Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:44:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_181122FTO_129255
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-01-007-006-001/1550
() 		0401007000NRG23181120220392060 18/11/2022 RAHMAN ALI 0401007WL042481 RAHMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133012 RAHMAN ALI ()
2 SOUTH SALMARA AS-01-007-006-002/1676
() 		0401007000NRG23181120220392064 18/11/2022 MOLLIKA BIBI 0401007WL042481 MOLLIKA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133013 MOLLIKA BIBI ()
3 SOUTH SALMARA AS-01-007-006-002/179
() 		0401007000NRG23181120220392066 18/11/2022 AFRUZA BEGUM 0401007WL042481 AFRUZA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133065 AFRUZA BEGUM ()
4 SOUTH SALMARA AS-01-007-006-002/1837
() 		0401007000NRG23181120220392069 18/11/2022 SOLIMA KHATUN 0401007WL042481 SOLIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133009 SOLIMA KHATUN ()
5 SOUTH SALMARA AS-01-007-006-002/1838
() 		0401007000NRG23181120220392071 18/11/2022 MORIOM BIBI 0401007WL042481 MORIOM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133014 MORIOM BIBI ()
6 SOUTH SALMARA AS-01-007-006-002/1844
() 		0401007000NRG23181120220392075 18/11/2022 ARJUFA KHATUN 0401007WL042481 ARJUFA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133006 ARJUFA KHATUN ()
7 SOUTH SALMARA AS-01-007-006-002/1847
() 		0401007000NRG23181120220392077 18/11/2022 ROHIMA BIBI 0401007WL042481 ROHIMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133015 ROHIMA BIBI ()
8 SOUTH SALMARA AS-01-007-006-002/2127
() 		0401007000NRG23181120220392085 18/11/2022 RINU BIBI 0401007WL042481 RINU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133064 RINU BIBI ()
9 SOUTH SALMARA AS-01-007-006-002/23
() 		0401007000NRG23181120220392103 18/11/2022 KHALILUR RAHMAN 0401007WL042481 KHALILUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133005 KHALILUR RAHMAN ()
10 SOUTH SALMARA AS-01-007-006-002/567
() 		0401007000NRG23181120220392108 18/11/2022 Nobia Khatun Bibi 0401007WL042481 Nobia Khatun Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133066 Nobia Khatun Bibi ()
11 SOUTH SALMARA AS-01-007-006-006/1604
() 		0401007000NRG23181120220392111 18/11/2022 SHOHOR ALI 0401007WL042481 SHOHOR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133010 SHOHOR ALI ()
12 SOUTH SALMARA AS-01-007-006-006/1613
() 		0401007000NRG23181120220392112 18/11/2022 POYSAR ALI 0401007WL042481 POYSAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133007 POYSAR ALI ()
13 SOUTH SALMARA AS-01-007-006-006/1622
() 		0401007000NRG23181120220392113 18/11/2022 ROHIMA KHATUN 0401007WL042481 ROHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133008 ROHIMA KHATUN ()
14 SOUTH SALMARA AS-01-007-006-006/1629
() 		0401007000NRG23181120220392114 18/11/2022 JAHANGIR ALI 0401007WL042481 JAHANGIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133011 JAHANGIR ALI ()
15 SOUTH SALMARA AS-01-007-006-006/1804
() 		0401007000NRG23181120220392116 18/11/2022 Aymona bewa 0401007WL042481 Aymona bewa 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133063 Aymona bewa ()
16 SOUTH SALMARA AS-01-007-006-006/529
() 		0401007000NRG23181120220392124 18/11/2022 ARMAN ALI 0401007WL042481 ARMAN ALI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767133003 ARMAN ALI ()
SubTotal 21984 21984
17 SOUTH SALMARA AS-01-007-006-002/1670
() 		0401007000NRG23181120220392062 18/11/2022 JOYTON BEWA 0401007WL042481 JOYTON BEWA 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767133060 JOYTON BEWA ()
18 SOUTH SALMARA AS-01-007-006-002/1844
() 		0401007000NRG23181120220392074 18/11/2022 YUOSOPA BEGUM 0401007WL042481 YUOSOPA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767133061 YUOSOPA BEGUM ()
19 SOUTH SALMARA AS-01-007-006-002/1853
() 		0401007000NRG23181120220392079 18/11/2022 KOSMOT BAREE 0401007WL042481 KOSMOT BAREE 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767133059 KOSMOT BAREE ()
SubTotal 4122 4122
20 SOUTH SALMARA AS-01-007-006-002/2030
() 		0401007000NRG23181120220392083 18/11/2022 Amir hussain 0401007WL042481 Amir hussain 00152 HDFC0001979 1374 1374 Rejected 02/12/2022 Account closed
SubTotal 1374 1374
21 SOUTH SALMARA AS-01-007-006-006/518
() 		0401007000NRG23181120220392123 18/11/2022 SURMAN ALI 0401007WL042481 SURMAN ALI 00354 PUNB0118220 1374 1374 Processed 01/12/2022 6767133004 SURMAN ALI ()
SubTotal 1374 1374
22 SOUTH SALMARA AS-01-007-006-006/908
() 		0401007000NRG23181120220392125 18/11/2022 Abdul Karim 0401007WL042481 Abdul Karim 00354 PUNB0603100 1374 1374 Processed 01/12/2022 6767133067 Abdul Karim ()
23 SOUTH SALMARA AS-01-007-006-006/915
() 		0401007000NRG23181120220392126 18/11/2022 Anowar Hussain 0401007WL042481 Anowar Hussain 00354 PUNB0603100 1374 1374 Processed 01/12/2022 6767133068 Anowar Hussain ()
24 SOUTH SALMARA AS-01-007-006-006/920
() 		0401007000NRG23181120220392127 18/11/2022 Ismail Hoque 0401007WL042481 Ismail Hoque 00354 PUNB0603100 1374 1374 Processed 01/12/2022 6767133069 Ismail Hoque ()
SubTotal 4122 4122
25 SOUTH SALMARA AS-01-007-006-002/1856
() 		0401007000NRG23181120220392081 18/11/2022 MOUSUMI RAHMAN 0401007WL042481 MOUSUMI RAHMAN 00415 SBIN0000069 1374 1374 Processed 01/12/2022 6767133016 MS MOUSUMI RAHMAN ()
26 SOUTH SALMARA AS-01-007-006-006/1830
() 		0401007000NRG23181120220392119 18/11/2022 MUKTAL HOSSAIN 0401007WL042481 MUKTAL HOSSAIN 00415 SBIN0000069 1374 1374 Processed 01/12/2022 6767133018 MR MUKTAL HOSSEN ()
27 SOUTH SALMARA AS-01-007-006-006/1831
() 		0401007000NRG23181120220392120 18/11/2022 FOJILA KHATUN 0401007WL042481 FOJILA KHATUN 00415 SBIN0000069 1374 1374 Processed 01/12/2022 6767133017 MISS FAZILA KHATUN ()
SubTotal 4122 4122
28 SOUTH SALMARA AS-01-007-006-002/1675
() 		0401007000NRG23181120220392063 18/11/2022 MONIR HOSSAIN 0401007WL042481 MONIR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133032 MR MONIR HOSSAIN ()
29 SOUTH SALMARA AS-01-007-006-002/179
() 		0401007000NRG23181120220392067 18/11/2022 JAHIDUR HOSSAIN 0401007WL042481 JAHIDUR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133024 MR JAHADUR HUSSAIN ()
30 SOUTH SALMARA AS-01-007-006-002/1836
() 		0401007000NRG23181120220392068 18/11/2022 KHOTEJA BEWA 0401007WL042481 KHOTEJA BEWA 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133030 MS KHOTEJA BEWA ()
31 SOUTH SALMARA AS-01-007-006-002/1837
() 		0401007000NRG23181120220392070 18/11/2022 AKIDUR ROHMAN 0401007WL042481 AKIDUR ROHMAN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133044 MR AKIDUR RAHMAN ()
32 SOUTH SALMARA AS-01-007-006-002/1843
() 		0401007000NRG23181120220392073 18/11/2022 AZIDUR RAHMAN 0401007WL042481 AZIDUR RAHMAN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133040 MR AZIDUR ROHMAN ()
33 SOUTH SALMARA AS-01-007-006-002/1847
() 		0401007000NRG23181120220392076 18/11/2022 ROHIMUL ALOM BAREE 0401007WL042481 ROHIMUL ALOM BAREE 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133041 MR ROHIMUL ALOMBARI ()
34 SOUTH SALMARA AS-01-007-006-002/1855
() 		0401007000NRG23181120220392080 18/11/2022 NAZMA KHATUN 0401007WL042481 NAZMA KHATUN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133033 MISS NAZMA KHATUN ()
35 SOUTH SALMARA AS-01-007-006-002/2113
() 		0401007000NRG23181120220392084 18/11/2022 ISMA KHATUN 0401007WL042481 ISMA KHATUN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133025 MS ISMA KHATUN ()
36 SOUTH SALMARA AS-01-007-006-002/2141
() 		0401007000NRG23181120220392087 18/11/2022 RASENA BIBI 0401007WL042481 RASENA BIBI 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133031 MRS RASENA BIBI ()
37 SOUTH SALMARA AS-01-007-006-002/2142
() 		0401007000NRG23181120220392088 18/11/2022 ROFIQUL ISLAM 0401007WL042481 ROFIQUL ISLAM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133039 MR ROFIQUL ISLAM ()
38 SOUTH SALMARA AS-01-007-006-002/2146
() 		0401007000NRG23181120220392089 18/11/2022 BILLAL HOSSAIN 0401007WL042481 BILLAL HOSSAIN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133022 MR MDBILLAL HUSSAIN ()
39 SOUTH SALMARA AS-01-007-006-002/2147
() 		0401007000NRG23181120220392090 18/11/2022 KAHINUR BEGUM 0401007WL042481 KAHINUR BEGUM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133038 MRS KOHINUR BEGUM ()
40 SOUTH SALMARA AS-01-007-006-002/2150
() 		0401007000NRG23181120220392091 18/11/2022 SOROWAL HOSSAIN 0401007WL042481 SOROWAL HOSSAIN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133036 MR SOROWAL HOSSAIN ()
41 SOUTH SALMARA AS-01-007-006-002/2153
() 		0401007000NRG23181120220392092 18/11/2022 SAHIMA BEGUM 0401007WL042481 SAHIMA BEGUM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133035 MRS SAHIMA BEGUM ()
42 SOUTH SALMARA AS-01-007-006-002/2159
() 		0401007000NRG23181120220392094 18/11/2022 AMINA BIBI 0401007WL042481 AMINA BIBI 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133027 MRS AMINA BIBI ()
43 SOUTH SALMARA AS-01-007-006-002/2161
() 		0401007000NRG23181120220392095 18/11/2022 TARMINA BEGUM 0401007WL042481 TARMINA BEGUM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133037 MRS TARMINA BEGUM ()
44 SOUTH SALMARA AS-01-007-006-002/2162
() 		0401007000NRG23181120220392096 18/11/2022 ABIRAN BIBI 0401007WL042481 ABIRAN BIBI 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133028 MRS ABIRAN BIBI ()
45 SOUTH SALMARA AS-01-007-006-002/2164
() 		0401007000NRG23181120220392097 18/11/2022 MOMIRUL ISLAM 0401007WL042481 MOMIRUL ISLAM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133023 MR MAMIRUL ISLAM ()
46 SOUTH SALMARA AS-01-007-006-002/2175
() 		0401007000NRG23181120220392098 18/11/2022 AYBHAN BEWA 0401007WL042481 AYBHAN BEWA 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133029 MRS AYBHAN BEWA ()
47 SOUTH SALMARA AS-01-007-006-002/2197
() 		0401007000NRG23181120220392099 18/11/2022 KHAIRUL ISLAM 0401007WL042481 KHAIRUL ISLAM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133020 MR KHAIRUL ISLAM ()
48 SOUTH SALMARA AS-01-007-006-002/2198
() 		0401007000NRG23181120220392100 18/11/2022 SAJINA SULTANA KHATUN 0401007WL042481 SAJINA SULTANA KHATUN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133026 MS SAZINA SULTANA KHATUN ()
49 SOUTH SALMARA AS-01-007-006-002/2199
() 		0401007000NRG23181120220392101 18/11/2022 MUKUL MOLLAH 0401007WL042481 MUKUL MOLLAH 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133042 MR MUKUL MOLLAH ()
50 SOUTH SALMARA AS-01-007-006-002/2201
() 		0401007000NRG23181120220392102 18/11/2022 SAHALOM RAHMAN 0401007WL042481 SAHALOM RAHMAN 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133019 MR SHAHA ALOM RAHMAN ()
51 SOUTH SALMARA AS-01-007-006-002/455
() 		0401007000NRG23181120220392104 18/11/2022 SOFIYA BEGUM 0401007WL042481 SOFIYA BEGUM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133043 MS SOFIYA BEGUM ()
52 SOUTH SALMARA AS-01-007-006-002/539
() 		0401007000NRG23181120220392106 18/11/2022 SHAJIDUR RAHMAN SARKAR 0401007WL042481 SHAJIDUR RAHMAN SARKAR 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133021 MR SAZIDUR RAHMAN SARKAR ()
53 SOUTH SALMARA AS-01-007-006-006/1639
() 		0401007000NRG23181120220392115 18/11/2022 ROFIKUL ISLAM 0401007WL042481 ROFIKUL ISLAM 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133034 MR ROFIQUL ISLAM ()
54 SOUTH SALMARA AS-01-007-006-006/496
() 		0401007000NRG23181120220392122 18/11/2022 Mofida Khatun 0401007WL042481 Mofida Khatun 00415 SBIN0002101 1374 1374 Processed 01/12/2022 6767133062 MRS MOFIDA KHATUN ()
SubTotal 37098 37098
55 SOUTH SALMARA AS-01-007-006-006/1826
() 		0401007000NRG23181120220392117 18/11/2022 MARAJINA BIBI 0401007WL042481 MARAJINA BIBI 00415 SBIN0004569 1374 1374 Processed 01/12/2022 6767133045 MRS MORJINA BIBI ()
SubTotal 1374 1374
56 SOUTH SALMARA AS-01-007-006-002/1852
() 		0401007000NRG23181120220392078 18/11/2022 ANJUMA BEGUM 0401007WL042481 ANJUMA BEGUM 00415 SBIN0006375 1374 1374 Processed 01/12/2022 6767133047 MISS ANJUMA BEGUM ()
SubTotal 1374 1374
57 SOUTH SALMARA AS-01-007-006-006/1827
() 		0401007000NRG23181120220392118 18/11/2022 AKBAR ALI 0401007WL042481 AKBAR ALI 00415 SBIN0008267 1374 1374 Processed 01/12/2022 6767133048 MR AKBAR ALI ()
SubTotal 1374 1374
58 SOUTH SALMARA AS-01-007-006-001/1556
() 		0401007000NRG23181120220392061 18/11/2022 MAJEDA BIBI 0401007WL042481 MAJEDA BIBI 00462 UCBA0000473 1374 1374 Processed 01/12/2022 6767133049 MAZEDA KHATUN ()
59 SOUTH SALMARA AS-01-007-006-005/646
() 		0401007000NRG23181120220392109 18/11/2022 JASIM UDDIN 0401007WL042481 JASIM UDDIN 00462 UCBA0000473 1374 1374 Processed 01/12/2022 6767133046 JASIM UDDIN ()
60 SOUTH SALMARA AS-01-007-006-005/660
() 		0401007000NRG23181120220392110 18/11/2022 RUPASI KHATUN 0401007WL042481 RUPASI KHATUN 00462 UCBA0000473 1374 1374 Processed 01/12/2022 6767133050 RUPASI KHATUN ()
SubTotal 4122 4122
61 SOUTH SALMARA AS-01-007-006-002/1688
() 		0401007000NRG23181120220392065 18/11/2022 MOKSEDA KHATUN 0401007WL042481 MOKSEDA KHATUN 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133057 MOKSEDA KHATUN ()
62 SOUTH SALMARA AS-01-007-006-002/1843
() 		0401007000NRG23181120220392072 18/11/2022 KASHEMA BIBI 0401007WL042481 KASHEMA BIBI 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133054 KASHEMA BIBI ()
63 SOUTH SALMARA AS-01-007-006-002/1898
() 		0401007000NRG23181120220392082 18/11/2022 UKILA BIBI 0401007WL042481 UKILA BIBI 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133055 UKILA BIBI ()
64 SOUTH SALMARA AS-01-007-006-002/2135
() 		0401007000NRG23181120220392086 18/11/2022 BEAUTY SULTANA SARKAR 0401007WL042481 BEAUTY SULTANA SARKAR 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133058 BEAUTY SULTANA SARKAR ()
65 SOUTH SALMARA AS-01-007-006-002/2154
() 		0401007000NRG23181120220392093 18/11/2022 SONA BHAN BIBI 0401007WL042481 SONA BHAN BIBI 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133056 SONABHAN BIBI ()
66 SOUTH SALMARA AS-01-007-006-002/539
() 		0401007000NRG23181120220392105 18/11/2022 Bazlur Rohman 0401007WL042481 Bazlur Rohman 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133052 BAZLUR RAHMAN ()
67 SOUTH SALMARA AS-01-007-006-002/567
() 		0401007000NRG23181120220392107 18/11/2022 Eusof Zaman Bari 0401007WL042481 Eusof Zaman Bari 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133051 EUSOFUZ ZAMAN BARI ()
68 SOUTH SALMARA AS-01-007-006-006/1894
() 		0401007000NRG23181120220392121 18/11/2022 MOJIRON BIBI 0401007WL042481 MOJIRON BIBI 00462 UCBA0000796 1374 1374 Processed 01/12/2022 6767133053 MAJIRAN BIBI ()
SubTotal 10992 10992
Total 93432 93432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_181122FTO_129255 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 21984
2 SOUTH SALMARA AS0431001_181122FTO_129255 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 4122
3 SOUTH SALMARA AS0431001_181122FTO_129255 HDFC Bank HDFC0001979 DHUBRI 1374
4 SOUTH SALMARA AS0431001_181122FTO_129255 Punjab National Bank PUNB0118220 Airkata 1374
5 SOUTH SALMARA AS0431001_181122FTO_129255 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 4122
6 SOUTH SALMARA AS0431001_181122FTO_129255 State Bank of India SBIN0000069 DHUBRI 4122
7 SOUTH SALMARA AS0431001_181122FTO_129255 State Bank of India SBIN0002101 PHULBARI 37098
8 SOUTH SALMARA AS0431001_181122FTO_129255 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
9 SOUTH SALMARA AS0431001_181122FTO_129255 State Bank of India SBIN0006375 TIKRIKILLA 1374
10 SOUTH SALMARA AS0431001_181122FTO_129255 State Bank of India SBIN0008267 HATSINGIMARI 1374
11 SOUTH SALMARA AS0431001_181122FTO_129255 UCO Bank UCBA0000473 DHUBRI 4122
12 SOUTH SALMARA AS0431001_181122FTO_129255 UCO Bank UCBA0000796 SOUTH SALMARA 10992

Download In Excel