Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:23:40 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_090522FTO_22884
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-01-007-010-002/3215
() 		0401007000NRG23090520220084107 09/05/2022 MAMUNI KHATUN 0401007WL007333 MAMUNI KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1271102730 MAMUNIKHATUN ()
2 SOUTH SALMARA AS-01-007-010-002/3249
() 		0401007000NRG23090520220084116 09/05/2022 AMENA BIBI 0401007WL007333 AMENA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 16/05/2022 1271102731 AMENABIBI ()
SubTotal 2290 2290
3 SOUTH SALMARA AS-01-007-010-001/3151
() 		0401007000NRG23090520220084095 09/05/2022 MOFIDA KHATUN 0401007WL007333 MOFIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271102759 MOFIDAKHATUN ()
4 SOUTH SALMARA AS-01-007-010-001/718
() 		0401007000NRG23090520220084099 09/05/2022 Bhanu Bewa 0401007WL007333 Bhanu Bewa 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271102757 BhanuBewa ()
5 SOUTH SALMARA AS-01-007-010-002/1678
() 		0401007000NRG23090520220084100 09/05/2022 MARJINA KHATUN 0401007WL007333 MARJINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271102758 MARJINAKHATUN ()
6 SOUTH SALMARA AS-01-007-010-002/2272
() 		0401007000NRG23090520220084104 09/05/2022 ARMINA BIBI 0401007WL007333 ARMINA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 16/05/2022 1271102756 ARMINABIBI ()
SubTotal 4580 4580
7 SOUTH SALMARA AS-01-007-010-002/3274
() 		0401007000NRG23090520220084125 09/05/2022 SURUTJAMAN HOQUE 0401007WL007333 SURUTJAMAN HOQUE 00354 PUNB0118220 1145 1145 Processed 16/05/2022 1271102729 SURUTJAMANHOQUE ()
SubTotal 1145 1145
8 SOUTH SALMARA AS-01-007-010-002/3242
() 		0401007000NRG23090520220084108 09/05/2022 SHAHANUR ISLAM 0401007WL007333 SHAHANUR ISLAM 00415 SBIN0000069 1145 1145 Processed 16/05/2022 1271102732 MR SHAHANUR ISLAM ()
SubTotal 1145 1145
9 SOUTH SALMARA AS-01-007-010-001/1993
() 		0401007000NRG23090520220084086 09/05/2022 SHAHINARA BEGUM 0401007WL007333 SHAHINARA BEGUM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102736 MRS ZIADUR ISLAM ()
10 SOUTH SALMARA AS-01-007-010-001/2013
() 		0401007000NRG23090520220084091 09/05/2022 MASHIDUR ISLAM 0401007WL007333 MASHIDUR ISLAM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102745 MR MASHIDUR ISLAM ()
11 SOUTH SALMARA AS-01-007-010-001/3220
() 		0401007000NRG23090520220084097 09/05/2022 BASHIDUR RAHMAN 0401007WL007333 BASHIDUR RAHMAN 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102738 MR BASIDUR RAHMAN ()
12 SOUTH SALMARA AS-01-007-010-001/3240
() 		0401007000NRG23090520220084098 09/05/2022 HANIB ALI 0401007WL007333 HANIB ALI 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102743 MR HANIB ALI ()
13 SOUTH SALMARA AS-01-007-010-002/1944
() 		0401007000NRG23090520220084103 09/05/2022 BABUL CH. SEAL 0401007WL007333 BABUL CH. SEAL 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102737 MRS KASHAMA BIBI ()
14 SOUTH SALMARA AS-01-007-010-002/3021
() 		0401007000NRG23090520220084106 09/05/2022 AMINUR ISLAM 0401007WL007333 AMINUR ISLAM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102734 MR AMINUR ISLAM KYC REQD ()
15 SOUTH SALMARA AS-01-007-010-002/3246
() 		0401007000NRG23090520220084114 09/05/2022 SAHARBANU BIBI 0401007WL007333 SAHARBANU BIBI 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102746 MRS SAHARBANU BIBI ()
16 SOUTH SALMARA AS-01-007-010-002/3250
() 		0401007000NRG23090520220084117 09/05/2022 FOZIAL HOQUE 0401007WL007333 FOZIAL HOQUE 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102742 MR FOZIAL HOQUE ()
17 SOUTH SALMARA AS-01-007-010-002/3253
() 		0401007000NRG23090520220084119 09/05/2022 ZEBINA EASMIN 0401007WL007333 ZEBINA EASMIN 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102733 MS ZEBINA EASMIN ()
18 SOUTH SALMARA AS-01-007-010-002/3254
() 		0401007000NRG23090520220084120 09/05/2022 AMENA BEGUM 0401007WL007333 AMENA BEGUM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102744 MRS AMENA BEGUM ()
19 SOUTH SALMARA AS-01-007-010-002/3260
() 		0401007000NRG23090520220084121 09/05/2022 ISRAFIL ISLAM 0401007WL007333 ISRAFIL ISLAM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102740 MR ISRAFIL ISLAM ()
20 SOUTH SALMARA AS-01-007-010-002/3267
() 		0401007000NRG23090520220084122 09/05/2022 SALEMAN HOQUE 0401007WL007333 SALEMAN HOQUE 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102735 MR SOLEMAN HOQUE ()
21 SOUTH SALMARA AS-01-007-010-002/3270
() 		0401007000NRG23090520220084123 09/05/2022 SHAHINUR ISLAM 0401007WL007333 SHAHINUR ISLAM 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102739 MR SHAHINUR ISLAM ()
22 SOUTH SALMARA AS-01-007-010-003/2036
() 		0401007000NRG23090520220084127 09/05/2022 MURASHIDA BIBI 0401007WL007333 MURASHIDA BIBI 00415 SBIN0002101 1145 1145 Processed 16/05/2022 1271102741 MRS MURASHIDA BIBI ()
SubTotal 16030 16030
23 SOUTH SALMARA AS-01-007-010-001/2012
() 		0401007000NRG23090520220084090 09/05/2022 RAMELA BEWA 0401007WL007333 RAMELA BEWA 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102749 RAMELA BEWA ()
24 SOUTH SALMARA AS-01-007-010-001/2013
() 		0401007000NRG23090520220084092 09/05/2022 MOINA KHATUN 0401007WL007333 MOINA KHATUN 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102755 MOYNA KHATUN ()
25 SOUTH SALMARA AS-01-007-010-001/3151
() 		0401007000NRG23090520220084096 09/05/2022 MOBAROK ALI 0401007WL007333 MOBAROK ALI 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102747 MOBAROK ALI ()
26 SOUTH SALMARA AS-01-007-010-002/3244
() 		0401007000NRG23090520220084110 09/05/2022 ABUL HUSSAIN 0401007WL007333 ABUL HUSSAIN 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102751 ABUL HUSSAIN ()
27 SOUTH SALMARA AS-01-007-010-002/3246
() 		0401007000NRG23090520220084113 09/05/2022 HATEM ALI 0401007WL007333 HATEM ALI 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102753 HATEM ALI ()
28 SOUTH SALMARA AS-01-007-010-002/3247
() 		0401007000NRG23090520220084115 09/05/2022 SHAHELA KHATUN 0401007WL007333 SHAHELA KHATUN 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102752 SHAHELA KHATUN ()
29 SOUTH SALMARA AS-01-007-010-002/3252
() 		0401007000NRG23090520220084118 09/05/2022 KASHEM ALI 0401007WL007333 KASHEM ALI 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102748 KASHEM ALI ()
30 SOUTH SALMARA AS-01-007-010-002/3271
() 		0401007000NRG23090520220084124 09/05/2022 HARANUR RAHMAN 0401007WL007333 HARANUR RAHMAN 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102750 HARANUR RAHMAN ()
31 SOUTH SALMARA AS-01-007-010-003/2038
() 		0401007000NRG23090520220084128 09/05/2022 ASHANUR RAHMAN 0401007WL007333 ASHANUR RAHMAN 00462 UCBA0000796 1145 1145 Processed 16/05/2022 1271102754 ASHANUR RAHMAN ()
SubTotal 10305 10305
32 SOUTH SALMARA AS-01-007-010-001/1997
() 		0401007000NRG23090520220084087 09/05/2022 KARIMAN BIBI 0401007WL007333 KARIMAN BIBI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102724 KARIMANBIBI ()
33 SOUTH SALMARA AS-01-007-010-001/2006
() 		0401007000NRG23090520220084089 09/05/2022 HASMOT ALI 0401007WL007333 HASMOT ALI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102722 HASMOTALI ()
34 SOUTH SALMARA AS-01-007-010-001/2006
() 		0401007000NRG23090520220084088 09/05/2022 JORINA KHATUN 0401007WL007333 JORINA KHATUN 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102717 JORINAKHATUN ()
35 SOUTH SALMARA AS-01-007-010-001/2193
() 		0401007000NRG23090520220084093 09/05/2022 ABDUR REJJAK 0401007WL007333 ABDUR REJJAK 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102720 ABDURREJJAK ()
36 SOUTH SALMARA AS-01-007-010-001/2944
() 		0401007000NRG23090520220084094 09/05/2022 MD JOBIRUL ISLAM 0401007WL007333 MD JOBIRUL ISLAM 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102716 MDJOBIRULISLAM ()
37 SOUTH SALMARA AS-01-007-010-002/1888
() 		0401007000NRG23090520220084101 09/05/2022 SOFIQUL ISLAM 0401007WL007333 SOFIQUL ISLAM 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102727 SOFIQULISLAM ()
38 SOUTH SALMARA AS-01-007-010-002/1920
() 		0401007000NRG23090520220084102 09/05/2022 MAMJINA KHATUN 0401007WL007333 MAMJINA KHATUN 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102718 MAMJINAKHATUN ()
39 SOUTH SALMARA AS-01-007-010-002/2895
() 		0401007000NRG23090520220084105 09/05/2022 AZIZUR BEPARI 0401007WL007333 AZIZUR BEPARI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102726 AZIZURBEPARI ()
40 SOUTH SALMARA AS-01-007-010-002/3243
() 		0401007000NRG23090520220084109 09/05/2022 ANOWAR ALI 0401007WL007333 ANOWAR ALI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102725 ANOWARALI ()
41 SOUTH SALMARA AS-01-007-010-002/3244
() 		0401007000NRG23090520220084111 09/05/2022 ABDUL HAI PRADHANI 0401007WL007333 ABDUL HAI PRADHANI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102719 ABDULHAIPRADHANI ()
42 SOUTH SALMARA AS-01-007-010-002/3245
() 		0401007000NRG23090520220084112 09/05/2022 SHAHANAZ BEGUM 0401007WL007333 SHAHANAZ BEGUM 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102721 SHAHANAZBEGUM ()
43 SOUTH SALMARA AS-01-007-010-002/919
() 		0401007000NRG23090520220084126 09/05/2022 GOLBANU BIBI 0401007WL007333 GOLBANU BIBI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102728 GOLBANUBIBI ()
44 SOUTH SALMARA AS-01-007-010-003/3146
() 		0401007000NRG23090520220084129 09/05/2022 ANJILA BIBI 0401007WL007333 ANJILA BIBI 00703 AIRP0000001 1145 1145 Processed 16/05/2022 1271102723 ANJILABIBI ()
SubTotal 14885 14885
Total 50380 50380

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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_090522FTO_22884 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2290
2 SOUTH SALMARA AS0431001_090522FTO_22884 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 4580
3 SOUTH SALMARA AS0431001_090522FTO_22884 Punjab National Bank PUNB0118220 Airkata 1145
4 SOUTH SALMARA AS0431001_090522FTO_22884 State Bank of India SBIN0000069 DHUBRI 1145
5 SOUTH SALMARA AS0431001_090522FTO_22884 State Bank of India SBIN0002101 PHULBARI 16030
6 SOUTH SALMARA AS0431001_090522FTO_22884 UCO Bank UCBA0000796 SOUTH SALMARA 10305
7 SOUTH SALMARA AS0431001_090522FTO_22884 Airtel Payments Bank Limited AIRP0000001 Guwahati 14885

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