NAZIRUN BEGUM ()
35 FEKAMARI AS-01-013-012-003/2020
() 		0401013000NRG23171220220453722 18/12/2022 JOBEDA KHATUN 0401013WL045650 JOBEDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287997 MRS JOBEDA KHATUN ()
36 FEKAMARI AS-01-013-012-003/2021
() 		0401013000NRG23171220220453723 18/12/2022 JAMIRAN BIBI 0401013WL045650 JAMIRAN BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287991 MRS JAMIRAN BIBI ()
37 FEKAMARI AS-01-013-012-003/2022
() 		0401013000NRG23171220220453724 18/12/2022 MONAMATI BEGUM 0401013WL045650 MONAMATI BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287987 MRS MONAMATI BEGUM ()
38 FEKAMARI AS-01-013-012-003/2024
() 		0401013000NRG23171220220453725 18/12/2022 MISS FORIDA KHATUN 0401013WL045650 MISS FORIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288016 MRS MISS FORIDA KHATUN ()
39 FEKAMARI AS-01-013-012-003/2036
() 		0401013000NRG23171220220453726 18/12/2022 SALIMA KHATUN 0401013WL045650 SALIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288005 MRS SALIMA KHATUN ()
40 FEKAMARI AS-01-013-012-003/2045
() 		0401013000NRG23171220220453727 18/12/2022 NUR NAHAR BEGUM 0401013WL045650 NUR NAHAR BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288006 MRS NUR NAHAR BEGUM ()
41 FEKAMARI AS-01-013-012-003/2064
() 		0401013000NRG23171220220453728 18/12/2022 AFSAR ALI 0401013WL045650 AFSAR ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288040 MR AFSAR ALI ()
42 FEKAMARI AS-01-013-012-003/2065
() 		0401013000NRG23171220220453729 18/12/2022 SALIMAN KHATUN 0401013WL045650 SALIMAN KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287989 MRS SALIMAN KHATUN ()
43 FEKAMARI AS-01-013-012-003/2066
() 		0401013000NRG23171220220453730 18/12/2022 SAHERA KHATUN 0401013WL045650 SAHERA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288013 MRS SAHERA KHATUN ()
44 FEKAMARI AS-01-013-012-003/2070
() 		0401013000NRG23171220220453732 18/12/2022 JAHURA KHATUN 0401013WL045650 JAHURA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287985 MRS JAHURA KHATUN ()
45 FEKAMARI AS-01-013-012-003/2071
() 		0401013000NRG23171220220453733 18/12/2022 AZAHAR ALI 0401013WL045650 AZAHAR ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288034 MR AZAHAR ALI ()
46 FEKAMARI AS-01-013-012-003/2074
() 		0401013000NRG23171220220453734 18/12/2022 KHOTEJAN BIBI 0401013WL045650 KHOTEJAN BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287990 MRS KHOTEJAN BIBI ()
47 FEKAMARI AS-01-013-012-003/2075
() 		0401013000NRG23171220220453735 18/12/2022 JAHANGGIR ALI 0401013WL045650 JAHANGGIR ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288022 MR JAHANGGIR ALI ()
48 FEKAMARI AS-01-013-012-004/1592
() 		0401013000NRG23171220220453737 18/12/2022 RASHEDA BEGUM 0401013WL045650 RASHEDA BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288002 MRS MISS RASHEDA BEGUM ()
49 FEKAMARI AS-01-013-012-004/1596
() 		0401013000NRG23171220220453738 18/12/2022 SOBIA KHATUN 0401013WL045650 SOBIA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288014 MRS SOBIA KHATUN ()
50 FEKAMARI AS-01-013-012-004/1597
() 		0401013000NRG23171220220453739 18/12/2022 MISS AMENA KHATUN 0401013WL045650 MISS AMENA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288015 MRS MISS AMENA KHATUN ()
51 FEKAMARI AS-01-013-012-004/1598
() 		0401013000NRG23171220220453740 18/12/2022 NAZMA KHATUN 0401013WL045650 NAZMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287996 MRS NAZMA KHATUN ()
52 FEKAMARI AS-01-013-012-004/2196
() 		0401013000NRG23171220220453742 18/12/2022 FALANI BEGUM 0401013WL045650 FALANI BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287984 MRS FALANI BEGUM ()
53 FEKAMARI AS-01-013-012-004/3123
() 		0401013000NRG23171220220453743 18/12/2022 SULTAN AMIN 0401013WL045650 SULTAN AMIN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288036 MR SULTAN AMIN ()
54 FEKAMARI AS-01-013-012-004/3365
() 		0401013000NRG23171220220453744 18/12/2022 NURAJAHAN BEGUM 0401013WL045650 NURAJAHAN BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287998 MRS MISS NURJAHAN BEGUM ()
55 FEKAMARI AS-01-013-012-004/3367
() 		0401013000NRG23171220220453745 18/12/2022 ANJUWARAUN KHATN 0401013WL045650 ANJUWARAUN KHATN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288023 MRS MISS ANJUWARA KHATUN ()
56 FEKAMARI AS-01-013-012-004/3707
() 		0401013000NRG23171220220453746 18/12/2022 MISS JAMELA KHATUN 0401013WL045650 MISS JAMELA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288010 MRS MISS JAMELA KHATUN ()
57 FEKAMARI AS-01-013-012-004/3708
() 		0401013000NRG23171220220453747 18/12/2022 MISS SOBITA KHATUN 0401013WL045650 MISS SOBITA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288011 MRS MISS SOBITA KHATUN ()
58 FEKAMARI AS-01-013-012-004/3718
() 		0401013000NRG23171220220453748 18/12/2022 MISS SARALA KHATUN 0401013WL045650 MISS SARALA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287982 MRS MISS SARALA KHATUN ()
59 FEKAMARI AS-01-013-012-004/3721
() 		0401013000NRG23171220220453749 18/12/2022 MISS TARABHANU 0401013WL045650 MISS TARABHANU 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288004 MRS MISS TARABHANU ()
60 FEKAMARI AS-01-013-012-004/3734
() 		0401013000NRG23171220220453750 18/12/2022 CHANMALA KHATUN 0401013WL045650 CHANMALA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288009 MRS CHANMALA KHATUN ()
61 FEKAMARI AS-01-013-012-004/3745
() 		0401013000NRG23171220220453751 18/12/2022 MISS RAHIMA KHATUN 0401013WL045650 MISS RAHIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287986 MRS RAHIMA KHATUN ()
62 FEKAMARI AS-01-013-012-004/3777
() 		0401013000NRG23171220220453752 18/12/2022 HANUPA BIBI 0401013WL045650 HANUPA BIBI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288007 MRS HANUPA BIBI ()
63 FEKAMARI AS-01-013-012-004/3840
() 		0401013000NRG23171220220453753 18/12/2022 SAHENA KHATUN 0401013WL045650 SAHENA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288026 MR SAHENA KHATUN ()
64 FEKAMARI AS-01-013-012-004/3879
() 		0401013000NRG23171220220453754 18/12/2022 MISS GULSANARA BEGUM 0401013WL045650 MISS GULSANARA BEGUM 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288018 MRS MISS GULSANARA BEGUM ()
65 FEKAMARI AS-01-013-012-004/5028
() 		0401013000NRG23171220220453755 18/12/2022 AYNA KHATUN 0401013WL045650 AYNA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288019 MRS AYNA KHATUN ()
66 FEKAMARI AS-01-013-012-004/5030
() 		0401013000NRG23171220220453756 18/12/2022 HALIMA KHATUN 0401013WL045650 HALIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288012 MRS HALIMA KHATUN ()
67 FEKAMARI AS-01-013-012-004/5031
() 		0401013000NRG23171220220453757 18/12/2022 LAL MIAH 0401013WL045650 LAL MIAH 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287976 MR LAL MIAH ()
68 FEKAMARI AS-01-013-012-004/5032
() 		0401013000NRG23171220220453758 18/12/2022 HABIYA KHATUN 0401013WL045650 HABIYA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287993 MRS HABIYA KHATUN ()
69 FEKAMARI AS-01-013-012-004/5060
() 		0401013000NRG23171220220453759 18/12/2022 JELEKA KHATUN 0401013WL045650 JELEKA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288003 MRS JELEKHA KHATUN ()
70 FEKAMARI AS-01-013-012-004/5061
() 		0401013000NRG23171220220453760 18/12/2022 SANIRA KHATUN 0401013WL045650 SANIRA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043288024 MRS SANIARA KHATUN ()
71 FEKAMARI AS-01-013-012-004/5064
() 		0401013000NRG23171220220453761 18/12/2022 HAMIDA KHATUN 0401013WL045650 HAMIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287977 MRS HAMIDA KHATUN ()
72 FEKAMARI AS-01-013-012-004/5065
() 		0401013000NRG23171220220453762 18/12/2022 DUDHJAN BEWA 0401013WL045650 DUDHJAN BEWA 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287983 MRS DUDHAJAN BEWA ()
73 FEKAMARI AS-01-013-012-004/5217
() 		0401013000NRG23171220220453763 18/12/2022 SOHIDA KHATUN 0401013WL045650 SOHIDA KHATUN 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287973 MISS SOHIDA KHATUN ()
74 FEKAMARI AS-01-013-012-004/6830
() 		0401013000NRG23171220220453764 18/12/2022 SURUT ZAMAL SK 0401013WL045650 SURUT ZAMAL SK 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8043287974 MR SURUT ZAMAL SK ()
SubTotal 96180 96180
75 FEKAMARI AS-01-013-012-002/4013
() 		0401013000NRG23171220220453707 18/12/2022 ROSTAM ALI 0401013WL045650 ROSTAM ALI 00415 SBIN0009440 1374 1374 Processed 19/01/2023 8043288042 MR ROSTOM ALI ()
SubTotal 1374 1374
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_181222FTO_147669 Punjab National Bank PUNB0110220 Sukchar PNB 5496
2 FEKAMARI AS0401013_181222FTO_147669 State Bank of India SBIN0008267 HATSINGIMARI 96180
3 FEKAMARI AS0401013_181222FTO_147669 State Bank of India SBIN0009440 HALLYDAYGANJ 1374

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