Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:25:15 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_200123FTO_169383
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-01-007-007-004/1131
() 		0401007000NRG23190120230479756 20/01/2023 AKLIMA BIBI 0401007WL047663 AKLIMA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753189 MISS AKLIMA BIBI ()
2 SOUTH SALMARA AS-01-007-007-004/1142
() 		0401007000NRG23190120230479757 20/01/2023 RASHEDA BEWA 0401007WL047663 RASHEDA BEWA 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753186 MISS RASADA BEWA ()
3 SOUTH SALMARA AS-01-007-007-004/1151
() 		0401007000NRG23190120230479758 20/01/2023 A KHATUN 0401007WL047663 A KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753190 MISS AKIDA BEGUM ()
4 SOUTH SALMARA AS-01-007-007-004/1152
() 		0401007000NRG23190120230479759 20/01/2023 ZAKIRUL ISLAM 0401007WL047663 ZAKIRUL ISLAM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753192 MR JAKIRUL ISLAM ()
5 SOUTH SALMARA AS-01-007-007-004/1154
() 		0401007000NRG23190120230479760 20/01/2023 HASANUR RAHMAN 0401007WL047663 HASANUR RAHMAN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753188 MR HASANUR RAHMAN ()
6 SOUTH SALMARA AS-01-007-007-004/1202
() 		0401007000NRG23190120230479761 20/01/2023 GAZI ROHMAN 0401007WL047663 GAZI ROHMAN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753187 MR GAZI ROHMAN ()
7 SOUTH SALMARA AS-01-007-007-004/1203
() 		0401007000NRG23190120230479762 20/01/2023 MAIN UDDIN SARKAR 0401007WL047663 MAIN UDDIN SARKAR 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753191 MR MAIN UDDIN SARKAR ()
8 SOUTH SALMARA AS-01-007-007-004/1209
() 		0401007000NRG23190120230479763 20/01/2023 ABU TAHER 0401007WL047663 ABU TAHER 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753193 MR ABU TAHER ()
9 SOUTH SALMARA AS-01-007-007-004/1351
() 		0401007000NRG23190120230479764 20/01/2023 JAHIRUL HOQUE 0401007WL047663 JAHIRUL HOQUE 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753185 MR JAHIRUL HOQUE ()
10 SOUTH SALMARA AS-01-007-007-004/1365
() 		0401007000NRG23190120230479766 20/01/2023 MALEKA BIBI 0401007WL047663 MALEKA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753184 MRS MALEKA BIBI ()
11 SOUTH SALMARA AS-01-007-007-004/1370
() 		0401007000NRG23190120230479767 20/01/2023 AKI RUL 0401007WL047663 AKI RUL 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753183 MR AKI RUL ()
12 SOUTH SALMARA AS-01-007-007-004/1377
() 		0401007000NRG23190120230479770 20/01/2023 SHAHIDA BEGUM 0401007WL047663 SHAHIDA BEGUM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753181 MRS SHAHIDA BEGUM ()
13 SOUTH SALMARA AS-01-007-007-004/1381
() 		0401007000NRG23190120230479771 20/01/2023 MAFIDUR ISLAM 0401007WL047663 MAFIDUR ISLAM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753182 MR MAFIDUR ISLAM ()
14 SOUTH SALMARA AS-01-007-007-004/1398
() 		0401007000NRG23190120230479772 20/01/2023 FaJILA KHATUN 0401007WL047663 FaJILA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753217 MRS FAJILA KHATUN ()
15 SOUTH SALMARA AS-01-007-007-004/1811
() 		0401007000NRG23190120230479773 20/01/2023 ROMESA BIBI 0401007WL047663 ROMESA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753195 MRS ROMESA BIBI ()
16 SOUTH SALMARA AS-01-007-007-004/1816
() 		0401007000NRG23190120230479774 20/01/2023 JAHANARA BEGUM 0401007WL047663 JAHANARA BEGUM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753196 MRS JAHANARA BEGUM ()
17 SOUTH SALMARA AS-01-007-007-004/1821
() 		0401007000NRG23190120230479775 20/01/2023 HAJERA KHATUN 0401007WL047663 HAJERA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753197 MRS HAJERA KHATUN ()
18 SOUTH SALMARA AS-01-007-007-004/2217
() 		0401007000NRG23190120230479778 20/01/2023 ASHUR UDDIN 0401007WL047663 ASHUR UDDIN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753179 MR ASHUR UDDIN ()
19 SOUTH SALMARA AS-01-007-007-005/1814
() 		0401007000NRG23190120230479780 20/01/2023 AKKAR ALI 0401007WL047663 AKKAR ALI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753194 MR AKKAR ALI ()
20 SOUTH SALMARA AS-01-007-007-005/1840
() 		0401007000NRG23190120230479781 20/01/2023 KUDDUS ALI 0401007WL047663 KUDDUS ALI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753198 MR KUDDUS ALI ()
21 SOUTH SALMARA AS-01-007-007-005/2232
() 		0401007000NRG23190120230479784 20/01/2023 RASHENARA KHATUN 0401007WL047663 RASHENARA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753224 MS RASHENARA KHATUN ()
22 SOUTH SALMARA AS-01-007-007-005/2233
() 		0401007000NRG23190120230479785 20/01/2023 RASHIDA BIBI 0401007WL047663 RASHIDA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753225 MRS RASHIDA BIBI ()
23 SOUTH SALMARA AS-01-007-007-005/2238
() 		0401007000NRG23190120230479786 20/01/2023 SABJAN BIBI 0401007WL047663 SABJAN BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753223 MRS SABJAN BIBI ()
24 SOUTH SALMARA AS-01-007-007-005/2243
() 		0401007000NRG23190120230479787 20/01/2023 SARLA KHATUN 0401007WL047663 SARLA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753219 MRS SARLA KHATUN ()
25 SOUTH SALMARA AS-01-007-007-005/2245
() 		0401007000NRG23190120230479788 20/01/2023 SABINA EASMIN 0401007WL047663 SABINA EASMIN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753220 MRS SABINA EASMIN ()
26 SOUTH SALMARA AS-01-007-007-005/2246
() 		0401007000NRG23190120230479789 20/01/2023 MAHMUDUL HUSSAIN 0401007WL047663 MAHMUDUL HUSSAIN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753226 MR MAHMUDUL HUSSAIN ()
27 SOUTH SALMARA AS-01-007-007-005/2251
() 		0401007000NRG23190120230479792 20/01/2023 JUSNA BEGUM 0401007WL047663 JUSNA BEGUM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753180 MRS JUSNA BEGUM ()
28 SOUTH SALMARA AS-01-007-007-005/2253
() 		0401007000NRG23190120230479793 20/01/2023 NUR ISLAM 0401007WL047663 NUR ISLAM 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753222 MR NUR ISLAM ()
29 SOUTH SALMARA AS-01-007-007-005/2311
() 		0401007000NRG23190120230479795 20/01/2023 AMENA BIBI 0401007WL047663 AMENA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753200 MRS AMENA BIBI ()
30 SOUTH SALMARA AS-01-007-007-005/2312
() 		0401007000NRG23190120230479796 20/01/2023 FOYJAL HOQUE 0401007WL047663 FOYJAL HOQUE 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753210 MR FOYJAL HOQUE ()
31 SOUTH SALMARA AS-01-007-007-005/2313
() 		0401007000NRG23190120230479797 20/01/2023 SHAHERA KHATUN 0401007WL047663 SHAHERA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753211 MRS SHAHERA KHATUN ()
32 SOUTH SALMARA AS-01-007-007-005/2314
() 		0401007000NRG23190120230479798 20/01/2023 JAHURA KHATUN BIBI 0401007WL047663 JAHURA KHATUN BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753218 MRS JAHURA KHATUN BIBI ()
33 SOUTH SALMARA AS-01-007-007-005/2320
() 		0401007000NRG23190120230479803 20/01/2023 RAHIJ UDDIN 0401007WL047663 RAHIJ UDDIN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753212 MR RAHIJ UDDIN ()
34 SOUTH SALMARA AS-01-007-007-005/2326
() 		0401007000NRG23190120230479806 20/01/2023 KUDDUS ALI 0401007WL047663 KUDDUS ALI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753214 MR KUDDUS ALI ()
35 SOUTH SALMARA AS-01-007-007-005/2379
() 		0401007000NRG23190120230479808 20/01/2023 KHOTEJA BEWA 0401007WL047663 KHOTEJA BEWA 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753215 MRS KHOTEJA BEWA ()
36 SOUTH SALMARA AS-01-007-007-005/2421
() 		0401007000NRG23190120230479809 20/01/2023 AYNAL HOQUE 0401007WL047663 AYNAL HOQUE 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753221 MR AYNAL HOQUE ()
37 SOUTH SALMARA AS-01-007-007-005/2507
() 		0401007000NRG23190120230479810 20/01/2023 SURJYA BIBI 0401007WL047663 SURJYA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753205 MRS SURJYA BIBI ()
38 SOUTH SALMARA AS-01-007-007-005/2521
() 		0401007000NRG23190120230479812 20/01/2023 ABDUR REJJAK 0401007WL047663 ABDUR REJJAK 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753207 MR ABDUR REJJAL ()
39 SOUTH SALMARA AS-01-007-007-005/2522
() 		0401007000NRG23190120230479813 20/01/2023 KULSUM BIBI 0401007WL047663 KULSUM BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753209 MRS KULSUM BIBI ()
40 SOUTH SALMARA AS-01-007-007-005/2523
() 		0401007000NRG23190120230479814 20/01/2023 EBRAHIM ALI 0401007WL047663 EBRAHIM ALI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753206 MR EBRAHIM ALI ()
41 SOUTH SALMARA AS-01-007-007-005/2524
() 		0401007000NRG23190120230479815 20/01/2023 MOSTAFIZUR RAHMAN 0401007WL047663 MOSTAFIZUR RAHMAN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753202 MR MOSTAFIZUR RAHMAN ()
42 SOUTH SALMARA AS-01-007-007-005/2530
() 		0401007000NRG23190120230479818 20/01/2023 HACHEN ALI 0401007WL047663 HACHEN ALI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753208 MR HACHEN ALI ()
43 SOUTH SALMARA AS-01-007-007-005/2533
() 		0401007000NRG23190120230479819 20/01/2023 MAKABUL HOSEN 0401007WL047663 MAKABUL HOSEN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753201 MRS MAKABUL HOSEN ()
44 SOUTH SALMARA AS-01-007-007-005/2534
() 		0401007000NRG23190120230479820 20/01/2023 NUR BHANU 0401007WL047663 NUR BHANU 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753213 MRS NUR BHANU ()
45 SOUTH SALMARA AS-01-007-007-005/2539
() 		0401007000NRG23190120230479824 20/01/2023 REKASANA KHATUN 0401007WL047663 REKASANA KHATUN 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753203 MR REKASANA KHATUN ()
46 SOUTH SALMARA AS-01-007-007-005/2540
() 		0401007000NRG23190120230479825 20/01/2023 TUSHTA BHANU BIBI 0401007WL047663 TUSHTA BHANU BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753204 MRS TUSHTA BHANU BIBI ()
47 SOUTH SALMARA AS-01-007-007-005/2541
() 		0401007000NRG23190120230479826 20/01/2023 ANOWARA BIBI 0401007WL047663 ANOWARA BIBI 00415 SBIN0004569 1145 1145 Processed 25/01/2023 8169753216 MR ANOWARA BIBI ()
SubTotal 53815 53815
48 SOUTH SALMARA AS-01-007-007-005/2250
() 		0401007000NRG23190120230479791 20/01/2023 BABU SHEIKH 0401007WL047663 BABU SHEIKH 00415 SBIN0008267 916 916 Processed 25/01/2023 8169753199 MR BABU SHEIKH ()
SubTotal 916 916
Total 54731 54731

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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_200123FTO_169383 State Bank of India SBIN0004569 DHUBRI BAZAR 53815
2 SOUTH SALMARA AS0431001_200123FTO_169383 State Bank of India SBIN0008267 HATSINGIMARI 916

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