Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:24:41 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123FTO_172299
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-01-007-006-001/1107
() 		0401007000NRG23120120230475618 27/01/2023 PAMOR ALI 0401007WL047385 PAMOR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 04/02/2023 8467477114 PAMOR ALI ()
SubTotal 1374 1374
2 SOUTH SALMARA AS-01-007-006-002/1898
() 		0401007000NRG23120120230475644 27/01/2023 UKILA BIBI 0401007WL047385 UKILA BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477110 UKILA BIBI ()
3 SOUTH SALMARA AS-01-007-006-002/2135
() 		0401007000NRG23120120230475646 27/01/2023 BEAUTY SULTANA SARKAR 0401007WL047385 BEAUTY SULTANA SARKAR 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477112 BEAUTY SULTANA SARKAR ()
4 SOUTH SALMARA AS-01-007-006-002/2154
() 		0401007000NRG23120120230475652 27/01/2023 SONA BHAN BIBI 0401007WL047385 SONA BHAN BIBI 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477111 SONABHAN BIBI ()
5 SOUTH SALMARA AS-01-007-006-002/567
() 		0401007000NRG23120120230475664 27/01/2023 Eusof Zaman Bari 0401007WL047385 Eusof Zaman Bari 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477108 EUSOFUZ ZAMAN BARI ()
6 SOUTH SALMARA AS-01-007-009-002/2761
() 		0401007000NRG23120120230475666 27/01/2023 AJIBE BEWA 0401007WL047385 AJIBE BEWA 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477109 AJIBE BEWA ()
7 SOUTH SALMARA AS-01-007-009-002/396
() 		0401007000NRG23120120230475667 27/01/2023 Tamez Ali 0401007WL047385 Tamez Ali 00462 UCBA0000796 1374 1374 Processed 04/02/2023 8467477113 TOMEJ UDDIN ()
SubTotal 8244 8244
Total 9618 9618

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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_270123FTO_172299 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1374
2 SOUTH SALMARA AS0431001_270123FTO_172299 UCO Bank UCBA0000796 SOUTH SALMARA 8244

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