Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:22 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_260622FTO_54479
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-01-007-007-004/2349
() 		0401007000NRG23230620220183786 26/06/2022 SAHIDA KHATUN 0401007WL018195 SAHIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/07/2022 2608656327 SAHIDAKHATUN ()
SubTotal 2748 2748
2 SOUTH SALMARA AS-01-007-007-004/1627
() 		0401007000NRG23230620220183832 26/06/2022 ROHIMA KHATUN 0401007WL018226 ROHIMA KHATUN 00152 HDFC0001979 2748 2748 Processed 01/07/2022 2608656319 ROHIMAKHATUN ()
3 SOUTH SALMARA AS-01-007-007-004/1824
() 		0401007000NRG23230620220183791 26/06/2022 HALIMA BIBI 0401007WL018199 HALIMA BIBI 00152 HDFC0001979 2977 2977 Processed 01/07/2022 2608656322 HALIMABIBI ()
4 SOUTH SALMARA AS-01-007-007-004/4452
() 		0401007000NRG23230620220183824 26/06/2022 KOHINUR BIBI 0401007WL018221 KOHINUR BIBI 00152 HDFC0001979 2748 2748 Processed 01/07/2022 2608656320 KOHINURBIBI ()
5 SOUTH SALMARA AS-01-007-007-004/59
() 		0401007000NRG23230620220183822 26/06/2022 SAHIDA BIBI 0401007WL018219 SAHIDA BIBI 00152 HDFC0001979 2748 2748 Processed 01/07/2022 2608656321 SAHIDABIBI ()
SubTotal 11221 11221
6 SOUTH SALMARA AS-01-007-007-004/2148
() 		0401007000NRG23210620220178289 26/06/2022 SORHAB ALI 0401007WL017233 SORHAB ALI 00165 IBKL0001513 2748 2748 Processed 01/07/2022 2608656324 SORHABALI ()
7 SOUTH SALMARA AS-01-007-007-004/3621
() 		0401007000NRG23230620220183785 26/06/2022 JAICHAND ALI 0401007WL018194 JAICHAND ALI 00165 IBKL0001513 2748 2748 Processed 01/07/2022 2608656323 JAICHANDALI ()
SubTotal 5496 5496
8 SOUTH SALMARA AS-01-007-007-004/4305
() 		0401007000NRG23230620220183780 26/06/2022 ABDUL AZAD 0401007WL018191 ABDUL AZAD 00354 PUNB0110220 2748 2748 Processed 02/07/2022 2608656325 ABDULAZAD ()
SubTotal 2748 2748
9 SOUTH SALMARA AS-01-007-007-004/4208
() 		0401007000NRG23230620220183835 26/06/2022 Abdus Samad Bepari 0401007WL018226 Abdus Samad Bepari 00354 PUNB0603100 2748 2748 Processed 02/07/2022 2608656326 AbdusSamadBepari ()
SubTotal 2748 2748
10 SOUTH SALMARA AS-01-007-007-004/4231
() 		0401007000NRG23230620220183815 26/06/2022 MICHR ANJANA BEGUM 0401007WL018214 MICHR ANJANA BEGUM 00415 SBIN0000069 2748 2748 Processed 01/07/2022 2608656329 MS MICHR ANJANA BEGUM ()
11 SOUTH SALMARA AS-01-007-007-005/4264
() 		0401007000NRG23230620220183808 26/06/2022 AKABOR ALI 0401007WL018210 AKABOR ALI 00415 SBIN0000069 2748 2748 Processed 01/07/2022 2608656328 MR AKABOR ALI ()
SubTotal 5496 5496
12 SOUTH SALMARA AS-01-007-007-004/2554
() 		0401007000NRG23230620220183796 26/06/2022 ASATON NESA 0401007WL018202 ASATON NESA 00415 SBIN0002101 2748 2748 Processed 01/07/2022 2608656330 MRS ASATON NESA ()
SubTotal 2748 2748
13 SOUTH SALMARA AS-01-007-007-001/293
() 		0401007000NRG23230620220183828 26/06/2022 SOKERA BEWA 0401007WL018224 SOKERA BEWA 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656350 MISS SOKERA BEWA ()
14 SOUTH SALMARA AS-01-007-007-004/135
() 		0401007000NRG23230620220183813 26/06/2022 SAMSUL HOQUE MOLLAH 0401007WL018213 SAMSUL HOQUE MOLLAH 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656343 MR SAMSUL HOQUE MOLLAH ()
15 SOUTH SALMARA AS-01-007-007-004/1690
() 		0401007000NRG23230620220183830 26/06/2022 RASHIDA KHATUN 0401007WL018225 RASHIDA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656335 MRS RASHIDA KHATUN ()
16 SOUTH SALMARA AS-01-007-007-004/1824
() 		0401007000NRG23230620220183790 26/06/2022 RANJAN ALI 0401007WL018199 RANJAN ALI 00415 SBIN0008267 2977 2977 Processed 01/07/2022 2608656357 MR RANJAN ALI ()
17 SOUTH SALMARA AS-01-007-007-004/2101
() 		0401007000NRG23230620220183827 26/06/2022 ASIYA KHATUN 0401007WL018223 ASIYA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656359 MRS ASIYA KHATUN ()
18 SOUTH SALMARA AS-01-007-007-004/2101
() 		0401007000NRG23230620220183826 26/06/2022 HANU SHEIKH 0401007WL018223 HANU SHEIKH 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656349 MR HANU SHEIKH ()
19 SOUTH SALMARA AS-01-007-007-004/253
() 		0401007000NRG23230620220183833 26/06/2022 MAFIJ MOLLAH 0401007WL018226 MAFIJ MOLLAH 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656355 MR MAFIJ MOLLAH ()
20 SOUTH SALMARA AS-01-007-007-004/2554
() 		0401007000NRG23230620220183795 26/06/2022 ALI HOSSAIN 0401007WL018202 ALI HOSSAIN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656362 MR ALI HOSSAIN ()
21 SOUTH SALMARA AS-01-007-007-004/2907
() 		0401007000NRG23230620220183806 26/06/2022 ROHIMA BEWA 0401007WL018208 ROHIMA BEWA 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656342 MRS ROHIMA BEWA ()
22 SOUTH SALMARA AS-01-007-007-004/2923
() 		0401007000NRG23230620220183789 26/06/2022 SAMAD ALI 0401007WL018198 SAMAD ALI 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656360 MR SAMAD ALI ()
23 SOUTH SALMARA AS-01-007-007-004/3145
() 		0401007000NRG23230620220183783 26/06/2022 Sopiat Rahman 0401007WL018193 Sopiat Rahman 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656368 MR SOPIAR RAHMAN ()
24 SOUTH SALMARA AS-01-007-007-004/3145
() 		0401007000NRG23230620220183784 26/06/2022 Suratan nessa 0401007WL018193 Suratan nessa 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656333 MRS SURATAN NESSA ()
25 SOUTH SALMARA AS-01-007-007-004/315
() 		0401007000NRG23230620220183787 26/06/2022 SABJAN BEWA 0401007WL018196 SABJAN BEWA 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656336 MRS SABJAN BEWA ()
26 SOUTH SALMARA AS-01-007-007-004/316
() 		0401007000NRG23230620220183788 26/06/2022 ABEDA BEWA 0401007WL018197 ABEDA BEWA 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656338 MRS ABEDA BEWA ()
27 SOUTH SALMARA AS-01-007-007-004/3560
() 		0401007000NRG23230620220183811 26/06/2022 MOYNA KHATUN 0401007WL018211 MOYNA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656364 MRS MOYNA KHATUN ()
28 SOUTH SALMARA AS-01-007-007-004/3560
() 		0401007000NRG23230620220183810 26/06/2022 SSHAJAHAN MOLLAH 0401007WL018211 SSHAJAHAN MOLLAH 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656366 MR SAHAJAHAN MOLLAH ()
29 SOUTH SALMARA AS-01-007-007-004/3561
() 		0401007000NRG23230620220183816 26/06/2022 ANOWAR HUSSAIN MOLLAH 0401007WL018215 ANOWAR HUSSAIN MOLLAH 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656352 MR ANOWAR HUSSAIN MOLLAH ()
30 SOUTH SALMARA AS-01-007-007-004/4145
() 		0401007000NRG23230620220183805 26/06/2022 Hajera Bibi 0401007WL018207 Hajera Bibi 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656346 MRS HAJERA BIBI ()
31 SOUTH SALMARA AS-01-007-007-004/4147
() 		0401007000NRG23230620220183792 26/06/2022 Rupjan Bewa 0401007WL018200 Rupjan Bewa 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656339 MRS RUPJAN BEWA ()
32 SOUTH SALMARA AS-01-007-007-004/4148
() 		0401007000NRG23230620220183798 26/06/2022 Surjo Bewa 0401007WL018204 Surjo Bewa 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656344 MRS SURJO BEWA ()
33 SOUTH SALMARA AS-01-007-007-004/4150
() 		0401007000NRG23230620220183794 26/06/2022 MD ROHIJ UDDIN 0401007WL018201 MD ROHIJ UDDIN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656369 MR MD ROHIJ UDDIN ()
34 SOUTH SALMARA AS-01-007-007-004/4197
() 		0401007000NRG23230620220183825 26/06/2022 Abu Bokkar 0401007WL018222 Abu Bokkar 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656363 MR ABU BOKKAR ()
35 SOUTH SALMARA AS-01-007-007-004/4207
() 		0401007000NRG23230620220183834 26/06/2022 Abdul Wahab Mondal 0401007WL018226 Abdul Wahab Mondal 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656332 MR ABDUL WAHAB MONDAL ()
36 SOUTH SALMARA AS-01-007-007-004/4228
() 		0401007000NRG23230620220183812 26/06/2022 Abdul Hashem 0401007WL018212 Abdul Hashem 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656331 MR ABDUL HASHEM ()
37 SOUTH SALMARA AS-01-007-007-004/4230
() 		0401007000NRG23230620220183782 26/06/2022 MAMINA KHATUN 0401007WL018192 MAMINA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656340 MRS MAMINA KHATUN ()
38 SOUTH SALMARA AS-01-007-007-004/4230
() 		0401007000NRG23230620220183781 26/06/2022 Nur Islam 0401007WL018192 Nur Islam 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656334 MR NUR ISLAM ()
39 SOUTH SALMARA AS-01-007-007-004/425
() 		0401007000NRG23230620220183799 26/06/2022 AHAD ALI 0401007WL018205 AHAD ALI 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656347 MR AHAD ALI ()
40 SOUTH SALMARA AS-01-007-007-004/425
() 		0401007000NRG23230620220183800 26/06/2022 SOKINA BIBI 0401007WL018205 SOKINA BIBI 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656358 MRS SOKINA BIBI ()
41 SOUTH SALMARA AS-01-007-007-004/4258
() 		0401007000NRG23230620220183819 26/06/2022 REJIA BEGUM 0401007WL018217 REJIA BEGUM 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656337 MRS REJIA BEGUM ()
42 SOUTH SALMARA AS-01-007-007-004/4258
() 		0401007000NRG23230620220183818 26/06/2022 Surman Ali 0401007WL018217 Surman Ali 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656345 MR SURMAN ALI ()
43 SOUTH SALMARA AS-01-007-007-004/4259
() 		0401007000NRG23230620220183817 26/06/2022 Rejia Khatun 0401007WL018216 Rejia Khatun 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656361 MRS REJIA KHATUN ()
44 SOUTH SALMARA AS-01-007-007-004/4287
() 		0401007000NRG23230620220183823 26/06/2022 Monowara Bibi 0401007WL018220 Monowara Bibi 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656341 MRS MANOWARA BIBI ()
45 SOUTH SALMARA AS-01-007-007-004/4334
() 		0401007000NRG23230620220183797 26/06/2022 Ranjan ali 0401007WL018203 Ranjan ali 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656370 MR RANJAN ALI ()
46 SOUTH SALMARA AS-01-007-007-004/4352
() 		0401007000NRG23230620220183807 26/06/2022 Turup Ali 0401007WL018209 Turup Ali 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656367 MR TURUP ALI ()
47 SOUTH SALMARA AS-01-007-007-004/59
() 		0401007000NRG23230620220183821 26/06/2022 MAKIM UDDIN 0401007WL018219 MAKIM UDDIN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656353 MR MAKIM UDDIN ()
48 SOUTH SALMARA AS-01-007-007-004/624
() 		0401007000NRG23230620220183820 26/06/2022 AMIR HAMZA 0401007WL018218 AMIR HAMZA 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656354 MR AMIR HAMJA ()
49 SOUTH SALMARA AS-01-007-007-005/2837
() 		0401007000NRG23230620220183836 26/06/2022 JAHANARA BEGUM 0401007WL018226 JAHANARA BEGUM 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656365 MRS JAHANARA BEGUM ()
50 SOUTH SALMARA AS-01-007-007-005/4264
() 		0401007000NRG23230620220183809 26/06/2022 MARJINA KHATUN 0401007WL018210 MARJINA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656356 MRS MARJINA KHATUN ()
51 SOUTH SALMARA AS-01-007-007-005/4453
() 		0401007000NRG23230620220183829 26/06/2022 ABEDA KHATUN 0401007WL018224 ABEDA KHATUN 00415 SBIN0008267 2748 2748 Processed 01/07/2022 2608656348 MRS ABEDA KHATUN ()
SubTotal 107401 107401
52 SOUTH SALMARA AS-01-007-007-002/4312
() 		0401007000NRG23230620220183831 26/06/2022 AKKAS ALI SARKAR 0401007WL018226 AKKAS ALI SARKAR 00462 UCBA0000796 2748 2748 Processed 01/07/2022 2608656372 AKKAS ALI SARKAR ()
53 SOUTH SALMARA AS-01-007-007-004/4231
() 		0401007000NRG23230620220183814 26/06/2022 ASHRAFUL ISLAM MOLLAH 0401007WL018214 ASHRAFUL ISLAM MOLLAH 00462 UCBA0000796 2748 2748 Processed 01/07/2022 2608656371 ASHRAFUL ISLAM MOLLAH ()
SubTotal 5496 5496
54 SOUTH SALMARA AS-01-007-007-004/5423
() 		0401007000NRG23230620220183793 26/06/2022 HAMED ALI 0401007WL018200 HAMED ALI 00703 AIRP0000001 2748 2748 Processed 02/07/2022 2608656351 HAMEDALI ()
SubTotal 2748 2748
Total 148850 148850

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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_260622FTO_54479 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2748
2 SOUTH SALMARA AS0431001_260622FTO_54479 HDFC Bank HDFC0001979 DHUBRI 11221
3 SOUTH SALMARA AS0431001_260622FTO_54479 IDBI Bank IBKL0001513 DHUBRI 5496
4 SOUTH SALMARA AS0431001_260622FTO_54479 Punjab National Bank PUNB0110220 Sukchar PNB 2748
5 SOUTH SALMARA AS0431001_260622FTO_54479 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 2748
6 SOUTH SALMARA AS0431001_260622FTO_54479 State Bank of India SBIN0000069 DHUBRI 5496
7 SOUTH SALMARA AS0431001_260622FTO_54479 State Bank of India SBIN0002101 PHULBARI 2748
8 SOUTH SALMARA AS0431001_260622FTO_54479 State Bank of India SBIN0008267 HATSINGIMARI 107401
9 SOUTH SALMARA AS0431001_260622FTO_54479 UCO Bank UCBA0000796 SOUTH SALMARA 5496
10 SOUTH SALMARA AS0431001_260622FTO_54479 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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