Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:46:55 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_280123FTO_173442
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-01-013-005-001/1967
() 		0401013000NRG23270120230487699 28/01/2023 LAILI BEGUM 0401013WL048266 LAILI BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149856 LAILI BEGUM ()
2 FEKAMARI AS-01-013-005-001/416
() 		0401013000NRG23270120230487715 28/01/2023 HAZRA KHATUN 0401013WL048267 HAZRA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149857 HAZRA KHATUN ()
3 FEKAMARI AS-01-013-005-002/1087
() 		0401013000NRG23270120230487671 28/01/2023 AHMOT ALI 0401013WL048264 AHMOT ALI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149817 AHMOT ALI ()
4 FEKAMARI AS-01-013-005-002/1527
() 		0401013000NRG23270120230487717 28/01/2023 SEBENI KHATUN 0401013WL048267 SEBENI KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149819 SEBENI KHATUN ()
5 FEKAMARI AS-01-013-005-002/1527
() 		0401013000NRG23270120230487716 28/01/2023 SOLEMAN HOQUE 0401013WL048267 SOLEMAN HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149847 SOLEMAN HOQUE ()
6 FEKAMARI AS-01-013-005-002/2951
() 		0401013000NRG23270120230487691 28/01/2023 LAL BADSHA 0401013WL048265 LAL BADSHA 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149815 LAL BADSHA ()
7 FEKAMARI AS-01-013-005-002/3105
() 		0401013000NRG23270120230487674 28/01/2023 MAFUBAR RAHMAN 0401013WL048264 MAFUBAR RAHMAN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149816 MAFUBAR RAHMAN ()
8 FEKAMARI AS-01-013-005-002/3131
() 		0401013000NRG23270120230487679 28/01/2023 MANIJA KHATUN 0401013WL048264 MANIJA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149814 MANIJA KHATUN ()
9 FEKAMARI AS-01-013-005-002/3131
() 		0401013000NRG23270120230487677 28/01/2023 MOJIBAR RAHMAN 0401013WL048264 MOJIBAR RAHMAN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149822 MOJIBAR RAHMAN ()
10 FEKAMARI AS-01-013-005-002/3131
() 		0401013000NRG23270120230487678 28/01/2023 SURAMA KHATUN 0401013WL048264 SURAMA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149858 SURAMA KHATUN ()
11 FEKAMARI AS-01-013-005-002/3201
() 		0401013000NRG23270120230487655 28/01/2023 ASIMA KHATUN 0401013WL048263 ASIMA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149813 ASIMA KHATUN ()
12 FEKAMARI AS-01-013-005-002/3217
() 		0401013000NRG23270120230487659 28/01/2023 ANOWAR ALI 0401013WL048263 ANOWAR ALI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149848 ANOWAR ALI ()
13 FEKAMARI AS-01-013-005-002/3217
() 		0401013000NRG23270120230487658 28/01/2023 ROMI KHATUN 0401013WL048263 ROMI KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149821 ROMI KHATUN ()
14 FEKAMARI AS-01-013-005-003/1495
() 		0401013000NRG23270120230487702 28/01/2023 SOBURA KHATUN 0401013WL048266 SOBURA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149849 SOBURA KHATUN ()
15 FEKAMARI AS-01-013-005-003/3185
() 		0401013000NRG23270120230487705 28/01/2023 FOLOWARA BEGUM 0401013WL048266 FOLOWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149827 FOLOWARA BEGUM ()
16 FEKAMARI AS-01-013-005-004/1156
() 		0401013000NRG23270120230487693 28/01/2023 FIROJA KHATUN 0401013WL048265 FIROJA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149850 FIROJA KHATUN ()
17 FEKAMARI AS-01-013-005-004/1183
() 		0401013000NRG23270120230487661 28/01/2023 SOMEZ UDDIN 0401013WL048263 SOMEZ UDDIN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149820 SOMEZ UDDIN ()
18 FEKAMARI AS-01-013-005-004/1186
() 		0401013000NRG23270120230487663 28/01/2023 JABIRAN BIBI 0401013WL048263 JABIRAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149854 JABIRAN BIBI ()
19 FEKAMARI AS-01-013-005-004/2183
() 		0401013000NRG23270120230487666 28/01/2023 JAMIRAN BIBI 0401013WL048263 JAMIRAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149855 JAMIRAN BIBI ()
20 FEKAMARI AS-01-013-005-004/2183
() 		0401013000NRG23270120230487667 28/01/2023 NUR JAHAN BIBI 0401013WL048263 NUR JAHAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149852 NUR JAHAN BIBI ()
21 FEKAMARI AS-01-013-005-004/654
() 		0401013000NRG23270120230487712 28/01/2023 ANNA KHATUN 0401013WL048266 ANNA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149853 ANNA KHATUN ()
22 FEKAMARI AS-01-013-005-005/107
() 		0401013000NRG23270120230487683 28/01/2023 ASHRAFUL ISLAM 0401013WL048264 ASHRAFUL ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8470149824 ASHRAFUL ISLAM ()
23 FEKAMARI AS-01-013-005-005/1264
() 		0401013000NRG23270120230487670 28/01/2023 MURAIDUL ISLAM 0401013WL048263 MURAIDUL ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149826 MURAIDUL ISLAM ()
24 FEKAMARI AS-01-013-005-005/1264
() 		0401013000NRG23270120230487669 28/01/2023 MURAIDUL ISLAM 0401013WL048263 MURAIDUL ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149825 MURAIDUL ISLAM ()
25 FEKAMARI AS-01-013-005-005/1302
() 		0401013000NRG23270120230487718 28/01/2023 ZOHIGOL HOQUE 0401013WL048267 ZOHIGOL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149823 ZOHIGOL HOQUE ()
26 FEKAMARI AS-01-013-005-005/2906
() 		0401013000NRG23270120230487695 28/01/2023 ZINNATUN NESSA 0401013WL048265 ZINNATUN NESSA 00029 PUNB0RRBAGB 2977 2977 Rejected 04/02/2023 8470149845 No Such Account
27 FEKAMARI AS-01-013-005-005/2924
() 		0401013000NRG23270120230487719 28/01/2023 FORIDA KHATUN 0401013WL048267 FORIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149851 FORIDA KHATUN ()
28 FEKAMARI AS-01-013-005-005/2924
() 		0401013000NRG23270120230487720 28/01/2023 ROFIQUL HOQUE 0401013WL048267 ROFIQUL HOQUE 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8470149846 ROFIQUL HOQUE ()
29 FEKAMARI AS-01-013-005-005/3013
() 		0401013000NRG23270120230487686 28/01/2023 TAIZUDDIN SHEIKH 0401013WL048264 TAIZUDDIN SHEIKH 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8470149818 TAIZUDDIN SHEIKH ()
SubTotal 84272 84272
30 FEKAMARI AS-01-013-007-003/1429
() 		0401013000NRG23270120230487735 28/01/2023 SOIDA BEGUM 0401013WL048269 SOIDA BEGUM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8470149843 SOIDA BEGUM ()
31 FEKAMARI AS-01-013-007-004/14
() 		0401013000NRG23270120230487730 28/01/2023 AKLIMA BIBI 0401013WL048268 AKLIMA BIBI 00354 PUNB0110220 2977 2977 Rejected 04/02/2023 8470149839 No Such Account
32 FEKAMARI AS-01-013-007-004/14
() 		0401013000NRG23270120230487728 28/01/2023 AMENA BEWA 0401013WL048268 AMENA BEWA 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8470149842 AMENA BEWA ()
33 FEKAMARI AS-01-013-007-004/14
() 		0401013000NRG23270120230487729 28/01/2023 ROFIQUL ISLAM 0401013WL048268 ROFIQUL ISLAM 00354 PUNB0110220 2977 2977 Rejected 04/02/2023 8470149840 No Such Account
34 FEKAMARI AS-01-013-007-004/6
() 		0401013000NRG23270120230487731 28/01/2023 SK ANARUL ISLAM 0401013WL048268 SK ANARUL ISLAM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8470149841 SK ANARUL ISLAM ()
35 FEKAMARI AS-01-013-007-004/882
() 		0401013000NRG23270120230487733 28/01/2023 FIROJA BIBI 0401013WL048268 FIROJA BIBI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8470149844 FIROJA BIBI ()
SubTotal 17862 17862
36 FEKAMARI AS-01-013-005-001/1067
() 		0401013000NRG23270120230487713 28/01/2023 SHAHINUL ALOM 0401013WL048267 SHAHINUL ALOM 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149860 MR SHAHINUL ALOM ()
37 FEKAMARI AS-01-013-005-001/1967
() 		0401013000NRG23270120230487700 28/01/2023 MOBARAK HUSSAIN 0401013WL048266 MOBARAK HUSSAIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149865 MR HAIDOR ALI ()
38 FEKAMARI AS-01-013-005-002/1087
() 		0401013000NRG23270120230487673 28/01/2023 ASHADUL ISLAM 0401013WL048264 ASHADUL ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149829 MR ASHADUL ISLAM ()
39 FEKAMARI AS-01-013-005-002/3201
() 		0401013000NRG23270120230487656 28/01/2023 MUKTAR HUSSAIN 0401013WL048263 MUKTAR HUSSAIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149834 MR MUKTAR HUSSAIN ()
40 FEKAMARI AS-01-013-005-003/3185
() 		0401013000NRG23270120230487703 28/01/2023 MASIME KHATUN 0401013WL048266 MASIME KHATUN 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149832 MRS MASIME KHATUN ()
41 FEKAMARI AS-01-013-005-003/3185
() 		0401013000NRG23270120230487704 28/01/2023 MOKSEDUL ALOM 0401013WL048266 MOKSEDUL ALOM 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149864 MR MUKSEDUL ALOM ()
42 FEKAMARI AS-01-013-005-004/1066
() 		0401013000NRG23270120230487682 28/01/2023 ALIMA KHATUN 0401013WL048264 ALIMA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149837 MRS ALIMA KHATUN ()
43 FEKAMARI AS-01-013-005-004/1066
() 		0401013000NRG23270120230487681 28/01/2023 SUMJAN ALI 0401013WL048264 SUMJAN ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149835 MR SUMJAN ALI ()
44 FEKAMARI AS-01-013-005-004/1066
() 		0401013000NRG23270120230487680 28/01/2023 TOIORI BEWA 0401013WL048264 TOIORI BEWA 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149863 MISS MOROMI BEGUM ()
45 FEKAMARI AS-01-013-005-004/2136
() 		0401013000NRG23270120230487706 28/01/2023 ZIADUL HOQUE 0401013WL048266 ZIADUL HOQUE 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149831 MR ZIYADUL HOQUE ()
46 FEKAMARI AS-01-013-005-005/107
() 		0401013000NRG23270120230487684 28/01/2023 KARIMA KHATUN 0401013WL048264 KARIMA KHATUN 00415 SBIN0008267 2519 2519 Processed 04/02/2023 8470149830 MRS KARIMA KHATUN ()
47 FEKAMARI AS-01-013-005-005/2906
() 		0401013000NRG23270120230487696 28/01/2023 REHENA PARBIN 0401013WL048265 REHENA PARBIN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149861 MRS REHENA PARBIN ()
48 FEKAMARI AS-01-013-005-005/2906
() 		0401013000NRG23270120230487694 28/01/2023 SHAHIDUR ISLAM 0401013WL048265 SHAHIDUR ISLAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8470149862 MRS REHENA PARBIN ()
49 FEKAMARI AS-01-013-005-005/4406
() 		0401013000NRG23270120230487721 28/01/2023 ALEK NOBI 0401013WL048267 ALEK NOBI 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149859 MR ALEK NABI ()
50 FEKAMARI AS-01-013-005-005/4406
() 		0401013000NRG23270120230487723 28/01/2023 NUR SALIMA 0401013WL048267 NUR SALIMA 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149833 MRS MISS NUR SALIMA ()
51 FEKAMARI AS-01-013-005-005/4406
() 		0401013000NRG23270120230487722 28/01/2023 SAYEDA KHATUN 0401013WL048267 SAYEDA KHATUN 00415 SBIN0008267 2748 2748 Processed 04/02/2023 8470149836 MRS SAYADA KHATUN ()
52 FEKAMARI AS-01-013-007-003/1429
() 		0401013000NRG23270120230487734 28/01/2023 RABIYATAN BEWA 0401013WL048269 RABIYATAN BEWA 00415 SBIN0008267 2977 2977 Rejected 04/02/2023 8470149828 No Such Account
SubTotal 48777 48777
53 FEKAMARI AS-01-013-005-001/1967
() 		0401013000NRG23270120230487701 28/01/2023 HAIDUR ALI 0401013WL048266 HAIDUR ALI 00415 SBIN0014257 2977 2977 Processed 04/02/2023 8470149867 MR HAIDOR ALI ()
54 FEKAMARI AS-01-013-005-004/1186
() 		0401013000NRG23270120230487664 28/01/2023 SAMINA KHATUN 0401013WL048263 SAMINA KHATUN 00415 SBIN0014257 2977 2977 Processed 04/02/2023 8470149866 MRS SAMINA KHATUN ()
SubTotal 5954 5954
55 FEKAMARI AS-01-013-005-001/416
() 		0401013000NRG23270120230487714 28/01/2023 HAFIZUR RAHMAN 0401013WL048267 HAFIZUR RAHMAN 00462 UCBA0000388 2748 2748 Processed 04/02/2023 8470149871 APTAR HUSSAIN ()
56 FEKAMARI AS-01-013-005-002/1087
() 		0401013000NRG23270120230487672 28/01/2023 DIPA KHATUN 0401013WL048264 DIPA KHATUN 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149876 DIPA KHATUN ()
57 FEKAMARI AS-01-013-005-002/29
() 		0401013000NRG23270120230487688 28/01/2023 NUR ALI 0401013WL048265 NUR ALI 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149873 ROFIQUL ISLAM ()
58 FEKAMARI AS-01-013-005-002/3105
() 		0401013000NRG23270120230487676 28/01/2023 RASEL BABU 0401013WL048264 RASEL BABU 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149880 RASHEL BABU ()
59 FEKAMARI AS-01-013-005-002/3105
() 		0401013000NRG23270120230487675 28/01/2023 ROBAIDUL ISLAM 0401013WL048264 ROBAIDUL ISLAM 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149879 ROBAIDUL ISLAM ()
60 FEKAMARI AS-01-013-005-002/3201
() 		0401013000NRG23270120230487657 28/01/2023 MD IKRAM ALI 0401013WL048263 MD IKRAM ALI 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149877 MD IKRAM ALI ()
61 FEKAMARI AS-01-013-005-004/1183
() 		0401013000NRG23270120230487660 28/01/2023 MOMIN CHAN 0401013WL048263 MOMIN CHAN 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149872 MOMIN CHAN ()
62 FEKAMARI AS-01-013-005-004/1183
() 		0401013000NRG23270120230487662 28/01/2023 SALIMA KHATUN 0401013WL048263 SALIMA KHATUN 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149875 SALIMA KHATUN ()
63 FEKAMARI AS-01-013-005-004/331
() 		0401013000NRG23270120230487709 28/01/2023 MONOWARA KHATUN 0401013WL048266 MONOWARA KHATUN 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149868 MANOWARA KHATUN ()
64 FEKAMARI AS-01-013-005-004/331
() 		0401013000NRG23270120230487708 28/01/2023 ROHITAN BIBI 0401013WL048266 ROHITAN BIBI 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149870 SARBHANU ()
65 FEKAMARI AS-01-013-005-004/331
() 		0401013000NRG23270120230487710 28/01/2023 SARBHANU 0401013WL048266 SARBHANU 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149869 SARBHANU ()
66 FEKAMARI AS-01-013-005-004/654
() 		0401013000NRG23270120230487711 28/01/2023 SABBIR ALI 0401013WL048266 SABBIR ALI 00462 UCBA0000388 2977 2977 Processed 04/02/2023 8470149878 SABBIR ALOM ()
67 FEKAMARI AS-01-013-005-005/107
() 		0401013000NRG23270120230487685 28/01/2023 KARIMUL ISLAM 0401013WL048264 KARIMUL ISLAM 00462 UCBA0000388 2519 2519 Processed 04/02/2023 8470149874 ALIFA KHATUN ()
SubTotal 38014 38014
68 FEKAMARI AS-01-013-005-004/1186
() 		0401013000NRG23270120230487665 28/01/2023 ASIA KHATUN 0401013WL048263 ASIA KHATUN 00462 UCBA0002639 2977 2977 Processed 04/02/2023 8470149881 ASIA KHATUN ()
SubTotal 2977 2977
69 FEKAMARI AS-01-013-005-004/2136-A
() 		0401013000NRG23270120230487707 28/01/2023 AFRUJA KHATUN 0401013WL048266 AFRUJA KHATUN 00703 AIRP0000001 2748 2748 Processed 04/02/2023 8470149838 AFRUJA KHATUN ()
SubTotal 2748 2748
Total 200604 200604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_280123FTO_173442 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 81524
2 FEKAMARI AS0401013_280123FTO_173442 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 2748
3 FEKAMARI AS0401013_280123FTO_173442 Punjab National Bank PUNB0110220 Sukchar PNB 17862
4 FEKAMARI AS0401013_280123FTO_173442 State Bank of India SBIN0008267 HATSINGIMARI 48777
5 FEKAMARI AS0401013_280123FTO_173442 State Bank of India SBIN0014257 Mankachar 5954
6 FEKAMARI AS0401013_280123FTO_173442 UCO Bank UCBA0000388 MANKACHAR 38014
7 FEKAMARI AS0401013_280123FTO_173442 UCO Bank UCBA0002639 JHOWDANGA PT-II 2977
8 FEKAMARI AS0401013_280123FTO_173442 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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