Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:09:16 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323APB_FTO_192618
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-01-007-010-001/1688
() 		0401007000NRG23250320230522577 27/03/2023 JONALI BEGUM 0401007WL051833 JONALI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493740361 JONALI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 SOUTH SALMARA AS-01-007-010-001/1970
() 		0401007000NRG23250320230522585 27/03/2023 SAHIDA KHATUN 0401007WL051833 SAHIDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493740360 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-010-001/1982
() 		0401007000NRG23250320230522588 27/03/2023 REJIA KHATUN 0401007WL051833 REJIA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493740358 REJIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 SOUTH SALMARA AS-01-007-010-001/1983
() 		0401007000NRG23250320230522589 27/03/2023 MOKIDA BIBI 0401007WL051833 MOKIDA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493740359 MAKIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-010-001/1989
() 		0401007000NRG23250320230522590 27/03/2023 ROFIQUL ISLAM 0401007WL051833 ROFIQUL ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493740363 ROFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-010-001/2094
() 		0401007000NRG23250320230522591 27/03/2023 NAZIR UDDIN 0401007WL051833 NAZIR UDDIN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493740364 NAJIR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-010-001/2176
() 		0401007000NRG23250320230522593 27/03/2023 ANOWARA BEGUM 0401007WL051833 ANOWARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0493740365 ANUARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 SOUTH SALMARA AS-01-007-010-001/2180
() 		0401007000NRG23250320230522596 27/03/2023 SANUWARA BEGUM 0401007WL051833 SANUWARA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493740366 SANUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 SOUTH SALMARA AS-01-007-010-002/1706
() 		0401007000NRG23250320230522613 27/03/2023 SAHIDA BIBI 0401007WL051833 SAHIDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493740362 SAHIDA BIBI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11221 11221
10 SOUTH SALMARA AS-01-007-010-001/2949
() 		0401007000NRG23250320230522607 27/03/2023 MOFIAL HOQUE 0401007WL051833 MOFIAL HOQUE 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493740356 MR MOFIAL HOQUE STATE BANK OF INDIA(508548)
11 SOUTH SALMARA AS-01-007-010-001/2950
() 		0401007000NRG23250320230522608 27/03/2023 AMBIYA BIBI 0401007WL051833 AMBIYA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493740355 MRS AMBIYA BIBI STATE BANK OF INDIA(508548)
12 SOUTH SALMARA AS-01-007-010-002/1724
() 		0401007000NRG23250320230522616 27/03/2023 MRS ALINA KHATUN 0401007WL051833 MRS ALINA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493740354 ALINA KHATUN UCO BANK(607066)
13 SOUTH SALMARA AS-01-007-010-002/1955
() 		0401007000NRG23250320230522625 27/03/2023 RUPALI BEGUM 0401007WL051833 RUPALI BEGUM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493740350 RUPALI BEGUM UCO BANK(607066)
SubTotal 5496 5496
14 SOUTH SALMARA AS-01-007-010-001/1712
() 		0401007000NRG23250320230522579 27/03/2023 AHMMAD ALI 0401007WL051833 AHMMAD ALI 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0493740352 AHAMMAD ALI PUNJAB NATIONAL BANK(508568)
15 SOUTH SALMARA AS-01-007-010-001/1718
() 		0401007000NRG23250320230522580 27/03/2023 SOHIDA BEGUM 0401007WL051833 SOHIDA BEGUM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0493740353 SOHIDA BEGUM UCO BANK(607066)
16 SOUTH SALMARA AS-01-007-010-002/1776
() 		0401007000NRG23250320230522619 27/03/2023 YARANA KHATUN 0401007WL051833 YARANA KHATUN 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0493740351 YARANA KHATUN UCO BANK(607066)
SubTotal 4122 4122
17 SOUTH SALMARA AS-01-007-010-001/2795
() 		0401007000NRG23250320230522598 27/03/2023 JOMILA BEWA 0401007WL051833 JOMILA BEWA 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493740348 MRS JAMILA BEWA STATE BANK OF INDIA(508548)
18 SOUTH SALMARA AS-01-007-010-001/3199
() 		0401007000NRG23250320230522611 27/03/2023 BASCHANI BIBI 0401007WL051833 BASCHANI BIBI 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0493740349 BASCHANI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
19 SOUTH SALMARA AS-01-007-010-002/1706
() 		0401007000NRG23250320230522614 27/03/2023 SULTAN BEPARI 0401007WL051833 SULTAN BEPARI 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493740368 Sultan Bepari AIRTEL PAYMENTS BANK LIMITED(990288)
20 SOUTH SALMARA AS-01-007-010-002/1875
() 		0401007000NRG23250320230522622 27/03/2023 NAJIRA SULTANA 0401007WL051833 NAJIRA SULTANA 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493740357 Najira Sultana AIRTEL PAYMENTS BANK LIMITED(990288)
21 SOUTH SALMARA AS-01-007-010-002/1885
() 		0401007000NRG23250320230522623 27/03/2023 NIGAR SULTANA 0401007WL051833 NIGAR SULTANA 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493740367 NIGAR SULTANA UCO BANK(607066)
SubTotal 4122 4122
Total 27709 27709

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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_192618 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 11221
2 SOUTH SALMARA AS0431001_270323APB_FTO_192618 State Bank of India SBIN0002101 PHULBARI 5496
3 SOUTH SALMARA AS0431001_270323APB_FTO_192618 State Bank of India SBIN0004569 DHUBRI BAZAR 4122
4 SOUTH SALMARA AS0431001_270323APB_FTO_192618 UCO Bank UCBA0000796 SOUTH SALMARA 2748
5 SOUTH SALMARA AS0431001_270323APB_FTO_192618 Airtel Payments Bank Limited AIRP0000001 Guwahati 4122

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