Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:17:42 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_170622FTO_50261
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-01-007-002-002/336
() 		0401007000NRG23170620220172847 17/06/2022 Momotaz Bibi 0401007WL016030 Momotaz Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 24/06/2022 2459099928 MomotazBibi ()
SubTotal 1374 1374
2 SOUTH SALMARA AS-01-007-002-002/1040
() 		0401007000NRG23170620220172836 17/06/2022 ASMA KHATUN 0401007WL016030 ASMA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099921 ASMAKHATUN ()
3 SOUTH SALMARA AS-01-007-002-002/1050
() 		0401007000NRG23170620220172838 17/06/2022 ATOWAR RAHMAN MOLLAH 0401007WL016030 ATOWAR RAHMAN MOLLAH 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099924 ATOWARRAHMANMOLLAH ()
4 SOUTH SALMARA AS-01-007-002-002/1050
() 		0401007000NRG23170620220172839 17/06/2022 KHADIZA KHATUN 0401007WL016030 KHADIZA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099923 KHADIZAKHATUN ()
5 SOUTH SALMARA AS-01-007-002-002/1190
() 		0401007000NRG23170620220172842 17/06/2022 RASINA BEGUM 0401007WL016030 RASINA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099925 RASINABEGUM ()
6 SOUTH SALMARA AS-01-007-002-002/537
() 		0401007000NRG23170620220172849 17/06/2022 MEHERA BIBI 0401007WL016030 MEHERA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099920 MEHERABIBI ()
7 SOUTH SALMARA AS-01-007-002-002/706
() 		0401007000NRG23170620220172850 17/06/2022 NURAL ISLAM 0401007WL016030 NURAL ISLAM 00029 UTBI0RRBAGB 1374 1374 Processed 24/06/2022 2459099922 NURALISLAM ()
SubTotal 8244 8244
8 SOUTH SALMARA AS-01-007-002-002/1009
() 		0401007000NRG23170620220172832 17/06/2022 SORMILA BIBI 0401007WL016030 SORMILA BIBI 00176 IDIB000D630 1374 1374 Processed 24/06/2022 2459099910 SORMILABIBI ()
9 SOUTH SALMARA AS-01-007-002-002/1034
() 		0401007000NRG23170620220172833 17/06/2022 A SALAM 0401007WL016030 A SALAM 00176 IDIB000D630 1374 1374 Processed 24/06/2022 2459099912 ASALAM ()
10 SOUTH SALMARA AS-01-007-002-002/1034
() 		0401007000NRG23170620220172834 17/06/2022 AMENA KHATUN 0401007WL016030 AMENA KHATUN 00176 IDIB000D630 1374 1374 Processed 24/06/2022 2459099913 AMENAKHATUN ()
11 SOUTH SALMARA AS-01-007-002-002/1043
() 		0401007000NRG23170620220172837 17/06/2022 SOYED ALI 0401007WL016030 SOYED ALI 00176 IDIB000D630 1374 1374 Processed 24/06/2022 2459099911 SOYEDALI ()
SubTotal 5496 5496
12 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23170620220172841 17/06/2022 RAHENA KHATUN 0401007WL016030 RAHENA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/06/2022 2459099915 RAHENAKHATUN ()
13 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23170620220172840 17/06/2022 SHAHANUR ISLAM 0401007WL016030 SHAHANUR ISLAM 00354 PUNB0118220 1374 1374 Processed 24/06/2022 2459099914 SHAHANURISLAM ()
14 SOUTH SALMARA AS-01-007-002-002/1304
() 		0401007000NRG23170620220172843 17/06/2022 SAHER ALI 0401007WL016030 SAHER ALI 00354 PUNB0118220 1374 1374 Processed 24/06/2022 2459099916 SAHERALI ()
15 SOUTH SALMARA AS-01-007-002-002/1410
() 		0401007000NRG23170620220172844 17/06/2022 MOFIDUL HOQUE 0401007WL016030 MOFIDUL HOQUE 00354 PUNB0118220 1374 1374 Processed 24/06/2022 2459099917 MOFIDULHOQUE ()
16 SOUTH SALMARA AS-01-007-002-002/1411
() 		0401007000NRG23170620220172845 17/06/2022 ROFIKUL ISLAM 0401007WL016030 ROFIKUL ISLAM 00354 PUNB0118220 1374 1374 Processed 24/06/2022 2459099918 ROFIKULISLAM ()
SubTotal 6870 6870
17 SOUTH SALMARA AS-01-007-002-002/1040
() 		0401007000NRG23170620220172835 17/06/2022 MOFIZUL HOQUE 0401007WL016030 MOFIZUL HOQUE 00415 SBIN0000069 1374 1374 Processed 24/06/2022 2459099919 MR MD MOFIZUL HOQUE ()
SubTotal 1374 1374
18 SOUTH SALMARA AS-01-007-002-002/537
() 		0401007000NRG23170620220172848 17/06/2022 Siddique Ali 0401007WL016030 Siddique Ali 00415 SBIN0002101 1374 1374 Processed 24/06/2022 2459099927 MR SIDDIQUE ALI ()
SubTotal 1374 1374
19 SOUTH SALMARA AS-01-007-002-002/1788
() 		0401007000NRG23170620220172846 17/06/2022 A BATEN 0401007WL016030 A BATEN 00415 SBIN0004569 1374 1374 Processed 24/06/2022 2459099926 MR A BATEN ()
SubTotal 1374 1374
Total 26106 26106

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_170622FTO_50261 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 1374
2 SOUTH SALMARA AS0431001_170622FTO_50261 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 8244
3 SOUTH SALMARA AS0431001_170622FTO_50261 Indian Bank IDIB000D630 Dhubri 5496
4 SOUTH SALMARA AS0431001_170622FTO_50261 Punjab National Bank PUNB0118220 Airkata 6870
5 SOUTH SALMARA AS0431001_170622FTO_50261 State Bank of India SBIN0000069 DHUBRI 1374
6 SOUTH SALMARA AS0431001_170622FTO_50261 State Bank of India SBIN0002101 PHULBARI 1374
7 SOUTH SALMARA AS0431001_170622FTO_50261 State Bank of India SBIN0004569 DHUBRI BAZAR 1374

Download In Excel