Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:47:14 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_171122FTO_128073
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-01-007-010-001/1688
() 		0401007000NRG23161120220388571 17/11/2022 JONALI BEGUM 0401007WL042224 JONALI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765481748 JONALI BEGUM ()
2 SOUTH SALMARA AS-01-007-010-001/1969
() 		0401007000NRG23161120220388580 17/11/2022 AMIRAN BIBI 0401007WL042224 AMIRAN BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765481709 AMIRAN BIBI ()
3 SOUTH SALMARA AS-01-007-010-001/1983
() 		0401007000NRG23161120220388583 17/11/2022 MOKIDA BIBI 0401007WL042224 MOKIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765481708 MOKIDA BIBI ()
4 SOUTH SALMARA AS-01-007-010-001/2094
() 		0401007000NRG23161120220388585 17/11/2022 NAZIR UDDIN 0401007WL042224 NAZIR UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765481746 NAZIR UDDIN ()
5 SOUTH SALMARA AS-01-007-010-001/2310
() 		0401007000NRG23161120220388586 17/11/2022 NILUFA BEGOM 0401007WL042224 NILUFA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6765481711 NILUFA BEGOM ()
6 SOUTH SALMARA AS-01-007-010-001/3202
() 		0401007000NRG23161120220388600 17/11/2022 AKHIRUL ISLAM 0401007WL042224 AKHIRUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765481707 AKHIRUL ISLAM ()
7 SOUTH SALMARA AS-01-007-010-002/756
() 		0401007000NRG23161120220388609 17/11/2022 MOFIAL HOQUE 0401007WL042224 MOFIAL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765481710 MOFIAL HOQUE ()
8 SOUTH SALMARA AS-01-007-010-002/881
() 		0401007000NRG23161120220388610 17/11/2022 NAZMA BEGUM 0401007WL042224 NAZMA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6765481747 NAZMA BEGUM ()
SubTotal 10305 10305
9 SOUTH SALMARA AS-01-007-010-001/1979
() 		0401007000NRG23161120220388581 17/11/2022 AHINUR ISLAM 0401007WL042224 AHINUR ISLAM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6765481714 MR AHINUR ISLAM ()
10 SOUTH SALMARA AS-01-007-010-001/1981
() 		0401007000NRG23161120220388582 17/11/2022 AMIR HOSSAIN 0401007WL042224 AMIR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6765481712 MR AMIR HOSSAIN ()
11 SOUTH SALMARA AS-01-007-010-001/1991
() 		0401007000NRG23161120220388584 17/11/2022 FORHAD ALI 0401007WL042224 FORHAD ALI 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6765481713 MR MD FORHAD ALI ()
12 SOUTH SALMARA AS-01-007-010-001/2814
() 		0401007000NRG23161120220388587 17/11/2022 NUR ALI 0401007WL042224 NUR ALI 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6765481726 MR NUR ALI ()
13 SOUTH SALMARA AS-01-007-010-001/2818
() 		0401007000NRG23161120220388589 17/11/2022 AKIDA KHATUN 0401007WL042224 AKIDA KHATUN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6765481744 MRS AKIDA KHATUN ()
14 SOUTH SALMARA AS-01-007-010-001/2820
() 		0401007000NRG23161120220388591 17/11/2022 BOKUL SHEIKH 0401007WL042224 BOKUL SHEIKH 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481717 MR BAKUL SHEIKH ()
15 SOUTH SALMARA AS-01-007-010-001/2823
() 		0401007000NRG23161120220388592 17/11/2022 MAHMUDA BIBI 0401007WL042224 MAHMUDA BIBI 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481723 MRS MAHMUDA BIBI ()
16 SOUTH SALMARA AS-01-007-010-001/2824
() 		0401007000NRG23161120220388593 17/11/2022 KHOLILUR RAHMAN 0401007WL042224 KHOLILUR RAHMAN 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481721 MR KHOLILUR RAHMAN ()
17 SOUTH SALMARA AS-01-007-010-001/2825
() 		0401007000NRG23161120220388594 17/11/2022 ESABJAN BEWA 0401007WL042224 ESABJAN BEWA 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481743 MRS ESOBJAN BEWA ()
18 SOUTH SALMARA AS-01-007-010-001/2906
() 		0401007000NRG23161120220388596 17/11/2022 NUNTURAM DAS 0401007WL042224 NUNTURAM DAS 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481725 MR NANTURAM DAS ()
19 SOUTH SALMARA AS-01-007-010-001/2949
() 		0401007000NRG23161120220388597 17/11/2022 MOFIAL HOQUE 0401007WL042224 MOFIAL HOQUE 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481724 MR MOFIAL HOQUE ()
20 SOUTH SALMARA AS-01-007-010-001/2950
() 		0401007000NRG23161120220388598 17/11/2022 AMBIYA BIBI 0401007WL042224 AMBIYA BIBI 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481727 MRS AMBIYA BIBI ()
21 SOUTH SALMARA AS-01-007-010-002/2232
() 		0401007000NRG23161120220388603 17/11/2022 MAJIBUL ISLAM 0401007WL042224 MAJIBUL ISLAM 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481719 MR MAJIBUL ISLAM ()
22 SOUTH SALMARA AS-01-007-010-002/2877
() 		0401007000NRG23161120220388604 17/11/2022 JHORNA DAS 0401007WL042224 JHORNA DAS 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481715 MRS JHARNA DAS ()
23 SOUTH SALMARA AS-01-007-010-002/2882
() 		0401007000NRG23161120220388605 17/11/2022 RATAN CHANDRA DAS 0401007WL042224 RATAN CHANDRA DAS 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481745 MR RATAN CHANDRA DAS ()
24 SOUTH SALMARA AS-01-007-010-002/2964
() 		0401007000NRG23161120220388606 17/11/2022 MORZINA BIBI 0401007WL042224 MORZINA BIBI 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481716 MRS MORZINA BIBI ()
25 SOUTH SALMARA AS-01-007-010-002/3177
() 		0401007000NRG23161120220388607 17/11/2022 JOBEDUR HOSSAIN 0401007WL042224 JOBEDUR HOSSAIN 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481718 MR JABEDUR HUSSAIN SHEIKH ()
26 SOUTH SALMARA AS-01-007-010-002/3178
() 		0401007000NRG23161120220388608 17/11/2022 JAIDUR SK 0401007WL042224 JAIDUR SK 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481720 MR JAIDUR HUSSAIN SHEIKH ()
27 SOUTH SALMARA AS-01-007-010-003/3237
() 		0401007000NRG23161120220388611 17/11/2022 MONOWARA BIBI 0401007WL042224 MONOWARA BIBI 00415 SBIN0002101 1145 1145 Processed 01/12/2022 6765481722 MRS MANOWARA BIBI ()
SubTotal 22900 22900
28 SOUTH SALMARA AS-01-007-010-001/1684
() 		0401007000NRG23161120220388570 17/11/2022 ZAHANGIR ALOM 0401007WL042224 ZAHANGIR ALOM 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481735 MR ZAHANGIR ALOM ()
29 SOUTH SALMARA AS-01-007-010-001/1700
() 		0401007000NRG23161120220388572 17/11/2022 BASIRAN NESA 0401007WL042224 BASIRAN NESA 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481737 MRS BASIRAN NESA ()
30 SOUTH SALMARA AS-01-007-010-001/1702
() 		0401007000NRG23161120220388573 17/11/2022 MISS NUREJA BEGUM 0401007WL042224 MISS NUREJA BEGUM 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481732 MRS MISS NUREJA BEGUM ()
31 SOUTH SALMARA AS-01-007-010-001/1712
() 		0401007000NRG23161120220388574 17/11/2022 AHMMAD ALI 0401007WL042224 AHMMAD ALI 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481728 MR AHAMMAD ALI ()
32 SOUTH SALMARA AS-01-007-010-001/1718
() 		0401007000NRG23161120220388575 17/11/2022 SOHIDA BEGUM 0401007WL042224 SOHIDA BEGUM 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481729 MRS SOHIDA BEGUM ()
33 SOUTH SALMARA AS-01-007-010-001/1720
() 		0401007000NRG23161120220388576 17/11/2022 CHANDRA BHANU BIBI 0401007WL042224 CHANDRA BHANU BIBI 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481730 MR CHANDRA BHANU BIBI ()
34 SOUTH SALMARA AS-01-007-010-001/1758
() 		0401007000NRG23161120220388577 17/11/2022 SAHANUR ISLAM 0401007WL042224 SAHANUR ISLAM 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481736 MR SAHANUR ISLAM ()
35 SOUTH SALMARA AS-01-007-010-001/1769
() 		0401007000NRG23161120220388578 17/11/2022 ASHURA KHATUN 0401007WL042224 ASHURA KHATUN 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481734 MRS ASHURA KHATUN ()
36 SOUTH SALMARA AS-01-007-010-001/1772
() 		0401007000NRG23161120220388579 17/11/2022 NAL BHANU 0401007WL042224 NAL BHANU 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6765481733 MRS NAL BHANU ()
37 SOUTH SALMARA AS-01-007-010-001/2819
() 		0401007000NRG23161120220388590 17/11/2022 KORIMON KHATUN 0401007WL042224 KORIMON KHATUN 00415 SBIN0004569 1145 1145 Processed 01/12/2022 6765481738 MRS KORIMON KHATUN ()
38 SOUTH SALMARA AS-01-007-010-002/1739
() 		0401007000NRG23161120220388601 17/11/2022 REBINA KHATUN 0401007WL042224 REBINA KHATUN 00415 SBIN0004569 1145 1145 Processed 01/12/2022 6765481731 MRS REBINA KHATUN ()
SubTotal 14656 14656
39 SOUTH SALMARA AS-01-007-010-002/1917
() 		0401007000NRG23161120220388602 17/11/2022 ARIFUL ISLAM 0401007WL042224 ARIFUL ISLAM 00415 SBIN0009577 1145 1145 Processed 01/12/2022 6765481739 MS ARIFUL ISLAM ()
SubTotal 1145 1145
40 SOUTH SALMARA AS-01-007-010-001/3155
() 		0401007000NRG23161120220388599 17/11/2022 JONALI KHATUN 0401007WL042224 JONALI KHATUN 00462 UCBA0000388 1145 1145 Processed 01/12/2022 6765481740 JONALI BEGUM ()
SubTotal 1145 1145
41 SOUTH SALMARA AS-01-007-010-001/2817
() 		0401007000NRG23161120220388588 17/11/2022 NURAL SARKAR 0401007WL042224 NURAL SARKAR 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6765481742 NURAL AMIN SARKAR ()
42 SOUTH SALMARA AS-01-007-010-001/2904
() 		0401007000NRG23161120220388595 17/11/2022 AMIR ALI 0401007WL042224 AMIR ALI 00462 UCBA0000796 1145 1145 Processed 01/12/2022 6765481741 AMIR HOSSAIN ()
SubTotal 2519 2519
Total 52670 52670

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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_171122FTO_128073 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 10305
2 SOUTH SALMARA AS0431001_171122FTO_128073 State Bank of India SBIN0002101 PHULBARI 22900
3 SOUTH SALMARA AS0431001_171122FTO_128073 State Bank of India SBIN0004569 DHUBRI BAZAR 14656
4 SOUTH SALMARA AS0431001_171122FTO_128073 State Bank of India SBIN0009577 PIPALIBARI 1145
5 SOUTH SALMARA AS0431001_171122FTO_128073 UCO Bank UCBA0000388 MANKACHAR 1145
6 SOUTH SALMARA AS0431001_171122FTO_128073 UCO Bank UCBA0000796 SOUTH SALMARA 2519

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