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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:14:39 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123APB_FTO_172346
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-01-007-002-002/1219
() 		0401007000NRG23230120230482331 27/01/2023 Parvina bibi 0401007WL047871 Parvina bibi 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467509510 MRS PARBINA BEGUM STATE BANK OF INDIA(508548)
2 SOUTH SALMARA AS-01-007-002-002/1580
() 		0401007000NRG23230120230482350 27/01/2023 faybam bibi 0401007WL047889 faybam bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467509508 FAYBHAN BIBI PUNJAB NATIONAL BANK(508568)
3 SOUTH SALMARA AS-01-007-002-002/369
() 		0401007000NRG23230120230482347 27/01/2023 motion bibi 0401007WL047886 motion bibi 00029 PUNB0RRBAGB 3206 3206 Processed 04/02/2023 8467509507 MATIYON BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOUTH SALMARA AS-01-007-002-002/423
() 		0401007000NRG23260120230486592 27/01/2023 Jorina bibi 0401007WL048194 Jorina bibi 00029 PUNB0RRBAGB 687 687 Processed 04/02/2023 8467509511 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-007-003/4801
() 		0401007000NRG23250120230484195 27/01/2023 AHITON NESA BIBI 0401007WL048025 AHITON NESA BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8467509512 AHITON NESA BIBI ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-007-003/4969
() 		0401007000NRG23240120230483060 27/01/2023 TARABHANU BIBI 0401007WL047955 TARABHANU BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8467509513 TARABHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-007-003/4975
() 		0401007000NRG23240120230483058 27/01/2023 AZIZAR RAHMAN 0401007WL047953 AZIZAR RAHMAN 00029 PUNB0RRBAGB 2977 2977 Processed 04/02/2023 8467509509 AZIZAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 18549 18549
8 SOUTH SALMARA AS-01-007-002-002/1696
() 		0401007000NRG23230120230482332 27/01/2023 monjila khatun 0401007WL047872 monjila khatun 00078 CMRB0004872 458 458 Processed 04/02/2023 8467509499 MONJILA KHATUN CANARA BANK(508532)
SubTotal 458 458
9 SOUTH SALMARA AS-01-007-007-003/4971
() 		0401007000NRG23250120230484373 27/01/2023 ROBIAL HOQUE 0401007WL048100 ROBIAL HOQUE 00078 CNRB0004872 2977 2977 Processed 04/02/2023 8467509519 ROBIAL HOQUE CANARA BANK(508532)
SubTotal 2977 2977
10 SOUTH SALMARA AS-01-007-007-002/5120
() 		0401007000NRG23230120230482610 27/01/2023 JAMILA KHATUN 0401007WL047921 JAMILA KHATUN 00152 HDFC0001979 2977 2977 Processed 04/02/2023 8467509500 JAMILA KHATUN HDFC BANK LTD(607152)
SubTotal 2977 2977
11 SOUTH SALMARA AS-01-007-007-002/4837
() 		0401007000NRG23230120230482362 27/01/2023 MONER ALI 0401007WL047899 MONER ALI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509529 MONER ALI PUNJAB NATIONAL BANK(508568)
12 SOUTH SALMARA AS-01-007-007-002/4838
() 		0401007000NRG23230120230482620 27/01/2023 AKHEREZAMAL 0401007WL047927 AKHEREZAMAL 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509528 AKHEREZAMAL PUNJAB NATIONAL BANK(508568)
13 SOUTH SALMARA AS-01-007-007-002/4903
() 		0401007000NRG23250120230484384 27/01/2023 ASHIDUR ISLAM 0401007WL048108 ASHIDUR ISLAM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509520 ASHIDUR ISLAM PUNJAB NATIONAL BANK(508568)
14 SOUTH SALMARA AS-01-007-007-002/4904
() 		0401007000NRG23250120230484390 27/01/2023 MOYJUDDIN SHEIKH 0401007WL048113 MOYJUDDIN SHEIKH 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509526 MOYJUDDIN SHEIKH PUNJAB NATIONAL BANK(508568)
15 SOUTH SALMARA AS-01-007-007-002/4906
() 		0401007000NRG23250120230484185 27/01/2023 SHAHAJUDIN 0401007WL048019 SHAHAJUDIN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509522 SHAHAJUDIN PUNJAB NATIONAL BANK(508568)
16 SOUTH SALMARA AS-01-007-007-002/4908
() 		0401007000NRG23250120230484368 27/01/2023 A SATTAR 0401007WL048096 A SATTAR 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509524 A SATTAR PUNJAB NATIONAL BANK(508568)
17 SOUTH SALMARA AS-01-007-007-002/5132
() 		0401007000NRG23230120230482622 27/01/2023 JOBED ALI 0401007WL047928 JOBED ALI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509534 JOBED ALI PUNJAB NATIONAL BANK(508568)
18 SOUTH SALMARA AS-01-007-007-002/5141
() 		0401007000NRG23230120230482359 27/01/2023 SAHITAN BEWA 0401007WL047896 SAHITAN BEWA 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509472 SAHITAN BEWA PUNJAB NATIONAL BANK(508568)
19 SOUTH SALMARA AS-01-007-007-002/5304
() 		0401007000NRG23250120230484383 27/01/2023 NUR NEHAR BEGUM 0401007WL048107 NUR NEHAR BEGUM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509473 NUR NEHAR BEGUM PUNJAB NATIONAL BANK(508568)
20 SOUTH SALMARA AS-01-007-007-002/5319
() 		0401007000NRG23250120230484389 27/01/2023 ROKEYA BIBI 0401007WL048112 ROKEYA BIBI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509533 ROKEYA BIBI PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-007-002/5351
() 		0401007000NRG23250120230484369 27/01/2023 JAFAR ALI 0401007WL048097 JAFAR ALI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509532 JAFAR ALI PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-007-003/4803
() 		0401007000NRG23240120230483061 27/01/2023 RAHIM UDDIN 0401007WL047956 RAHIM UDDIN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509521 RAHIM UDDIN PUNJAB NATIONAL BANK(508568)
23 SOUTH SALMARA AS-01-007-007-003/4974
() 		0401007000NRG23240120230483057 27/01/2023 RUHUL AMIN 0401007WL047953 RUHUL AMIN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509523 RUHUL AMIN PUNJAB NATIONAL BANK(508568)
24 SOUTH SALMARA AS-01-007-007-003/5455
() 		0401007000NRG23250120230484359 27/01/2023 SOLEMAN HOQUE 0401007WL048093 SOLEMAN HOQUE 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509525 SOLEMAN HOQUE PUNJAB NATIONAL BANK(508568)
25 SOUTH SALMARA AS-01-007-007-004/5074
() 		0401007000NRG23250120230484376 27/01/2023 SAYOTJAMAN 0401007WL048102 SAYOTJAMAN 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509527 SAYOTJAMAN PUNJAB NATIONAL BANK(508568)
26 SOUTH SALMARA AS-01-007-007-004/5096
() 		0401007000NRG23230120230482357 27/01/2023 ABDUL AZIZ 0401007WL047894 ABDUL AZIZ 00354 PUNB0110220 1603 1603 Processed 04/02/2023 8467509531 ABDUL AZIZ PUNJAB NATIONAL BANK(508568)
27 SOUTH SALMARA AS-01-007-007-004/5097
() 		0401007000NRG23240120230483059 27/01/2023 AHAMMAD ALI 0401007WL047954 AHAMMAD ALI 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509530 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
28 SOUTH SALMARA AS-01-007-007-005/2355
() 		0401007000NRG23230120230482619 27/01/2023 OSHIDA BEGUM 0401007WL047926 OSHIDA BEGUM 00354 PUNB0110220 2977 2977 Processed 04/02/2023 8467509474 OSHIDA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 52212 52212
29 SOUTH SALMARA AS-01-007-002-002/181
() 		0401007000NRG23230120230482348 27/01/2023 ALI HOSSAIN 0401007WL047887 ALI HOSSAIN 00354 PUNB0118220 4 4 Processed 04/02/2023 8467509476 ALI HOSSAIN PUNJAB NATIONAL BANK(508568)
30 SOUTH SALMARA AS-01-007-002-002/226
() 		0401007000NRG23260120230486591 27/01/2023 DILJAN BEWA 0401007WL048193 DILJAN BEWA 00354 PUNB0118220 3206 3206 Processed 04/02/2023 8467509475 DELJAN BEWA PUNJAB NATIONAL BANK(508568)
31 SOUTH SALMARA AS-01-007-007-002/4922
() 		0401007000NRG23230120230482627 27/01/2023 ABDUL BAKI SHEIKH 0401007WL047932 ABDUL BAKI SHEIKH 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509486 ABDUL BAKI SHEIKH PUNJAB NATIONAL BANK(508568)
32 SOUTH SALMARA AS-01-007-007-002/5395
() 		0401007000NRG23230120230482601 27/01/2023 SUKUR MAMUD 0401007WL047916 SUKUR MAMUD 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509478 SUKUR MAMUD PUNJAB NATIONAL BANK(508568)
33 SOUTH SALMARA AS-01-007-007-004/4863
() 		0401007000NRG23250120230484212 27/01/2023 ASIA BEWA 0401007WL048036 ASIA BEWA 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509477 ASIA BEWA PUNJAB NATIONAL BANK(508568)
34 SOUTH SALMARA AS-01-007-007-004/5091
() 		0401007000NRG23250120230484388 27/01/2023 MOJIBAR RAHMAN 0401007WL048111 MOJIBAR RAHMAN 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509482 MOJIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
35 SOUTH SALMARA AS-01-007-007-004/5092
() 		0401007000NRG23250120230484381 27/01/2023 SAMSUL HOQUE 0401007WL048106 SAMSUL HOQUE 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509481 SAMSUL HAQUE PUNJAB NATIONAL BANK(508568)
36 SOUTH SALMARA AS-01-007-007-004/5098
() 		0401007000NRG23250120230484361 27/01/2023 JARIF ALI 0401007WL048094 JARIF ALI 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509480 JARIF ALI PUNJAB NATIONAL BANK(508568)
37 SOUTH SALMARA AS-01-007-007-004/5171
() 		0401007000NRG23250120230484378 27/01/2023 JULUM UDDIN 0401007WL048104 JULUM UDDIN 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509485 JULUM UDDIN PUNJAB NATIONAL BANK(508568)
38 SOUTH SALMARA AS-01-007-007-004/5199
() 		0401007000NRG23250120230484209 27/01/2023 MULUK CHAN 0401007WL048033 MULUK CHAN 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509483 MULUK CHAN PUNJAB NATIONAL BANK(508568)
39 SOUTH SALMARA AS-01-007-007-005/5235
() 		0401007000NRG23230120230482626 27/01/2023 KADER ALI 0401007WL047931 KADER ALI 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509484 KADER ALI PUNJAB NATIONAL BANK(508568)
40 SOUTH SALMARA AS-01-007-007-005/5339
() 		0401007000NRG23230120230482654 27/01/2023 SATTAR ALI 0401007WL047946 SATTAR ALI 00354 PUNB0118220 2977 2977 Processed 04/02/2023 8467509479 SATTAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 32980 32980
41 SOUTH SALMARA AS-01-007-007-002/4922
() 		0401007000NRG23230120230482628 27/01/2023 MARJINA BEGUM 0401007WL047932 MARJINA BEGUM 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467509506 MARJINA BEGUM PUNJAB NATIONAL BANK(508568)
42 SOUTH SALMARA AS-01-007-007-002/4924
() 		0401007000NRG23230120230482617 27/01/2023 AKIDA KHATUN 0401007WL047925 AKIDA KHATUN 00354 PUNB0603100 3206 3206 Processed 04/02/2023 8467509504 AKIDA KHATUN PUNJAB NATIONAL BANK(508568)
43 SOUTH SALMARA AS-01-007-007-002/5027
() 		0401007000NRG23230120230482632 27/01/2023 SHOHIDA KHATUN 0401007WL047933 SHOHIDA KHATUN 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467509503 SHOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
44 SOUTH SALMARA AS-01-007-007-002/5027
() 		0401007000NRG23230120230482630 27/01/2023 SHOHIDA KHATUN 0401007WL047933 SHOHIDA KHATUN 00354 PUNB0603100 3206 3206 Processed 04/02/2023 8467509502 SHOHIDA KHATUN PUNJAB NATIONAL BANK(508568)
45 SOUTH SALMARA AS-01-007-007-002/5132
() 		0401007000NRG23230120230482623 27/01/2023 IJJATAN NESA 0401007WL047928 IJJATAN NESA 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467509505 IJJATAN NESA PUNJAB NATIONAL BANK(508568)
46 SOUTH SALMARA AS-01-007-007-004/3042
() 		0401007000NRG23230120230482648 27/01/2023 KARIMAN BIBI 0401007WL047941 KARIMAN BIBI 00354 PUNB0603100 2977 2977 Processed 04/02/2023 8467509501 KARIMAN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 18320 18320
47 SOUTH SALMARA AS-01-007-007-003/4958
() 		0401007000NRG23250120230484174 27/01/2023 GOLBANU BIBI 0401007WL048016 GOLBANU BIBI 00415 SBIN0002101 2977 2977 Processed 04/02/2023 8467509491 GOLBANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
48 SOUTH SALMARA AS-01-007-007-003/5455
() 		0401007000NRG23250120230484360 27/01/2023 HAZRA BIBI 0401007WL048093 HAZRA BIBI 00415 SBIN0002101 2977 2977 Processed 04/02/2023 8467509493 HAZRA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SOUTH SALMARA AS-01-007-007-004/4706
() 		0401007000NRG23250120230484172 27/01/2023 A Sattar Sarkar 0401007WL048015 A Sattar Sarkar 00415 SBIN0002101 2977 2977 Processed 04/02/2023 8467509488 ABDUS SATTER SARKER PUNJAB NATIONAL BANK(508568)
SubTotal 8931 8931
50 SOUTH SALMARA AS-01-007-007-002/4838
() 		0401007000NRG23230120230482621 27/01/2023 AFRUJA BIBI 0401007WL047927 AFRUJA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509495 AFRUJA BIBI PUNJAB NATIONAL BANK(508568)
51 SOUTH SALMARA AS-01-007-007-002/4897
() 		0401007000NRG23240120230483238 27/01/2023 MAYMONA BEWA 0401007WL047957 MAYMONA BEWA 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509492 MRS MAYMONA BEWA STATE BANK OF INDIA(508548)
52 SOUTH SALMARA AS-01-007-007-002/5111
() 		0401007000NRG23230120230482637 27/01/2023 IBRAHIM ALI 0401007WL047935 IBRAHIM ALI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509487 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
53 SOUTH SALMARA AS-01-007-007-002/5139
() 		0401007000NRG23230120230482645 27/01/2023 MAJIRAN NESA BIBI 0401007WL047939 MAJIRAN NESA BIBI 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509489 MRS MAJIRAN NESA BIBI STATE BANK OF INDIA(508548)
54 SOUTH SALMARA AS-01-007-007-002/5157
() 		0401007000NRG23230120230482490 27/01/2023 SAHEBA KHATUN 0401007WL047909 SAHEBA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509496 MRS SAHEBA KHATUN STATE BANK OF INDIA(508548)
55 SOUTH SALMARA AS-01-007-007-002/5157
() 		0401007000NRG23230120230482491 27/01/2023 SAJMINA KHATUN 0401007WL047909 SAJMINA KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509497 MRS SAJMINA KHATUN STATE BANK OF INDIA(508548)
56 SOUTH SALMARA AS-01-007-007-002/5351
() 		0401007000NRG23250120230484370 27/01/2023 JARIFOSH KHATUN 0401007WL048097 JARIFOSH KHATUN 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509490 MRS JARIFOSH KHATUN STATE BANK OF INDIA(508548)
57 SOUTH SALMARA AS-01-007-007-004/4950
() 		0401007000NRG23250120230484188 27/01/2023 HAJERA BEWA 0401007WL048021 HAJERA BEWA 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509494 MRS HAJERA BEWA STATE BANK OF INDIA(508548)
58 SOUTH SALMARA AS-01-007-007-004/5177
() 		0401007000NRG23250120230484337 27/01/2023 ABDUS SALAM 0401007WL048086 ABDUS SALAM 00415 SBIN0008267 2977 2977 Processed 04/02/2023 8467509498 ABDUS SALAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 26793 26793
59 SOUTH SALMARA AS-01-007-002-002/726
() 		0401007000NRG23230120230482351 27/01/2023 BABLU SHEIKH 0401007WL047890 BABLU SHEIKH 00462 UCBA0000796 2519 2519 Processed 04/02/2023 8467509514 BABLU SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
60 SOUTH SALMARA AS-01-007-007-002/346
() 		0401007000NRG23230120230482492 27/01/2023 MOHIBUR ROHMAN 0401007WL047910 MOHIBUR ROHMAN 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467509515 MOHIBUR RAHMAN UCO BANK(607066)
61 SOUTH SALMARA AS-01-007-007-003/1027
() 		0401007000NRG23250120230484380 27/01/2023 KASHEMA BIBI 0401007WL048105 KASHEMA BIBI 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467509518 KASHEMA BIBI UCO BANK(607066)
62 SOUTH SALMARA AS-01-007-007-003/4959
() 		0401007000NRG23250120230484375 27/01/2023 ABDUL BATEN 0401007WL048101 ABDUL BATEN 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467509516 ABDUL BATEN UCO BANK(607066)
63 SOUTH SALMARA AS-01-007-007-004/6001
() 		0401007000NRG23250120230484211 27/01/2023 SAYDUR RAHMAN 0401007WL048035 SAYDUR RAHMAN 00462 UCBA0000796 2977 2977 Processed 04/02/2023 8467509517 SAYDUR RAHMAN UCO BANK(607066)
SubTotal 14427 14427
Total 178624 178624

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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_270123APB_FTO_172346 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 18549
2 SOUTH SALMARA AS0431001_270123APB_FTO_172346 Canara Bank CMRB0004872 DHUBRI 458
3 SOUTH SALMARA AS0431001_270123APB_FTO_172346 Canara Bank CNRB0004872 DHUBRI 2977
4 SOUTH SALMARA AS0431001_270123APB_FTO_172346 HDFC Bank HDFC0001979 DHUBRI 2977
5 SOUTH SALMARA AS0431001_270123APB_FTO_172346 Punjab National Bank PUNB0110220 Sukchar PNB 52212
6 SOUTH SALMARA AS0431001_270123APB_FTO_172346 Punjab National Bank PUNB0118220 Airkata 32980
7 SOUTH SALMARA AS0431001_270123APB_FTO_172346 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 18320
8 SOUTH SALMARA AS0431001_270123APB_FTO_172346 State Bank of India SBIN0002101 PHULBARI 8931
9 SOUTH SALMARA AS0431001_270123APB_FTO_172346 State Bank of India SBIN0008267 HATSINGIMARI 26793
10 SOUTH SALMARA AS0431001_270123APB_FTO_172346 UCO Bank UCBA0000796 SOUTH SALMARA 14427

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