Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:48:20 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0401013_310323FTO_202098
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-01-013-011-002/5790
() 		0401013000NRG23310320230546623 31/03/2023 ARZINA BEGUM 0401013WL053202 ARZINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956904 ARZINA BEGUM ()
2 FEKAMARI AS-01-013-011-004/5713
() 		0401013000NRG23310320230546644 31/03/2023 MISS SOFIA KHATUN 0401013WL053202 MISS SOFIA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956874 MISS SOFIA KHATUN ()
3 FEKAMARI AS-01-013-011-004/5714
() 		0401013000NRG23310320230546645 31/03/2023 RUPSANA AKTER 0401013WL053202 RUPSANA AKTER 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956878 RUPSANA AKTER ()
4 FEKAMARI AS-01-013-011-004/5715
() 		0401013000NRG23310320230546646 31/03/2023 GIASH UDDIN AHMED 0401013WL053202 GIASH UDDIN AHMED 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956879 GIASH UDDIN AHMED ()
5 FEKAMARI AS-01-013-011-004/5716
() 		0401013000NRG23310320230546647 31/03/2023 SHUKIA KHATUN 0401013WL053202 SHUKIA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956877 SHUKIA KHATUN ()
6 FEKAMARI AS-01-013-011-005/5702
() 		0401013000NRG23310320230546702 31/03/2023 ALMINA BEGUM 0401013WL053202 ALMINA BEGUM 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956876 ALMINA BEGUM ()
7 FEKAMARI AS-01-013-011-005/5707
() 		0401013000NRG23310320230546705 31/03/2023 JAKIR HUSSAIN MONDAL 0401013WL053202 JAKIR HUSSAIN MONDAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956905 JAKIR HUSSAIN MONDAL ()
8 FEKAMARI AS-01-013-011-005/5847
() 		0401013000NRG23310320230546729 31/03/2023 SABINA KHATUN 0401013WL053202 SABINA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956880 SABINA KHATUN ()
9 FEKAMARI AS-01-013-011-006/5704
() 		0401013000NRG23310320230546761 31/03/2023 SOPIAL HOQUE 0401013WL053202 SOPIAL HOQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1173956875 SOPIAL HOQUE ()
SubTotal 14427 14427
10 FEKAMARI AS-01-013-011-002/5794
() 		0401013000NRG23310320230546625 31/03/2023 KARIMUL ISLAM 0401013WL053202 KARIMUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956919 KARIMUL ISLAM ()
11 FEKAMARI AS-01-013-011-002/5795
() 		0401013000NRG23310320230546626 31/03/2023 RASHIDUL ISLAM 0401013WL053202 RASHIDUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956920 RASHIDUL ISLAM ()
12 FEKAMARI AS-01-013-011-002/5796
() 		0401013000NRG23310320230546627 31/03/2023 MANAJHARI BEGUM 0401013WL053202 MANAJHARI BEGUM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956911 MANAJHARI BEGUM ()
13 FEKAMARI AS-01-013-011-002/5797
() 		0401013000NRG23310320230546628 31/03/2023 SHOHIZAL SHEIKH 0401013WL053202 SHOHIZAL SHEIKH 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956909 SHOHIZAL SHEIKH ()
14 FEKAMARI AS-01-013-011-002/6077
() 		0401013000NRG23310320230546635 31/03/2023 FIDDUS ALI 0401013WL053202 FIDDUS ALI 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956906 FIDDUS ALI ()
15 FEKAMARI AS-01-013-011-003/5784
() 		0401013000NRG23310320230546640 31/03/2023 MD HASHINUR ROHMAN 0401013WL053202 MD HASHINUR ROHMAN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956908 MD HASHINUR ROHMAN ()
16 FEKAMARI AS-01-013-011-004/5800
() 		0401013000NRG23310320230546655 31/03/2023 ROFIQUL MIAH 0401013WL053202 ROFIQUL MIAH 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956910 ROFIQUL MIAH ()
17 FEKAMARI AS-01-013-011-004/5802
() 		0401013000NRG23310320230546657 31/03/2023 FARUK HOSSEN 0401013WL053202 FARUK HOSSEN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956913 FARUK HOSSEN ()
18 FEKAMARI AS-01-013-011-004/5803
() 		0401013000NRG23310320230546658 31/03/2023 SHOHIDA KHATUN 0401013WL053202 SHOHIDA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956926 SHOHIDA KHATUN ()
19 FEKAMARI AS-01-013-011-004/5805
() 		0401013000NRG23310320230546660 31/03/2023 ZIARUL ISLAM 0401013WL053202 ZIARUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956915 ZIARUL ISLAM ()
20 FEKAMARI AS-01-013-011-004/5806
() 		0401013000NRG23310320230546661 31/03/2023 MD RAKIBUL ISLAM 0401013WL053202 MD RAKIBUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956921 MD RAKIBUL ISLAM ()
21 FEKAMARI AS-01-013-011-004/5807
() 		0401013000NRG23310320230546662 31/03/2023 MD JOHIRUL ISLAM 0401013WL053202 MD JOHIRUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956922 MD JOHIRUL ISLAM ()
22 FEKAMARI AS-01-013-011-004/5808
() 		0401013000NRG23310320230546663 31/03/2023 MONILA KHATUN 0401013WL053202 MONILA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956927 MONILA KHATUN ()
23 FEKAMARI AS-01-013-011-004/5809
() 		0401013000NRG23310320230546664 31/03/2023 JESMINA KHATUN 0401013WL053202 JESMINA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956924 JESMINA KHATUN ()
24 FEKAMARI AS-01-013-011-004/5814
() 		0401013000NRG23310320230546668 31/03/2023 ZAIDUL ISLAM 0401013WL053202 ZAIDUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956916 ZAIDUL ISLAM ()
25 FEKAMARI AS-01-013-011-004/5817
() 		0401013000NRG23310320230546671 31/03/2023 SK FORID 0401013WL053202 SK FORID 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956907 SK FORID ()
26 FEKAMARI AS-01-013-011-004/5819
() 		0401013000NRG23310320230546673 31/03/2023 MD RAFIEL HOQUE 0401013WL053202 MD RAFIEL HOQUE 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956914 MD RAFIEL HOQUE ()
27 FEKAMARI AS-01-013-011-004/5820
() 		0401013000NRG23310320230546674 31/03/2023 EFTIKAR HUSSAIN 0401013WL053202 EFTIKAR HUSSAIN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956925 EFTIKAR HUSSAIN ()
28 FEKAMARI AS-01-013-011-004/5823
() 		0401013000NRG23310320230546677 31/03/2023 ABU TAHER ALI 0401013WL053202 ABU TAHER ALI 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956912 ABU TAHER ALI ()
29 FEKAMARI AS-01-013-011-004/5824
() 		0401013000NRG23310320230546678 31/03/2023 SONALI BEGUM 0401013WL053202 SONALI BEGUM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956923 SONALI BEGUM ()
30 FEKAMARI AS-01-013-011-004/6098
() 		0401013000NRG23310320230546691 31/03/2023 CHAMELA KHATUN 0401013WL053202 CHAMELA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956872 CHAMELA KHATUN ()
31 FEKAMARI AS-01-013-011-004/6101
() 		0401013000NRG23310320230546694 31/03/2023 MISS RASHIDA KHATUN 0401013WL053202 MISS RASHIDA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956873 MISS RASHIDA KHATUN ()
32 FEKAMARI AS-01-013-011-006/5705
() 		0401013000NRG23310320230546762 31/03/2023 MINA KHATUN 0401013WL053202 MINA KHATUN 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956928 MINA KHATUN ()
33 FEKAMARI AS-01-013-011-006/5785
() 		0401013000NRG23310320230546763 31/03/2023 MONIRUZZAMAN MONDAL 0401013WL053202 MONIRUZZAMAN MONDAL 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956918 MONIRUZZAMAN MONDAL ()
34 FEKAMARI AS-01-013-011-006/5786
() 		0401013000NRG23310320230546764 31/03/2023 MOFIDUL ISLAM 0401013WL053202 MOFIDUL ISLAM 00354 PUNB0110220 1603 1603 Processed 03/05/2023 1173956917 MOFIDUL ISLAM ()
SubTotal 40075 40075
35 FEKAMARI AS-01-013-011-002/4783
() 		0401013000NRG23310320230546620 31/03/2023 SAYAD HUSSAIN AHMED 0401013WL053202 SAYAD HUSSAIN AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956931 MR SAYED HUSSAIN AHMED ()
36 FEKAMARI AS-01-013-011-002/4861
() 		0401013000NRG23310320230546621 31/03/2023 SIRAJUL MAHMUD 0401013WL053202 SIRAJUL MAHMUD 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956881 MR SIRAJUL MAHMUD ()
37 FEKAMARI AS-01-013-011-002/5793
() 		0401013000NRG23310320230546624 31/03/2023 AZIZUR RAHMAN 0401013WL053202 AZIZUR RAHMAN 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956886 AZIZUR RAHMAN ()
38 FEKAMARI AS-01-013-011-004/1821
() 		0401013000NRG23310320230546641 31/03/2023 SAMEJ UDDIN 0401013WL053202 SAMEJ UDDIN 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956901 MR SAMEJ UDDIN ()
39 FEKAMARI AS-01-013-011-004/206
() 		0401013000NRG23310320230546642 31/03/2023 KAFIL UDDIN 0401013WL053202 KAFIL UDDIN 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956902 MR KAPIL UDDIN ()
40 FEKAMARI AS-01-013-011-004/2675
() 		0401013000NRG23310320230546643 31/03/2023 NURUL HOQUE 0401013WL053202 NURUL HOQUE 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956930 MR NURUL HOQUE ()
41 FEKAMARI AS-01-013-011-004/5717
() 		0401013000NRG23310320230546648 31/03/2023 MAHMUDUL ISLAM AHMED 0401013WL053202 MAHMUDUL ISLAM AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956890 MR MAHMUDUL ISLAM AHMED ()
42 FEKAMARI AS-01-013-011-004/5718
() 		0401013000NRG23310320230546649 31/03/2023 UMME JULEKHA AHMED 0401013WL053202 UMME JULEKHA AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956885 MRS UMMEJULEKHA AHMED ()
43 FEKAMARI AS-01-013-011-004/5719
() 		0401013000NRG23310320230546650 31/03/2023 SAFIULLAH AHMED 0401013WL053202 SAFIULLAH AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956882 MR SAFIULLAH AHMED ()
44 FEKAMARI AS-01-013-011-004/5720
() 		0401013000NRG23310320230546651 31/03/2023 AKHLASUL AHMED 0401013WL053202 AKHLASUL AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956884 MR AKHLASUL AHMED ()
45 FEKAMARI AS-01-013-011-004/5721
() 		0401013000NRG23310320230546652 31/03/2023 RASHIDUL ISLAM 0401013WL053202 RASHIDUL ISLAM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956883 MR RASHIDUL ISLAM ()
46 FEKAMARI AS-01-013-011-004/5822
() 		0401013000NRG23310320230546676 31/03/2023 ZIADUL ISLAM 0401013WL053202 ZIADUL ISLAM 00415 SBIN0008267 916 916 Rejected 03/05/2023 1173956898 No Such Account
47 FEKAMARI AS-01-013-011-004/6084
() 		0401013000NRG23310320230546681 31/03/2023 NAFISA KHATUN 0401013WL053202 NAFISA KHATUN 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956896 MISS NAFISA KHATUN ()
48 FEKAMARI AS-01-013-011-005/5703
() 		0401013000NRG23310320230546703 31/03/2023 ZAIDUL ISLAM 0401013WL053202 ZAIDUL ISLAM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956895 MR ZAIDUL ISLAM ()
49 FEKAMARI AS-01-013-011-005/5711
() 		0401013000NRG23310320230546708 31/03/2023 SHAJON AHMED 0401013WL053202 SHAJON AHMED 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956887 MR SAJAN AHMED ()
50 FEKAMARI AS-01-013-011-005/6112
() 		0401013000NRG23310320230546737 31/03/2023 AMINUL ISLAM 0401013WL053202 AMINUL ISLAM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956897 MR AMINUR ISLAM ()
51 FEKAMARI AS-01-013-011-005/6113
() 		0401013000NRG23310320230546738 31/03/2023 ISIBHAN BIBI 0401013WL053202 ISIBHAN BIBI 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956888 MRS ISIBHAN BIBI ()
52 FEKAMARI AS-01-013-011-005/6130
() 		0401013000NRG23310320230546753 31/03/2023 SUKTARA BEGUM 0401013WL053202 SUKTARA BEGUM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956891 MISS SUKTARA BEGUM ()
53 FEKAMARI AS-01-013-011-005/6131
() 		0401013000NRG23310320230546754 31/03/2023 SHAHIDA KHATUN 0401013WL053202 SHAHIDA KHATUN 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956893 MRS MISS SHAHIDA KHATUN ()
54 FEKAMARI AS-01-013-011-005/6132
() 		0401013000NRG23310320230546755 31/03/2023 MISS YEASMITARA 0401013WL053202 MISS YEASMITARA 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956894 MRS MISS YEASMITARA ()
55 FEKAMARI AS-01-013-011-005/6133
() 		0401013000NRG23310320230546756 31/03/2023 A SALAM SHEIKH 0401013WL053202 A SALAM SHEIKH 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956892 MR A SALAM SHEIKH ()
56 FEKAMARI AS-01-013-011-006/2544
() 		0401013000NRG23310320230546757 31/03/2023 MOMINUR ISLAM 0401013WL053202 MOMINUR ISLAM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956903 MR MOMINUR ISLAM ()
57 FEKAMARI AS-01-013-011-006/39-A
() 		0401013000NRG23310320230546758 31/03/2023 ZAHANARA BEGUM 0401013WL053202 ZAHANARA BEGUM 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956889 MRS JAHANARA BEGUM ()
58 FEKAMARI AS-01-013-011-006/481
() 		0401013000NRG23310320230546759 31/03/2023 ZIAUR RAHMAN MONDAL 0401013WL053202 ZIAUR RAHMAN MONDAL 00415 SBIN0008267 1603 1603 Rejected 03/05/2023 1173956899 No Such Account
59 FEKAMARI AS-01-013-011-006/5437
() 		0401013000NRG23310320230546760 31/03/2023 ZABIDUL MONDAL 0401013WL053202 ZABIDUL MONDAL 00415 SBIN0008267 1603 1603 Processed 03/05/2023 1173956929 MR ZABIDUL MONDAL ()
SubTotal 39388 39388
60 FEKAMARI AS-01-013-011-002/5789
() 		0401013000NRG23310320230546622 31/03/2023 MAFIA KHATUN 0401013WL053202 MAFIA KHATUN 00415 SBIN0009440 1603 1603 Processed 03/05/2023 1173956900 MRS MAFIA KHATUN ()
SubTotal 1603 1603
Total 95493 95493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FEKAMARI AS0401013_310323FTO_202098 Assam Gramin Vikash Bank PUNB0RRBAGB KHARUABANDHA 12824
2 FEKAMARI AS0401013_310323FTO_202098 Assam Gramin Vikash Bank PUNB0RRBAGB MANKACHAR 1603
3 FEKAMARI AS0401013_310323FTO_202098 Punjab National Bank PUNB0110220 Sukchar PNB 40075
4 FEKAMARI AS0401013_310323FTO_202098 State Bank of India SBIN0008267 HATSINGIMARI 39388
5 FEKAMARI AS0401013_310323FTO_202098 State Bank of India SBIN0009440 HALLYDAYGANJ 1603

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