Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:21 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_190123FTO_168678
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-01-007-002-002/1574
() 		0401007000NRG23070120230470163 19/01/2023 Saleha bibi 0401007WL046977 Saleha bibi 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918966 Saleha bibi ()
2 SOUTH SALMARA AS-01-007-002-002/424
() 		0401007000NRG23040120230468903 19/01/2023 Abdul Kader 0401007WL046885 Abdul Kader 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129919006 Abdul Kader ()
3 SOUTH SALMARA AS-01-007-002-002/432
() 		0401007000NRG23070120230470164 19/01/2023 MOYNAL HOQUE MONDAL 0401007WL046978 MOYNAL HOQUE MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918970 MOYNAL HOQUE MONDAL ()
4 SOUTH SALMARA AS-01-007-002-002/435
() 		0401007000NRG23040120230468902 19/01/2023 MAKID ALI MONDAL 0401007WL046884 MAKID ALI MONDAL 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129919009 MAKID ALI MONDAL ()
5 SOUTH SALMARA AS-01-007-002-002/659
() 		0401007000NRG23070120230470169 19/01/2023 AHMED ALI 0401007WL046983 AHMED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918974 AHMED ALI ()
6 SOUTH SALMARA AS-01-007-006-002/2065
() 		0401007000NRG23070120230470151 19/01/2023 BAJIRAN BIBI 0401007WL046966 BAJIRAN BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918979 BAJIRAN BIBI ()
7 SOUTH SALMARA AS-01-007-006-002/2077
() 		0401007000NRG23070120230470124 19/01/2023 Mojibar rahman 0401007WL046957 Mojibar rahman 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918962 Mojibar rahman ()
8 SOUTH SALMARA AS-01-007-006-002/2144
() 		0401007000NRG23180120230478893 19/01/2023 SOFIQUL ISLAM 0401007WL047613 SOFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918978 SOFIQUL ISLAM ()
9 SOUTH SALMARA AS-01-007-006-002/2347
() 		0401007000NRG23120120230474572 19/01/2023 Fajiron bewa 0401007WL047205 Fajiron bewa 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918961 Fajiron bewa ()
10 SOUTH SALMARA AS-01-007-006-002/25
() 		0401007000NRG23180120230478887 19/01/2023 ABU BOKKAR MUNSI 0401007WL047609 ABU BOKKAR MUNSI 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918968 ABU BOKKAR MUNSI ()
11 SOUTH SALMARA AS-01-007-006-002/277
() 		0401007000NRG23070120230470157 19/01/2023 MOKILA BIBI 0401007WL046971 MOKILA BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 24/01/2023 8129918975 MOKILA BIBI ()
12 SOUTH SALMARA AS-01-007-006-002/745
() 		0401007000NRG23070120230470155 19/01/2023 Hamidul hoque 0401007WL046970 Hamidul hoque 00029 PUNB0RRBAGB 1832 1832 Processed 24/01/2023 8129918977 Hamidul hoque ()
13 SOUTH SALMARA AS-01-007-006-002/876
() 		0401007000NRG23070120230470159 19/01/2023 TAHIRON BIBI 0401007WL046973 TAHIRON BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918972 TAHIRON BIBI ()
14 SOUTH SALMARA AS-01-007-006-006/2096
() 		0401007000NRG23070120230470123 19/01/2023 Hazera bibi 0401007WL046956 Hazera bibi 00029 PUNB0RRBAGB 3206 3206 Processed 24/01/2023 8129918969 Hazera bibi ()
15 SOUTH SALMARA AS-01-007-009-003/2636
() 		0401007000NRG23090120230472337 19/01/2023 ASATAN BIBI 0401007WL047114 ASATAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129918976 ASATAN BIBI ()
16 SOUTH SALMARA AS-01-007-009-003/3904
() 		0401007000NRG23090120230472351 19/01/2023 AKHIRAN BIBI 0401007WL047118 AKHIRAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918973 AKHIRAN BIBI ()
17 SOUTH SALMARA AS-01-007-009-004/3914
() 		0401007000NRG23090120230472132 19/01/2023 AHIMAN BIBI 0401007WL047089 AHIMAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129918964 AHIMAN BIBI ()
18 SOUTH SALMARA AS-01-007-009-005/2376
() 		0401007000NRG23090120230472323 19/01/2023 SAKURA KHATUN 0401007WL047104 SAKURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129918963 SAKURA KHATUN ()
19 SOUTH SALMARA AS-01-007-009-005/2618
() 		0401007000NRG23090120230472328 19/01/2023 AKTARA BHANU 0401007WL047108 AKTARA BHANU 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918971 AKTARA BHANU ()
20 SOUTH SALMARA AS-01-007-009-005/2809
() 		0401007000NRG23090120230472340 19/01/2023 ASRAB ALI 0401007WL047116 ASRAB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129919005 ASRAB ALI ()
21 SOUTH SALMARA AS-01-007-009-005/3713
() 		0401007000NRG23090120230472339 19/01/2023 AKLIMA KHATUN 0401007WL047115 AKLIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 24/01/2023 8129918967 AKLIMA KHATUN ()
22 SOUTH SALMARA AS-01-007-010-001/2030
() 		0401007000NRG23150120230477043 19/01/2023 SAHERA KHATUN 0401007WL047444 SAHERA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 24/01/2023 8129918965 SAHERA KHATUN ()
SubTotal 60227 60227
23 SOUTH SALMARA AS-01-007-009-004/3985
() 		0401007000NRG23090120230472125 19/01/2023 Hanif ali 0401007WL047086 Hanif ali 00078 CNRB0004872 2748 2748 Rejected 24/01/2023 8129918958 Account closed
SubTotal 2748 2748
24 SOUTH SALMARA AS-01-007-006-002/1956
() 		0401007000NRG23070120230470153 19/01/2023 Sopiqul islam 0401007WL046968 Sopiqul islam 00152 HDFC0001979 3206 3206 Processed 24/01/2023 8129919008 Sopiqul islam ()
25 SOUTH SALMARA AS-01-007-006-002/782
() 		0401007000NRG23070120230470125 19/01/2023 marjina bibi 0401007WL046958 marjina bibi 00152 HDFC0001979 3206 3206 Processed 24/01/2023 8129919007 marjina bibi ()
26 SOUTH SALMARA AS-01-007-009-005/2853
() 		0401007000NRG23090120230472330 19/01/2023 OMAR ALI 0401007WL047110 OMAR ALI 00152 HDFC0001979 2748 2748 Processed 24/01/2023 8129918959 OMAR ALI ()
SubTotal 9160 9160
27 SOUTH SALMARA AS-01-007-009-005/3759
() 		0401007000NRG23090120230472129 19/01/2023 MOMTAZ BEGUM 0401007WL047088 MOMTAZ BEGUM 00354 PUNB0110220 2748 2748 Processed 24/01/2023 8129918960 MOMTAZ BEGUM ()
SubTotal 2748 2748
28 SOUTH SALMARA AS-01-007-006-002/2197
() 		0401007000NRG23180120230478888 19/01/2023 KHAIRUL ISLAM 0401007WL047610 KHAIRUL ISLAM 00415 SBIN0002101 3206 3206 Processed 24/01/2023 8129918980 MR KHAIRUL ISLAM ()
29 SOUTH SALMARA AS-01-007-006-002/414
() 		0401007000NRG23070120230470150 19/01/2023 JAHANUR ISLAM BEPARI 0401007WL046965 JAHANUR ISLAM BEPARI 00415 SBIN0002101 3206 3206 Processed 24/01/2023 8129918982 MR JAHANOOR ISLAM BEPARI ()
30 SOUTH SALMARA AS-01-007-009-003/3836
() 		0401007000NRG23090120230472334 19/01/2023 MS. HAJRA KHATUN 0401007WL047112 MS. HAJRA KHATUN 00415 SBIN0002101 2748 2748 Processed 24/01/2023 8129918981 MS HAJRA KHATUN ()
SubTotal 9160 9160
31 SOUTH SALMARA AS-01-007-006-002/360
() 		0401007000NRG23070120230470127 19/01/2023 SHAHAJAMAL 0401007WL046960 SHAHAJAMAL 00415 SBIN0008267 3206 3206 Processed 24/01/2023 8129918984 MR ATOWER RAHMAN ()
32 SOUTH SALMARA AS-01-007-009-004/3862
() 		0401007000NRG23090120230472128 19/01/2023 MOMOTAZ BEGUM 0401007WL047087 MOMOTAZ BEGUM 00415 SBIN0008267 2748 2748 Processed 24/01/2023 8129918986 MRS MOMOTAZ BEGUM ()
33 SOUTH SALMARA AS-01-007-009-004/3862
() 		0401007000NRG23090120230472127 19/01/2023 ZAHIDUL ISLAM 0401007WL047087 ZAHIDUL ISLAM 00415 SBIN0008267 2748 2748 Processed 24/01/2023 8129918983 ZAIDUL ISLAM ()
34 SOUTH SALMARA AS-01-007-009-005/3759
() 		0401007000NRG23090120230472130 19/01/2023 MOMINUR ISLAM 0401007WL047088 MOMINUR ISLAM 00415 SBIN0008267 2748 2748 Processed 24/01/2023 8129918985 MR MOMINUR ISLAM ()
SubTotal 11450 11450
35 SOUTH SALMARA AS-01-007-006-002/760
() 		0401007000NRG23110120230474508 19/01/2023 Abdur sobur 0401007WL047203 Abdur sobur 00462 UCBA0000473 3206 3206 Processed 24/01/2023 8129918987 SOBUR RAHMAN ()
SubTotal 3206 3206
36 SOUTH SALMARA AS-01-007-002-002/380
() 		0401007000NRG23070120230470158 19/01/2023 HABIBAR RAHMAN 0401007WL046972 HABIBAR RAHMAN 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129918992 HABIBAR RAHMAN ()
37 SOUTH SALMARA AS-01-007-002-002/686
() 		0401007000NRG23070120230470166 19/01/2023 ASHARUL ISLAM MOLLAH 0401007WL046980 ASHARUL ISLAM MOLLAH 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129919004 ASHARUL ISLAM MOLLAH ()
38 SOUTH SALMARA AS-01-007-006-002/207
() 		0401007000NRG23070120230470148 19/01/2023 SOKINA BIBI 0401007WL046963 SOKINA BIBI 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8129918993 SOKINA BIBI ()
39 SOUTH SALMARA AS-01-007-006-002/2312
() 		0401007000NRG23070120230470152 19/01/2023 Majidul hoque 0401007WL046967 Majidul hoque 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8129918988 MAJIDUL HOQUE ()
40 SOUTH SALMARA AS-01-007-006-002/786
() 		0401007000NRG23070120230470147 19/01/2023 Minara bibi 0401007WL046962 Minara bibi 00462 UCBA0000796 3206 3206 Processed 24/01/2023 8129918991 MINARA BIBI ()
41 SOUTH SALMARA AS-01-007-006-002/878
() 		0401007000NRG23070120230470149 19/01/2023 RASHIDA BEGUM 0401007WL046964 RASHIDA BEGUM 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129918999 RASHIDA BEGUM ()
42 SOUTH SALMARA AS-01-007-009-003/2636
() 		0401007000NRG23090120230472336 19/01/2023 ABDUL KADER 0401007WL047114 ABDUL KADER 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129918997 ABDUL KADER ()
43 SOUTH SALMARA AS-01-007-009-003/2846
() 		0401007000NRG23090120230472335 19/01/2023 OCHAMAN GANI 0401007WL047113 OCHAMAN GANI 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129918998 OCHAMAN GANI ()
44 SOUTH SALMARA AS-01-007-009-003/3798
() 		0401007000NRG23090120230472352 19/01/2023 ANOWAR ALI 0401007WL047119 ANOWAR ALI 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129919003 ANOWAR ALI ()
45 SOUTH SALMARA AS-01-007-009-003/3904
() 		0401007000NRG23090120230472350 19/01/2023 KABEL UDDIN 0401007WL047118 KABEL UDDIN 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129919000 KABEL UDDIN ()
46 SOUTH SALMARA AS-01-007-009-004/3914
() 		0401007000NRG23090120230472131 19/01/2023 AJIAL HOQUE 0401007WL047089 AJIAL HOQUE 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129919002 AJIAL HOQUE ()
47 SOUTH SALMARA AS-01-007-009-005/2376
() 		0401007000NRG23090120230472322 19/01/2023 SIDDIK ALI 0401007WL047104 SIDDIK ALI 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129918995 SIDDIK ALI ()
48 SOUTH SALMARA AS-01-007-009-005/2618
() 		0401007000NRG23090120230472327 19/01/2023 KABEL ALI 0401007WL047108 KABEL ALI 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129918996 KABEL ALI ()
49 SOUTH SALMARA AS-01-007-009-005/2809
() 		0401007000NRG23090120230472341 19/01/2023 FUL KHATUN BIBI 0401007WL047116 FUL KHATUN BIBI 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129918994 FUL KHATUN BIBI ()
50 SOUTH SALMARA AS-01-007-009-005/371
() 		0401007000NRG23090120230472329 19/01/2023 MALEKA KHATUN 0401007WL047109 MALEKA KHATUN 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129919001 MALEKA KHATUN ()
51 SOUTH SALMARA AS-01-007-009-005/3713
() 		0401007000NRG23090120230472338 19/01/2023 ZAKIR HOSSAIN 0401007WL047115 ZAKIR HOSSAIN 00462 UCBA0000796 2748 2748 Processed 24/01/2023 8129918989 ZAKIR HOSSAIN ()
52 SOUTH SALMARA AS-01-007-010-001/2030
() 		0401007000NRG23150120230477042 19/01/2023 KHOIMUDDIN SHEIKH 0401007WL047444 KHOIMUDDIN SHEIKH 00462 UCBA0000796 2519 2519 Processed 24/01/2023 8129918990 KHOIMUDDIN SHEIKH ()
SubTotal 46487 46487
53 SOUTH SALMARA AS-01-007-006-002/2319
() 		0401007000NRG23070120230470160 19/01/2023 anser ali 0401007WL046974 anser ali 00703 AIRP0000001 3206 3206 Processed 24/01/2023 8129918955 anser ali ()
54 SOUTH SALMARA AS-01-007-009-004/3985
() 		0401007000NRG23090120230472126 19/01/2023 HASINA KHATUN 0401007WL047086 HASINA KHATUN 00703 AIRP0000001 2748 2748 Processed 24/01/2023 8129918957 HASINA KHATUN ()
55 SOUTH SALMARA AS-01-007-009-005/2632
() 		0401007000NRG23090120230472324 19/01/2023 RAMESA KHATUN BIBI 0401007WL047105 RAMESA KHATUN BIBI 00703 AIRP0000001 2748 2748 Processed 24/01/2023 8129918956 RAMESA KHATUN BIBI ()
SubTotal 8702 8702
Total 153888 153888

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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_190123FTO_168678 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 57021
2 SOUTH SALMARA AS0431001_190123FTO_168678 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 3206
3 SOUTH SALMARA AS0431001_190123FTO_168678 Canara Bank CNRB0004872 DHUBRI 2748
4 SOUTH SALMARA AS0431001_190123FTO_168678 HDFC Bank HDFC0001979 DHUBRI 9160
5 SOUTH SALMARA AS0431001_190123FTO_168678 Punjab National Bank PUNB0110220 Sukchar PNB 2748
6 SOUTH SALMARA AS0431001_190123FTO_168678 State Bank of India SBIN0002101 PHULBARI 9160
7 SOUTH SALMARA AS0431001_190123FTO_168678 State Bank of India SBIN0008267 HATSINGIMARI 11450
8 SOUTH SALMARA AS0431001_190123FTO_168678 UCO Bank UCBA0000473 DHUBRI 3206
9 SOUTH SALMARA AS0431001_190123FTO_168678 UCO Bank UCBA0000796 SOUTH SALMARA 46487
10 SOUTH SALMARA AS0431001_190123FTO_168678 Airtel Payments Bank Limited AIRP0000001 Guwahati 8702

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