Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:03:53 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_230323APB_FTO_190274
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-01-013-003-003/2328
() 		0401013000NRG23230320230519226 23/03/2023 AKKAS ALI 0401013WL051633 AKKAS ALI 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597457 AKKAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 FEKAMARI AS-01-013-003-003/2340
() 		0401013000NRG23230320230519227 23/03/2023 NIJAM UDDIN SHEIKH 0401013WL051633 NIJAM UDDIN SHEIKH 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597460 NIJAM UDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
3 FEKAMARI AS-01-013-003-003/2342
() 		0401013000NRG23230320230519228 23/03/2023 NASIRAN BIBI 0401013WL051633 NASIRAN BIBI 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597451 Nasiran bibi PUNJAB NATIONAL BANK(508568)
4 FEKAMARI AS-01-013-003-003/2349
() 		0401013000NRG23230320230519230 23/03/2023 ABDUL GOFFAR AKOND 0401013WL051633 ABDUL GOFFAR AKOND 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597464 ABDUL GOFFAR AKAND PUNJAB NATIONAL BANK(508568)
5 FEKAMARI AS-01-013-003-003/2349
() 		0401013000NRG23230320230519229 23/03/2023 SOBURA KHATUN 0401013WL051633 SOBURA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597445 SOBURA KHATUN PUNJAB NATIONAL BANK(508568)
6 FEKAMARI AS-01-013-003-003/2353
() 		0401013000NRG23230320230519232 23/03/2023 ANOWARA BIBI 0401013WL051633 ANOWARA BIBI 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597462 ANOWARA BIBI PUNJAB NATIONAL BANK(508568)
7 FEKAMARI AS-01-013-003-003/2353
() 		0401013000NRG23230320230519231 23/03/2023 SALAM UDDIN 0401013WL051633 SALAM UDDIN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597458 SALAM UDDIN PUNJAB NATIONAL BANK(508568)
8 FEKAMARI AS-01-013-003-003/2364
() 		0401013000NRG23230320230519233 23/03/2023 MAJIDA KHATUN 0401013WL051633 MAJIDA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597444 MAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
9 FEKAMARI AS-01-013-003-003/2371
() 		0401013000NRG23230320230519234 23/03/2023 MOMIN SHEIKH 0401013WL051633 MOMIN SHEIKH 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597459 MOMIN SHEIKH PUNJAB NATIONAL BANK(508568)
10 FEKAMARI AS-01-013-003-003/2384
() 		0401013000NRG23230320230519235 23/03/2023 SAMSUL HOQUE KHAN 0401013WL051633 SAMSUL HOQUE KHAN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597461 SAMSUL HOQUE KHAN PUNJAB NATIONAL BANK(508568)
11 FEKAMARI AS-01-013-003-003/2786
() 		0401013000NRG23230320230519238 23/03/2023 SHAHINUR BEGUM 0401013WL051633 SHAHINUR BEGUM 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597449 SHAHINUR BEGUM PUNJAB NATIONAL BANK(508568)
12 FEKAMARI AS-01-013-003-003/2788
() 		0401013000NRG23230320230519239 23/03/2023 KHOTEZA BEGUM 0401013WL051633 KHOTEZA BEGUM 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597456 KHOTEZA BEGUM PUNJAB NATIONAL BANK(508568)
13 FEKAMARI AS-01-013-003-003/2791
() 		0401013000NRG23230320230519240 23/03/2023 ABU TALEB SK 0401013WL051633 ABU TALEB SK 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597455 ABU TALEB SK PUNJAB NATIONAL BANK(508568)
14 FEKAMARI AS-01-013-003-003/2795
() 		0401013000NRG23230320230519241 23/03/2023 SOKINA KHATUN 0401013WL051633 SOKINA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597454 SOKINA KHATUN PUNJAB NATIONAL BANK(508568)
15 FEKAMARI AS-01-013-003-003/3639
() 		0401013000NRG23230320230519243 23/03/2023 MOZIDA KHATUN 0401013WL051633 MOZIDA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597453 MAZIDA KHATUN PUNJAB NATIONAL BANK(508568)
16 FEKAMARI AS-01-013-003-003/3641
() 		0401013000NRG23230320230519244 23/03/2023 HAMIDA KHATUN 0401013WL051633 HAMIDA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597452 HAMIDA KHATUN PUNJAB NATIONAL BANK(508568)
17 FEKAMARI AS-01-013-003-003/3642
() 		0401013000NRG23230320230519245 23/03/2023 SONABANU 0401013WL051633 SONABANU 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597448 SONA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
18 FEKAMARI AS-01-013-003-003/4413
() 		0401013000NRG23230320230519251 23/03/2023 FAJIA BIBI 0401013WL051633 FAJIA BIBI 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597450 FAJIA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 FEKAMARI AS-01-013-003-003/736
() 		0401013000NRG23230320230519252 23/03/2023 JORINA KHATUN 0401013WL051633 JORINA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597447 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
20 FEKAMARI AS-01-013-003-003/791
() 		0401013000NRG23230320230519254 23/03/2023 HABIJA KHATUN 0401013WL051633 HABIJA KHATUN 00354 PUNB0110220 1374 1374 Processed 29/03/2023 0277597446 HABIJA KHATUN PUNJAB NATIONAL BANK(508568)
21 FEKAMARI AS-01-013-003-003/826
() 		0401013000NRG23230320230519255 23/03/2023 NURMAL HOQUE 0401013WL051633 NURMAL HOQUE 00354 PUNB0110220 1145 1145 Processed 29/03/2023 0277597463 NURMAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 28625 28625
22 FEKAMARI AS-01-013-003-003/761
() 		0401013000NRG23230320230519253 23/03/2023 KARIMAN NESA 0401013WL051633 KARIMAN NESA 00415 SBIN0008267 1374 1374 Processed 29/03/2023 0277597470 KARIMAN NESA PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
23 FEKAMARI AS-01-013-003-003/2394
() 		0401013000NRG23230320230519236 23/03/2023 PASHAN ALI 0401013WL051633 PASHAN ALI 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597466 PASHAN ALI PUNJAB NATIONAL BANK(508568)
24 FEKAMARI AS-01-013-003-003/2396
() 		0401013000NRG23230320230519237 23/03/2023 MOSLEM UDDIN 0401013WL051633 MOSLEM UDDIN 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597467 MOSLEM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 FEKAMARI AS-01-013-003-003/3618
() 		0401013000NRG23230320230519242 23/03/2023 FOYEZ UDDIN 0401013WL051633 FOYEZ UDDIN 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597468 FOYEZ UDDIN UCO BANK(607066)
26 FEKAMARI AS-01-013-003-003/4395
() 		0401013000NRG23230320230519246 23/03/2023 SOFIQUL ISLAM 0401013WL051633 SOFIQUL ISLAM 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597472 Safiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
27 FEKAMARI AS-01-013-003-003/4402
() 		0401013000NRG23230320230519247 23/03/2023 SALIMA KHATUN 0401013WL051633 SALIMA KHATUN 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597469 SALIMA KHATUN PUNJAB NATIONAL BANK(508568)
28 FEKAMARI AS-01-013-003-003/4405
() 		0401013000NRG23230320230519248 23/03/2023 CHALAMA KHATUN 0401013WL051633 CHALAMA KHATUN 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597473 CHALAMA KHATUN PUNJAB NATIONAL BANK(508568)
29 FEKAMARI AS-01-013-003-003/4412
() 		0401013000NRG23230320230519249 23/03/2023 RAFI KUL ISLAM 0401013WL051633 RAFI KUL ISLAM 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597465 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
30 FEKAMARI AS-01-013-003-003/4413
() 		0401013000NRG23230320230519250 23/03/2023 A WAHAB SHEIKH 0401013WL051633 A WAHAB SHEIKH 00415 SBIN0009440 1374 1374 Processed 29/03/2023 0277597471 A WAHAB SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10992 10992
Total 40991 40991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_230323APB_FTO_190274 Punjab National Bank PUNB0110220 Sukchar PNB 28625
2 FEKAMARI AS0401013_230323APB_FTO_190274 State Bank of India SBIN0008267 HATSINGIMARI 1374
3 FEKAMARI AS0401013_230323APB_FTO_190274 State Bank of India SBIN0009440 HALLYDAYGANJ 10992

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