Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 02:53:57 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270123FTO_173345
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-01-007-006-002/807
() 		0401007000NRG23270120230488262 27/01/2023 NUR ISLAM 0401007WL048302 NUR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 04/02/2023 8467440675 NUR ISLAM ()
SubTotal 1145 1145
2 SOUTH SALMARA AS-01-007-006-002/1923
() 		0401007000NRG23270120230488243 27/01/2023 Manowara bibi 0401007WL048302 Manowara bibi 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440660 Manowara bibi ()
3 SOUTH SALMARA AS-01-007-006-002/1935
() 		0401007000NRG23270120230488244 27/01/2023 Ramesa bibi 0401007WL048302 Ramesa bibi 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440661 Ramesa bibi ()
4 SOUTH SALMARA AS-01-007-006-002/1938
() 		0401007000NRG23270120230488245 27/01/2023 Chorajal hoque 0401007WL048302 Chorajal hoque 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440659 Chorajal hoque ()
5 SOUTH SALMARA AS-01-007-006-002/2003
() 		0401007000NRG23270120230488247 27/01/2023 Monajat ali 0401007WL048302 Monajat ali 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440662 Monajat ali ()
6 SOUTH SALMARA AS-01-007-006-002/2092
() 		0401007000NRG23270120230488249 27/01/2023 Omiza begum 0401007WL048302 Omiza begum 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440658 Omiza begum ()
7 SOUTH SALMARA AS-01-007-006-002/974
() 		0401007000NRG23270120230488266 27/01/2023 ANOWERA BIBI 0401007WL048302 ANOWERA BIBI 00354 PUNB0118220 1145 1145 Processed 04/02/2023 8467440657 ANOWERA BIBI ()
SubTotal 6870 6870
8 SOUTH SALMARA AS-01-007-006-002/1494
() 		0401007000NRG23270120230488236 27/01/2023 MOFIDA BIBI 0401007WL048302 MOFIDA BIBI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440674 MOFIDA BIBI ()
9 SOUTH SALMARA AS-01-007-006-002/1494
() 		0401007000NRG23270120230488235 27/01/2023 NUR HUSSAIN 0401007WL048302 NUR HUSSAIN 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440673 NUR HUSSAIN ()
10 SOUTH SALMARA AS-01-007-006-002/1496
() 		0401007000NRG23270120230488237 27/01/2023 MOKTADUR HOSSAIN 0401007WL048302 MOKTADUR HOSSAIN 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440671 MOKTADUR HOSSAIN ()
11 SOUTH SALMARA AS-01-007-006-002/1921
() 		0401007000NRG23270120230488242 27/01/2023 SOKERA KHATUN 0401007WL048302 SOKERA KHATUN 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440666 SOKERA KHATUN ()
12 SOUTH SALMARA AS-01-007-006-002/2101
() 		0401007000NRG23270120230488250 27/01/2023 AKTAR ALI 0401007WL048302 AKTAR ALI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440663 AKTAR ALI ()
13 SOUTH SALMARA AS-01-007-006-002/215
() 		0401007000NRG23270120230488251 27/01/2023 SHAHIMA KHATUN 0401007WL048302 SHAHIMA KHATUN 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440665 SHAHIMA KHATUN ()
14 SOUTH SALMARA AS-01-007-006-002/219
() 		0401007000NRG23270120230488252 27/01/2023 MOFIZAL ISLAM 0401007WL048302 MOFIZAL ISLAM 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440667 MOFIZAL ISLAM ()
15 SOUTH SALMARA AS-01-007-006-002/233
() 		0401007000NRG23270120230488253 27/01/2023 SUMSUN NESA 0401007WL048302 SUMSUN NESA 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440664 SUMSUN NESA ()
16 SOUTH SALMARA AS-01-007-006-002/665
() 		0401007000NRG23270120230488255 27/01/2023 SATTAR ALI 0401007WL048302 SATTAR ALI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440672 SATTAR ALI ()
17 SOUTH SALMARA AS-01-007-006-002/720
() 		0401007000NRG23270120230488257 27/01/2023 BEGUM ARIFA PRODHANI 0401007WL048302 BEGUM ARIFA PRODHANI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440670 BEGUM ARIFA PRODHANI ()
18 SOUTH SALMARA AS-01-007-006-002/720
() 		0401007000NRG23270120230488256 27/01/2023 RAFIUL ISLAM PRODHANI 0401007WL048302 RAFIUL ISLAM PRODHANI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440669 RAFIUL ISLAM PRODHANI ()
19 SOUTH SALMARA AS-01-007-006-002/724
() 		0401007000NRG23270120230488259 27/01/2023 NAZMUL HOQUE PRODHANI 0401007WL048302 NAZMUL HOQUE PRODHANI 00354 PUNB0603100 1145 1145 Processed 04/02/2023 8467440668 NAZMUL HOQUE PRODHANI ()
SubTotal 13740 13740
20 SOUTH SALMARA AS-01-007-006-002/1284
() 		0401007000NRG23270120230488234 27/01/2023 kopil uddin 0401007WL048302 kopil uddin 00462 UCBA0000796 1145 1145 Processed 04/02/2023 8467440679 KAPIL UDDIN ()
21 SOUTH SALMARA AS-01-007-006-002/2092
() 		0401007000NRG23270120230488248 27/01/2023 mamtaj begum 0401007WL048302 mamtaj begum 00462 UCBA0000796 1145 1145 Processed 04/02/2023 8467440678 AKIDA KHATUN ()
22 SOUTH SALMARA AS-01-007-006-002/775
() 		0401007000NRG23270120230488260 27/01/2023 Muskura begum 0401007WL048302 Muskura begum 00462 UCBA0000796 1145 1145 Processed 04/02/2023 8467440676 MUSKURA BEGUM ()
23 SOUTH SALMARA AS-01-007-006-002/936
() 		0401007000NRG23270120230488263 27/01/2023 Kohinur Bibi 0401007WL048302 Kohinur Bibi 00462 UCBA0000796 1145 1145 Processed 04/02/2023 8467440677 KOHINUR BIBI ()
SubTotal 4580 4580
Total 26335 26335

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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_173345 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 1145
2 SOUTH SALMARA AS0431001_270123FTO_173345 Punjab National Bank PUNB0118220 Airkata 6870
3 SOUTH SALMARA AS0431001_270123FTO_173345 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 13740
4 SOUTH SALMARA AS0431001_270123FTO_173345 UCO Bank UCBA0000796 SOUTH SALMARA 4580

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