Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:50:40 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_090323APB_FTO_182791
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-01-007-005-001/1504
() 		0401007000NRG23090320230500908 09/03/2023 BACHER ALI 0401007WL049800 BACHER ALI 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735613 BASER ALI ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-005-001/1504
() 		0401007000NRG23090320230500909 09/03/2023 MOLLIKA KHATUN 0401007WL049800 MOLLIKA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735612 MALLIKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-005-003/109
() 		0401007000NRG23090320230500916 09/03/2023 ABUL HOSSAIN 0401007WL049805 ABUL HOSSAIN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735620 ABUL HOSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-005-003/109
() 		0401007000NRG23090320230500917 09/03/2023 KHOTEZA KHATUN 0401007WL049805 KHOTEZA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735617 KHOTEZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-005-003/1592
() 		0401007000NRG23090320230500915 09/03/2023 JAYDA KHATUN 0401007WL049804 JAYDA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735610 JAYDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-005-006/1879
() 		0401007000NRG23090320230500905 09/03/2023 JAKIR HUSSAIN 0401007WL049798 JAKIR HUSSAIN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735614 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-005-006/1879
() 		0401007000NRG23090320230500906 09/03/2023 SAKINA KHATUN 0401007WL049798 SAKINA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493735609 SAKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH SALMARA AS-01-007-006-002/1884
() 		0401007000NRG23060320230500486 09/03/2023 Sahida Khatun bibi 0401007WL049743 Sahida Khatun bibi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493735615 KAMEJ UDDIN PUNJAB NATIONAL BANK(508568)
9 SOUTH SALMARA AS-01-007-006-002/683
() 		0401007000NRG23060320230500484 09/03/2023 SAPIQUL ISLAM 0401007WL049741 SAPIQUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493735619 SAPIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH SALMARA AS-01-007-006-002/719
() 		0401007000NRG23040320230500187 09/03/2023 ROFIQUL ISLAM 0401007WL049696 ROFIQUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493735618 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH SALMARA AS-01-007-006-002/938
() 		0401007000NRG23040320230500183 09/03/2023 Sarifa Begum 0401007WL049692 Sarifa Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493735611 SARIFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH SALMARA AS-01-007-006-002/941
() 		0401007000NRG23040320230500189 09/03/2023 Nurun Nehar Begum 0401007WL049698 Nurun Nehar Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0493735616 NURUN NEHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 35037 35037
13 SOUTH SALMARA AS-01-007-006-002/868
() 		0401007000NRG23060320230500485 09/03/2023 Maha alom 0401007WL049742 Maha alom 00078 CNRB0004872 458 458 Processed 03/04/2023 0493735601 MD MAHA ALOM CANARA BANK(508532)
SubTotal 458 458
14 SOUTH SALMARA AS-01-007-005-001/1055
() 		0401007000NRG23090320230500910 09/03/2023 HAJER ALI 0401007WL049801 HAJER ALI 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0493735602 HAJER ALI HDFC BANK LTD(607152)
15 SOUTH SALMARA AS-01-007-005-001/1072
() 		0401007000NRG23090320230500912 09/03/2023 ABDUL KHALEK 0401007WL049802 ABDUL KHALEK 00152 HDFC0001979 2977 2977 Rejected 03/04/2023 0493735590 Aadhaar Number not Mapped to Account Number
16 SOUTH SALMARA AS-01-007-005-001/1072
() 		0401007000NRG23090320230500913 09/03/2023 JAHURA KHATUN 0401007WL049802 JAHURA KHATUN 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0493735603 JAHURA KHATUN HDFC BANK LTD(607152)
SubTotal 8931 8931
17 SOUTH SALMARA AS-01-007-005-006/1620
() 		0401007000NRG23090320230500903 09/03/2023 BAHARUL ISLAM 0401007WL049796 BAHARUL ISLAM 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0493735591 MR BAHARUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2977 2977
18 SOUTH SALMARA AS-01-007-002-002/1109
() 		0401007000NRG23080320230500792 09/03/2023 NASEMA BIBI 0401007WL049768 NASEMA BIBI 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0493735593 NASEMA BIBI PUNJAB NATIONAL BANK(508568)
19 SOUTH SALMARA AS-01-007-002-002/181
() 		0401007000NRG23030320230500022 09/03/2023 ALI HOSSAIN 0401007WL049685 ALI HOSSAIN 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0493735594 ALI HOSSAIN PUNJAB NATIONAL BANK(508568)
20 SOUTH SALMARA AS-01-007-002-002/226
() 		0401007000NRG23080320230500794 09/03/2023 DILJAN BEWA 0401007WL049770 DILJAN BEWA 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0493735592 DELJAN BEWA PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-002-002/546
() 		0401007000NRG23080320230500793 09/03/2023 SADU SHEIKH 0401007WL049769 SADU SHEIKH 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0493735595 SADU SHEIKH PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-006-002/1884
() 		0401007000NRG23060320230500487 09/03/2023 Sahida Khatun bibi 0401007WL049743 Sahida Khatun bibi 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0493735596 SAHIDAKHATUN BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16030 16030
23 SOUTH SALMARA AS-01-007-002-002/1229
() 		0401007000NRG23080320230500796 09/03/2023 AHINUR ISLAM 0401007WL049772 AHINUR ISLAM 00354 PUNB0603100 3206 3206 Processed 03/04/2023 0493735608 AHINUR ISLAM PUNJAB NATIONAL BANK(508568)
24 SOUTH SALMARA AS-01-007-005-001/1055
() 		0401007000NRG23090320230500911 09/03/2023 SOKERA KHATUN 0401007WL049801 SOKERA KHATUN 00354 PUNB0603100 2977 2977 Processed 03/04/2023 0493735604 SOKERA KHATUN PUNJAB NATIONAL BANK(508568)
25 SOUTH SALMARA AS-01-007-005-001/1318
() 		0401007000NRG23090320230500914 09/03/2023 HASINA KHATUN 0401007WL049803 HASINA KHATUN 00354 PUNB0603100 2977 2977 Processed 03/04/2023 0493735607 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
26 SOUTH SALMARA AS-01-007-005-006/489
() 		0401007000NRG23090320230500907 09/03/2023 NUR ISLAM 0401007WL049799 NUR ISLAM 00354 PUNB0603100 2977 2977 Processed 03/04/2023 0493735606 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
27 SOUTH SALMARA AS-01-007-010-001/3266
() 		0401007000NRG23090320230500901 09/03/2023 AJMIR HOSSAIN 0401007WL049794 AJMIR HOSSAIN 00354 PUNB0603100 2748 2748 Processed 03/04/2023 0493735605 AJMIR HOSSAN PUNJAB NATIONAL BANK(508568)
SubTotal 14885 14885
28 SOUTH SALMARA AS-01-007-006-002/196
() 		0401007000NRG23040320230500190 09/03/2023 ALINA BEGUM 0401007WL049699 ALINA BEGUM 00415 SBIN0002101 458 458 Processed 03/04/2023 0493735598 ALINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 SOUTH SALMARA AS-01-007-006-002/466
() 		0401007000NRG23040320230500186 09/03/2023 ZENNAT ALI 0401007WL049695 ZENNAT ALI 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0493735600 MRS JORGINA KHATUN STATE BANK OF INDIA(508548)
30 SOUTH SALMARA AS-01-007-006-002/947
() 		0401007000NRG23040320230500188 09/03/2023 Fozlur Rahman 0401007WL049697 Fozlur Rahman 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0493735597 MR FAJUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 5954 5954
31 SOUTH SALMARA AS-01-007-005-006/242
() 		0401007000NRG23090320230500904 09/03/2023 ANOWARA KHATUN 0401007WL049797 ANOWARA KHATUN 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0493735599 MS ANOWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2977 2977
32 SOUTH SALMARA AS-01-007-006-002/1887
() 		0401007000NRG23040320230500185 09/03/2023 mojaffar rahman 0401007WL049694 mojaffar rahman 00462 UCBA0000473 2748 2748 Processed 03/04/2023 0493735584 MOJAFFAR RAHMAN UCO BANK(607066)
SubTotal 2748 2748
33 SOUTH SALMARA AS-01-007-002-002/1121
() 		0401007000NRG23080320230500795 09/03/2023 Sahida khatun 0401007WL049771 Sahida khatun 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0493735587 SAHIDA KHATUN UCO BANK(607066)
34 SOUTH SALMARA AS-01-007-005-003/109
() 		0401007000NRG23090320230500918 09/03/2023 SANOWAR KHATUN 0401007WL049805 SANOWAR KHATUN 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0493735588 SANOWARA KHATUN UCO BANK(607066)
35 SOUTH SALMARA AS-01-007-006-002/2125
() 		0401007000NRG23040320230500184 09/03/2023 MOSLEM UDDIN 0401007WL049693 MOSLEM UDDIN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0493735585 MR MOSLEM UDDIN AHMED STATE BANK OF INDIA(508548)
36 SOUTH SALMARA AS-01-007-006-002/235
() 		0401007000NRG23040320230500182 09/03/2023 Somej uddin mollah 0401007WL049691 Somej uddin mollah 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0493735589 SAMEJUDDIN SHEIKH UCO BANK(607066)
37 SOUTH SALMARA AS-01-007-010-002/1056
() 		0401007000NRG23090320230500902 09/03/2023 SUDHIR BARMAN 0401007WL049795 SUDHIR BARMAN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0493735586 SUDHIR BARMAN UCO BANK(607066)
SubTotal 14427 14427
Total 104424 104424

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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_090323APB_FTO_182791 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 35037
2 SOUTH SALMARA AS0431001_090323APB_FTO_182791 Canara Bank CNRB0004872 DHUBRI 458
3 SOUTH SALMARA AS0431001_090323APB_FTO_182791 HDFC Bank HDFC0001979 DHUBRI 8931
4 SOUTH SALMARA AS0431001_090323APB_FTO_182791 Punjab National Bank PUNB0110220 Sukchar PNB 2977
5 SOUTH SALMARA AS0431001_090323APB_FTO_182791 Punjab National Bank PUNB0118220 Airkata 16030
6 SOUTH SALMARA AS0431001_090323APB_FTO_182791 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 14885
7 SOUTH SALMARA AS0431001_090323APB_FTO_182791 State Bank of India SBIN0002101 PHULBARI 5954
8 SOUTH SALMARA AS0431001_090323APB_FTO_182791 State Bank of India SBIN0008267 HATSINGIMARI 2977
9 SOUTH SALMARA AS0431001_090323APB_FTO_182791 UCO Bank UCBA0000473 DHUBRI 2748
10 SOUTH SALMARA AS0431001_090323APB_FTO_182791 UCO Bank UCBA0000796 SOUTH SALMARA 14427

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