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The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:52 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323APB_FTO_192611
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-01-007-010-002/1493
() 		0401007000NRG23250320230522805 27/03/2023 AMBIYA KHATUN 0401007WL051841 AMBIYA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612685 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-010-002/1530
() 		0401007000NRG23250320230522806 27/03/2023 FAJIYEL HOQUE 0401007WL051841 FAJIYEL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612709 Fozial Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
3 SOUTH SALMARA AS-01-007-010-002/1542
() 		0401007000NRG23250320230522807 27/03/2023 MASHRAB BEPARI 0401007WL051841 MASHRAB BEPARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612684 MASHRAB BEPARI ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-010-002/1676
() 		0401007000NRG23250320230522808 27/03/2023 MRS ARMINA BEGUM 0401007WL051841 MRS ARMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612687 MRS ARMINA BEGUM STATE BANK OF INDIA(508548)
5 SOUTH SALMARA AS-01-007-010-002/1678
() 		0401007000NRG23250320230522809 27/03/2023 MARJINA KHATUN 0401007WL051841 MARJINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612682 Marjina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
6 SOUTH SALMARA AS-01-007-010-002/1871
() 		0401007000NRG23250320230522813 27/03/2023 MOTIOR HOQUE 0401007WL051841 MOTIOR HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612712 MATIOR HOQUE ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-010-002/1894
() 		0401007000NRG23250320230522820 27/03/2023 nurima bibi 0401007WL051841 nurima bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612683 NURIMA BIBI UCO BANK(607066)
8 SOUTH SALMARA AS-01-007-010-002/1914
() 		0401007000NRG23250320230522821 27/03/2023 REZAUL KORIM 0401007WL051841 REZAUL KORIM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612688 REJAUL KARIM ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-010-002/2421
() 		0401007000NRG23250320230522826 27/03/2023 JANNATUR BEGUM 0401007WL051841 JANNATUR BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612708 JANNATANUR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 SOUTH SALMARA AS-01-007-010-002/791
() 		0401007000NRG23250320230522844 27/03/2023 ZAKIRUL HOQUE 0401007WL051841 ZAKIRUL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612686 ZAKIRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
11 SOUTH SALMARA AS-01-007-010-002/908
() 		0401007000NRG23250320230522848 27/03/2023 ABDUL HAI PRODHANI 0401007WL051841 ABDUL HAI PRODHANI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612711 Abdul Hai Pradhani AIRTEL PAYMENTS BANK LIMITED(990288)
12 SOUTH SALMARA AS-01-007-010-003/2057
() 		0401007000NRG23250320230522850 27/03/2023 BEGUM MOKLESA KHATUN 0401007WL051841 BEGUM MOKLESA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612707 BEGUM MOKLESHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 SOUTH SALMARA AS-01-007-010-003/2694
() 		0401007000NRG23250320230522851 27/03/2023 PINKY HOQUE 0401007WL051841 PINKY HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612710 PINKY HOQUE UCO BANK(607066)
14 SOUTH SALMARA AS-01-007-010-003/2719
() 		0401007000NRG23250320230522852 27/03/2023 FALANI KHATUN 0401007WL051841 FALANI KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493612706 FALANI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19236 19236
15 SOUTH SALMARA AS-01-007-010-002/1872
() 		0401007000NRG23250320230522814 27/03/2023 SAMIUL HOQUE 0401007WL051841 SAMIUL HOQUE 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612702 SAMIUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
16 SOUTH SALMARA AS-01-007-010-002/3250
() 		0401007000NRG23250320230522837 27/03/2023 FOZIAL HOQUE 0401007WL051841 FOZIAL HOQUE 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612701 MR FOZIAL HOQUE STATE BANK OF INDIA(508548)
17 SOUTH SALMARA AS-01-007-010-002/766
() 		0401007000NRG23250320230522843 27/03/2023 MOKBUL HUSSAIN MONDAL 0401007WL051841 MOKBUL HUSSAIN MONDAL 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612698 MOKBUL HUSSAIN MONDAL UCO BANK(607066)
18 SOUTH SALMARA AS-01-007-010-002/882
() 		0401007000NRG23250320230522846 27/03/2023 AHINUR MOLLAH 0401007WL051841 AHINUR MOLLAH 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612697 AHINUR RAHMAN MOLLAH UCO BANK(607066)
19 SOUTH SALMARA AS-01-007-010-003/3161
() 		0401007000NRG23250320230522854 27/03/2023 AL FARUK ISLAM 0401007WL051841 AL FARUK ISLAM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612699 Al Faruk Islam AIRTEL PAYMENTS BANK LIMITED(990288)
20 SOUTH SALMARA AS-01-007-010-003/747
() 		0401007000NRG23250320230522855 27/03/2023 Raju Hoque 0401007WL051841 Raju Hoque 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493612696 MR RAJU HOQUE STATE BANK OF INDIA(508548)
SubTotal 8244 8244
21 SOUTH SALMARA AS-01-007-010-002/1766
() 		0401007000NRG23250320230522810 27/03/2023 SUNDARI BEGUM 0401007WL051841 SUNDARI BEGUM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0493612700 SUNDARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
22 SOUTH SALMARA AS-01-007-010-002/2452
() 		0401007000NRG23250320230522828 27/03/2023 RUNI BEGUM 0401007WL051841 RUNI BEGUM 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493612694 RUNI BEGUM UCO BANK(607066)
23 SOUTH SALMARA AS-01-007-010-002/2657
() 		0401007000NRG23250320230522829 27/03/2023 SHAZIDA KHATUN 0401007WL051841 SHAZIDA KHATUN 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493612692 SHAZEDA KHATUN UCO BANK(607066)
24 SOUTH SALMARA AS-01-007-010-002/3244
() 		0401007000NRG23250320230522836 27/03/2023 ABUL HUSSAIN 0401007WL051841 ABUL HUSSAIN 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493612695 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
25 SOUTH SALMARA AS-01-007-010-002/758
() 		0401007000NRG23250320230522842 27/03/2023 BHAIRAB SEAL 0401007WL051841 BHAIRAB SEAL 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493612693 BHAIROB SEAL UCO BANK(607066)
SubTotal 5496 5496
26 SOUTH SALMARA AS-01-007-010-001/2006
() 		0401007000NRG23250320230522803 27/03/2023 HASMOT ALI 0401007WL051841 HASMOT ALI 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612689 Hasmot Ali AIRTEL PAYMENTS BANK LIMITED(990288)
27 SOUTH SALMARA AS-01-007-010-001/2006
() 		0401007000NRG23250320230522802 27/03/2023 JORINA KHATUN 0401007WL051841 JORINA KHATUN 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612703 JORINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 SOUTH SALMARA AS-01-007-010-002/1888
() 		0401007000NRG23250320230522818 27/03/2023 SOFIQUL ISLAM 0401007WL051841 SOFIQUL ISLAM 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612691 Sofiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
29 SOUTH SALMARA AS-01-007-010-002/1892
() 		0401007000NRG23250320230522819 27/03/2023 SOPIA KHATUN 0401007WL051841 SOPIA KHATUN 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612704 Sopia Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 SOUTH SALMARA AS-01-007-010-002/3211
() 		0401007000NRG23250320230522834 27/03/2023 FAINUL ISLAM MOLLAH 0401007WL051841 FAINUL ISLAM MOLLAH 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612705 Fainul Islam Mollah AIRTEL PAYMENTS BANK LIMITED(990288)
31 SOUTH SALMARA AS-01-007-010-003/3146
() 		0401007000NRG23250320230522853 27/03/2023 ANJILA BIBI 0401007WL051841 ANJILA BIBI 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493612690 Anjila Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8244 8244
Total 42594 42594

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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_270323APB_FTO_192611 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 19236
2 SOUTH SALMARA AS0431001_270323APB_FTO_192611 State Bank of India SBIN0002101 PHULBARI 8244
3 SOUTH SALMARA AS0431001_270323APB_FTO_192611 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
4 SOUTH SALMARA AS0431001_270323APB_FTO_192611 UCO Bank UCBA0000796 SOUTH SALMARA 5496
5 SOUTH SALMARA AS0431001_270323APB_FTO_192611 Airtel Payments Bank Limited AIRP0000001 Guwahati 8244

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