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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:57:54 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_190123APB_FTO_168724
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-01-007-006-002/1838
() 		0401007000NRG23190120230479193 19/01/2023 MORIOM BIBI 0401007WL047641 MORIOM BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423923 MORIOM BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-006-002/2145
() 		0401007000NRG23190120230479202 19/01/2023 ZORINA BEGUM 0401007WL047641 ZORINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423921 JORINA BEGUM UCO BANK(607066)
3 SOUTH SALMARA AS-01-007-006-002/2148
() 		0401007000NRG23190120230479203 19/01/2023 SOKILA BIBI 0401007WL047641 SOKILA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423920 SOKILA BIBI UCO BANK(607066)
4 SOUTH SALMARA AS-01-007-006-002/2149
() 		0401007000NRG23190120230479204 19/01/2023 SADIKUL ISLAM 0401007WL047641 SADIKUL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423919 MR SADIKUL ISLAM STATE BANK OF INDIA(508548)
5 SOUTH SALMARA AS-01-007-006-002/653
() 		0401007000NRG23190120230479226 19/01/2023 KHAYMUDDIN SHEIKH 0401007WL047641 KHAYMUDDIN SHEIKH 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423925 KHAYMUDDIN SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-006-002/951
() 		0401007000NRG23190120230479232 19/01/2023 Manjila Bewa 0401007WL047641 Manjila Bewa 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423922 MANJILA BEWA ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-006-002/961
() 		0401007000NRG23190120230479233 19/01/2023 Mamena Khatun 0401007WL047641 Mamena Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423918 MICHECH MAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH SALMARA AS-01-007-006-006/905
() 		0401007000NRG23190120230479245 19/01/2023 Abul Kalam 0401007WL047641 Abul Kalam 00029 PUNB0RRBAGB 1374 1374 Processed 24/01/2023 8130423926 ABUL KALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 SOUTH SALMARA AS-01-007-006-002/1844
() 		0401007000NRG23190120230479195 19/01/2023 YUOSOPA BEGUM 0401007WL047641 YUOSOPA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 24/01/2023 8130423924 YOUSUFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
10 SOUTH SALMARA AS-01-007-006-002/1702
() 		0401007000NRG23190120230479177 19/01/2023 ANARUL SHEIKH 0401007WL047641 ANARUL SHEIKH 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423898 ANARUL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOUTH SALMARA AS-01-007-006-002/1715
() 		0401007000NRG23190120230479178 19/01/2023 ZAKIR HOSSAIN 0401007WL047641 ZAKIR HOSSAIN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423891 JAKIR HUSSAIN UCO BANK(607066)
12 SOUTH SALMARA AS-01-007-006-002/1716
() 		0401007000NRG23190120230479179 19/01/2023 SAJINA BEGUM 0401007WL047641 SAJINA BEGUM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423893 SAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
13 SOUTH SALMARA AS-01-007-006-002/1717
() 		0401007000NRG23190120230479180 19/01/2023 MUNJILA KHATUN 0401007WL047641 MUNJILA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423892 MUNJILA KHATUN UCO BANK(607066)
14 SOUTH SALMARA AS-01-007-006-002/1720
() 		0401007000NRG23190120230479181 19/01/2023 ZIADUR ISLAM 0401007WL047641 ZIADUR ISLAM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423896 ZIADUR ISLAM PUNJAB NATIONAL BANK(508568)
15 SOUTH SALMARA AS-01-007-006-002/1724
() 		0401007000NRG23190120230479183 19/01/2023 MAJIDA BIBI 0401007WL047641 MAJIDA BIBI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423902 MAJIDA BIBI PUNJAB NATIONAL BANK(508568)
16 SOUTH SALMARA AS-01-007-006-002/1726
() 		0401007000NRG23190120230479184 19/01/2023 RAJINA KHATUN 0401007WL047641 RAJINA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423903 RAJINA KHATUN PUNJAB NATIONAL BANK(508568)
17 SOUTH SALMARA AS-01-007-006-002/1736
() 		0401007000NRG23190120230479186 19/01/2023 MIRADUL ISLAM 0401007WL047641 MIRADUL ISLAM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423908 MIRADUL ISLAM PUNJAB NATIONAL BANK(508568)
18 SOUTH SALMARA AS-01-007-006-002/1739
() 		0401007000NRG23190120230479188 19/01/2023 MALEK BEPARI 0401007WL047641 MALEK BEPARI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423909 MALEK BEPARI PUNJAB NATIONAL BANK(508568)
19 SOUTH SALMARA AS-01-007-006-002/1741
() 		0401007000NRG23190120230479189 19/01/2023 MEJABHAN BEWA 0401007WL047641 MEJABHAN BEWA 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423894 MEJABHAN BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SOUTH SALMARA AS-01-007-006-002/1744
() 		0401007000NRG23190120230479190 19/01/2023 SAHA ALOM 0401007WL047641 SAHA ALOM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423910 SAHA ALOM PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-006-002/1764
() 		0401007000NRG23190120230479191 19/01/2023 MANIBAR BEPARI 0401007WL047641 MANIBAR BEPARI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423904 MANIBAR BEPARI PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-006-002/2326
() 		0401007000NRG23190120230479215 19/01/2023 SOYEDUR RAHMAN 0401007WL047641 SOYEDUR RAHMAN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423899 SOYEDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 SOUTH SALMARA AS-01-007-006-002/2327
() 		0401007000NRG23190120230479217 19/01/2023 MUSLIMA KHATUN 0401007WL047641 MUSLIMA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423900 MUSLIMA KHATUN UCO BANK(607066)
24 SOUTH SALMARA AS-01-007-006-002/2328
() 		0401007000NRG23190120230479219 19/01/2023 ROFIQUL ISLAM 0401007WL047641 ROFIQUL ISLAM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423897 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 SOUTH SALMARA AS-01-007-006-002/2328
() 		0401007000NRG23190120230479218 19/01/2023 SAMITAN BIBI 0401007WL047641 SAMITAN BIBI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423901 SAMITAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
26 SOUTH SALMARA AS-01-007-006-006/1704
() 		0401007000NRG23190120230479240 19/01/2023 GOLAPJAN BIBI 0401007WL047641 GOLAPJAN BIBI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423905 GOLAPJAN BIBI PUNJAB NATIONAL BANK(508568)
27 SOUTH SALMARA AS-01-007-006-006/1708
() 		0401007000NRG23190120230479242 19/01/2023 MOKIDA BEGUM 0401007WL047641 MOKIDA BEGUM 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423906 MOKIDA BEGUM PUNJAB NATIONAL BANK(508568)
28 SOUTH SALMARA AS-01-007-006-006/1710
() 		0401007000NRG23190120230479243 19/01/2023 KASHEM ALI 0401007WL047641 KASHEM ALI 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423907 KASHEM ALI PUNJAB NATIONAL BANK(508568)
29 SOUTH SALMARA AS-01-007-006-006/1712
() 		0401007000NRG23190120230479244 19/01/2023 SHAJEDA KHATUN 0401007WL047641 SHAJEDA KHATUN 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423911 SHAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
30 SOUTH SALMARA AS-01-007-006-006/918
() 		0401007000NRG23190120230479248 19/01/2023 Amil Hoque 0401007WL047641 Amil Hoque 00354 PUNB0118220 1374 1374 Processed 24/01/2023 8130423890 AMIL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 28854 28854
31 SOUTH SALMARA AS-01-007-006-006/908
() 		0401007000NRG23190120230479246 19/01/2023 Abdul Karim 0401007WL047641 Abdul Karim 00354 PUNB0603100 1374 1374 Processed 24/01/2023 8130423895 ABDUL KARIM UCO BANK(607066)
SubTotal 1374 1374
32 SOUTH SALMARA AS-01-007-006-002/1842
() 		0401007000NRG23190120230479194 19/01/2023 MOUSUMI BEGUM 0401007WL047641 MOUSUMI BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423914 MAUSHAMI BEGUM UCO BANK(607066)
33 SOUTH SALMARA AS-01-007-006-002/1850
() 		0401007000NRG23190120230479196 19/01/2023 FARHANA BEGUM 0401007WL047641 FARHANA BEGUM 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423913 FARHENA BEGUM UCO BANK(607066)
34 SOUTH SALMARA AS-01-007-006-002/2114
() 		0401007000NRG23190120230479199 19/01/2023 SOKINA BIBI 0401007WL047641 SOKINA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423916 SOKINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
35 SOUTH SALMARA AS-01-007-006-002/2159
() 		0401007000NRG23190120230479206 19/01/2023 AMINA BIBI 0401007WL047641 AMINA BIBI 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423915 Amina Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
36 SOUTH SALMARA AS-01-007-006-002/2175
() 		0401007000NRG23190120230479208 19/01/2023 AYBHAN BEWA 0401007WL047641 AYBHAN BEWA 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423917 AYBHAN BEWA ASSAM GRAMIN VIKASH BANK(607064)
37 SOUTH SALMARA AS-01-007-006-002/968
() 		0401007000NRG23190120230479237 19/01/2023 Atikur Rahman Bepari 0401007WL047641 Atikur Rahman Bepari 00415 SBIN0002101 1374 1374 Processed 24/01/2023 8130423912 ATIKUR RAHMAN BEPARI PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
38 SOUTH SALMARA AS-01-007-006-002/1850
() 		0401007000NRG23190120230479197 19/01/2023 Renuka begum 0401007WL047641 Renuka begum 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130423889 RENUKA KHATUN BIBI UCO BANK(607066)
39 SOUTH SALMARA AS-01-007-006-002/965
() 		0401007000NRG23190120230479234 19/01/2023 Rozina Khatun 0401007WL047641 Rozina Khatun 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130423886 ROZINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 SOUTH SALMARA AS-01-007-006-002/966
() 		0401007000NRG23190120230479235 19/01/2023 Moriom Bibi 0401007WL047641 Moriom Bibi 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130423887 MORIOM BIBI PUNJAB NATIONAL BANK(508568)
41 SOUTH SALMARA AS-01-007-006-006/150
() 		0401007000NRG23190120230479239 19/01/2023 Jhader Ali 0401007WL047641 Jhader Ali 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130423885 KHATER ALI PUNJAB NATIONAL BANK(508568)
42 SOUTH SALMARA AS-01-007-006-006/1707
() 		0401007000NRG23190120230479241 19/01/2023 Azibar Rahman 0401007WL047641 Azibar Rahman 00462 UCBA0000796 1374 1374 Processed 24/01/2023 8130423888 AJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
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_190123APB_FTO_168724 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 10992
2 SOUTH SALMARA AS0431001_190123APB_FTO_168724 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
3 SOUTH SALMARA AS0431001_190123APB_FTO_168724 Punjab National Bank PUNB0118220 Airkata 28854
4 SOUTH SALMARA AS0431001_190123APB_FTO_168724 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
5 SOUTH SALMARA AS0431001_190123APB_FTO_168724 State Bank of India SBIN0002101 PHULBARI 8244
6 SOUTH SALMARA AS0431001_190123APB_FTO_168724 UCO Bank UCBA0000796 SOUTH SALMARA 6870

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