Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:05:48 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_020123FTO_158310
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-01-007-006-002/1847
() 		0401007000NRG23020120230465850 02/01/2023 ROHIMA BIBI 0401007WL046722 ROHIMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129907077 ROHIMA BIBI ()
2 SOUTH SALMARA AS-01-007-006-002/567
() 		0401007000NRG23020120230465864 02/01/2023 Nobia Khatun Bibi 0401007WL046722 Nobia Khatun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129907072 Nobia Khatun Bibi ()
3 SOUTH SALMARA AS-01-007-006-006/1613
() 		0401007000NRG23020120230465887 02/01/2023 POYSAR ALI 0401007WL046722 POYSAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129907074 POYSAR ALI ()
4 SOUTH SALMARA AS-01-007-006-006/1622
() 		0401007000NRG23020120230465888 02/01/2023 ROHIMA KHATUN 0401007WL046722 ROHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129907073 ROHIMA KHATUN ()
5 SOUTH SALMARA AS-01-007-006-006/522
() 		0401007000NRG23020120230465896 02/01/2023 SAMEDA BEWA 0401007WL046722 SAMEDA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129907043 SAMEDA BEWA ()
SubTotal 6870 6870
6 SOUTH SALMARA AS-01-007-006-006/495
() 		0401007000NRG23020120230465890 02/01/2023 Anuza Bewa 0401007WL046722 Anuza Bewa 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8129907050 Anuza Bewa ()
SubTotal 1374 1374
7 SOUTH SALMARA AS-01-007-006-006/1545
() 		0401007000NRG23020120230465884 02/01/2023 Sagar ali 0401007WL046722 Sagar ali 00152 HDFC0001979 1374 1374 Processed 24/01/2023 8129907075 Sagar ali ()
SubTotal 1374 1374
8 SOUTH SALMARA AS-01-007-006-002/1856
() 		0401007000NRG23020120230465855 02/01/2023 MOUSUMI RAHMAN 0401007WL046722 MOUSUMI RAHMAN 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8129907071 MS MOUSUMI RAHMAN ()
SubTotal 1374 1374
9 SOUTH SALMARA AS-01-007-006-002/1837
() 		0401007000NRG23020120230465847 02/01/2023 AKIDUR ROHMAN 0401007WL046722 AKIDUR ROHMAN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907062 MR AKIDUR RAHMAN ()
10 SOUTH SALMARA AS-01-007-006-002/1847
() 		0401007000NRG23020120230465849 02/01/2023 ROHIMUL ALOM BAREE 0401007WL046722 ROHIMUL ALOM BAREE 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907064 MR ROHIMUL ALOMBARI ()
11 SOUTH SALMARA AS-01-007-006-002/1855
() 		0401007000NRG23020120230465854 02/01/2023 NAZMA KHATUN 0401007WL046722 NAZMA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907066 MISS NAZMA KHATUN ()
12 SOUTH SALMARA AS-01-007-006-002/2113
() 		0401007000NRG23020120230465856 02/01/2023 ISMA KHATUN 0401007WL046722 ISMA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907068 MS ISMA KHATUN ()
13 SOUTH SALMARA AS-01-007-006-002/2150
() 		0401007000NRG23020120230465859 02/01/2023 SOROWAL HOSSAIN 0401007WL046722 SOROWAL HOSSAIN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907065 MR SOROWAL HOSSAIN ()
14 SOUTH SALMARA AS-01-007-006-002/2201
() 		0401007000NRG23020120230465860 02/01/2023 SAHALOM RAHMAN 0401007WL046722 SAHALOM RAHMAN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907070 MR SHAHA ALOM RAHMAN ()
15 SOUTH SALMARA AS-01-007-006-002/455
() 		0401007000NRG23020120230465862 02/01/2023 SOFIYA BEGUM 0401007WL046722 SOFIYA BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907063 MS SOFIYA BEGUM ()
16 SOUTH SALMARA AS-01-007-006-005/644
() 		0401007000NRG23020120230465870 02/01/2023 RASHIDUL ISLAM 0401007WL046722 RASHIDUL ISLAM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907069 MR RASHIDUL IISLAM ()
17 SOUTH SALMARA AS-01-007-006-006/1639
() 		0401007000NRG23020120230465889 02/01/2023 ROFIKUL ISLAM 0401007WL046722 ROFIKUL ISLAM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907044 MR ROFIQUL ISLAM ()
18 SOUTH SALMARA AS-01-007-006-006/618
() 		0401007000NRG23020120230465899 02/01/2023 MOMINUR RAHMAN 0401007WL046722 MOMINUR RAHMAN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129907067 MR MOMINUR RAHMAN ()
SubTotal 13740 13740
19 SOUTH SALMARA AS-01-007-006-002/1852
() 		0401007000NRG23020120230465851 02/01/2023 ANJUMA BEGUM 0401007WL046722 ANJUMA BEGUM 00415 SBIN0006375 1374 1374 Processed 24/01/2023 8129907045 MISS ANJUMA BEGUM ()
SubTotal 1374 1374
20 SOUTH SALMARA AS-01-007-006-005/1535
() 		0401007000NRG23020120230465866 02/01/2023 JOYNA KHATUN 0401007WL046722 JOYNA KHATUN 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8129907061 MISS JOYNA KHATUN ()
SubTotal 1374 1374
21 SOUTH SALMARA AS-01-007-006-001/1559
() 		0401007000NRG23020120230465845 02/01/2023 arjina khatun 0401007WL046722 arjina khatun 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907046 ARZINA KHATUN ()
22 SOUTH SALMARA AS-01-007-006-005/1535
() 		0401007000NRG23020120230465865 02/01/2023 MEAR BAREK ALI 0401007WL046722 MEAR BAREK ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907058 MEAR BAREK ALI ()
23 SOUTH SALMARA AS-01-007-006-005/526
() 		0401007000NRG23020120230465869 02/01/2023 YEARJAN BIBI 0401007WL046722 YEARJAN BIBI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907059 EARJAN BIBI ()
24 SOUTH SALMARA AS-01-007-006-005/644
() 		0401007000NRG23020120230465871 02/01/2023 ASRAFA AHMED 0401007WL046722 ASRAFA AHMED 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907057 ASRAFA AHMED ()
25 SOUTH SALMARA AS-01-007-006-005/647
() 		0401007000NRG23020120230465873 02/01/2023 AMINA KHATUN 0401007WL046722 AMINA KHATUN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907055 AMINA KHATUN ()
26 SOUTH SALMARA AS-01-007-006-005/676
() 		0401007000NRG23020120230465876 02/01/2023 SAHIDA BEGUM 0401007WL046722 SAHIDA BEGUM 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907060 SAYEDA BEGUM ()
27 SOUTH SALMARA AS-01-007-006-005/680
() 		0401007000NRG23020120230465877 02/01/2023 ASHRAF ALI 0401007WL046722 ASHRAF ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907056 ASHRAF ALI ()
28 SOUTH SALMARA AS-01-007-006-005/692
() 		0401007000NRG23020120230465880 02/01/2023 EAR ALI 0401007WL046722 EAR ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907053 EAR ALI ()
29 SOUTH SALMARA AS-01-007-006-005/821
() 		0401007000NRG23020120230465882 02/01/2023 HASEN ALI 0401007WL046722 HASEN ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129907054 HASEM ALI ()
SubTotal 12366 12366
30 SOUTH SALMARA AS-01-007-006-002/2135
() 		0401007000NRG23020120230465857 02/01/2023 BEAUTY SULTANA SARKAR 0401007WL046722 BEAUTY SULTANA SARKAR 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129907049 BEAUTY SULTANA SARKAR ()
31 SOUTH SALMARA AS-01-007-006-002/567
() 		0401007000NRG23020120230465863 02/01/2023 Eusof Zaman Bari 0401007WL046722 Eusof Zaman Bari 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129907047 EUSOFUZ ZAMAN BARI ()
32 SOUTH SALMARA AS-01-007-006-005/2202
() 		0401007000NRG23020120230465868 02/01/2023 Ziar ali 0401007WL046722 Ziar ali 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129907051 ZIAR ALI ()
33 SOUTH SALMARA AS-01-007-006-005/674
() 		0401007000NRG23020120230465875 02/01/2023 Piar ali 0401007WL046722 Piar ali 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129907052 PIAR ALI ()
34 SOUTH SALMARA AS-01-007-006-006/153
() 		0401007000NRG23020120230465883 02/01/2023 AKILA BIBI 0401007WL046722 AKILA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129907048 AKILA BIBI ()
SubTotal 6870 6870
35 SOUTH SALMARA AS-01-007-006-001/1558
() 		0401007000NRG23020120230465844 02/01/2023 Mashidur rahman 0401007WL046722 Mashidur rahman 00703 AIRP0000001 1374 1374 Processed 24/01/2023 8129907076 Mashidur rahman ()
SubTotal 1374 1374
Total 48090 48090

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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_020123FTO_158310 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 6870
2 SOUTH SALMARA AS0431001_020123FTO_158310 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
3 SOUTH SALMARA AS0431001_020123FTO_158310 HDFC Bank HDFC0001979 DHUBRI 1374
4 SOUTH SALMARA AS0431001_020123FTO_158310 State Bank of India SBIN0000069 DHUBRI 1374
5 SOUTH SALMARA AS0431001_020123FTO_158310 State Bank of India SBIN0002101 PHULBARI 13740
6 SOUTH SALMARA AS0431001_020123FTO_158310 State Bank of India SBIN0006375 TIKRIKILLA 1374
7 SOUTH SALMARA AS0431001_020123FTO_158310 State Bank of India SBIN0008267 HATSINGIMARI 1374
8 SOUTH SALMARA AS0431001_020123FTO_158310 UCO Bank UCBA0000473 DHUBRI 12366
9 SOUTH SALMARA AS0431001_020123FTO_158310 UCO Bank UCBA0000796 SOUTH SALMARA 6870
10 SOUTH SALMARA AS0431001_020123FTO_158310 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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