Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:50:24 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192596
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-01-007-005-006/1824
() 		0401007000NRG23020320230499437 27/03/2023 BAHADUR ISLAM 0401007WL0049620 BAHADUR ISLAM 00078 CMRB0004872 1832 1832 Rejected 03/04/2023 0492931083 invalid Bank Identifier
SubTotal 1832 1832
2 SOUTH SALMARA AS-01-007-005-001/1912
() 		0401007000NRG23020320230499430 27/03/2023 Alekjan Nesa 0401007WL0049620 Alekjan Nesa 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0492931084 Alekjan Nesa ()
3 SOUTH SALMARA AS-01-007-005-001/1912
() 		0401007000NRG23020320230499433 27/03/2023 Alekjan Nesa 0401007WL0049620 Alekjan Nesa 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0492931085 Alekjan Nesa ()
4 SOUTH SALMARA AS-01-007-005-003/1707
() 		0401007000NRG23020320230499434 27/03/2023 MOKTAR HOSSAIN 0401007WL0049620 MOKTAR HOSSAIN 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0492931086 MOKTAR HOSSAIN ()
5 SOUTH SALMARA AS-01-007-005-003/1707
() 		0401007000NRG23020320230499435 27/03/2023 MOKTAR HOSSAIN 0401007WL0049620 MOKTAR HOSSAIN 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0492931087 MOKTAR HOSSAIN ()
6 SOUTH SALMARA AS-01-007-005-003/1707
() 		0401007000NRG23020320230499438 27/03/2023 MOKTAR HOSSAIN 0401007WL0049620 MOKTAR HOSSAIN 00152 HDFC0001979 2977 2977 Processed 03/04/2023 0492931088 MOKTAR HOSSAIN ()
SubTotal 14885 14885
7 SOUTH SALMARA AS-01-007-005-003/827
() 		0401007000NRG23020320230499436 27/03/2023 ABU BOKKAR SIDDIK 0401007WL0049620 ABU BOKKAR SIDDIK 00354 PUNB0603100 1832 1832 Processed 03/04/2023 0492931089 ABU BOKKAR SIDDIK ()
SubTotal 1832 1832
8 SOUTH SALMARA AS-01-007-005-001/1920
() 		0401007000NRG23020320230499428 27/03/2023 Asia Khatun Bibi 0401007WL0049620 Asia Khatun Bibi 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492931094 ASIA KHATUN BIBI ()
9 SOUTH SALMARA AS-01-007-005-003/1419
() 		0401007000NRG23020320230499429 27/03/2023 Mohammad Ali Mondal 0401007WL0049620 Mohammad Ali Mondal 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492931090 MOHAMMAD ALI MONDAL ()
10 SOUTH SALMARA AS-01-007-005-003/1937
() 		0401007000NRG23020320230499431 27/03/2023 AR KAYAM UDDIN 0401007WL0049620 AR KAYAM UDDIN 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492931091 AR KAYAM UDDIN ()
11 SOUTH SALMARA AS-01-007-005-003/1937
() 		0401007000NRG23020320230499432 27/03/2023 AR KAYAM UDDIN 0401007WL0049620 AR KAYAM UDDIN 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492931092 AR KAYAM UDDIN ()
12 SOUTH SALMARA AS-01-007-005-003/1937
() 		0401007000NRG23020320230499439 27/03/2023 AR KAYAM UDDIN 0401007WL0049620 AR KAYAM UDDIN 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492931093 AR KAYAM UDDIN ()
SubTotal 15343 15343
Total 33892 33892

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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_270323FTO_192596 Canara Bank CMRB0004872 DHUBRI 1832
2 SOUTH SALMARA AS0431001_270323FTO_192596 HDFC Bank HDFC0001979 DHUBRI 14885
3 SOUTH SALMARA AS0431001_270323FTO_192596 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1832
4 SOUTH SALMARA AS0431001_270323FTO_192596 UCO Bank UCBA0000796 SOUTH SALMARA 15343

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