Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:07:13 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_130123APB_FTO_166210
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-01-007-006-002/1604
() 		0401007000NRG23130120230476436 13/01/2023 MAMONI BEGUM 0401007WL047415 MAMONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417933 MAMONI BEGUM PUNJAB NATIONAL BANK(508568)
2 SOUTH SALMARA AS-01-007-006-002/1653
() 		0401007000NRG23130120230476455 13/01/2023 AMENA KHATUN 0401007WL047415 AMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417942 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-006-002/2117
() 		0401007000NRG23130120230476480 13/01/2023 MAHMUDA BEGUM 0401007WL047415 MAHMUDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417945 MAHMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-006-002/662
() 		0401007000NRG23130120230476501 13/01/2023 SEPALI KHATUN 0401007WL047415 SEPALI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417944 SEPALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-006-002/702
() 		0401007000NRG23130120230476504 13/01/2023 SANOWAR ALI 0401007WL047415 SANOWAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417938 MR SANOWAR ALI STATE BANK OF INDIA(508548)
6 SOUTH SALMARA AS-01-007-006-002/718
() 		0401007000NRG23130120230476506 13/01/2023 JAHAN UDDIN 0401007WL047415 JAHAN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417940 JAHANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 SOUTH SALMARA AS-01-007-006-002/827
() 		0401007000NRG23130120230476507 13/01/2023 SULTANA REJIYA 0401007WL047415 SULTANA REJIYA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417934 SULTANA REJIYA ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH SALMARA AS-01-007-006-002/922
() 		0401007000NRG23130120230476509 13/01/2023 Abu Taher Rahman 0401007WL047415 Abu Taher Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417935 ABU TAHER RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-006-002/924
() 		0401007000NRG23130120230476510 13/01/2023 Asma Khatun 0401007WL047415 Asma Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417937 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH SALMARA AS-01-007-006-002/925
() 		0401007000NRG23130120230476511 13/01/2023 Firoza Bibi 0401007WL047415 Firoza Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417936 FIROJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH SALMARA AS-01-007-006-002/939
() 		0401007000NRG23130120230476513 13/01/2023 MAHISINA BEGUM 0401007WL047415 MAHISINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417943 MAHISINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH SALMARA AS-01-007-006-002/940
() 		0401007000NRG23130120230476515 13/01/2023 Nurbanu Bibi 0401007WL047415 Nurbanu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417939 NURBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOUTH SALMARA AS-01-007-006-002/950
() 		0401007000NRG23130120230476521 13/01/2023 Solema Khatun 0401007WL047415 Solema Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130417941 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17862 17862
14 SOUTH SALMARA AS-01-007-006-002/1637
() 		0401007000NRG23130120230476445 13/01/2023 MIJANUR RAHMAN 0401007WL047415 MIJANUR RAHMAN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417924 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
15 SOUTH SALMARA AS-01-007-006-002/1638
() 		0401007000NRG23130120230476446 13/01/2023 REJAUL KARIM 0401007WL047415 REJAUL KARIM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417925 REJAUL KORIM PUNJAB NATIONAL BANK(508568)
16 SOUTH SALMARA AS-01-007-006-002/1639
() 		0401007000NRG23130120230476447 13/01/2023 SHAHAZAMAL SK 0401007WL047415 SHAHAZAMAL SK 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417922 SHAZAMAL SK PUNJAB NATIONAL BANK(508568)
17 SOUTH SALMARA AS-01-007-006-002/1640
() 		0401007000NRG23130120230476448 13/01/2023 KADAR BHAN BIBI 0401007WL047415 KADAR BHAN BIBI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417923 KODORBHAN BIBI PUNJAB NATIONAL BANK(508568)
18 SOUTH SALMARA AS-01-007-006-002/1743
() 		0401007000NRG23130120230476461 13/01/2023 ROFIQUL ISLAM 0401007WL047415 ROFIQUL ISLAM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417960 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 SOUTH SALMARA AS-01-007-006-002/1747
() 		0401007000NRG23130120230476463 13/01/2023 AZIZUL ISLAM 0401007WL047415 AZIZUL ISLAM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417959 AZIJUL ISLAM PUNJAB NATIONAL BANK(508568)
20 SOUTH SALMARA AS-01-007-006-002/1750
() 		0401007000NRG23130120230476464 13/01/2023 FOZLUL RAHMAN 0401007WL047415 FOZLUL RAHMAN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417921 FOZLUL RAHMAN PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-006-002/1752
() 		0401007000NRG23130120230476465 13/01/2023 MOMTAJ BEGUM 0401007WL047415 MOMTAJ BEGUM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417920 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-006-002/1756
() 		0401007000NRG23130120230476466 13/01/2023 A BASID 0401007WL047415 A BASID 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130417961 A. BASID PUNJAB NATIONAL BANK(508568)
SubTotal 12366 12366
23 SOUTH SALMARA AS-01-007-006-002/946
() 		0401007000NRG23130120230476519 13/01/2023 Roshida Begum 0401007WL047415 Roshida Begum 00354 PUNB0603100 1374 1374 Processed 24/01/2023 8130417958 ROSHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
24 SOUTH SALMARA AS-01-007-006-002/1861
() 		0401007000NRG23130120230476471 13/01/2023 SHOHIDA BIBI 0401007WL047415 SHOHIDA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417929 MRS SHOHIDA BIBI STATE BANK OF INDIA(508548)
25 SOUTH SALMARA AS-01-007-006-002/1866
() 		0401007000NRG23130120230476473 13/01/2023 REZIA KHATUN 0401007WL047415 REZIA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417930 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
26 SOUTH SALMARA AS-01-007-006-002/1868
() 		0401007000NRG23130120230476475 13/01/2023 AZIFA KHATUN 0401007WL047415 AZIFA KHATUN 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417931 MRS AZIFA KHATUN STATE BANK OF INDIA(508548)
27 SOUTH SALMARA AS-01-007-006-002/2114
() 		0401007000NRG23130120230476477 13/01/2023 SOKINA BIBI 0401007WL047415 SOKINA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417927 SOKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
28 SOUTH SALMARA AS-01-007-006-002/2124
() 		0401007000NRG23130120230476485 13/01/2023 KULSUMA BEGUM 0401007WL047415 KULSUMA BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417928 MRS KULSUMA BEGUM STATE BANK OF INDIA(508548)
29 SOUTH SALMARA AS-01-007-006-002/2339
() 		0401007000NRG23130120230476495 13/01/2023 JESMINA BEGUM 0401007WL047415 JESMINA BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417926 JESMINA BEGUM UCO BANK(607066)
30 SOUTH SALMARA AS-01-007-006-002/2340
() 		0401007000NRG23130120230476496 13/01/2023 TAHIJA BIBI 0401007WL047415 TAHIJA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130417932 TAHIJA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 9618 9618
31 SOUTH SALMARA AS-01-007-006-002/1656
() 		0401007000NRG23130120230476457 13/01/2023 HASHORBHAN 0401007WL047415 HASHORBHAN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130417946 HASHOR BHAN UCO BANK(607066)
32 SOUTH SALMARA AS-01-007-006-002/703
() 		0401007000NRG23130120230476505 13/01/2023 AMINUR RAHMAN 0401007WL047415 AMINUR RAHMAN 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8130417947 AMINUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
33 SOUTH SALMARA AS-01-007-006-002/1601
() 		0401007000NRG23130120230476433 13/01/2023 ANISUL ISLAM 0401007WL047415 ANISUL ISLAM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417950 ANISUL ISLAM UCO BANK(607066)
34 SOUTH SALMARA AS-01-007-006-002/1609
() 		0401007000NRG23130120230476437 13/01/2023 SAHERA BEGUM 0401007WL047415 SAHERA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417953 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
35 SOUTH SALMARA AS-01-007-006-002/1627
() 		0401007000NRG23130120230476440 13/01/2023 FAJAR ALI 0401007WL047415 FAJAR ALI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417954 FAJAR ALI UCO BANK(607066)
36 SOUTH SALMARA AS-01-007-006-002/1633
() 		0401007000NRG23130120230476441 13/01/2023 JELEKA BIBI 0401007WL047415 JELEKA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417952 JELEKA BIBI UCO BANK(607066)
37 SOUTH SALMARA AS-01-007-006-002/1634
() 		0401007000NRG23130120230476442 13/01/2023 MD AZAHARUL ISLAM 0401007WL047415 MD AZAHARUL ISLAM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417948 AZAHARUL ISLAM UCO BANK(607066)
38 SOUTH SALMARA AS-01-007-006-002/1636
() 		0401007000NRG23130120230476444 13/01/2023 RASHIDA KHATUN 0401007WL047415 RASHIDA KHATUN 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417951 RASHIDA KHATUN UCO BANK(607066)
39 SOUTH SALMARA AS-01-007-006-002/1867
() 		0401007000NRG23130120230476474 13/01/2023 MOFIZ UDDIN AHMED 0401007WL047415 MOFIZ UDDIN AHMED 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417949 MR MOFIZ UDDIN AHMED STATE BANK OF INDIA(508548)
40 SOUTH SALMARA AS-01-007-006-002/2120
() 		0401007000NRG23130120230476481 13/01/2023 AFIZA BIBI 0401007WL047415 AFIZA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417957 AJIFA BIBI ASSAM GRAMIN VIKASH BANK(607064)
41 SOUTH SALMARA AS-01-007-006-002/2122
() 		0401007000NRG23130120230476483 13/01/2023 MAHICHINA BIBI 0401007WL047415 MAHICHINA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417956 HASINA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
42 SOUTH SALMARA AS-01-007-006-002/2336
() 		0401007000NRG23130120230476491 13/01/2023 GOLBANU BIBI 0401007WL047415 GOLBANU BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130417955 GOALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13740 13740
Total 57708 57708

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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_130123APB_FTO_166210 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 17862
2 SOUTH SALMARA AS0431001_130123APB_FTO_166210 Punjab National Bank PUNB0118220 Airkata 12366
3 SOUTH SALMARA AS0431001_130123APB_FTO_166210 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
4 SOUTH SALMARA AS0431001_130123APB_FTO_166210 State Bank of India SBIN0002101 PHULBARI 9618
5 SOUTH SALMARA AS0431001_130123APB_FTO_166210 UCO Bank UCBA0000473 DHUBRI 2748
6 SOUTH SALMARA AS0431001_130123APB_FTO_166210 UCO Bank UCBA0000796 SOUTH SALMARA 13740

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