Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:47:42 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_260123FTO_172077
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-01-013-014-003/229
() 		0401013000NRG23260120230485857 26/01/2023 ROHIMA BEWA 0401013WL048176 ROHIMA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 01/02/2023 8313187253 ROHIMA BEWA ()
SubTotal 1374 1374
2 FEKAMARI AS-01-013-014-003/107
() 		0401013000NRG23260120230485855 26/01/2023 HABIL UDDIN 0401013WL048176 HABIL UDDIN 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313187251 MR HABIL UDDIN ()
3 FEKAMARI AS-01-013-014-003/226
() 		0401013000NRG23260120230485856 26/01/2023 JAMIRAN BEWA 0401013WL048176 JAMIRAN BEWA 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313187252 MRS JAMIRAN BEWA ()
4 FEKAMARI AS-01-013-014-003/234
() 		0401013000NRG23260120230485859 26/01/2023 SOKINA BIBI 0401013WL048176 SOKINA BIBI 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313187254 MRS SOKINA BIBI ()
5 FEKAMARI AS-01-013-014-003/2514
() 		0401013000NRG23260120230485860 26/01/2023 ROMESA KHATUN 0401013WL048176 ROMESA KHATUN 00415 SBIN0008267 1374 1374 Processed 01/02/2023 8313187250 MRS ROMESA KHATUN ()
SubTotal 5496 5496
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_260123FTO_172077 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 1374
2 FEKAMARI AS0401013_260123FTO_172077 State Bank of India SBIN0008267 HATSINGIMARI 5496

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