Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:09:26 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_200123FTO_169416
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-01-007-006-006/1613
() 		0401007000NRG23170120230477333 20/01/2023 POYSAR ALI 0401007WL047482 POYSAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759026 POYSAR ALI ()
2 SOUTH SALMARA AS-01-007-006-006/1622
() 		0401007000NRG23170120230477334 20/01/2023 ROHIMA KHATUN 0401007WL047482 ROHIMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759027 ROHIMA KHATUN ()
3 SOUTH SALMARA AS-01-007-006-006/1629
() 		0401007000NRG23170120230477335 20/01/2023 JAHANGIR ALI 0401007WL047482 JAHANGIR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759028 JAHANGIR ALI ()
4 SOUTH SALMARA AS-01-007-006-006/1637
() 		0401007000NRG23170120230477336 20/01/2023 SOYNA BIBI 0401007WL047482 SOYNA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759030 SOYNA BIBI ()
5 SOUTH SALMARA AS-01-007-006-006/1804
() 		0401007000NRG23170120230477339 20/01/2023 Aymona bewa 0401007WL047482 Aymona bewa 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759031 Aymona bewa ()
6 SOUTH SALMARA AS-01-007-006-006/527
() 		0401007000NRG23170120230477357 20/01/2023 MAMUD ALI 0401007WL047482 MAMUD ALI 00029 PUNB0RRBAGB 1374 1374 Processed 25/01/2023 8169759029 MAMUD ALI ()
SubTotal 8244 8244
7 SOUTH SALMARA AS-01-007-006-006/495
() 		0401007000NRG23170120230477353 20/01/2023 Anuza Bewa 0401007WL047482 Anuza Bewa 00029 UTBI0RRBAGB 1374 1374 Processed 25/01/2023 8169759041 Anuza Bewa ()
SubTotal 1374 1374
8 SOUTH SALMARA AS-01-007-006-006/1830
() 		0401007000NRG23170120230477345 20/01/2023 MUKTAL HOSSAIN 0401007WL047482 MUKTAL HOSSAIN 00415 SBIN0000069 1374 1374 Processed 25/01/2023 8169759033 MR MUKTAL HOSSEN ()
9 SOUTH SALMARA AS-01-007-006-006/1831
() 		0401007000NRG23170120230477346 20/01/2023 FOJILA KHATUN 0401007WL047482 FOJILA KHATUN 00415 SBIN0000069 1374 1374 Processed 25/01/2023 8169759032 MISS FAZILA KHATUN ()
SubTotal 2748 2748
10 SOUTH SALMARA AS-01-007-006-006/1639
() 		0401007000NRG23170120230477337 20/01/2023 ROFIKUL ISLAM 0401007WL047482 ROFIKUL ISLAM 00415 SBIN0002101 1374 1374 Processed 25/01/2023 8169759038 MR ROFIQUL ISLAM ()
11 SOUTH SALMARA AS-01-007-006-006/1803
() 		0401007000NRG23170120230477338 20/01/2023 ROMISA KHATUN 0401007WL047482 ROMISA KHATUN 00415 SBIN0002101 1374 1374 Processed 25/01/2023 8169759036 MRS RAMESA KHATUN ()
12 SOUTH SALMARA AS-01-007-006-006/1805
() 		0401007000NRG23170120230477340 20/01/2023 SHAHANUR ISLAM 0401007WL047482 SHAHANUR ISLAM 00415 SBIN0002101 1374 1374 Processed 25/01/2023 8169759034 MR SHAHANOOR ISLAM ()
13 SOUTH SALMARA AS-01-007-006-006/1895
() 		0401007000NRG23170120230477351 20/01/2023 KURPAN ALI 0401007WL047482 KURPAN ALI 00415 SBIN0002101 1374 1374 Processed 25/01/2023 8169759035 MR KURPAN ALI ()
14 SOUTH SALMARA AS-01-007-006-006/618
() 		0401007000NRG23170120230477360 20/01/2023 MOMINUR RAHMAN 0401007WL047482 MOMINUR RAHMAN 00415 SBIN0002101 1374 1374 Processed 25/01/2023 8169759037 MR MOMINUR RAHMAN ()
SubTotal 6870 6870
15 SOUTH SALMARA AS-01-007-006-006/1826
() 		0401007000NRG23170120230477343 20/01/2023 MARAJINA BIBI 0401007WL047482 MARAJINA BIBI 00415 SBIN0004569 1374 1374 Processed 25/01/2023 8169759039 MRS MORJINA BIBI ()
SubTotal 1374 1374
16 SOUTH SALMARA AS-01-007-006-006/1827
() 		0401007000NRG23170120230477344 20/01/2023 AKBAR ALI 0401007WL047482 AKBAR ALI 00415 SBIN0008267 1374 1374 Processed 25/01/2023 8169759044 MR AKBAR ALI ()
SubTotal 1374 1374
17 SOUTH SALMARA AS-01-007-009-002/2237
() 		0401007000NRG23170120230477361 20/01/2023 SURUT JAMAL 0401007WL047482 SURUT JAMAL 00462 UCBA0000796 1374 1374 Processed 25/01/2023 8169759040 SURUT JAMAL ()
18 SOUTH SALMARA AS-01-007-009-002/2762
() 		0401007000NRG23170120230477362 20/01/2023 SORHAB ALI 0401007WL047482 SORHAB ALI 00462 UCBA0000796 1374 1374 Processed 25/01/2023 8169759043 SORHAB ALI ()
19 SOUTH SALMARA AS-01-007-009-002/2765
() 		0401007000NRG23170120230477363 20/01/2023 RESIMA KHATUN 0401007WL047482 RESIMA KHATUN 00462 UCBA0000796 1374 1374 Processed 25/01/2023 8169759042 RESIMA KHATUN ()
SubTotal 4122 4122
Total 26106 26106

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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_169416 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 8244
2 SOUTH SALMARA AS0431001_200123FTO_169416 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
3 SOUTH SALMARA AS0431001_200123FTO_169416 State Bank of India SBIN0000069 DHUBRI 2748
4 SOUTH SALMARA AS0431001_200123FTO_169416 State Bank of India SBIN0002101 PHULBARI 6870
5 SOUTH SALMARA AS0431001_200123FTO_169416 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
6 SOUTH SALMARA AS0431001_200123FTO_169416 State Bank of India SBIN0008267 HATSINGIMARI 1374
7 SOUTH SALMARA AS0431001_200123FTO_169416 UCO Bank UCBA0000796 SOUTH SALMARA 4122

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