Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:08 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_010722FTO_57911
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 SOUTH SALMARA AS-01-007-002-002/1042
() 		0401007000NRG23010720220193686 01/07/2022 JOYGON BIBI 0401007WL020048 JOYGON BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056071 JOYGON BIBI ()
2 SOUTH SALMARA AS-01-007-002-002/1117
() 		0401007000NRG23010720220193697 01/07/2022 kamla bewa 0401007WL020056 kamla bewa 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056049 kamla bewa ()
3 SOUTH SALMARA AS-01-007-002-002/1119
() 		0401007000NRG23010720220193675 01/07/2022 Lal miah 0401007WL020040 Lal miah 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056056 Lal miah ()
4 SOUTH SALMARA AS-01-007-002-002/1157
() 		0401007000NRG23010720220193672 01/07/2022 anowara bibi 0401007WL020037 anowara bibi 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056045 anowara bibi ()
5 SOUTH SALMARA AS-01-007-002-002/1164
() 		0401007000NRG23010720220193660 01/07/2022 Hojtat ali 0401007WL020029 Hojtat ali 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2848056052 Hojtat ali ()
6 SOUTH SALMARA AS-01-007-002-002/1164
() 		0401007000NRG23010720220193661 01/07/2022 Hojtat ali 0401007WL020029 Hojtat ali 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056053 Hojtat ali ()
7 SOUTH SALMARA AS-01-007-002-002/1170
() 		0401007000NRG23010720220193664 01/07/2022 sonab ali 0401007WL020032 sonab ali 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056058 sonab ali ()
8 SOUTH SALMARA AS-01-007-002-002/1172
() 		0401007000NRG23010720220193663 01/07/2022 Majiran nesa 0401007WL020031 Majiran nesa 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056065 Majiran nesa ()
9 SOUTH SALMARA AS-01-007-002-002/12
() 		0401007000NRG23010720220193696 01/07/2022 IMAN ALI 0401007WL020055 IMAN ALI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056044 IMAN ALI ()
10 SOUTH SALMARA AS-01-007-002-002/1478
() 		0401007000NRG23010720220193651 01/07/2022 Romiz uddin 0401007WL020021 Romiz uddin 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056059 Romiz uddin ()
11 SOUTH SALMARA AS-01-007-002-002/1525
() 		0401007000NRG23010720220193694 01/07/2022 kohinur begum 0401007WL020053 kohinur begum 00029 PUNB0RRBAGB 1832 1832 Processed 07/07/2022 2848056048 kohinur begum ()
12 SOUTH SALMARA AS-01-007-002-002/1542
() 		0401007000NRG23010720220193680 01/07/2022 jobeda khatun 0401007WL020045 jobeda khatun 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056068 jobeda khatun ()
13 SOUTH SALMARA AS-01-007-002-002/1542
() 		0401007000NRG23010720220193681 01/07/2022 jobeda khatun 0401007WL020045 jobeda khatun 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2848056069 jobeda khatun ()
14 SOUTH SALMARA AS-01-007-002-002/1542
() 		0401007000NRG23010720220193682 01/07/2022 jobeda khatun 0401007WL020045 jobeda khatun 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056070 jobeda khatun ()
15 SOUTH SALMARA AS-01-007-002-002/1558
() 		0401007000NRG23010720220193654 01/07/2022 samena bewa 0401007WL020024 samena bewa 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056047 samena bewa ()
16 SOUTH SALMARA AS-01-007-002-002/1564
() 		0401007000NRG23010720220193657 01/07/2022 mohela bibi 0401007WL020027 mohela bibi 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056050 mohela bibi ()
17 SOUTH SALMARA AS-01-007-002-002/1564
() 		0401007000NRG23010720220193658 01/07/2022 mohela bibi 0401007WL020027 mohela bibi 00029 PUNB0RRBAGB 687 687 Processed 07/07/2022 2848056051 mohela bibi ()
18 SOUTH SALMARA AS-01-007-002-002/1567
() 		0401007000NRG23010720220193671 01/07/2022 Anowara khatun 0401007WL020036 Anowara khatun 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056046 Anowara khatun ()
19 SOUTH SALMARA AS-01-007-002-002/168
() 		0401007000NRG23010720220193679 01/07/2022 JAMIRAN BIBI 0401007WL020044 JAMIRAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056093 JAMIRAN BIBI ()
20 SOUTH SALMARA AS-01-007-002-002/293
() 		0401007000NRG23010720220193655 01/07/2022 JAHAR UDDIN 0401007WL020025 JAHAR UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056072 JAHAR UDDIN ()
21 SOUTH SALMARA AS-01-007-002-002/364
() 		0401007000NRG23010720220193683 01/07/2022 jespiwara begum 0401007WL020046 jespiwara begum 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056063 jespiwara begum ()
22 SOUTH SALMARA AS-01-007-002-002/364
() 		0401007000NRG23010720220193684 01/07/2022 jespiwara begum 0401007WL020046 jespiwara begum 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056064 jespiwara begum ()
23 SOUTH SALMARA AS-01-007-002-002/37
() 		0401007000NRG23010720220193677 01/07/2022 sukjan bibi 0401007WL020042 sukjan bibi 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056066 sukjan bibi ()
24 SOUTH SALMARA AS-01-007-002-002/388
() 		0401007000NRG23010720220193650 01/07/2022 Safiyar Rahman 0401007WL020020 Safiyar Rahman 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056067 Safiyar Rahman ()
25 SOUTH SALMARA AS-01-007-002-002/432
() 		0401007000NRG23010720220193693 01/07/2022 MOYNAL HOQUE MONDAL 0401007WL020052 MOYNAL HOQUE MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056057 MOYNAL HOQUE MONDAL ()
26 SOUTH SALMARA AS-01-007-002-002/433
() 		0401007000NRG23010720220193695 01/07/2022 FORHAD ALI 0401007WL020054 FORHAD ALI 00029 PUNB0RRBAGB 2061 2061 Processed 07/07/2022 2848056060 FORHAD ALI ()
27 SOUTH SALMARA AS-01-007-002-002/436
() 		0401007000NRG23010720220193674 01/07/2022 FARUD ISLAM 0401007WL020039 FARUD ISLAM 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056062 FARUD ISLAM ()
28 SOUTH SALMARA AS-01-007-002-002/6
() 		0401007000NRG23010720220193678 01/07/2022 RAMIJA BIBI 0401007WL020043 RAMIJA BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056055 RAMIJA BIBI ()
29 SOUTH SALMARA AS-01-007-002-002/614
() 		0401007000NRG23010720220193698 01/07/2022 Amena Bibi 0401007WL020057 Amena Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 07/07/2022 2848056061 Amena Bibi ()
30 SOUTH SALMARA AS-01-007-002-002/632
() 		0401007000NRG23010720220193665 01/07/2022 Kala Bepari 0401007WL020033 Kala Bepari 00029 PUNB0RRBAGB 229 229 Processed 07/07/2022 2848056096 Kala Bepari ()
31 SOUTH SALMARA AS-01-007-002-002/632
() 		0401007000NRG23010720220193666 01/07/2022 Kala Bepari 0401007WL020033 Kala Bepari 00029 PUNB0RRBAGB 229 229 Processed 07/07/2022 2848056095 Kala Bepari ()
32 SOUTH SALMARA AS-01-007-002-002/632
() 		0401007000NRG23010720220193667 01/07/2022 Kala Bepari 0401007WL020033 Kala Bepari 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056094 Kala Bepari ()
33 SOUTH SALMARA AS-01-007-002-002/82
() 		0401007000NRG23010720220193656 01/07/2022 Lalbhanu bibi 0401007WL020026 Lalbhanu bibi 00029 PUNB0RRBAGB 2290 2290 Processed 07/07/2022 2848056054 Lalbhanu bibi ()
SubTotal 68929 68929
34 SOUTH SALMARA AS-01-007-002-002/124
() 		0401007000NRG23010720220193670 01/07/2022 Yakub Ali 0401007WL020035 Yakub Ali 00029 UTBI0RRBAGB 2290 2290 Processed 07/07/2022 2848056090 Yakub Ali ()
SubTotal 2290 2290
35 SOUTH SALMARA AS-01-007-005-003/1267
() 		0401007000NRG23010720220193711 01/07/2022 JAHANARA KHATUN 0401007WL020061 JAHANARA KHATUN 00152 HDFC0001979 2977 2977 Processed 07/07/2022 2848056037 JAHANARA KHATUN ()
36 SOUTH SALMARA AS-01-007-010-001/1797
() 		0401007000NRG23010720220193699 01/07/2022 SAHINUR AHMED 0401007WL020058 SAHINUR AHMED 00152 HDFC0001979 2519 2519 Processed 07/07/2022 2848056038 SAHINUR AHMED ()
37 SOUTH SALMARA AS-01-007-010-001/1858
() 		0401007000NRG23010720220193710 01/07/2022 AFRUZA BEGUM 0401007WL020060 AFRUZA BEGUM 00152 HDFC0001979 2519 2519 Processed 07/07/2022 2848056039 AFRUZA BEGUM ()
SubTotal 8015 8015
38 SOUTH SALMARA AS-01-007-002-002/406
() 		0401007000NRG23010720220193692 01/07/2022 AFOR UDDIN 0401007WL020051 AFOR UDDIN 00176 IDIB000D630 916 916 Processed 07/07/2022 2848056099 AFOR UDDIN ()
SubTotal 916 916
39 SOUTH SALMARA AS-01-007-002-002/1007
() 		0401007000NRG23010720220193685 01/07/2022 ABUL HOSSAIN 0401007WL020047 ABUL HOSSAIN 00354 PUNB0118220 2519 2519 Processed 07/07/2022 2848056041 ABUL HOSSAIN ()
40 SOUTH SALMARA AS-01-007-002-002/1028
() 		0401007000NRG23010720220193668 01/07/2022 MOKTAL HOSSAIN 0401007WL020034 MOKTAL HOSSAIN 00354 PUNB0118220 3206 3206 Processed 07/07/2022 2848056098 MOKTAL HOSSAIN ()
41 SOUTH SALMARA AS-01-007-002-002/1028
() 		0401007000NRG23010720220193669 01/07/2022 MOKTAL HOSSAIN 0401007WL020034 MOKTAL HOSSAIN 00354 PUNB0118220 2061 2061 Processed 07/07/2022 2848056097 MOKTAL HOSSAIN ()
42 SOUTH SALMARA AS-01-007-002-002/1323
() 		0401007000NRG23010720220193652 01/07/2022 Kadam ali 0401007WL020022 Kadam ali 00354 PUNB0118220 2290 2290 Processed 07/07/2022 2848056040 Kadam ali ()
43 SOUTH SALMARA AS-01-007-002-002/547
() 		0401007000NRG23010720220193687 01/07/2022 MOTIAR ROHMAN 0401007WL020049 MOTIAR ROHMAN 00354 PUNB0118220 2519 2519 Processed 07/07/2022 2848056100 MOTIAR ROHMAN ()
SubTotal 12595 12595
44 SOUTH SALMARA AS-01-007-005-006/579
() 		0401007000NRG23010720220193715 01/07/2022 ABU SAYED KHANDOKAR 0401007WL020061 ABU SAYED KHANDOKAR 00354 PUNB0603100 2977 2977 Processed 07/07/2022 2848056042 ABU SAYED KHANDOKAR ()
45 SOUTH SALMARA AS-01-007-005-006/76
() 		0401007000NRG23010720220193716 01/07/2022 JAMIRON NESSA 0401007WL020061 JAMIRON NESSA 00354 PUNB0603100 2977 2977 Processed 07/07/2022 2848056043 JAMIRON NESSA ()
SubTotal 5954 5954
46 SOUTH SALMARA AS-01-007-010-001/1858
() 		0401007000NRG23010720220193709 01/07/2022 SHAHIDUR AHMED 0401007WL020060 SHAHIDUR AHMED 00415 SBIN0002101 2519 2519 Processed 07/07/2022 2848056073 MR SHAHIDUR AHMED ()
SubTotal 2519 2519
47 SOUTH SALMARA AS-01-007-010-001/1858
() 		0401007000NRG23010720220193708 01/07/2022 SAHABUDDIN AHMED 0401007WL020060 SAHABUDDIN AHMED 00415 SBIN0004569 2519 2519 Processed 07/07/2022 2848056074 MR SHAHABUDDIN AHMED ()
SubTotal 2519 2519
48 SOUTH SALMARA AS-01-007-005-006/1623
() 		0401007000NRG23010720220193712 01/07/2022 FOYJAL HOQUE 0401007WL020061 FOYJAL HOQUE 00415 SBIN0008267 2977 2977 Processed 07/07/2022 2848056091 MR FOYJAL HOQUE ()
49 SOUTH SALMARA AS-01-007-005-006/1623
() 		0401007000NRG23010720220193713 01/07/2022 SOKIRAN NESA 0401007WL020061 SOKIRAN NESA 00415 SBIN0008267 2977 2977 Processed 07/07/2022 2848056092 MS SOKIRAN NESA ()
50 SOUTH SALMARA AS-01-007-005-006/579
() 		0401007000NRG23010720220193714 01/07/2022 SAHIDA BEWA 0401007WL020061 SAHIDA BEWA 00415 SBIN0008267 2977 2977 Processed 07/07/2022 2848056075 MRS SAHIDA BEWA ()
SubTotal 8931 8931
51 SOUTH SALMARA AS-01-007-010-001/1797
() 		0401007000NRG23010720220193701 01/07/2022 NUR SAJINA BEGUM 0401007WL020058 NUR SAJINA BEGUM 00415 SBIN0009145 2519 2519 Processed 07/07/2022 2848056076 MRS SULTANA PARVEEN ()
SubTotal 2519 2519
52 SOUTH SALMARA AS-01-007-002-002/1501
() 		0401007000NRG23010720220193648 01/07/2022 Sokina bibi 0401007WL020018 Sokina bibi 00415 SBIN0014257 2290 2290 Processed 07/07/2022 2848056077 MRS SOKINA BIBI ()
SubTotal 2290 2290
53 SOUTH SALMARA AS-01-007-002-002/1179
() 		0401007000NRG23010720220193662 01/07/2022 kamla bewa 0401007WL020030 kamla bewa 00462 UCBA0000388 220 220 Processed 07/07/2022 2848056078 KAMLA BIBI ()
SubTotal 220 220
54 SOUTH SALMARA AS-01-007-002-002/145
() 		0401007000NRG23010720220193649 01/07/2022 rohima bewa 0401007WL020019 rohima bewa 00462 UCBA0000796 2290 2290 Rejected 07/07/2022 2848056081 Account closed
55 SOUTH SALMARA AS-01-007-002-002/1476
() 		0401007000NRG23010720220193647 01/07/2022 Abul hossain 0401007WL020017 Abul hossain 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056088 ABUL HUSSAIN ()
56 SOUTH SALMARA AS-01-007-002-002/1490
() 		0401007000NRG23010720220193676 01/07/2022 Mebub Ali 0401007WL020041 Mebub Ali 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056083 MEHABUB ALI ()
57 SOUTH SALMARA AS-01-007-002-002/1526
() 		0401007000NRG23010720220193653 01/07/2022 khabirul islam 0401007WL020023 khabirul islam 00462 UCBA0000796 2061 2061 Processed 07/07/2022 2848056084 KHABIRUL ISLAM ()
58 SOUTH SALMARA AS-01-007-002-002/1534
() 		0401007000NRG23010720220193646 01/07/2022 Ajila bibi 0401007WL020016 Ajila bibi 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056087 AJELA BIBI ()
59 SOUTH SALMARA AS-01-007-002-002/1541
() 		0401007000NRG23010720220193645 01/07/2022 Sanowar hossain 0401007WL020015 Sanowar hossain 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056089 SANOWAR HOSSAIN ()
60 SOUTH SALMARA AS-01-007-002-002/1585
() 		0401007000NRG23010720220193673 01/07/2022 sabul sheikh 0401007WL020038 sabul sheikh 00462 UCBA0000796 2061 2061 Processed 07/07/2022 2848056085 SABUL SHEIKH ()
61 SOUTH SALMARA AS-01-007-002-002/1599
() 		0401007000NRG23010720220193644 01/07/2022 Rofiqul islam 0401007WL020014 Rofiqul islam 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056080 DILU HOSSAIN ()
62 SOUTH SALMARA AS-01-007-002-002/302
() 		0401007000NRG23010720220193659 01/07/2022 mofida bibi 0401007WL020028 mofida bibi 00462 UCBA0000796 2290 2290 Processed 07/07/2022 2848056082 MOFIDA KHATUN ()
63 SOUTH SALMARA AS-01-007-009-004/1726
() 		0401007000NRG23300620220191978 01/07/2022 TALAMAN BEWA 0401007WL019778 TALAMAN BEWA 00462 UCBA0000796 2519 2519 Processed 07/07/2022 2848056086 TALEMAN BEWA ()
64 SOUTH SALMARA AS-01-007-010-001/1797
() 		0401007000NRG23010720220193700 01/07/2022 SAIFUL AHMED 0401007WL020058 SAIFUL AHMED 00462 UCBA0000796 2519 2519 Processed 07/07/2022 2848056079 SAIFUL AHAMED ()
SubTotal 25190 25190
Total 142887 142887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_010722FTO_57911 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 68929
2 SOUTH SALMARA AS0431001_010722FTO_57911 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2290
3 SOUTH SALMARA AS0431001_010722FTO_57911 HDFC Bank HDFC0001979 DHUBRI 8015
4 SOUTH SALMARA AS0431001_010722FTO_57911 Indian Bank IDIB000D630 Dhubri 916
5 SOUTH SALMARA AS0431001_010722FTO_57911 Punjab National Bank PUNB0118220 Airkata 12595
6 SOUTH SALMARA AS0431001_010722FTO_57911 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 5954
7 SOUTH SALMARA AS0431001_010722FTO_57911 State Bank of India SBIN0002101 PHULBARI 2519
8 SOUTH SALMARA AS0431001_010722FTO_57911 State Bank of India SBIN0004569 DHUBRI BAZAR 2519
9 SOUTH SALMARA AS0431001_010722FTO_57911 State Bank of India SBIN0008267 HATSINGIMARI 8931
10 SOUTH SALMARA AS0431001_010722FTO_57911 State Bank of India SBIN0009145 LENGTISINGA 2519
11 SOUTH SALMARA AS0431001_010722FTO_57911 State Bank of India SBIN0014257 Mankachar 2290
12 SOUTH SALMARA AS0431001_010722FTO_57911 UCO Bank UCBA0000388 MANKACHAR 220
13 SOUTH SALMARA AS0431001_010722FTO_57911 UCO Bank UCBA0000796 SOUTH SALMARA 25190

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