Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

20-May-2024 09:34:24 PM

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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123FTO_172295

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-01-007-010-001/2310 ()

0401007000NRG23270120230486929

27/01/2023

NILUFA BEGOM

0401007WL048244

NILUFA BEGOM

00029

PUNB0RRBAGB

916

916

Processed

04/02/2023

8467440563

NILUFA BEGOM

()

SubTotal

916

916

2

SOUTH SALMARA

AS-01-007-010-001/1979 ()

0401007000NRG23270120230486924

27/01/2023

AHINUR ISLAM

0401007WL048244

AHINUR ISLAM

00415

SBIN0002101

916

916

Processed

04/02/2023

8467440557

MR AHINUR ISLAM

()

3

SOUTH SALMARA

AS-01-007-010-001/1981 ()

0401007000NRG23270120230486925

27/01/2023

AMIR HOSSAIN

0401007WL048244

AMIR HOSSAIN

00415

SBIN0002101

916

916

Processed

04/02/2023

8467440562

MR AMIR HOSSAIN

()

4

SOUTH SALMARA

AS-01-007-010-001/2814 ()

0401007000NRG23270120230486930

27/01/2023

NUR ALI

0401007WL048244

NUR ALI

00415

SBIN0002101

916

916

Processed

04/02/2023

8467440561

MR NUR ALI

()

5

SOUTH SALMARA

AS-01-007-010-001/2818 ()

0401007000NRG23270120230486932

27/01/2023

AKIDA KHATUN

0401007WL048244

AKIDA KHATUN

00415

SBIN0002101

916

916

Processed

04/02/2023

8467440556

MRS AKIDA KHATUN

()

SubTotal

3664

3664

6

SOUTH SALMARA

AS-01-007-010-001/1684 ()

0401007000NRG23270120230486914

27/01/2023

ZAHANGIR ALOM

0401007WL048244

ZAHANGIR ALOM

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440566

MR ZAHANGIR ALOM

()

7

SOUTH SALMARA

AS-01-007-010-001/1700 ()

0401007000NRG23270120230486916

27/01/2023

BASIRAN NESA

0401007WL048244

BASIRAN NESA

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440564

MRS BASIRAN NESA

()

8

SOUTH SALMARA

AS-01-007-010-001/1702 ()

0401007000NRG23270120230486917

27/01/2023

MISS NUREJA BEGUM

0401007WL048244

MISS NUREJA BEGUM

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440569

MRS MISS NUREJA BEGUM

()

9

SOUTH SALMARA

AS-01-007-010-001/1708 ()

0401007000NRG23270120230486918

27/01/2023

NUR NEHER BEGUM

0401007WL048244

NUR NEHER BEGUM

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440560

MRS NUR NEHER BEGUM

()

10

SOUTH SALMARA

AS-01-007-010-001/1720 ()

0401007000NRG23270120230486919

27/01/2023

CHANDRA BHANU BIBI

0401007WL048244

CHANDRA BHANU BIBI

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440570

MR CHANDRA BHANU BIBI

()

11

SOUTH SALMARA

AS-01-007-010-001/1758 ()

0401007000NRG23270120230486920

27/01/2023

SAHANUR ISLAM

0401007WL048244

SAHANUR ISLAM

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440565

MR SAHANUR ISLAM

()

12

SOUTH SALMARA

AS-01-007-010-001/1769 ()

0401007000NRG23270120230486921

27/01/2023

ASHURA KHATUN

0401007WL048244

ASHURA KHATUN

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440567

MRS ASHURA KHATUN

()

13

SOUTH SALMARA

AS-01-007-010-001/1772 ()

0401007000NRG23270120230486922

27/01/2023

NAL BHANU

0401007WL048244

NAL BHANU

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440568

MRS NAL BHANU

()

14

SOUTH SALMARA

AS-01-007-010-001/1773 ()

0401007000NRG23270120230486923

27/01/2023

MOKITA AHMED

0401007WL048244

MOKITA AHMED

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440571

MRS MOKITA BIBI AHMED

()

15

SOUTH SALMARA

AS-01-007-010-001/2819 ()

0401007000NRG23270120230486933

27/01/2023

KORIMON KHATUN

0401007WL048244

KORIMON KHATUN

00415

SBIN0004569

916

916

Processed

04/02/2023

8467440558

MRS KORIMON KHATUN

()

SubTotal

9160

9160

16

SOUTH SALMARA

AS-01-007-010-001/2817 ()

0401007000NRG23270120230486931

27/01/2023

NURAL SARKAR

0401007WL048244

NURAL SARKAR

00462

UCBA0000796

916

916

Processed

04/02/2023

8467440559

NURAL AMIN SARKAR

()

SubTotal

916

916

17

SOUTH SALMARA

AS-01-007-010-001/2091 ()

0401007000NRG23270120230486927

27/01/2023

MAHMUDA BEGUM

0401007WL048244

MAHMUDA BEGUM

00703

AIRP0000001

916

916

Processed

04/02/2023

8467440555

MAHMUDA BEGUM

()

SubTotal

916

916

Total

15572

15572

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_172295	Assam Gramin Vikash Bank	PUNB0RRBAGB	Dhubri	916
2	SOUTH SALMARA	AS0431001_270123FTO_172295	State Bank of India	SBIN0002101	PHULBARI	3664
3	SOUTH SALMARA	AS0431001_270123FTO_172295	State Bank of India	SBIN0004569	DHUBRI BAZAR	9160
4	SOUTH SALMARA	AS0431001_270123FTO_172295	UCO Bank	UCBA0000796	SOUTH SALMARA	916
5	SOUTH SALMARA	AS0431001_270123FTO_172295	Airtel Payments Bank Limited	AIRP0000001	Guwahati	916

Download In Excel