Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:45:41 PM 
Back  

FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123FTO_172290
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-01-007-009-001/3855
() 		0401007000NRG23220120230482303 27/01/2023 MULUKJAN BIBI 0401007WL047853 MULUKJAN BIBI 00029 PUNB0RRBAGB 2061 2061 Processed 04/02/2023 8467480090 MULUKJAN BIBI ()
2 SOUTH SALMARA AS-01-007-009-003/3802
() 		0401007000NRG23220120230482298 27/01/2023 MEHARAN BIBI 0401007WL047848 MEHARAN BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 04/02/2023 8467480089 MEHARAN BIBI ()
3 SOUTH SALMARA AS-01-007-009-003/3904
() 		0401007000NRG23220120230482293 27/01/2023 AKHIRAN BIBI 0401007WL047845 AKHIRAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467480088 AKHIRAN BIBI ()
4 SOUTH SALMARA AS-01-007-009-005/3989
() 		0401007000NRG23220120230482288 27/01/2023 CHAMPA KHATUN 0401007WL047842 CHAMPA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 04/02/2023 8467480087 CHAMPA KHATUN ()
SubTotal 10076 10076
5 SOUTH SALMARA AS-01-007-009-001/3728
() 		0401007000NRG23220120230482308 27/01/2023 HASINA KHATUN 0401007WL047856 HASINA KHATUN 00415 SBIN0002101 1832 1832 Processed 04/02/2023 8467480091 MRS HASINA KHATUN ()
6 SOUTH SALMARA AS-01-007-009-004/3751
() 		0401007000NRG23220120230482305 27/01/2023 POROSH MOLLAH 0401007WL047854 POROSH MOLLAH 00415 SBIN0002101 2061 2061 Processed 04/02/2023 8467480092 MR POROSH MOLLAH ()
SubTotal 3893 3893
7 SOUTH SALMARA AS-01-007-009-005/2377
() 		0401007000NRG23220120230482302 27/01/2023 SAHAR BHANU BIBI 0401007WL047852 SAHAR BHANU BIBI 00415 SBIN0008267 2061 2061 Processed 04/02/2023 8467480093 MRS SAHAR BHANU BIBI ()
SubTotal 2061 2061
8 SOUTH SALMARA AS-01-007-009-001/2521
() 		0401007000NRG23220120230482300 27/01/2023 Jahura bibi 0401007WL047850 Jahura bibi 00462 UCBA0000796 2290 2290 Processed 04/02/2023 8467480097 ZOHURA BIBI ()
9 SOUTH SALMARA AS-01-007-009-001/3
() 		0401007000NRG23220120230482306 27/01/2023 JESMINA KHATUN 0401007WL047855 JESMINA KHATUN 00462 UCBA0000796 2061 2061 Processed 04/02/2023 8467480095 JESMINA KHATUN ()
10 SOUTH SALMARA AS-01-007-009-001/3728
() 		0401007000NRG23220120230482307 27/01/2023 SHAHINUR ISLAM 0401007WL047856 SHAHINUR ISLAM 00462 UCBA0000796 1832 1832 Processed 04/02/2023 8467480100 SHAHINUR ISLAM ()
11 SOUTH SALMARA AS-01-007-009-003/3797
() 		0401007000NRG23220120230482286 27/01/2023 AMIL HOQUE 0401007WL047841 AMIL HOQUE 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480104 AMIL HOQUE ()
12 SOUTH SALMARA AS-01-007-009-003/3797
() 		0401007000NRG23220120230482285 27/01/2023 JAMER ALI 0401007WL047841 JAMER ALI 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480096 JAMER ALI ()
13 SOUTH SALMARA AS-01-007-009-003/3904
() 		0401007000NRG23220120230482292 27/01/2023 KABEL UDDIN 0401007WL047845 KABEL UDDIN 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480101 KABEL UDDIN ()
14 SOUTH SALMARA AS-01-007-009-005/2376
() 		0401007000NRG23220120230482291 27/01/2023 SIDDIK ALI 0401007WL047844 SIDDIK ALI 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480098 SIDDIK ALI ()
15 SOUTH SALMARA AS-01-007-009-005/2510
() 		0401007000NRG23220120230482282 27/01/2023 AMIR ALI 0401007WL047839 AMIR ALI 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480099 AMIR ALI ()
16 SOUTH SALMARA AS-01-007-009-005/3719
() 		0401007000NRG23220120230482299 27/01/2023 SOMIRON NESSA 0401007WL047849 SOMIRON NESSA 00462 UCBA0000796 2519 2519 Processed 04/02/2023 8467480102 SOMIRON NESSA ()
17 SOUTH SALMARA AS-01-007-009-005/372
() 		0401007000NRG23220120230482294 27/01/2023 NOZRUL ISLAM 0401007WL047846 NOZRUL ISLAM 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480103 NOZRUL ISLAM ()
18 SOUTH SALMARA AS-01-007-009-005/372
() 		0401007000NRG23220120230482295 27/01/2023 RUP SHUNDURY 0401007WL047846 RUP SHUNDURY 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480105 RUP SHUNDURY ()
19 SOUTH SALMARA AS-01-007-009-005/3844
() 		0401007000NRG23220120230482289 27/01/2023 SATTAR ALI 0401007WL047843 SATTAR ALI 00462 UCBA0000796 2748 2748 Processed 04/02/2023 8467480094 SATTAR ALI ()
SubTotal 30686 30686
20 SOUTH SALMARA AS-01-007-009-003/3802
() 		0401007000NRG23220120230482297 27/01/2023 RAHIM UDDIN 0401007WL047848 RAHIM UDDIN 00703 AIRP0000001 2519 2519 Processed 04/02/2023 8467480086 RAHIM UDDIN ()
21 SOUTH SALMARA AS-01-007-009-005/2632
() 		0401007000NRG23220120230482296 27/01/2023 RAMESA KHATUN BIBI 0401007WL047847 RAMESA KHATUN BIBI 00703 AIRP0000001 2748 2748 Processed 04/02/2023 8467480085 RAMESA KHATUN BIBI ()
SubTotal 5267 5267
Total 51983 51983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOUTH SALMARA AS0431001_270123FTO_172290 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 10076
2 SOUTH SALMARA AS0431001_270123FTO_172290 State Bank of India SBIN0002101 PHULBARI 3893
3 SOUTH SALMARA AS0431001_270123FTO_172290 State Bank of India SBIN0008267 HATSINGIMARI 2061
4 SOUTH SALMARA AS0431001_270123FTO_172290 UCO Bank UCBA0000796 SOUTH SALMARA 30686
5 SOUTH SALMARA AS0431001_270123FTO_172290 Airtel Payments Bank Limited AIRP0000001 Guwahati 5267

Download In Excel