Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:13:17 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192597
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-01-007-002-001/322
() 		0401007000NRG23170320230508817 27/03/2023 MAKIDA KHATUN 0401007WL050654 MAKIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917689 MAKIDA KHATUN ()
2 SOUTH SALMARA AS-01-007-002-001/749
() 		0401007000NRG23170320230508815 27/03/2023 NASIMA BIBI 0401007WL050653 NASIMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492917686 NASIMA BIBI ()
3 SOUTH SALMARA AS-01-007-002-001/749
() 		0401007000NRG23170320230508813 27/03/2023 NASIMA BIBI 0401007WL050653 NASIMA BIBI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492917685 NASIMA BIBI ()
4 SOUTH SALMARA AS-01-007-009-001/3738
() 		0401007000NRG23170320230508811 27/03/2023 RAMESA BIBI 0401007WL050652 RAMESA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917688 RAMESA BIBI ()
5 SOUTH SALMARA AS-01-007-009-001/5620
() 		0401007000NRG23170320230508797 27/03/2023 MOKIDA KHATUN 0401007WL050645 MOKIDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917684 MOKIDA KHATUN ()
6 SOUTH SALMARA AS-01-007-009-002/408
() 		0401007000NRG23170320230508790 27/03/2023 AJIMAN NESA 0401007WL050640 AJIMAN NESA 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917682 AJIMAN NESA ()
7 SOUTH SALMARA AS-01-007-009-005/5323
() 		0401007000NRG23170320230508770 27/03/2023 MAMATAJ BEGUM 0401007WL050628 MAMATAJ BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917687 MAMATAJ BEGUM ()
8 SOUTH SALMARA AS-01-007-010-001/600
() 		0401007000NRG23170320230508827 27/03/2023 FALE KHATUN 0401007WL050660 FALE KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492917683 FALE KHATUN ()
SubTotal 22900 22900
9 SOUTH SALMARA AS-01-007-010-002/3242
() 		0401007000NRG23170320230508819 27/03/2023 SHAHANUR ISLAM 0401007WL050655 SHAHANUR ISLAM 00415 SBIN0000069 2519 2519 Processed 03/04/2023 0492917690 MR SHAHANUR ISLAM ()
SubTotal 2519 2519
10 SOUTH SALMARA AS-01-007-009-002/2055
() 		0401007000NRG23170320230508778 27/03/2023 AFRUJA KHATUN 0401007WL050632 AFRUJA KHATUN 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0492917691 MS AFRUZA KHATUN ()
11 SOUTH SALMARA AS-01-007-009-002/2064
() 		0401007000NRG23170320230508774 27/03/2023 REJINA KHATUN 0401007WL050630 REJINA KHATUN 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0492917693 MS REJINA KHATUN ()
12 SOUTH SALMARA AS-01-007-009-002/663
() 		0401007000NRG23170320230508781 27/03/2023 AYSHA KHATUN 0401007WL050634 AYSHA KHATUN 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0492917692 MS AYSHA KHATUN ()
13 SOUTH SALMARA AS-01-007-010-002/1834
() 		0401007000NRG23170320230508822 27/03/2023 KASHEM BEPARI 0401007WL050657 KASHEM BEPARI 00415 SBIN0002101 2748 2748 Processed 03/04/2023 0492917694 MR KASHEM BEPARI ()
SubTotal 10992 10992
14 SOUTH SALMARA AS-01-007-009-005/5087
() 		0401007000NRG23170320230508776 27/03/2023 AYZUR ALI 0401007WL050631 AYZUR ALI 00415 SBIN0008267 2748 2748 Processed 03/04/2023 0492917695 MR AYZUR ALI ()
SubTotal 2748 2748
15 SOUTH SALMARA AS-01-007-010-002/634
() 		0401007000NRG23170320230508821 27/03/2023 KONIKA RANI BARMAN 0401007WL050656 KONIKA RANI BARMAN 00462 UCBA0000473 2748 2748 Processed 03/04/2023 0492917696 KONIKA BARMAN ()
SubTotal 2748 2748
16 SOUTH SALMARA AS-01-007-009-001/2297
() 		0401007000NRG23170320230508767 27/03/2023 SAHERA KHATUN 0401007WL050626 SAHERA KHATUN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917713 SAHERA KHATUN ()
17 SOUTH SALMARA AS-01-007-009-001/2297
() 		0401007000NRG23170320230508766 27/03/2023 SARUP KHAN 0401007WL050626 SARUP KHAN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917711 SHAHARUF KHAN ()
18 SOUTH SALMARA AS-01-007-009-001/3738
() 		0401007000NRG23170320230508810 27/03/2023 RAHAM ALI 0401007WL050652 RAHAM ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917707 RAHAM ALI ()
19 SOUTH SALMARA AS-01-007-009-002/167
() 		0401007000NRG23170320230508796 27/03/2023 AHITAN NESA 0401007WL050644 AHITAN NESA 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917718 AHITAN NESA ()
20 SOUTH SALMARA AS-01-007-009-002/2055
() 		0401007000NRG23170320230508777 27/03/2023 HALIMA BEGUM BEWA 0401007WL050632 HALIMA BEGUM BEWA 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917712 HALIMA BEGUM BEWA ()
21 SOUTH SALMARA AS-01-007-009-002/5496
() 		0401007000NRG23170320230508798 27/03/2023 MANIRUT JAMAN 0401007WL050646 MANIRUT JAMAN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917717 MANIRUT JAMAN ()
22 SOUTH SALMARA AS-01-007-009-003/3692
() 		0401007000NRG23170320230508808 27/03/2023 ABDUL BATEN MOLLAH 0401007WL050651 ABDUL BATEN MOLLAH 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917715 ABDUL BATEN MOLLAH ()
23 SOUTH SALMARA AS-01-007-009-003/3797
() 		0401007000NRG23170320230508763 27/03/2023 JAMER ALI 0401007WL050624 JAMER ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917706 JAMER ALI ()
24 SOUTH SALMARA AS-01-007-009-004/5313
() 		0401007000NRG23170320230508800 27/03/2023 AHAMMAD ALI 0401007WL050647 AHAMMAD ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917708 AHAMMAD ALI ()
25 SOUTH SALMARA AS-01-007-009-004/619
() 		0401007000NRG23170320230508806 27/03/2023 Abdul Mannan 0401007WL050650 Abdul Mannan 00462 UCBA0000796 2519 2519 Processed 03/04/2023 0492917701 ABDUL MANNAN ()
26 SOUTH SALMARA AS-01-007-009-004/619
() 		0401007000NRG23170320230508807 27/03/2023 ADAR BHAN BIBI 0401007WL050650 ADAR BHAN BIBI 00462 UCBA0000796 2519 2519 Processed 03/04/2023 0492917702 ADARBHAN BIBI ()
27 SOUTH SALMARA AS-01-007-009-005/1967
() 		0401007000NRG23170320230508782 27/03/2023 AUSI KHATUN 0401007WL050635 AUSI KHATUN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917703 AUSI KHATUN ()
28 SOUTH SALMARA AS-01-007-009-005/2376
() 		0401007000NRG23170320230508765 27/03/2023 SIDDIK ALI 0401007WL050625 SIDDIK ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917710 SIDDIK ALI ()
29 SOUTH SALMARA AS-01-007-009-005/3334
() 		0401007000NRG23170320230508786 27/03/2023 ROMJAN ALI 0401007WL050637 ROMJAN ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917705 ROMJAN ALI ()
30 SOUTH SALMARA AS-01-007-009-005/5076
() 		0401007000NRG23170320230508771 27/03/2023 SOKER ALI 0401007WL050629 SOKER ALI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917697 SOKER ALI ()
31 SOUTH SALMARA AS-01-007-009-005/5087
() 		0401007000NRG23170320230508775 27/03/2023 NUR ISLAM 0401007WL050631 NUR ISLAM 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917714 NUR ISLAM ()
32 SOUTH SALMARA AS-01-007-009-005/5271
() 		0401007000NRG23170320230508791 27/03/2023 SAHELA KHATUN 0401007WL050641 SAHELA KHATUN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917716 SAHELA KHATUN ()
33 SOUTH SALMARA AS-01-007-009-005/5286
() 		0401007000NRG23170320230508779 27/03/2023 MALU SHEIKH 0401007WL050633 MALU SHEIKH 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917709 MALU SHEIKH ()
34 SOUTH SALMARA AS-01-007-009-005/5324
() 		0401007000NRG23170320230508794 27/03/2023 MISIRAN NESA 0401007WL050642 MISIRAN NESA 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917704 MISIRAN NESA ()
35 SOUTH SALMARA AS-01-007-010-001/1792
() 		0401007000NRG23170320230508826 27/03/2023 SHOHIDUR ISLAM AHMED 0401007WL050659 SHOHIDUR ISLAM AHMED 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917698 SHOHIDUR ISLAM AHMED ()
36 SOUTH SALMARA AS-01-007-010-002/1557
() 		0401007000NRG23170320230508824 27/03/2023 AZITA KHATUN 0401007WL050658 AZITA KHATUN 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917700 AJITA KHATUN ()
37 SOUTH SALMARA AS-01-007-010-002/1557
() 		0401007000NRG23170320230508823 27/03/2023 HASEM ALI BEPARI 0401007WL050658 HASEM ALI BEPARI 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492917699 HASHEM ALI BEPARI ()
SubTotal 59998 59998
Total 101905 101905

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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_192597 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 22900
2 SOUTH SALMARA AS0431001_270323FTO_192597 State Bank of India SBIN0000069 DHUBRI 2519
3 SOUTH SALMARA AS0431001_270323FTO_192597 State Bank of India SBIN0002101 PHULBARI 10992
4 SOUTH SALMARA AS0431001_270323FTO_192597 State Bank of India SBIN0008267 HATSINGIMARI 2748
5 SOUTH SALMARA AS0431001_270323FTO_192597 UCO Bank UCBA0000473 DHUBRI 2748
6 SOUTH SALMARA AS0431001_270323FTO_192597 UCO Bank UCBA0000796 SOUTH SALMARA 59998

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