Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:50:46 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192601
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-01-007-002-002/1217
() 		0401007000NRG23170320230510663 27/03/2023 paysar ali 0401007WL050864 paysar ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926165 paysar ali ()
2 SOUTH SALMARA AS-01-007-002-002/1467
() 		0401007000NRG23170320230510704 27/03/2023 Adar Ali 0401007WL050886 Adar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926167 Adar Ali ()
3 SOUTH SALMARA AS-01-007-002-002/1467
() 		0401007000NRG23170320230510703 27/03/2023 Adar Ali 0401007WL050886 Adar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926166 Adar Ali ()
4 SOUTH SALMARA AS-01-007-002-002/1558
() 		0401007000NRG23170320230510679 27/03/2023 samena bewa 0401007WL050874 samena bewa 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926164 samena bewa ()
5 SOUTH SALMARA AS-01-007-002-002/1567
() 		0401007000NRG23170320230510666 27/03/2023 Anowara khatun 0401007WL050867 Anowara khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926163 Anowara khatun ()
6 SOUTH SALMARA AS-01-007-002-002/1574
() 		0401007000NRG23170320230510671 27/03/2023 Saleha bibi 0401007WL050869 Saleha bibi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926171 Saleha bibi ()
7 SOUTH SALMARA AS-01-007-002-002/38
() 		0401007000NRG23170320230510670 27/03/2023 ismail 0401007WL050868 ismail 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492926173 ismail ()
8 SOUTH SALMARA AS-01-007-002-002/404
() 		0401007000NRG23170320230510674 27/03/2023 HABEZ UDDIN 0401007WL050871 HABEZ UDDIN 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492926168 HABEZ UDDIN ()
9 SOUTH SALMARA AS-01-007-002-002/659
() 		0401007000NRG23170320230510694 27/03/2023 AHMED ALI 0401007WL050880 AHMED ALI 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492926172 AHMED ALI ()
10 SOUTH SALMARA AS-01-007-002-002/70
() 		0401007000NRG23170320230510696 27/03/2023 Fulbhan Bibi 0401007WL050881 Fulbhan Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926162 Fulbhan Bibi ()
11 SOUTH SALMARA AS-01-007-002-002/734
() 		0401007000NRG23170320230510660 27/03/2023 Fulmoti Bibi 0401007WL050862 Fulmoti Bibi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926170 Fulmoti Bibi ()
12 SOUTH SALMARA AS-01-007-002-002/734
() 		0401007000NRG23170320230510659 27/03/2023 Mafil uddin 0401007WL050862 Mafil uddin 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492926169 Mafil uddin ()
SubTotal 37098 37098
13 SOUTH SALMARA AS-01-007-002-002/1453
() 		0401007000NRG23170320230510665 27/03/2023 NUR JAHAN BIBI 0401007WL050866 NUR JAHAN BIBI 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0492926193 NUR JAHAN BIBI ()
SubTotal 2977 2977
14 SOUTH SALMARA AS-01-007-002-002/1034
() 		0401007000NRG23170320230510676 27/03/2023 AMENA KHATUN 0401007WL050872 AMENA KHATUN 00176 IDIB000D630 2977 2977 Processed 03/04/2023 0492926157 AMENA KHATUN ()
SubTotal 2977 2977
15 SOUTH SALMARA AS-01-007-007-001/612
() 		0401007000NRG23180320230510802 27/03/2023 ABUL KALAM 0401007WL050913 ABUL KALAM 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0492926158 ABUL KALAM ()
SubTotal 2977 2977
16 SOUTH SALMARA AS-01-007-002-002/1278
() 		0401007000NRG23170320230510692 27/03/2023 JOYNAL SHEIKH 0401007WL050878 JOYNAL SHEIKH 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0492926159 JOYNAL SHEIKH ()
SubTotal 3206 3206
17 SOUTH SALMARA AS-01-007-002-002/997
() 		0401007000NRG23170320230510682 27/03/2023 taijuddin 0401007WL050876 taijuddin 00354 PUNB0603100 3206 3206 Processed 03/04/2023 0492926161 taijuddin ()
18 SOUTH SALMARA AS-01-007-007-004/5083
() 		0401007000NRG23180320230510796 27/03/2023 Ashida Begum 0401007WL050910 Ashida Begum 00354 PUNB0603100 2977 2977 Processed 03/04/2023 0492926160 Ashida Begum ()
SubTotal 6183 6183
19 SOUTH SALMARA AS-01-007-002-002/537
() 		0401007000NRG23170320230510697 27/03/2023 Siddique Ali 0401007WL050882 Siddique Ali 00415 SBIN0002101 2977 2977 Processed 03/04/2023 0492926174 MR SIDDIQUE ALI ()
SubTotal 2977 2977
20 SOUTH SALMARA AS-01-007-002-002/1233
() 		0401007000NRG23170320230510657 27/03/2023 banij ali sheikh 0401007WL050860 banij ali sheikh 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926181 MR BANIJ ALI SHEIKH ()
21 SOUTH SALMARA AS-01-007-007-001/188
() 		0401007000NRG23180320230510808 27/03/2023 CHANOYARA KHATUN 0401007WL050917 CHANOYARA KHATUN 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926180 MRS CHANOYARA KHATUN ()
22 SOUTH SALMARA AS-01-007-007-001/188
() 		0401007000NRG23180320230510807 27/03/2023 KHOTEJA BEWA 0401007WL050917 KHOTEJA BEWA 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926175 MRS KHOTEJA BEWA ()
23 SOUTH SALMARA AS-01-007-007-002/4391
() 		0401007000NRG23180320230510806 27/03/2023 Nurujjaman Sarkar 0401007WL050916 Nurujjaman Sarkar 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926179 MR NURUJJAMAN SARKER ()
24 SOUTH SALMARA AS-01-007-007-002/5156
() 		0401007000NRG23180320230510798 27/03/2023 Akida Begum 0401007WL050911 Akida Begum 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926178 MRS AKIDA BEGUM ()
25 SOUTH SALMARA AS-01-007-007-004/5083
() 		0401007000NRG23180320230510795 27/03/2023 SAYED ALI 0401007WL050910 SAYED ALI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926176 MR SAYED ALI ()
26 SOUTH SALMARA AS-01-007-007-004/5574
() 		0401007000NRG23180320230510803 27/03/2023 SAYED HUSSAIN 0401007WL050914 SAYED HUSSAIN 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492926177 MR SAYED HUSSAIN ()
SubTotal 20839 20839
27 SOUTH SALMARA AS-01-007-002-002/732
() 		0401007000NRG23170320230510672 27/03/2023 salema bibi 0401007WL050870 salema bibi 00462 UCBA0000473 3206 3206 Processed 03/04/2023 0492926182 SOLEMA BIBI ()
SubTotal 3206 3206
28 SOUTH SALMARA AS-01-007-002-001/1601
() 		0401007000NRG23170320230510664 27/03/2023 rubiya khatun 0401007WL050865 rubiya khatun 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492926190 RUBIJA KHATUN ()
29 SOUTH SALMARA AS-01-007-002-002/1404
() 		0401007000NRG23170320230510656 27/03/2023 Nurzamal sheikhh 0401007WL050859 Nurzamal sheikhh 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492926188 NURZAMAL SHEIKH ()
30 SOUTH SALMARA AS-01-007-002-002/1544
() 		0401007000NRG23170320230510669 27/03/2023 Sahajahan Ali 0401007WL050868 Sahajahan Ali 00462 UCBA0000796 229 229 Processed 03/04/2023 0492926185 SAHAJAHAN ALI ()
31 SOUTH SALMARA AS-01-007-002-002/1544
() 		0401007000NRG23170320230510668 27/03/2023 Sahajahan Ali 0401007WL050868 Sahajahan Ali 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492926184 SAHAJAHAN ALI ()
32 SOUTH SALMARA AS-01-007-002-002/1544
() 		0401007000NRG23170320230510667 27/03/2023 Sahajahan Ali 0401007WL050868 Sahajahan Ali 00462 UCBA0000796 2748 2748 Processed 03/04/2023 0492926186 SAHAJAHAN ALI ()
33 SOUTH SALMARA AS-01-007-002-002/380
() 		0401007000NRG23170320230510699 27/03/2023 HABIBAR RAHMAN 0401007WL050883 HABIBAR RAHMAN 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492926189 HABIBAR RAHMAN ()
34 SOUTH SALMARA AS-01-007-002-002/523
() 		0401007000NRG23170320230510661 27/03/2023 sukjan bewa 0401007WL050863 sukjan bewa 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492926187 SAHEB ALI ()
35 SOUTH SALMARA AS-01-007-002-002/997
() 		0401007000NRG23170320230510681 27/03/2023 fatema bibi 0401007WL050876 fatema bibi 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492926191 FATEMA BIBI ()
36 SOUTH SALMARA AS-01-007-007-002/4840
() 		0401007000NRG23180320230510804 27/03/2023 Samat Ali 0401007WL050915 Samat Ali 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492926192 SAMAT ALI ()
37 SOUTH SALMARA AS-01-007-007-002/5020
() 		0401007000NRG23180320230510809 27/03/2023 Azidur Rahman 0401007WL050918 Azidur Rahman 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492926183 AZIDUR RAHMAN ()
SubTotal 27938 27938
38 SOUTH SALMARA AS-01-007-007-001/612
() 		0401007000NRG23180320230510801 27/03/2023 LUTFOR RAHMAN 0401007WL050913 LUTFOR RAHMAN 00703 AIRP0000001 2977 2977 Processed 03/04/2023 0492926156 LUTFOR RAHMAN ()
SubTotal 2977 2977
Total 113355 113355

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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_192601 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 37098
2 SOUTH SALMARA AS0431001_270323FTO_192601 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2977
3 SOUTH SALMARA AS0431001_270323FTO_192601 Indian Bank IDIB000D630 Dhubri 2977
4 SOUTH SALMARA AS0431001_270323FTO_192601 Punjab National Bank PUNB0110220 Sukchar PNB 2977
5 SOUTH SALMARA AS0431001_270323FTO_192601 Punjab National Bank PUNB0118220 Airkata 3206
6 SOUTH SALMARA AS0431001_270323FTO_192601 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 6183
7 SOUTH SALMARA AS0431001_270323FTO_192601 State Bank of India SBIN0002101 PHULBARI 2977
8 SOUTH SALMARA AS0431001_270323FTO_192601 State Bank of India SBIN0008267 HATSINGIMARI 20839
9 SOUTH SALMARA AS0431001_270323FTO_192601 UCO Bank UCBA0000473 DHUBRI 3206
10 SOUTH SALMARA AS0431001_270323FTO_192601 UCO Bank UCBA0000796 SOUTH SALMARA 27938
11 SOUTH SALMARA AS0431001_270323FTO_192601 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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