Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:13:26 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_240323APB_FTO_191319
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-01-013-012-002/5864
() 		0401013000NRG23240320230521672 24/03/2023 SUKUR ALI 0401013WL051779 SUKUR ALI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422560 SUKUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 FEKAMARI AS-01-013-012-002/6456
() 		0401013000NRG23240320230521677 24/03/2023 ROFIOLHOQUE 0401013WL051779 ROFIOLHOQUE 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422559 ROFIOL HOQUE PUNJAB NATIONAL BANK(508568)
3 FEKAMARI AS-01-013-012-002/9599
() 		0401013000NRG23240320230521723 24/03/2023 RASHIYA KHATUN 0401013WL051779 RASHIYA KHATUN 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422567 ROSHIA KHATUN PUNJAB NATIONAL BANK(508568)
4 FEKAMARI AS-01-013-012-002/9601
() 		0401013000NRG23240320230521725 24/03/2023 SANJAN BIBI 0401013WL051779 SANJAN BIBI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422565 SABJAN BIBI PUNJAB NATIONAL BANK(508568)
5 FEKAMARI AS-01-013-012-002/9602
() 		0401013000NRG23240320230521726 24/03/2023 SULTAN ALI 0401013WL051779 SULTAN ALI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422564 SULTAN ALI PUNJAB NATIONAL BANK(508568)
6 FEKAMARI AS-01-013-012-002/9604
() 		0401013000NRG23240320230521728 24/03/2023 MAMUD ALI 0401013WL051779 MAMUD ALI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422566 MAMUD ALI PUNJAB NATIONAL BANK(508568)
7 FEKAMARI AS-01-013-012-002/9607
() 		0401013000NRG23240320230521731 24/03/2023 MD MAZED ALI 0401013WL051779 MD MAZED ALI 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422563 MD MAZED ALI PUNJAB NATIONAL BANK(508568)
8 FEKAMARI AS-01-013-012-002/9608
() 		0401013000NRG23240320230521732 24/03/2023 JAYANAB KHATUN 0401013WL051779 JAYANAB KHATUN 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422561 JOYNOB KHATUN PUNJAB NATIONAL BANK(508568)
9 FEKAMARI AS-01-013-012-002/9609
() 		0401013000NRG23240320230521733 24/03/2023 AMIRAN SIKDAR 0401013WL051779 AMIRAN SIKDAR 00354 PUNB0110220 1145 1145 Processed 30/03/2023 0305422562 AMIRON SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10305 10305
10 FEKAMARI AS-01-013-012-002/1511
() 		0401013000NRG23240320230521637 24/03/2023 SAJAN ALI 0401013WL051779 SAJAN ALI 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422574 SAJAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 FEKAMARI AS-01-013-012-002/1512
() 		0401013000NRG23240320230521638 24/03/2023 SALEKA BEGUM 0401013WL051779 SALEKA BEGUM 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422571 MRS SAKELA BEGUM STATE BANK OF INDIA(508548)
12 FEKAMARI AS-01-013-012-002/1888
() 		0401013000NRG23240320230521643 24/03/2023 MD SURAT ALI 0401013WL051779 MD SURAT ALI 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422577 SURAT KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 FEKAMARI AS-01-013-012-002/5171
() 		0401013000NRG23240320230521664 24/03/2023 AFRUJA KHATUN 0401013WL051779 AFRUJA KHATUN 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422570 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 FEKAMARI AS-01-013-012-002/5172
() 		0401013000NRG23240320230521665 24/03/2023 TARA MIAH 0401013WL051779 TARA MIAH 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422575 MR TARA MIAH STATE BANK OF INDIA(508548)
15 FEKAMARI AS-01-013-012-002/5179
() 		0401013000NRG23240320230521669 24/03/2023 NUREJA KHATUN 0401013WL051779 NUREJA KHATUN 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422573 MRS NUREJA KHATUN STATE BANK OF INDIA(508548)
16 FEKAMARI AS-01-013-012-002/9592
() 		0401013000NRG23240320230521717 24/03/2023 MISS AZMIRA KHATUN 0401013WL051779 MISS AZMIRA KHATUN 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422580 MRS MISS AZMIRA KHATUN STATE BANK OF INDIA(508548)
17 FEKAMARI AS-01-013-012-002/9596
() 		0401013000NRG23240320230521721 24/03/2023 NUREJA KHATUN 0401013WL051779 NUREJA KHATUN 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422579 MRS NUREJA KHATUN STATE BANK OF INDIA(508548)
18 FEKAMARI AS-01-013-012-002/9600
() 		0401013000NRG23240320230521724 24/03/2023 AMIRAN BIBI 0401013WL051779 AMIRAN BIBI 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422572 MRS AMIRAN BIBI STATE BANK OF INDIA(508548)
19 FEKAMARI AS-01-013-012-003/4119
() 		0401013000NRG23240320230521755 24/03/2023 A.KARIM 0401013WL051779 A.KARIM 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422576 Abdul Karim AIRTEL PAYMENTS BANK LIMITED(990288)
20 FEKAMARI AS-01-013-012-003/5839
() 		0401013000NRG23240320230521765 24/03/2023 MUJJAMEL HOQUE 0401013WL051779 MUJJAMEL HOQUE 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422578 MR MUJJAMEL HOQUE STATE BANK OF INDIA(508548)
21 FEKAMARI AS-01-013-012-003/611
() 		0401013000NRG23240320230521769 24/03/2023 SONA BHANU 0401013WL051779 SONA BHANU 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422569 MOJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
22 FEKAMARI AS-01-013-012-003/8005
() 		0401013000NRG23240320230521774 24/03/2023 HANIF ALI 0401013WL051779 HANIF ALI 00415 SBIN0008267 1145 1145 Processed 30/03/2023 0305422568 HANIF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
Total 25190 25190

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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_191319 Punjab National Bank PUNB0110220 Sukchar PNB 10305
2 FEKAMARI AS0401013_240323APB_FTO_191319 State Bank of India SBIN0008267 HATSINGIMARI 14885

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