Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:31:33 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_130123FTO_166203
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-01-007-006-002/107
() 		0401007000NRG23130120230476429 13/01/2023 MOFIQUL ISLAM 0401007WL047415 MOFIQUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Rejected 24/01/2023 8129904469 No Such Account
2 SOUTH SALMARA AS-01-007-006-002/1602
() 		0401007000NRG23130120230476434 13/01/2023 WAHIDA KHATUN 0401007WL047415 WAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904421 WAHIDA KHATUN ()
3 SOUTH SALMARA AS-01-007-006-002/1646
() 		0401007000NRG23130120230476452 13/01/2023 JAMILA BEWA 0401007WL047415 JAMILA BEWA 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904428 JAMILA BEWA ()
4 SOUTH SALMARA AS-01-007-006-002/1655
() 		0401007000NRG23130120230476456 13/01/2023 HAJERA KHATUN BIBI 0401007WL047415 HAJERA KHATUN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904425 HAJERA KHATUN BIBI ()
5 SOUTH SALMARA AS-01-007-006-002/1658
() 		0401007000NRG23130120230476458 13/01/2023 MOKABUL HOQUE 0401007WL047415 MOKABUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904423 MOKABUL HOQUE ()
6 SOUTH SALMARA AS-01-007-006-002/1789
() 		0401007000NRG23130120230476468 13/01/2023 KABIR ALI 0401007WL047415 KABIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904471 KABIR ALI ()
7 SOUTH SALMARA AS-01-007-006-002/1869
() 		0401007000NRG23130120230476476 13/01/2023 SOKINA BIBI 0401007WL047415 SOKINA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904422 SOKINA BIBI ()
8 SOUTH SALMARA AS-01-007-006-002/2116
() 		0401007000NRG23130120230476479 13/01/2023 POMIRUL ISLAM 0401007WL047415 POMIRUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904431 POMIRUL ISLAM ()
9 SOUTH SALMARA AS-01-007-006-002/2345
() 		0401007000NRG23130120230476499 13/01/2023 AZIZUR RAHMAN 0401007WL047415 AZIZUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904470 AZIZUR RAHMAN ()
10 SOUTH SALMARA AS-01-007-006-002/697
() 		0401007000NRG23130120230476503 13/01/2023 AMINUR RAHMAN 0401007WL047415 AMINUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904427 AMINUR RAHMAN ()
11 SOUTH SALMARA AS-01-007-006-002/921
() 		0401007000NRG23130120230476508 13/01/2023 Afruza Begum 0401007WL047415 Afruza Begum 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904424 Afruza Begum ()
12 SOUTH SALMARA AS-01-007-006-002/926
() 		0401007000NRG23130120230476512 13/01/2023 Ajiba Khatun 0401007WL047415 Ajiba Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904420 Ajiba Khatun ()
13 SOUTH SALMARA AS-01-007-006-002/942
() 		0401007000NRG23130120230476516 13/01/2023 Rofiqul Islam 0401007WL047415 Rofiqul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904429 Rofiqul Islam ()
14 SOUTH SALMARA AS-01-007-006-002/944
() 		0401007000NRG23130120230476518 13/01/2023 Hasina khatun 0401007WL047415 Hasina khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904426 Hasina khatun ()
15 SOUTH SALMARA AS-01-007-006-002/969
() 		0401007000NRG23130120230476522 13/01/2023 NUR ALOM 0401007WL047415 NUR ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8129904430 NUR ALOM ()
SubTotal 20610 20610
16 SOUTH SALMARA AS-01-007-006-002/1786
() 		0401007000NRG23130120230476467 13/01/2023 MOJAFFAR ALI 0401007WL047415 MOJAFFAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8129904466 MOJAFFAR ALI ()
SubTotal 1374 1374
17 SOUTH SALMARA AS-01-007-006-002/1746
() 		0401007000NRG23130120230476462 13/01/2023 MD BILLAL HOSSAIN 0401007WL047415 MD BILLAL HOSSAIN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8129904467 MD BILLAL HOSSAIN ()
SubTotal 1374 1374
18 SOUTH SALMARA AS-01-007-006-002/943
() 		0401007000NRG23130120230476517 13/01/2023 Mamoni Begum 0401007WL047415 Mamoni Begum 00354 PUNB0603100 1374 1374 Processed 24/01/2023 8129904468 Mamoni Begum ()
SubTotal 1374 1374
19 SOUTH SALMARA AS-01-007-006-002/1642
() 		0401007000NRG23130120230476449 13/01/2023 LUTFOR RAHMAN 0401007WL047415 LUTFOR RAHMAN 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8129904432 MR LUTFOR RAHMAN ()
20 SOUTH SALMARA AS-01-007-006-002/1644
() 		0401007000NRG23130120230476450 13/01/2023 A LATIF SARKAR 0401007WL047415 A LATIF SARKAR 00415 SBIN0000069 1374 1374 Processed 24/01/2023 8129904433 MR ABDUL LATIF SARKAR ()
SubTotal 2748 2748
21 SOUTH SALMARA AS-01-007-006-002/125
() 		0401007000NRG23130120230476430 13/01/2023 OMORJAN BEWA 0401007WL047415 OMORJAN BEWA 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904440 MRS UMARAJAN BEWA ()
22 SOUTH SALMARA AS-01-007-006-002/1859
() 		0401007000NRG23130120230476469 13/01/2023 LAILY BEGUM 0401007WL047415 LAILY BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904438 MRS LAI LI BIBI ()
23 SOUTH SALMARA AS-01-007-006-002/1860
() 		0401007000NRG23130120230476470 13/01/2023 INTAZ ALI 0401007WL047415 INTAZ ALI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904435 MR ENTAS ALI ()
24 SOUTH SALMARA AS-01-007-006-002/1862
() 		0401007000NRG23130120230476472 13/01/2023 KANCHAN BIBI 0401007WL047415 KANCHAN BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904439 MRS KANCHAN BIBI ()
25 SOUTH SALMARA AS-01-007-006-002/2115
() 		0401007000NRG23130120230476478 13/01/2023 SAMIUL ISLAM BEPARI 0401007WL047415 SAMIUL ISLAM BEPARI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904434 MR SAMIUL ISLAM BEPARI ()
26 SOUTH SALMARA AS-01-007-006-002/2123
() 		0401007000NRG23130120230476484 13/01/2023 MINARA BIBI 0401007WL047415 MINARA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904442 MRS MINARA BIBI ()
27 SOUTH SALMARA AS-01-007-006-002/2337
() 		0401007000NRG23130120230476492 13/01/2023 SAHERA BIBI 0401007WL047415 SAHERA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904436 MRS SAHERA BIBI ()
28 SOUTH SALMARA AS-01-007-006-002/2338
() 		0401007000NRG23130120230476493 13/01/2023 FATEMA BIBI 0401007WL047415 FATEMA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904441 MRS FATEMA BIBI ()
29 SOUTH SALMARA AS-01-007-006-002/2341
() 		0401007000NRG23130120230476497 13/01/2023 LAILY BEGUM 0401007WL047415 LAILY BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8129904437 MRS LAILY BEGUM ()
SubTotal 12366 12366
30 SOUTH SALMARA AS-01-007-006-002/939
() 		0401007000NRG23130120230476514 13/01/2023 ROFIQUL ISLAM 0401007WL047415 ROFIQUL ISLAM 00415 SBIN0009912 1374 1374 Processed 24/01/2023 8129904443 RAFIQUL ISLAM ()
SubTotal 1374 1374
31 SOUTH SALMARA AS-01-007-006-002/147
() 		0401007000NRG23130120230476431 13/01/2023 HASEM ALI 0401007WL047415 HASEM ALI 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129904444 HASEM ALI ()
32 SOUTH SALMARA AS-01-007-006-002/1652
() 		0401007000NRG23130120230476454 13/01/2023 MIRADUL ISLAM 0401007WL047415 MIRADUL ISLAM 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129904445 MIRADUL ISLAM ()
33 SOUTH SALMARA AS-01-007-006-002/1733
() 		0401007000NRG23130120230476460 13/01/2023 hazrat ali 0401007WL047415 hazrat ali 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129904446 HAZRAT ALI ()
34 SOUTH SALMARA AS-01-007-006-002/662
() 		0401007000NRG23130120230476502 13/01/2023 sekandar ali 0401007WL047415 sekandar ali 00462 UCBA0000473 1374 1374 Processed 24/01/2023 8129904447 SEKANDAR ALI ()
SubTotal 5496 5496
35 SOUTH SALMARA AS-01-007-006-002/1600
() 		0401007000NRG23130120230476432 13/01/2023 MOHASINA BEGUM 0401007WL047415 MOHASINA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904449 MOHSINA BEGUM ()
36 SOUTH SALMARA AS-01-007-006-002/1603
() 		0401007000NRG23130120230476435 13/01/2023 MOKTARUN BEGUM 0401007WL047415 MOKTARUN BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904458 MUKTARON BEGUM ()
37 SOUTH SALMARA AS-01-007-006-002/1621
() 		0401007000NRG23130120230476438 13/01/2023 AKLIMA BIBI 0401007WL047415 AKLIMA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904450 AKLIMA BIBI ()
38 SOUTH SALMARA AS-01-007-006-002/1626
() 		0401007000NRG23130120230476439 13/01/2023 HANUFA BEGUM 0401007WL047415 HANUFA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904452 HANUFA BEGUM ()
39 SOUTH SALMARA AS-01-007-006-002/1635
() 		0401007000NRG23130120230476443 13/01/2023 MOKLESA BEGUM 0401007WL047415 MOKLESA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904462 MOKLESA BEGUM ()
40 SOUTH SALMARA AS-01-007-006-002/1645
() 		0401007000NRG23130120230476451 13/01/2023 ZAFIRUL ISLAM 0401007WL047415 ZAFIRUL ISLAM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904448 ZAFIRUL ISLAM ()
41 SOUTH SALMARA AS-01-007-006-002/1647
() 		0401007000NRG23130120230476453 13/01/2023 ABU HASANUR 0401007WL047415 ABU HASANUR 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904459 ABU HASANUR ()
42 SOUTH SALMARA AS-01-007-006-002/1728
() 		0401007000NRG23130120230476459 13/01/2023 MOMOTAZ BEGUM 0401007WL047415 MOMOTAZ BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904460 MOMOTAZ BEGUM ()
43 SOUTH SALMARA AS-01-007-006-002/2121
() 		0401007000NRG23130120230476482 13/01/2023 FULMARA BIBI 0401007WL047415 FULMARA BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904457 FULMALA BIBI ()
44 SOUTH SALMARA AS-01-007-006-002/2168
() 		0401007000NRG23130120230476486 13/01/2023 TASLIMA KHATUN 0401007WL047415 TASLIMA KHATUN 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904453 TOSLIMA KHATUN ()
45 SOUTH SALMARA AS-01-007-006-002/2170
() 		0401007000NRG23130120230476487 13/01/2023 ASEMA KHATUN 0401007WL047415 ASEMA KHATUN 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904461 ASEMA KHATUN ()
46 SOUTH SALMARA AS-01-007-006-002/2171
() 		0401007000NRG23130120230476488 13/01/2023 BAKKAR ALI 0401007WL047415 BAKKAR ALI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904464 BAKKAR ALI ()
47 SOUTH SALMARA AS-01-007-006-002/2172
() 		0401007000NRG23130120230476489 13/01/2023 IREEN BEGUM 0401007WL047415 IREEN BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904451 IREEN BEGUM ()
48 SOUTH SALMARA AS-01-007-006-002/2334
() 		0401007000NRG23130120230476490 13/01/2023 FORIDA BEGUM 0401007WL047415 FORIDA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904455 FORIDA BEGUM ()
49 SOUTH SALMARA AS-01-007-006-002/2338
() 		0401007000NRG23130120230476494 13/01/2023 sadikul islam 0401007WL047415 sadikul islam 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904465 SADEK ALI ()
50 SOUTH SALMARA AS-01-007-006-002/2342
() 		0401007000NRG23130120230476498 13/01/2023 MINARA BEGUM 0401007WL047415 MINARA BEGUM 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904463 MINERA BEGUM ()
51 SOUTH SALMARA AS-01-007-006-002/44
() 		0401007000NRG23130120230476500 13/01/2023 MEHERON BIBI 0401007WL047415 MEHERON BIBI 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904456 MEHERUN NESSA ()
52 SOUTH SALMARA AS-01-007-006-002/948
() 		0401007000NRG23130120230476520 13/01/2023 Jamila Bibi 0401007WL047415 Jamila Bibi 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8129904454 JAMILA BIBI ()
SubTotal 24732 24732
Total 71448 71448

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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_130123FTO_166203 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 20610
2 SOUTH SALMARA AS0431001_130123FTO_166203 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
3 SOUTH SALMARA AS0431001_130123FTO_166203 Punjab National Bank PUNB0118220 Airkata 1374
4 SOUTH SALMARA AS0431001_130123FTO_166203 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
5 SOUTH SALMARA AS0431001_130123FTO_166203 State Bank of India SBIN0000069 DHUBRI 2748
6 SOUTH SALMARA AS0431001_130123FTO_166203 State Bank of India SBIN0002101 PHULBARI 12366
7 SOUTH SALMARA AS0431001_130123FTO_166203 State Bank of India SBIN0009912 KALIPUR BHUTNATH 1374
8 SOUTH SALMARA AS0431001_130123FTO_166203 UCO Bank UCBA0000473 DHUBRI 5496
9 SOUTH SALMARA AS0431001_130123FTO_166203 UCO Bank UCBA0000796 SOUTH SALMARA 24732

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