Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:30:02 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123APB_FTO_173346
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-01-007-006-002/1604
() 		0401007000NRG23270120230488140 27/01/2023 MAMONI BEGUM 0401007WL048301 MAMONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511246 MAMONI BEGUM PUNJAB NATIONAL BANK(508568)
2 SOUTH SALMARA AS-01-007-006-002/1653
() 		0401007000NRG23270120230488160 27/01/2023 AMENA KHATUN 0401007WL048301 AMENA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511258 AMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-006-002/2117
() 		0401007000NRG23270120230488181 27/01/2023 MAHMUDA BEGUM 0401007WL048301 MAHMUDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511261 MAHMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-006-002/638
() 		0401007000NRG23270120230488254 27/01/2023 HAMIDUL HOQUE 0401007WL048302 HAMIDUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511251 HAMIDUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-006-002/662
() 		0401007000NRG23270120230488203 27/01/2023 SEPALI KHATUN 0401007WL048301 SEPALI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511260 SEPALI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-006-002/702
() 		0401007000NRG23270120230488206 27/01/2023 SANOWAR ALI 0401007WL048301 SANOWAR ALI 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511254 MR SANOWAR ALI STATE BANK OF INDIA(508548)
7 SOUTH SALMARA AS-01-007-006-002/718
() 		0401007000NRG23270120230488208 27/01/2023 JAHAN UDDIN 0401007WL048301 JAHAN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511256 JAHANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOUTH SALMARA AS-01-007-006-002/722
() 		0401007000NRG23270120230488258 27/01/2023 HASINUR RAHMAN 0401007WL048302 HASINUR RAHMAN 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467511250 HASINUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-006-002/827
() 		0401007000NRG23270120230488210 27/01/2023 SULTANA REJIYA 0401007WL048301 SULTANA REJIYA 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511247 SULTANA REJIYA ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH SALMARA AS-01-007-006-002/922
() 		0401007000NRG23270120230488218 27/01/2023 Abu Taher Rahman 0401007WL048301 Abu Taher Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511248 ABU TAHER RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
11 SOUTH SALMARA AS-01-007-006-002/924
() 		0401007000NRG23270120230488219 27/01/2023 Asma Khatun 0401007WL048301 Asma Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511253 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 SOUTH SALMARA AS-01-007-006-002/925
() 		0401007000NRG23270120230488220 27/01/2023 Firoza Bibi 0401007WL048301 Firoza Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511252 FIROJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH SALMARA AS-01-007-006-002/939
() 		0401007000NRG23270120230488223 27/01/2023 MAHISINA BEGUM 0401007WL048301 MAHISINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511259 MAHISINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 SOUTH SALMARA AS-01-007-006-002/940
() 		0401007000NRG23270120230488225 27/01/2023 Nurbanu Bibi 0401007WL048301 Nurbanu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511255 NURBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOUTH SALMARA AS-01-007-006-002/950
() 		0401007000NRG23270120230488231 27/01/2023 Solema Khatun 0401007WL048301 Solema Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511257 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 SOUTH SALMARA AS-01-007-006-005/1606
() 		0401007000NRG23270120230488233 27/01/2023 MINARA BEGUM 0401007WL048301 MINARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 04/02/2023 8467511249 MINARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21526 21526
17 SOUTH SALMARA AS-01-007-006-002/1921
() 		0401007000NRG23270120230488241 27/01/2023 Kashem ali 0401007WL048302 Kashem ali 00152 HDFC0001979 1145 1145 Processed 04/02/2023 8467511242 KASHEM ALI PUNJAB NATIONAL BANK(508568)
18 SOUTH SALMARA AS-01-007-006-002/1944
() 		0401007000NRG23270120230488246 27/01/2023 Mamtaj bibi 0401007WL048302 Mamtaj bibi 00152 HDFC0001979 1145 1145 Processed 04/02/2023 8467511241 MAMTAJ BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
19 SOUTH SALMARA AS-01-007-006-002/1637
() 		0401007000NRG23270120230488150 27/01/2023 MIJANUR RAHMAN 0401007WL048301 MIJANUR RAHMAN 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511233 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
20 SOUTH SALMARA AS-01-007-006-002/1638
() 		0401007000NRG23270120230488151 27/01/2023 REJAUL KARIM 0401007WL048301 REJAUL KARIM 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511234 REJAUL KORIM PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-006-002/1639
() 		0401007000NRG23270120230488152 27/01/2023 SHAHAZAMAL SK 0401007WL048301 SHAHAZAMAL SK 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511229 SHAZAMAL SK PUNJAB NATIONAL BANK(508568)
22 SOUTH SALMARA AS-01-007-006-002/1640
() 		0401007000NRG23270120230488153 27/01/2023 KADAR BHAN BIBI 0401007WL048301 KADAR BHAN BIBI 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511230 KODORBHAN BIBI PUNJAB NATIONAL BANK(508568)
23 SOUTH SALMARA AS-01-007-006-002/1743
() 		0401007000NRG23270120230488164 27/01/2023 ROFIQUL ISLAM 0401007WL048301 ROFIQUL ISLAM 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511225 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 SOUTH SALMARA AS-01-007-006-002/1747
() 		0401007000NRG23270120230488166 27/01/2023 AZIZUL ISLAM 0401007WL048301 AZIZUL ISLAM 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511224 AZIJUL ISLAM PUNJAB NATIONAL BANK(508568)
25 SOUTH SALMARA AS-01-007-006-002/1750
() 		0401007000NRG23270120230488167 27/01/2023 FOZLUL RAHMAN 0401007WL048301 FOZLUL RAHMAN 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511228 FOZLUL RAHMAN PUNJAB NATIONAL BANK(508568)
26 SOUTH SALMARA AS-01-007-006-002/1756
() 		0401007000NRG23270120230488168 27/01/2023 A BASID 0401007WL048301 A BASID 00354 PUNB0118220 1374 1374 Processed 04/02/2023 8467511226 A. BASID PUNJAB NATIONAL BANK(508568)
27 SOUTH SALMARA AS-01-007-006-002/1760
() 		0401007000NRG23270120230488238 27/01/2023 FATEMA BIBI 0401007WL048302 FATEMA BIBI 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467511232 FATEMA BIBI PUNJAB NATIONAL BANK(508568)
28 SOUTH SALMARA AS-01-007-006-002/1761
() 		0401007000NRG23270120230488239 27/01/2023 NURBANU BEGUM 0401007WL048302 NURBANU BEGUM 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467511231 NUR BANU BEGUM PUNJAB NATIONAL BANK(508568)
29 SOUTH SALMARA AS-01-007-006-002/1763
() 		0401007000NRG23270120230488240 27/01/2023 REJIA KHATUN 0401007WL048302 REJIA KHATUN 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467511227 REJIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 14427 14427
30 SOUTH SALMARA AS-01-007-006-002/82
() 		0401007000NRG23270120230488209 27/01/2023 Emran Nazir 0401007WL048301 Emran Nazir 00354 PUNB0603100 1374 1374 Processed 04/02/2023 8467511244 EMRAN NAZIR SK PUNJAB NATIONAL BANK(508568)
31 SOUTH SALMARA AS-01-007-006-002/83
() 		0401007000NRG23270120230488211 27/01/2023 jobai alom 0401007WL048301 jobai alom 00354 PUNB0603100 1374 1374 Processed 04/02/2023 8467511243 JOBAI ALOM PUNJAB NATIONAL BANK(508568)
32 SOUTH SALMARA AS-01-007-006-002/925
() 		0401007000NRG23270120230488221 27/01/2023 sattar ali 0401007WL048301 sattar ali 00354 PUNB0603100 1374 1374 Processed 04/02/2023 8467511245 SATTAR ALI ASSAM GRAMIN VIKASH BANK(607064)
33 SOUTH SALMARA AS-01-007-006-002/946
() 		0401007000NRG23270120230488229 27/01/2023 Roshida Begum 0401007WL048301 Roshida Begum 00354 PUNB0603100 1374 1374 Processed 04/02/2023 8467511223 ROSHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
34 SOUTH SALMARA AS-01-007-006-002/1861
() 		0401007000NRG23270120230488175 27/01/2023 SHOHIDA BIBI 0401007WL048301 SHOHIDA BIBI 00415 SBIN0002101 1374 1374 Processed 04/02/2023 8467511237 MRS SHOHIDA BIBI STATE BANK OF INDIA(508548)
35 SOUTH SALMARA AS-01-007-006-002/1866
() 		0401007000NRG23270120230488177 27/01/2023 REZIA KHATUN 0401007WL048301 REZIA KHATUN 00415 SBIN0002101 1374 1374 Processed 04/02/2023 8467511238 MRS REJIA KHATUN STATE BANK OF INDIA(508548)
36 SOUTH SALMARA AS-01-007-006-002/1868
() 		0401007000NRG23270120230488178 27/01/2023 AZIFA KHATUN 0401007WL048301 AZIFA KHATUN 00415 SBIN0002101 1145 1145 Processed 04/02/2023 8467511239 MRS AZIFA KHATUN STATE BANK OF INDIA(508548)
37 SOUTH SALMARA AS-01-007-006-002/2124
() 		0401007000NRG23270120230488186 27/01/2023 KULSUMA BEGUM 0401007WL048301 KULSUMA BEGUM 00415 SBIN0002101 1374 1374 Processed 04/02/2023 8467511236 MRS KULSUMA BEGUM STATE BANK OF INDIA(508548)
38 SOUTH SALMARA AS-01-007-006-002/2339
() 		0401007000NRG23270120230488197 27/01/2023 JESMINA BEGUM 0401007WL048301 JESMINA BEGUM 00415 SBIN0002101 1374 1374 Processed 04/02/2023 8467511235 JESMINA BEGUM UCO BANK(607066)
39 SOUTH SALMARA AS-01-007-006-002/2340
() 		0401007000NRG23270120230488198 27/01/2023 TAHIJA BIBI 0401007WL048301 TAHIJA BIBI 00415 SBIN0002101 1374 1374 Processed 04/02/2023 8467511240 TAHIJA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 8015 8015
40 SOUTH SALMARA AS-01-007-006-002/1656
() 		0401007000NRG23270120230488162 27/01/2023 HASHORBHAN 0401007WL048301 HASHORBHAN 00462 UCBA0000473 1374 1374 Processed 04/02/2023 8467511206 HASHOR BHAN UCO BANK(607066)
41 SOUTH SALMARA AS-01-007-006-002/703
() 		0401007000NRG23270120230488207 27/01/2023 AMINUR RAHMAN 0401007WL048301 AMINUR RAHMAN 00462 UCBA0000473 1374 1374 Processed 04/02/2023 8467511210 AMINUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
42 SOUTH SALMARA AS-01-007-006-002/778
() 		0401007000NRG23270120230488261 27/01/2023 Delu bibi 0401007WL048302 Delu bibi 00462 UCBA0000473 1145 1145 Processed 04/02/2023 8467511208 DELU BIBI ASSAM GRAMIN VIKASH BANK(607064)
43 SOUTH SALMARA AS-01-007-006-002/86
() 		0401007000NRG23270120230488214 27/01/2023 koriman begums 0401007WL048301 koriman begums 00462 UCBA0000473 1374 1374 Processed 04/02/2023 8467511209 MRS KORIMON BEGUM STATE BANK OF INDIA(508548)
44 SOUTH SALMARA AS-01-007-006-002/958
() 		0401007000NRG23270120230488265 27/01/2023 Moslema Khatun 0401007WL048302 Moslema Khatun 00462 UCBA0000473 1145 1145 Processed 04/02/2023 8467511207 MOSLEMA KHATUN UCO BANK(607066)
SubTotal 6412 6412
45 SOUTH SALMARA AS-01-007-006-002/1601
() 		0401007000NRG23270120230488137 27/01/2023 ANISUL ISLAM 0401007WL048301 ANISUL ISLAM 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511212 ANISUL ISLAM UCO BANK(607066)
46 SOUTH SALMARA AS-01-007-006-002/1609
() 		0401007000NRG23270120230488141 27/01/2023 SAHERA BEGUM 0401007WL048301 SAHERA BEGUM 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511216 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
47 SOUTH SALMARA AS-01-007-006-002/1627
() 		0401007000NRG23270120230488145 27/01/2023 FAJAR ALI 0401007WL048301 FAJAR ALI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511217 FAJAR ALI UCO BANK(607066)
48 SOUTH SALMARA AS-01-007-006-002/1633
() 		0401007000NRG23270120230488146 27/01/2023 JELEKA BIBI 0401007WL048301 JELEKA BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511215 JELEKA BIBI UCO BANK(607066)
49 SOUTH SALMARA AS-01-007-006-002/1634
() 		0401007000NRG23270120230488147 27/01/2023 MD AZAHARUL ISLAM 0401007WL048301 MD AZAHARUL ISLAM 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511211 AZAHARUL ISLAM UCO BANK(607066)
50 SOUTH SALMARA AS-01-007-006-002/1636
() 		0401007000NRG23270120230488149 27/01/2023 RASHIDA KHATUN 0401007WL048301 RASHIDA KHATUN 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511214 RASHIDA KHATUN UCO BANK(607066)
51 SOUTH SALMARA AS-01-007-006-002/2120
() 		0401007000NRG23270120230488182 27/01/2023 AFIZA BIBI 0401007WL048301 AFIZA BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511221 AJIFA BIBI ASSAM GRAMIN VIKASH BANK(607064)
52 SOUTH SALMARA AS-01-007-006-002/2122
() 		0401007000NRG23270120230488184 27/01/2023 MAHICHINA BIBI 0401007WL048301 MAHICHINA BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511220 HASINA BEGOM INDIA POST PAYMENTS BANK LIMITED(508528)
53 SOUTH SALMARA AS-01-007-006-002/2336
() 		0401007000NRG23270120230488193 27/01/2023 GOLBANU BIBI 0401007WL048301 GOLBANU BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511218 GOALBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
54 SOUTH SALMARA AS-01-007-006-002/2338
() 		0401007000NRG23270120230488196 27/01/2023 sadikul islam 0401007WL048301 sadikul islam 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511222 RABBIZ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SOUTH SALMARA AS-01-007-006-002/948
() 		0401007000NRG23270120230488230 27/01/2023 Jamila Bibi 0401007WL048301 Jamila Bibi 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467511219 JAMILA BIBI UCO BANK(607066)
56 SOUTH SALMARA AS-01-007-006-002/956
() 		0401007000NRG23270120230488264 27/01/2023 AHITAN BIBI 0401007WL048302 AHITAN BIBI 00462 UCBA0000796 1145 1145 Processed 04/02/2023 8467511213 AHITAN BIBI UCO BANK(607066)
SubTotal 16259 16259
Total 74425 74425

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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_173346 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 21526
2 SOUTH SALMARA AS0431001_270123APB_FTO_173346 HDFC Bank HDFC0001979 DHUBRI 2290
3 SOUTH SALMARA AS0431001_270123APB_FTO_173346 Punjab National Bank PUNB0118220 Airkata 14427
4 SOUTH SALMARA AS0431001_270123APB_FTO_173346 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 5496
5 SOUTH SALMARA AS0431001_270123APB_FTO_173346 State Bank of India SBIN0002101 PHULBARI 8015
6 SOUTH SALMARA AS0431001_270123APB_FTO_173346 UCO Bank UCBA0000473 DHUBRI 6412
7 SOUTH SALMARA AS0431001_270123APB_FTO_173346 UCO Bank UCBA0000796 SOUTH SALMARA 16259

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