Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:19:45 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_260123APB_FTO_172088
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-01-013-014-005/9451
() 		0401013000NRG23250120230484516 26/01/2023 Amirul Islam 0401013WL048115 Amirul Islam 00354 PUNB0110220 1374 1374 Processed 01/02/2023 8313342744 MD AMIRUL ISLAM PUNJAB NATIONAL BANK(508568)
2 FEKAMARI AS-01-013-014-005/9453
() 		0401013000NRG23250120230484518 26/01/2023 Afruza Khatun 0401013WL048115 Afruza Khatun 00354 PUNB0110220 1374 1374 Processed 01/02/2023 8313342743 AFRUZA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
3 FEKAMARI AS-01-013-014-005/1328
() 		0401013000NRG23250120230484396 26/01/2023 MOMOTAZ BEGUM 0401013WL048115 MOMOTAZ BEGUM 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342759 MOMOTAJ BEGUM PUNJAB NATIONAL BANK(508568)
4 FEKAMARI AS-01-013-014-005/1884
() 		0401013000NRG23250120230484405 26/01/2023 ROKEYA BEWA 0401013WL048115 ROKEYA BEWA 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342750 MRS ROKEYA BEWA STATE BANK OF INDIA(508548)
5 FEKAMARI AS-01-013-014-005/2012
() 		0401013000NRG23250120230484406 26/01/2023 ABDUL MOMIN MONDAL 0401013WL048115 ABDUL MOMIN MONDAL 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342745 MR A MOMIN MONDAL STATE BANK OF INDIA(508548)
6 FEKAMARI AS-01-013-014-005/417
() 		0401013000NRG23250120230484430 26/01/2023 NUR ZAHAN BEGUM 0401013WL048115 NUR ZAHAN BEGUM 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342754 NUR ZAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 FEKAMARI AS-01-013-014-005/4227
() 		0401013000NRG23250120230484435 26/01/2023 MINJUWARA KHATUN 0401013WL048115 MINJUWARA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342752 MINJUWARA KHATUN PUNJAB NATIONAL BANK(508568)
8 FEKAMARI AS-01-013-014-005/545
() 		0401013000NRG23250120230484466 26/01/2023 SOKINA KHATUN 0401013WL048115 SOKINA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342747 SOKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 FEKAMARI AS-01-013-014-005/7040
() 		0401013000NRG23250120230484486 26/01/2023 APPLE UDDIN 0401013WL048115 APPLE UDDIN 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342753 MR APPLE UDDIN STATE BANK OF INDIA(508548)
10 FEKAMARI AS-01-013-014-005/8565
() 		0401013000NRG23250120230484499 26/01/2023 KOHINUR BEGUM 0401013WL048115 KOHINUR BEGUM 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342758 KOHINUR BEGUM PUNJAB NATIONAL BANK(508568)
11 FEKAMARI AS-01-013-014-005/8576
() 		0401013000NRG23250120230484508 26/01/2023 RABEKA BIBI 0401013WL048115 RABEKA BIBI 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342756 REBEKA BIBI PUNJAB NATIONAL BANK(508568)
12 FEKAMARI AS-01-013-014-005/9445
() 		0401013000NRG23250120230484512 26/01/2023 Sonali Begum 0401013WL048115 Sonali Begum 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342751 SONALI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 FEKAMARI AS-01-013-014-005/9450
() 		0401013000NRG23250120230484515 26/01/2023 Sabeni Bibi 0401013WL048115 Sabeni Bibi 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313342749 SABENI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15114 15114
14 FEKAMARI AS-01-013-014-005/5338
() 		0401013000NRG23250120230484463 26/01/2023 MD HYDOR ALI 0401013WL048115 MD HYDOR ALI 00415 SBIN0009440 1374 1374 Processed 01/02/2023 8313342748 MR MD HYDOR ALI STATE BANK OF INDIA(508548)
15 FEKAMARI AS-01-013-014-005/7032
() 		0401013000NRG23250120230484481 26/01/2023 SAHIDA KHATUN 0401013WL048115 SAHIDA KHATUN 00415 SBIN0009440 1374 1374 Processed 01/02/2023 8313342757 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
16 FEKAMARI AS-01-013-014-005/8570
() 		0401013000NRG23250120230484503 26/01/2023 AMINUR ISLAM 0401013WL048115 AMINUR ISLAM 00415 SBIN0009440 1374 1374 Processed 01/02/2023 8313342746 AMINUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 FEKAMARI AS-01-013-014-005/9483
() 		0401013000NRG23250120230484529 26/01/2023 DILWORA BEGUM 0401013WL048115 DILWORA BEGUM 00415 SBIN0009440 1374 1374 Processed 01/02/2023 8313342755 DILWARA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_260123APB_FTO_172088 Punjab National Bank PUNB0110220 Sukchar PNB 2748
2 FEKAMARI AS0401013_260123APB_FTO_172088 State Bank of India SBIN0008267 HATSINGIMARI 15114
3 FEKAMARI AS0401013_260123APB_FTO_172088 State Bank of India SBIN0009440 HALLYDAYGANJ 5496

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