Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:32:50 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_020123FTO_158313
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-01-007-006-001/1550
() 		0401007000NRG23020120230465904 02/01/2023 RAHMAN ALI 0401007WL046723 RAHMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952506 RAHMAN ALI ()
2 SOUTH SALMARA AS-01-007-006-001/1554
() 		0401007000NRG23020120230465905 02/01/2023 NASHIR UDDIN 0401007WL046723 NASHIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952510 NASHIR UDDIN ()
3 SOUTH SALMARA AS-01-007-006-001/1574
() 		0401007000NRG23020120230465908 02/01/2023 AFRUJA KHATUN 0401007WL046723 AFRUJA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952537 AFRUJA KHATUN ()
4 SOUTH SALMARA AS-01-007-006-001/1576
() 		0401007000NRG23020120230465909 02/01/2023 NUR BHANU 0401007WL046723 NUR BHANU 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952509 NUR BHANU ()
5 SOUTH SALMARA AS-01-007-006-002/1676
() 		0401007000NRG23020120230465921 02/01/2023 MOLLIKA BIBI 0401007WL046723 MOLLIKA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952507 MOLLIKA BIBI ()
6 SOUTH SALMARA AS-01-007-006-005/15
() 		0401007000NRG23020120230465937 02/01/2023 Abdul Karim Miah 0401007WL046723 Abdul Karim Miah 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952508 Abdul Karim Miah ()
7 SOUTH SALMARA AS-01-007-006-005/17
() 		0401007000NRG23020120230465940 02/01/2023 KULSUM BIBI 0401007WL046723 KULSUM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952536 KULSUM BIBI ()
8 SOUTH SALMARA AS-01-007-006-006/1629
() 		0401007000NRG23020120230465956 02/01/2023 JAHANGIR ALI 0401007WL046723 JAHANGIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129952505 JAHANGIR ALI ()
SubTotal 10992 10992
9 SOUTH SALMARA AS-01-007-006-002/1670
() 		0401007000NRG23020120230465919 02/01/2023 JOYTON BEWA 0401007WL046723 JOYTON BEWA 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8129952533 JOYTON BEWA ()
SubTotal 1374 1374
10 SOUTH SALMARA AS-01-007-006-001/377
() 		0401007000NRG23020120230465913 02/01/2023 Akkas ali 0401007WL046723 Akkas ali 00152 HDFC0001979 1374 1374 Processed 24/01/2023 8129952538 Akkas ali ()
11 SOUTH SALMARA AS-01-007-006-005/189
() 		0401007000NRG23020120230465941 02/01/2023 ABDUS SALAM 0401007WL046723 ABDUS SALAM 00152 HDFC0001979 1374 1374 Processed 24/01/2023 8129952502 ABDUS SALAM ()
SubTotal 2748 2748
12 SOUTH SALMARA AS-01-007-006-002/2128
() 		0401007000NRG23020120230465930 02/01/2023 MINARA KHATUN 0401007WL046723 MINARA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8129952503 MINARA KHATUN ()
13 SOUTH SALMARA AS-01-007-006-002/2129
() 		0401007000NRG23020120230465931 02/01/2023 ANJUMA KHATUN 0401007WL046723 ANJUMA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8129952504 ANJUMA KHATUN ()
SubTotal 2748 2748
14 SOUTH SALMARA AS-01-007-006-006/1830
() 		0401007000NRG23020120230465961 02/01/2023 MUKTAL HOSSAIN 0401007WL046723 MUKTAL HOSSAIN 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8129952512 MR MUKTAL HOSSEN ()
15 SOUTH SALMARA AS-01-007-006-006/1831
() 		0401007000NRG23020120230465962 02/01/2023 FOJILA KHATUN 0401007WL046723 FOJILA KHATUN 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8129952511 MISS FAZILA KHATUN ()
SubTotal 2748 2748
16 SOUTH SALMARA AS-01-007-006-002/1675
() 		0401007000NRG23020120230465920 02/01/2023 MONIR HOSSAIN 0401007WL046723 MONIR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952521 MR MONIR HOSSAIN ()
17 SOUTH SALMARA AS-01-007-006-002/1694
() 		0401007000NRG23020120230465924 02/01/2023 AYSHA KHATUN 0401007WL046723 AYSHA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952522 MRS AYASHA KHATUN ()
18 SOUTH SALMARA AS-01-007-006-002/1836
() 		0401007000NRG23020120230465925 02/01/2023 KHOTEJA BEWA 0401007WL046723 KHOTEJA BEWA 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952518 MS KHOTEJA BEWA ()
19 SOUTH SALMARA AS-01-007-006-002/2164
() 		0401007000NRG23020120230465933 02/01/2023 MOMIRUL ISLAM 0401007WL046723 MOMIRUL ISLAM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952516 MR MAMIRUL ISLAM ()
20 SOUTH SALMARA AS-01-007-006-005/15
() 		0401007000NRG23020120230465938 02/01/2023 Anowara Bibi 0401007WL046723 Anowara Bibi 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952517 MRS ANOWARA KHATUN BIBI ()
21 SOUTH SALMARA AS-01-007-006-005/475
() 		0401007000NRG23020120230465944 02/01/2023 SAMIUL ISLAM 0401007WL046723 SAMIUL ISLAM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952514 MR SAMIUL ISLAM ()
22 SOUTH SALMARA AS-01-007-006-006/1602
() 		0401007000NRG23020120230465955 02/01/2023 JONSHER ALI 0401007WL046723 JONSHER ALI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952520 MR JONSHER ALI ()
23 SOUTH SALMARA AS-01-007-006-006/1803
() 		0401007000NRG23020120230465957 02/01/2023 ROMISA KHATUN 0401007WL046723 ROMISA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952519 MRS RAMESA KHATUN ()
24 SOUTH SALMARA AS-01-007-006-006/1805
() 		0401007000NRG23020120230465958 02/01/2023 SHAHANUR ISLAM 0401007WL046723 SHAHANUR ISLAM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952513 MR SHAHANOOR ISLAM ()
25 SOUTH SALMARA AS-01-007-006-006/1895
() 		0401007000NRG23020120230465967 02/01/2023 KURPAN ALI 0401007WL046723 KURPAN ALI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129952515 MR KURPAN ALI ()
SubTotal 13740 13740
26 SOUTH SALMARA AS-01-007-006-006/1563
() 		0401007000NRG23020120230465953 02/01/2023 ALEMA KHATUN 0401007WL046723 ALEMA KHATUN 00415 SBIN0004569 1374 1374 Processed 24/01/2023 8129952523 MRS ALEMA KHATUN ()
SubTotal 1374 1374
27 SOUTH SALMARA AS-01-007-006-005/1486
() 		0401007000NRG23020120230465935 02/01/2023 Nur hossain mondal 0401007WL046723 Nur hossain mondal 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8129952535 MR NUR HOSSAIN MONDAL ()
28 SOUTH SALMARA AS-01-007-006-005/285
() 		0401007000NRG23020120230465943 02/01/2023 HASHINUR ISLAM 0401007WL046723 HASHINUR ISLAM 00415 SBIN0008267 1374 1374 Processed 24/01/2023 8129952524 MR HASANUR ISLAM ()
SubTotal 2748 2748
29 SOUTH SALMARA AS-01-007-006-002/1669
() 		0401007000NRG23020120230465918 02/01/2023 SOLEMAN SHEIKH 0401007WL046723 SOLEMAN SHEIKH 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952526 MD SOLEMAN SHEIKH ()
30 SOUTH SALMARA AS-01-007-006-005/1486
() 		0401007000NRG23020120230465936 02/01/2023 MANJUWA KHATUN 0401007WL046723 MANJUWA KHATUN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952528 MANJURA KHATUN ()
31 SOUTH SALMARA AS-01-007-006-005/283
() 		0401007000NRG23020120230465942 02/01/2023 ASMA KHATUN 0401007WL046723 ASMA KHATUN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952529 ASMA KHATUN BIBI ()
32 SOUTH SALMARA AS-01-007-006-005/542
() 		0401007000NRG23020120230465946 02/01/2023 ROMILA KHATUN 0401007WL046723 ROMILA KHATUN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952525 ROMILA KHATUN ()
33 SOUTH SALMARA AS-01-007-006-005/695
() 		0401007000NRG23020120230465947 02/01/2023 TARA BHANU BIBI 0401007WL046723 TARA BHANU BIBI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952527 TARABHANU BIBI ()
34 SOUTH SALMARA AS-01-007-006-006/1396
() 		0401007000NRG23020120230465948 02/01/2023 SAHAJANHAN ALI 0401007WL046723 SAHAJANHAN ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129952534 SAHAJAMAL ALI ()
SubTotal 8244 8244
35 SOUTH SALMARA AS-01-007-006-001/1573
() 		0401007000NRG23020120230465907 02/01/2023 TAJEM ALI 0401007WL046723 TAJEM ALI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129952532 TAJAM ALI ()
36 SOUTH SALMARA AS-01-007-006-002/1688
() 		0401007000NRG23020120230465923 02/01/2023 MOKSEDA KHATUN 0401007WL046723 MOKSEDA KHATUN 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129952531 MOKSEDA KHATUN ()
37 SOUTH SALMARA AS-01-007-006-002/1898
() 		0401007000NRG23020120230465927 02/01/2023 UKILA BIBI 0401007WL046723 UKILA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129952530 UKILA BIBI ()
SubTotal 4122 4122
Total 50838 50838

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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_158313 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 10992
2 SOUTH SALMARA AS0431001_020123FTO_158313 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
3 SOUTH SALMARA AS0431001_020123FTO_158313 HDFC Bank HDFC0001979 DHUBRI 2748
4 SOUTH SALMARA AS0431001_020123FTO_158313 Punjab National Bank PUNB0118220 Airkata 2748
5 SOUTH SALMARA AS0431001_020123FTO_158313 State Bank of India SBIN0000069 DHUBRI 2748
6 SOUTH SALMARA AS0431001_020123FTO_158313 State Bank of India SBIN0002101 PHULBARI 13740
7 SOUTH SALMARA AS0431001_020123FTO_158313 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
8 SOUTH SALMARA AS0431001_020123FTO_158313 State Bank of India SBIN0008267 HATSINGIMARI 2748
9 SOUTH SALMARA AS0431001_020123FTO_158313 UCO Bank UCBA0000473 DHUBRI 8244
10 SOUTH SALMARA AS0431001_020123FTO_158313 UCO Bank UCBA0000796 SOUTH SALMARA 4122

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