Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:24 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_240323APB_FTO_191257
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-01-013-012-002/7515
() 		0401013000NRG23240320230520604 24/03/2023 AYSHA SIDDIKA 0401013WL051744 AYSHA SIDDIKA 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177978 AYSHA SIDDIKA PUNJAB NATIONAL BANK(508568)
2 FEKAMARI AS-01-013-012-002/7516
() 		0401013000NRG23240320230520605 24/03/2023 NOSONARA BEGUM 0401013WL051744 NOSONARA BEGUM 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177975 NOSONARA BEGUM PUNJAB NATIONAL BANK(508568)
3 FEKAMARI AS-01-013-012-002/7517
() 		0401013000NRG23240320230520606 24/03/2023 ABDUR RAHMAN 0401013WL051744 ABDUR RAHMAN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177976 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
4 FEKAMARI AS-01-013-012-002/7541
() 		0401013000NRG23240320230520621 24/03/2023 ANGUR MIAH 0401013WL051744 ANGUR MIAH 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177972 ANGUR MIAH PUNJAB NATIONAL BANK(508568)
5 FEKAMARI AS-01-013-012-002/7542
() 		0401013000NRG23240320230520622 24/03/2023 SURAT ALI 0401013WL051744 SURAT ALI 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177973 SURAT ALI PUNJAB NATIONAL BANK(508568)
6 FEKAMARI AS-01-013-012-002/7629
() 		0401013000NRG23240320230520631 24/03/2023 PUNNY JAN KHATUN 0401013WL051744 PUNNY JAN KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177977 PUNNY JAN KHATUN PUNJAB NATIONAL BANK(508568)
7 FEKAMARI AS-01-013-012-002/7630
() 		0401013000NRG23240320230520632 24/03/2023 KHALIDA KHATUN 0401013WL051744 KHALIDA KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177979 KHALIDA KHATUN PUNJAB NATIONAL BANK(508568)
8 FEKAMARI AS-01-013-012-002/9510
() 		0401013000NRG23240320230520657 24/03/2023 ARZINA BEGUM 0401013WL051744 ARZINA BEGUM 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177987 ARZINA BEGUM PUNJAB NATIONAL BANK(508568)
9 FEKAMARI AS-01-013-012-002/9536
() 		0401013000NRG23240320230520678 24/03/2023 SALEBANU BEGUM 0401013WL051744 SALEBANU BEGUM 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177986 SALEBANU BEGUM PUNJAB NATIONAL BANK(508568)
10 FEKAMARI AS-01-013-012-002/9537
() 		0401013000NRG23240320230520679 24/03/2023 ABDUL BASIR 0401013WL051744 ABDUL BASIR 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177974 ABDUL BASIR PUNJAB NATIONAL BANK(508568)
11 FEKAMARI AS-01-013-012-002/9538
() 		0401013000NRG23240320230520680 24/03/2023 SAKINA KHATUN 0401013WL051744 SAKINA KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177981 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
12 FEKAMARI AS-01-013-012-002/9539
() 		0401013000NRG23240320230520681 24/03/2023 KOHINUR BEGUM 0401013WL051744 KOHINUR BEGUM 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177984 KOHINUR BEGUM PUNJAB NATIONAL BANK(508568)
13 FEKAMARI AS-01-013-012-002/9541
() 		0401013000NRG23240320230520683 24/03/2023 BANU KHATUN 0401013WL051744 BANU KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177982 MISS BHANU KHATUN PUNJAB NATIONAL BANK(508568)
14 FEKAMARI AS-01-013-012-002/9544
() 		0401013000NRG23240320230520686 24/03/2023 ROSENARA KHATUN 0401013WL051744 ROSENARA KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177983 ROSENARA KHATUN PUNJAB NATIONAL BANK(508568)
15 FEKAMARI AS-01-013-012-002/9545
() 		0401013000NRG23240320230520687 24/03/2023 ZOMILA KHATUN 0401013WL051744 ZOMILA KHATUN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177980 ZOMILA KHATUN PUNJAB NATIONAL BANK(508568)
16 FEKAMARI AS-01-013-012-002/9547
() 		0401013000NRG23240320230520689 24/03/2023 MOFASSEL HUSSAIN 0401013WL051744 MOFASSEL HUSSAIN 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177985 MOFASSEL HUSSAIN PUNJAB NATIONAL BANK(508568)
17 FEKAMARI AS-01-013-012-002/9548
() 		0401013000NRG23240320230520690 24/03/2023 MAINUDDIN SHEIKH 0401013WL051744 MAINUDDIN SHEIKH 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177988 MAINUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
18 FEKAMARI AS-01-013-012-002/9565
() 		0401013000NRG23240320230520702 24/03/2023 MD SHAHAJAHAN ALI 0401013WL051744 MD SHAHAJAHAN ALI 00354 PUNB0110220 916 916 Processed 30/03/2023 0307177971 MD SHAHAJAHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16488 16488
19 FEKAMARI AS-01-013-012-002/1704
() 		0401013000NRG23240320230520571 24/03/2023 ROMISA KHATUN 0401013WL051744 ROMISA KHATUN 00415 SBIN0008267 916 916 Processed 30/03/2023 0307177990 RAMISA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 FEKAMARI AS-01-013-012-002/1833
() 		0401013000NRG23240320230520575 24/03/2023 SUKUR ALI 0401013WL051744 SUKUR ALI 00415 SBIN0008267 916 916 Processed 30/03/2023 0307177991 MR SUKUR ALI STATE BANK OF INDIA(508548)
21 FEKAMARI AS-01-013-012-002/7508
() 		0401013000NRG23240320230520599 24/03/2023 ROHIMAN NESA 0401013WL051744 ROHIMAN NESA 00415 SBIN0008267 916 916 Processed 30/03/2023 0307177989 ROHIMAN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
22 FEKAMARI AS-01-013-012-002/7520
() 		0401013000NRG23240320230520608 24/03/2023 AYNA KHATUN 0401013WL051744 AYNA KHATUN 00415 SBIN0008267 916 916 Processed 30/03/2023 0307177992 MRS AYNA KHATUN STATE BANK OF INDIA(508548)
23 FEKAMARI AS-01-013-012-002/9546
() 		0401013000NRG23240320230520688 24/03/2023 RESHMINA KHATUN 0401013WL051744 RESHMINA KHATUN 00415 SBIN0008267 916 916 Processed 30/03/2023 0307177993 MRS RESHMINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4580 4580
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_240323APB_FTO_191257 Punjab National Bank PUNB0110220 Sukchar PNB 16488
2 FEKAMARI AS0401013_240323APB_FTO_191257 State Bank of India SBIN0008267 HATSINGIMARI 4580

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