Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:34:23 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_240123FTO_171293
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-01-013-008-002/2372
() 		0401013000NRG23240120230483606 24/01/2023 MONOWARA BIBI 0401013WL047959 MONOWARA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274783 MONOWARA BIBI ()
2 FEKAMARI AS-01-013-008-002/2373
() 		0401013000NRG23240120230483607 24/01/2023 SAMIUL ALIM 0401013WL047959 SAMIUL ALIM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274777 SAMIUL ALIM ()
3 FEKAMARI AS-01-013-008-002/2381
() 		0401013000NRG23240120230483608 24/01/2023 RASHIDA KHATUN 0401013WL047959 RASHIDA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274790 RASHIDA KHATUN ()
4 FEKAMARI AS-01-013-008-002/2392
() 		0401013000NRG23240120230483612 24/01/2023 FOTYAR ALI 0401013WL047959 FOTYAR ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274771 FOTYAR ALI ()
5 FEKAMARI AS-01-013-008-002/2680
() 		0401013000NRG23240120230483616 24/01/2023 SOKINA KHATUN 0401013WL047959 SOKINA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274770 SOKINA KHATUN ()
6 FEKAMARI AS-01-013-008-002/2681
() 		0401013000NRG23240120230483617 24/01/2023 OJIBA KHATUN 0401013WL047959 OJIBA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274766 OJIBA KHATUN ()
7 FEKAMARI AS-01-013-008-002/2683
() 		0401013000NRG23240120230483618 24/01/2023 REJIA BEWA 0401013WL047959 REJIA BEWA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274775 REJIA BEWA ()
8 FEKAMARI AS-01-013-008-002/2687
() 		0401013000NRG23240120230483620 24/01/2023 SHEMILA KHATUN 0401013WL047959 SHEMILA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274768 SHEMILA KHATUN ()
9 FEKAMARI AS-01-013-008-002/2796
() 		0401013000NRG23240120230483621 24/01/2023 KAMLA BIBI 0401013WL047959 KAMLA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274767 KAMLA BIBI ()
10 FEKAMARI AS-01-013-008-002/3089
() 		0401013000NRG23240120230483623 24/01/2023 FOZLUL KARIM 0401013WL047959 FOZLUL KARIM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274826 FOZLUL KARIM ()
11 FEKAMARI AS-01-013-008-002/3094
() 		0401013000NRG23240120230483625 24/01/2023 JOYNA BANU 0401013WL047959 JOYNA BANU 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274785 JOYNA BANU ()
12 FEKAMARI AS-01-013-008-002/3095
() 		0401013000NRG23240120230483626 24/01/2023 FEROZA BEGUM 0401013WL047959 FEROZA BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274827 FEROZA BEGUM ()
13 FEKAMARI AS-01-013-008-002/3118
() 		0401013000NRG23240120230483628 24/01/2023 MOINUL HOQUE 0401013WL047959 MOINUL HOQUE 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274780 MOINUL HOQUE ()
14 FEKAMARI AS-01-013-008-002/3127
() 		0401013000NRG23240120230483635 24/01/2023 LUTFAR RAHMAN 0401013WL047959 LUTFAR RAHMAN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274793 LUTFAR RAHMAN ()
15 FEKAMARI AS-01-013-008-002/3134
() 		0401013000NRG23240120230483639 24/01/2023 RINA KHATUN 0401013WL047959 RINA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274781 RINA KHATUN ()
16 FEKAMARI AS-01-013-008-002/3135
() 		0401013000NRG23240120230483640 24/01/2023 SAHIDUR RAHMAN 0401013WL047959 SAHIDUR RAHMAN 00354 PUNB0110220 1145 1145 Rejected 01/02/2023 8313274806 No Such Account
17 FEKAMARI AS-01-013-008-002/3142
() 		0401013000NRG23240120230483645 24/01/2023 SATTAR ALI 0401013WL047959 SATTAR ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274772 SATTAR ALI ()
18 FEKAMARI AS-01-013-008-002/3143
() 		0401013000NRG23240120230483646 24/01/2023 BASORJAN BEWA 0401013WL047959 BASORJAN BEWA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274779 BASORJAN BEWA ()
19 FEKAMARI AS-01-013-008-002/3146
() 		0401013000NRG23240120230483649 24/01/2023 ABDUL KALAM 0401013WL047959 ABDUL KALAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274795 ABDUL KALAM ()
20 FEKAMARI AS-01-013-008-002/3304
() 		0401013000NRG23240120230483650 24/01/2023 NUR ALOM SK 0401013WL047959 NUR ALOM SK 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274828 NUR ALOM SK ()
21 FEKAMARI AS-01-013-008-002/3324
() 		0401013000NRG23240120230483652 24/01/2023 MINARUL ISLAM 0401013WL047959 MINARUL ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274782 MINARUL ISLAM ()
22 FEKAMARI AS-01-013-008-002/3339
() 		0401013000NRG23240120230483655 24/01/2023 SHOHIDUR ISLAM 0401013WL047959 SHOHIDUR ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274820 SHOHIDUR ISLAM ()
23 FEKAMARI AS-01-013-008-002/3345
() 		0401013000NRG23240120230483658 24/01/2023 ABDUS SOBUR 0401013WL047959 ABDUS SOBUR 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274769 ABDUS SOBUR ()
24 FEKAMARI AS-01-013-008-002/3346
() 		0401013000NRG23240120230483659 24/01/2023 JARINA BIBI 0401013WL047959 JARINA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274776 JARINA BIBI ()
25 FEKAMARI AS-01-013-008-004/1089
() 		0401013000NRG23240120230483662 24/01/2023 EYAHIA ALI AKAND 0401013WL047959 EYAHIA ALI AKAND 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274794 EYAHIA ALI AKAND ()
26 FEKAMARI AS-01-013-008-004/1089
() 		0401013000NRG23240120230483663 24/01/2023 MAFUJA KHATUN 0401013WL047959 MAFUJA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274825 MAFUJA KHATUN ()
27 FEKAMARI AS-01-013-008-004/2789
() 		0401013000NRG23240120230483666 24/01/2023 BADSHA SHEIKH 0401013WL047959 BADSHA SHEIKH 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274792 BADSHA SHEIKH ()
28 FEKAMARI AS-01-013-008-004/2791
() 		0401013000NRG23240120230483668 24/01/2023 ASMA KHATUN 0401013WL047959 ASMA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274821 ASMA KHATUN ()
29 FEKAMARI AS-01-013-008-004/297
() 		0401013000NRG23240120230483669 24/01/2023 FOJIA BIBI 0401013WL047959 FOJIA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274765 FOJIA BIBI ()
30 FEKAMARI AS-01-013-008-004/4622
() 		0401013000NRG23240120230483670 24/01/2023 KOHINUR BEGUM 0401013WL047959 KOHINUR BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274786 KOHINUR BEGUM ()
31 FEKAMARI AS-01-013-008-004/5513
() 		0401013000NRG23240120230483671 24/01/2023 MOFIDUR ISLAM 0401013WL047959 MOFIDUR ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274801 MOFIDUR ISLAM ()
32 FEKAMARI AS-01-013-008-004/6380
() 		0401013000NRG23240120230483675 24/01/2023 AKIDA KHATUN 0401013WL047959 AKIDA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274805 AKIDA KHATUN ()
33 FEKAMARI AS-01-013-008-004/6388
() 		0401013000NRG23240120230483684 24/01/2023 JOBEDA KHATUN 0401013WL047959 JOBEDA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274787 JOBEDA KHATUN ()
34 FEKAMARI AS-01-013-008-004/6389
() 		0401013000NRG23240120230483685 24/01/2023 SAHIDUR RAHMAN 0401013WL047959 SAHIDUR RAHMAN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274797 SAHIDUR RAHMAN ()
35 FEKAMARI AS-01-013-008-004/6390
() 		0401013000NRG23240120230483686 24/01/2023 SAHAJUL HOQUE 0401013WL047959 SAHAJUL HOQUE 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274789 SAHAJUL HOQUE ()
36 FEKAMARI AS-01-013-008-004/6391
() 		0401013000NRG23240120230483689 24/01/2023 AYESHA KHATUN 0401013WL047959 AYESHA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274796 AYESHA KHATUN ()
37 FEKAMARI AS-01-013-008-004/6392
() 		0401013000NRG23240120230483690 24/01/2023 HUNUFA BIBI 0401013WL047959 HUNUFA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274791 HUNUFA BIBI ()
38 FEKAMARI AS-01-013-008-004/6401
() 		0401013000NRG23240120230483692 24/01/2023 HADISUL SHEIKH 0401013WL047959 HADISUL SHEIKH 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274830 HADISUL SHEIKH ()
39 FEKAMARI AS-01-013-008-004/6401
() 		0401013000NRG23240120230483691 24/01/2023 SONA KHATUN 0401013WL047959 SONA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274788 SONA KHATUN ()
40 FEKAMARI AS-01-013-008-004/6403
() 		0401013000NRG23240120230483693 24/01/2023 AZIAR RAHMAN 0401013WL047959 AZIAR RAHMAN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274778 AZIAR RAHMAN ()
41 FEKAMARI AS-01-013-008-004/6479
() 		0401013000NRG23240120230483699 24/01/2023 TAHER ALI 0401013WL047959 TAHER ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274819 TAHER ALI ()
42 FEKAMARI AS-01-013-008-004/6482
() 		0401013000NRG23240120230483702 24/01/2023 HAZRA BEWA 0401013WL047959 HAZRA BEWA 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274774 HAZRA BEWA ()
43 FEKAMARI AS-01-013-008-004/6494
() 		0401013000NRG23240120230483705 24/01/2023 KHTEJA BIBI 0401013WL047959 KHTEJA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274784 KHTEJA BIBI ()
44 FEKAMARI AS-01-013-008-004/6510
() 		0401013000NRG23240120230483706 24/01/2023 KHAIRUL ISLAM 0401013WL047959 KHAIRUL ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274798 KHAIRUL ISLAM ()
45 FEKAMARI AS-01-013-008-004/6521
() 		0401013000NRG23240120230483710 24/01/2023 MANOWARA BIBI 0401013WL047959 MANOWARA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274773 MANOWARA BIBI ()
46 FEKAMARI AS-01-013-008-004/6790
() 		0401013000NRG23240120230483715 24/01/2023 AMINUL ISLAM 0401013WL047959 AMINUL ISLAM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274802 AMINUL ISLAM ()
47 FEKAMARI AS-01-013-008-004/6794
() 		0401013000NRG23240120230483719 24/01/2023 MONOWARA KHATUN 0401013WL047959 MONOWARA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274824 MONOWARA KHATUN ()
48 FEKAMARI AS-01-013-008-004/6795
() 		0401013000NRG23240120230483720 24/01/2023 JINNAT ALI 0401013WL047959 JINNAT ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274799 JINNAT ALI ()
49 FEKAMARI AS-01-013-008-004/6798
() 		0401013000NRG23240120230483723 24/01/2023 HAZRAT ALI 0401013WL047959 HAZRAT ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274803 HAZRAT ALI ()
50 FEKAMARI AS-01-013-008-004/6802
() 		0401013000NRG23240120230483728 24/01/2023 SHOHOR ALI 0401013WL047959 SHOHOR ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274800 SHOHOR ALI ()
51 FEKAMARI AS-01-013-008-004/6812
() 		0401013000NRG23240120230483742 24/01/2023 NUREJA KHATUN 0401013WL047959 NUREJA KHATUN 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274829 NUREJA KHATUN ()
52 FEKAMARI AS-01-013-008-004/8110
() 		0401013000NRG23240120230483746 24/01/2023 GOLENUR BEGUM 0401013WL047959 GOLENUR BEGUM 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274804 GOLENUR BEGUM ()
53 FEKAMARI AS-01-013-008-004/8193
() 		0401013000NRG23240120230483749 24/01/2023 JASHEDA BIBI 0401013WL047959 JASHEDA BIBI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274823 JASHEDA BIBI ()
54 FEKAMARI AS-01-013-008-004/8211
() 		0401013000NRG23240120230483755 24/01/2023 JOBED ALI 0401013WL047959 JOBED ALI 00354 PUNB0110220 1145 1145 Processed 01/02/2023 8313274822 JOBED ALI ()
SubTotal 61830 61830
55 FEKAMARI AS-01-013-008-004/5513
() 		0401013000NRG23240120230483672 24/01/2023 MAJIMA BIBI 0401013WL047959 MAJIMA BIBI 00415 SBIN0000082 1145 1145 Processed 01/02/2023 8313274807 MRS MAJIMA BIBI ()
56 FEKAMARI AS-01-013-008-004/6521
() 		0401013000NRG23240120230483711 24/01/2023 SADDAM HUSSAIN 0401013WL047959 SADDAM HUSSAIN 00415 SBIN0000082 1145 1145 Processed 01/02/2023 8313274808 MR SADDAM HUSSAIN ()
SubTotal 2290 2290
57 FEKAMARI AS-01-013-008-004/2791
() 		0401013000NRG23240120230483667 24/01/2023 NUR ALOM 0401013WL047959 NUR ALOM 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274809 MR NUR ALOM SK ()
58 FEKAMARI AS-01-013-008-004/6379
() 		0401013000NRG23240120230483673 24/01/2023 RAIJUDDIN MANDAL 0401013WL047959 RAIJUDDIN MANDAL 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274810 MR RAIJUDDIN MONDAL ()
59 FEKAMARI AS-01-013-008-004/6518
() 		0401013000NRG23240120230483708 24/01/2023 RINA KHATUN 0401013WL047959 RINA KHATUN 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274811 MISS RINA KHATUN ()
60 FEKAMARI AS-01-013-008-004/6812
() 		0401013000NRG23240120230483741 24/01/2023 MOKTAL HOSSEN 0401013WL047959 MOKTAL HOSSEN 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274812 MOKTAL HOSSEN ()
61 FEKAMARI AS-01-013-008-004/8195
() 		0401013000NRG23240120230483751 24/01/2023 SAHANARA KHATUN 0401013WL047959 SAHANARA KHATUN 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274814 MRS SAHANARA KHATUN ()
62 FEKAMARI AS-01-013-008-004/8195
() 		0401013000NRG23240120230483750 24/01/2023 SIRMAT ALI 0401013WL047959 SIRMAT ALI 00415 SBIN0008267 1145 1145 Processed 01/02/2023 8313274813 MR SIRMAT ALI ()
SubTotal 6870 6870
63 FEKAMARI AS-01-013-008-004/6801
() 		0401013000NRG23240120230483727 24/01/2023 MAHIMUDA KHATUN 0401013WL047959 MAHIMUDA KHATUN 00415 SBIN0009440 1145 1145 Processed 01/02/2023 8313274815 MRS MAHMUDA KHATUN ()
64 FEKAMARI AS-01-013-008-004/6814
() 		0401013000NRG23240120230483743 24/01/2023 NURJAHAN BIBI 0401013WL047959 NURJAHAN BIBI 00415 SBIN0009440 1145 1145 Processed 01/02/2023 8313274816 MRS NURJAHAN BIBI ()
65 FEKAMARI AS-01-013-008-004/8191
() 		0401013000NRG23240120230483747 24/01/2023 KISMOT ALI 0401013WL047959 KISMOT ALI 00415 SBIN0009440 1145 1145 Processed 01/02/2023 8313274817 MR KISMOT ALI ()
SubTotal 3435 3435
66 FEKAMARI AS-01-013-008-004/6810
() 		0401013000NRG23240120230483740 24/01/2023 A.BASIT SHEIKH 0401013WL047959 A.BASIT SHEIKH 00415 SBIN0014257 1145 1145 Processed 01/02/2023 8313274818 MR ABDUL BASIT SHEIKH ()
SubTotal 1145 1145
Total 75570 75570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_240123FTO_171293 Punjab National Bank PUNB0110220 Sukchar PNB 61830
2 FEKAMARI AS0401013_240123FTO_171293 State Bank of India SBIN0000082 GOALPARA 2290
3 FEKAMARI AS0401013_240123FTO_171293 State Bank of India SBIN0008267 HATSINGIMARI 6870
4 FEKAMARI AS0401013_240123FTO_171293 State Bank of India SBIN0009440 HALLYDAYGANJ 3435
5 FEKAMARI AS0401013_240123FTO_171293 State Bank of India SBIN0014257 Mankachar 1145

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