Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:31:08 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_221222FTO_150549
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-01-007-007-004/5424
() 		0401007000NRG23221220220458947 22/12/2022 FATEMA KHATUN 0401007WL045955 FATEMA KHATUN 00415 SBIN0004569 1603 1603 Processed 19/01/2023 8043311270 MRS FATEMA KHATUN ()
2 SOUTH SALMARA AS-01-007-007-004/5425
() 		0401007000NRG23221220220458948 22/12/2022 MARJINA BIBI 0401007WL045955 MARJINA BIBI 00415 SBIN0004569 1603 1603 Processed 19/01/2023 8043311268 MRS MARJINA BIBI ()
3 SOUTH SALMARA AS-01-007-007-005/4449
() 		0401007000NRG23221220220458961 22/12/2022 Shah Alom 0401007WL045955 Shah Alom 00415 SBIN0004569 1603 1603 Processed 19/01/2023 8043311269 MR SHAH ALOM ()
SubTotal 4809 4809
4 SOUTH SALMARA AS-01-007-007-002/1727
() 		0401007000NRG23221220220458929 22/12/2022 ABU TALEB 0401007WL045955 ABU TALEB 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311271 MR ABU TALEB ()
5 SOUTH SALMARA AS-01-007-007-002/1727
() 		0401007000NRG23221220220458930 22/12/2022 Anjura khatun 0401007WL045955 Anjura khatun 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311289 MRS ANJURA KHATUN ()
6 SOUTH SALMARA AS-01-007-007-002/4362
() 		0401007000NRG23221220220458931 22/12/2022 Abdul Baten Talukdar 0401007WL045955 Abdul Baten Talukdar 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311287 MR ABDUL BATEN TALUKDAR ()
7 SOUTH SALMARA AS-01-007-007-004/3949
() 		0401007000NRG23221220220458933 22/12/2022 KOHINUR BIBI 0401007WL045955 KOHINUR BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311274 MRS KOHINUR BIBI ()
8 SOUTH SALMARA AS-01-007-007-004/3953
() 		0401007000NRG23221220220458934 22/12/2022 MOHILA KHATUN 0401007WL045955 MOHILA KHATUN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311277 MR MAHILA KHATUN ()
9 SOUTH SALMARA AS-01-007-007-004/3954
() 		0401007000NRG23221220220458935 22/12/2022 SAMSUN NEHAR 0401007WL045955 SAMSUN NEHAR 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311275 MRS SAMSUN NEHAR ()
10 SOUTH SALMARA AS-01-007-007-004/3955
() 		0401007000NRG23221220220458936 22/12/2022 MOJIDA BEWA 0401007WL045955 MOJIDA BEWA 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311273 MRS MOJIDA BEWA ()
11 SOUTH SALMARA AS-01-007-007-004/3963
() 		0401007000NRG23221220220458937 22/12/2022 REHENA KHATUN 0401007WL045955 REHENA KHATUN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311286 MRS REHENA KHATUN ()
12 SOUTH SALMARA AS-01-007-007-004/5401
() 		0401007000NRG23221220220458938 22/12/2022 REJIA BIBI 0401007WL045955 REJIA BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311291 MRS REJIA BIBI ()
13 SOUTH SALMARA AS-01-007-007-004/5402
() 		0401007000NRG23221220220458939 22/12/2022 RIAJUL ISLAM 0401007WL045955 RIAJUL ISLAM 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311290 MR RIAJUL ISLAM ()
14 SOUTH SALMARA AS-01-007-007-004/5406
() 		0401007000NRG23221220220458940 22/12/2022 JAHANARA KHATUN 0401007WL045955 JAHANARA KHATUN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311294 MRS JAHANARA KHATUN ()
15 SOUTH SALMARA AS-01-007-007-004/5410
() 		0401007000NRG23221220220458942 22/12/2022 BELLAL HOSSAIN 0401007WL045955 BELLAL HOSSAIN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311292 MR BELLAL HOSSAIN ()
16 SOUTH SALMARA AS-01-007-007-004/5411
() 		0401007000NRG23221220220458943 22/12/2022 KOPIL UDDIN 0401007WL045955 KOPIL UDDIN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311295 MR KOPIL UDDIN ()
17 SOUTH SALMARA AS-01-007-007-004/5413
() 		0401007000NRG23221220220458944 22/12/2022 JAHURA BEWA 0401007WL045955 JAHURA BEWA 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311296 MRS JAHURA BEWA ()
18 SOUTH SALMARA AS-01-007-007-004/5414
() 		0401007000NRG23221220220458945 22/12/2022 ALYA KHATUN BIBI 0401007WL045955 ALYA KHATUN BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311293 MRS ALYA KHATUN BIBI ()
19 SOUTH SALMARA AS-01-007-007-005/1751
() 		0401007000NRG23221220220458949 22/12/2022 ALTAP HUSSAIN 0401007WL045955 ALTAP HUSSAIN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311272 MR ALTAP HUSSAIN ()
20 SOUTH SALMARA AS-01-007-007-005/3902
() 		0401007000NRG23221220220458950 22/12/2022 SAHELA BIBI 0401007WL045955 SAHELA BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311280 MRS SAHELA BIBI ()
21 SOUTH SALMARA AS-01-007-007-005/3905
() 		0401007000NRG23221220220458951 22/12/2022 SONABHAN BIBI 0401007WL045955 SONABHAN BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311285 MRS SONABHAN BIBI ()
22 SOUTH SALMARA AS-01-007-007-005/3912
() 		0401007000NRG23221220220458952 22/12/2022 ADURI BIBI 0401007WL045955 ADURI BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311284 MRS ADARI BIBI ()
23 SOUTH SALMARA AS-01-007-007-005/3918
() 		0401007000NRG23221220220458953 22/12/2022 NASIRAN BIBI 0401007WL045955 NASIRAN BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311283 MRS NASIRAN BIBI ()
24 SOUTH SALMARA AS-01-007-007-005/3919
() 		0401007000NRG23221220220458954 22/12/2022 SUKURJAN BIBI 0401007WL045955 SUKURJAN BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311282 MRS SUKURJAN BIBI ()
25 SOUTH SALMARA AS-01-007-007-005/3921
() 		0401007000NRG23221220220458955 22/12/2022 SAYEDA BIBI 0401007WL045955 SAYEDA BIBI 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311281 MR SAYEDA BIBI ()
26 SOUTH SALMARA AS-01-007-007-005/3923
() 		0401007000NRG23221220220458956 22/12/2022 SHAHIDA KHATUN 0401007WL045955 SHAHIDA KHATUN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311279 MRS SHAHIDA KHATUN ()
27 SOUTH SALMARA AS-01-007-007-005/3938
() 		0401007000NRG23221220220458957 22/12/2022 BACHIRAN NESSA 0401007WL045955 BACHIRAN NESSA 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311278 MRS BACHIRAN NESSA ()
28 SOUTH SALMARA AS-01-007-007-005/3962
() 		0401007000NRG23221220220458958 22/12/2022 JAHANARA KHATUN 0401007WL045955 JAHANARA KHATUN 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311276 MRS JAHANARA KHATUN ()
29 SOUTH SALMARA AS-01-007-007-005/4408
() 		0401007000NRG23221220220458959 22/12/2022 Sabina Yasmin 0401007WL045955 Sabina Yasmin 00415 SBIN0008267 1603 1603 Processed 19/01/2023 8043311288 MRS SABINA YASMIN ()
SubTotal 41678 41678
30 SOUTH SALMARA AS-01-007-007-004/5423
() 		0401007000NRG23221220220458946 22/12/2022 HAMED ALI 0401007WL045955 HAMED ALI 00703 AIRP0000001 1603 1603 Processed 20/01/2023 8043311267 HAMED ALI ()
SubTotal 1603 1603
Total 48090 48090

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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_221222FTO_150549 State Bank of India SBIN0004569 DHUBRI BAZAR 4809
2 SOUTH SALMARA AS0431001_221222FTO_150549 State Bank of India SBIN0008267 HATSINGIMARI 41678
3 SOUTH SALMARA AS0431001_221222FTO_150549 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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