Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:59:43 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_231022FTO_113180
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-01-007-006-002/2071
() 		0401007000NRG23211020220350070 23/10/2022 SOPIYA KHATUN 0401007WL038823 SOPIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/11/2022 6029179803 SOPIYA KHATUN ()
2 SOUTH SALMARA AS-01-007-009-001/2573
() 		0401007000NRG23211020220350000 23/10/2022 SAHIDA KHATUN 0401007WL038803 SAHIDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 01/11/2022 6029179792 SAHIDA KHATUN ()
3 SOUTH SALMARA AS-01-007-009-001/3855
() 		0401007000NRG23231020220352166 23/10/2022 MULUKJAN BIBI 0401007WL039077 MULUKJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 01/11/2022 6029179793 MULUKJAN BIBI ()
SubTotal 7557 7557
4 SOUTH SALMARA AS-01-007-006-002/2071
() 		0401007000NRG23211020220350069 23/10/2022 Mashidul Rahman 0401007WL038823 Mashidul Rahman 00462 UCBA0000473 2748 2748 Processed 01/11/2022 6029179794 SOPIA KHATUN ()
SubTotal 2748 2748
5 SOUTH SALMARA AS-01-007-009-001/2573
() 		0401007000NRG23211020220349999 23/10/2022 Khalilur Rahman 0401007WL038803 Khalilur Rahman 00462 UCBA0000796 2519 2519 Processed 01/11/2022 6029179797 KHALILUR RAHMAN ()
6 SOUTH SALMARA AS-01-007-009-001/2573
() 		0401007000NRG23211020220350001 23/10/2022 SALIMA KHATUN 0401007WL038803 SALIMA KHATUN 00462 UCBA0000796 2519 2519 Processed 01/11/2022 6029179795 SALIMA KHATUN ()
7 SOUTH SALMARA AS-01-007-009-003/2837
() 		0401007000NRG23231020220352649 23/10/2022 JOYNAL HOQUE 0401007WL039094 JOYNAL HOQUE 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179799 JOYNAL HOQUE ()
8 SOUTH SALMARA AS-01-007-009-003/2837
() 		0401007000NRG23231020220352650 23/10/2022 SHAHIDA BIBI 0401007WL039094 SHAHIDA BIBI 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179798 SHAHIDA BIBI ()
9 SOUTH SALMARA AS-01-007-009-005/3887
() 		0401007000NRG23231020220352651 23/10/2022 AKLIMA KHATUN 0401007WL039095 AKLIMA KHATUN 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179801 AKLIMA KHATUN ()
10 SOUTH SALMARA AS-01-007-009-005/3887
() 		0401007000NRG23231020220352652 23/10/2022 ALI UDDIN 0401007WL039095 ALI UDDIN 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179802 ALI UDDIN ()
11 SOUTH SALMARA AS-01-007-009-005/44
() 		0401007000NRG23231020220352165 23/10/2022 NUREJA BEGUM 0401007WL039076 NUREJA BEGUM 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179796 NUREJA BEGUM ()
12 SOUTH SALMARA AS-01-007-009-005/44
() 		0401007000NRG23231020220352164 23/10/2022 TASER ALI 0401007WL039076 TASER ALI 00462 UCBA0000796 2290 2290 Processed 01/11/2022 6029179800 TASER ALI ()
SubTotal 18778 18778
Total 29083 29083

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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_231022FTO_113180 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 7557
2 SOUTH SALMARA AS0431001_231022FTO_113180 UCO Bank UCBA0000473 DHUBRI 2748
3 SOUTH SALMARA AS0431001_231022FTO_113180 UCO Bank UCBA0000796 SOUTH SALMARA 18778

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