Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:36:40 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192602
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-01-007-002-002/1212
() 		0401007000NRG23180320230511054 27/03/2023 momiron bibi 0401007WL050997 momiron bibi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918349 momiron bibi ()
2 SOUTH SALMARA AS-01-007-002-002/1323
() 		0401007000NRG23180320230511081 27/03/2023 FARIDA KHATUN 0401007WL051007 FARIDA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918357 FARIDA KHATUN ()
3 SOUTH SALMARA AS-01-007-002-002/22
() 		0401007000NRG23180320230511083 27/03/2023 sahajahan 0401007WL051008 sahajahan 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918351 sahajahan ()
4 SOUTH SALMARA AS-01-007-002-002/729
() 		0401007000NRG23180320230510884 27/03/2023 RABIYA KHATUN 0401007WL050959 RABIYA KHATUN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918350 RABIYA KHATUN ()
5 SOUTH SALMARA AS-01-007-002-002/756
() 		0401007000NRG23180320230510882 27/03/2023 SIRAJ ALI 0401007WL050958 SIRAJ ALI 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918347 SIRAJ ALI ()
6 SOUTH SALMARA AS-01-007-006-002/2144
() 		0401007000NRG23220320230516860 27/03/2023 SOFIQUL ISLAM 0401007WL051518 SOFIQUL ISLAM 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0492918355 SOFIQUL ISLAM ()
7 SOUTH SALMARA AS-01-007-006-002/2144
() 		0401007000NRG23220320230516861 27/03/2023 SOFIQUL ISLAM 0401007WL051518 SOFIQUL ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492918356 SOFIQUL ISLAM ()
8 SOUTH SALMARA AS-01-007-007-004/5075
() 		0401007000NRG23180320230510828 27/03/2023 SHAKINUR BIBI 0401007WL050928 SHAKINUR BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492918352 SHAKINUR BIBI ()
9 SOUTH SALMARA AS-01-007-007-004/5160
() 		0401007000NRG23180320230510834 27/03/2023 MARJINA BEGUM 0401007WL050931 MARJINA BEGUM 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492918348 MARJINA BEGUM ()
10 SOUTH SALMARA AS-01-007-007-004/6005
() 		0401007000NRG23180320230510847 27/03/2023 SAYTAN BIBI 0401007WL050937 SAYTAN BIBI 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0492918354 SAYTAN BIBI ()
11 SOUTH SALMARA AS-01-007-010-001/1847
() 		0401007000NRG23180320230511665 27/03/2023 SAHIDA BIBI 0401007WL051134 SAHIDA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 03/04/2023 0492918353 SAHIDA BIBI ()
SubTotal 33663 33663
12 SOUTH SALMARA AS-01-007-007-002/4834
() 		0401007000NRG23180320230510815 27/03/2023 Arjina Khatun 0401007WL050921 Arjina Khatun 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0492918336 Arjina Khatun ()
13 SOUTH SALMARA AS-01-007-007-002/5027
() 		0401007000NRG23180320230510862 27/03/2023 MOYZAL HOQUE 0401007WL050946 MOYZAL HOQUE 00354 PUNB0110220 3206 3206 Processed 03/04/2023 0492918334 MOYZAL HOQUE ()
14 SOUTH SALMARA AS-01-007-007-004/3971
() 		0401007000NRG23180320230510824 27/03/2023 Tahera Bibi 0401007WL050926 Tahera Bibi 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0492918337 Tahera Bibi ()
15 SOUTH SALMARA AS-01-007-007-004/5064
() 		0401007000NRG23180320230510819 27/03/2023 SABINA YEASMIN 0401007WL050923 SABINA YEASMIN 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0492918338 SABINA YEASMIN ()
16 SOUTH SALMARA AS-01-007-007-004/5376
() 		0401007000NRG23180320230510850 27/03/2023 TOMSUL NUR SHEIKH 0401007WL050939 TOMSUL NUR SHEIKH 00354 PUNB0110220 2977 2977 Processed 03/04/2023 0492918335 TOMSUL NUR SHEIKH ()
SubTotal 15114 15114
17 SOUTH SALMARA AS-01-007-002-002/1013
() 		0401007000NRG23180320230511086 27/03/2023 manik ali 0401007WL051009 manik ali 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0492918340 manik ali ()
18 SOUTH SALMARA AS-01-007-002-002/1013
() 		0401007000NRG23180320230511085 27/03/2023 SHONA BHANU BIBI 0401007WL051009 SHONA BHANU BIBI 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0492918339 SHONA BHANU BIBI ()
19 SOUTH SALMARA AS-01-007-002-002/729
() 		0401007000NRG23180320230510883 27/03/2023 ROHIM BADSHA 0401007WL050959 ROHIM BADSHA 00354 PUNB0118220 3206 3206 Processed 03/04/2023 0492918341 ROHIM BADSHA ()
20 SOUTH SALMARA AS-01-007-007-004/2971
() 		0401007000NRG23180320230510835 27/03/2023 Opiaz Zaman 0401007WL050932 Opiaz Zaman 00354 PUNB0118220 2977 2977 Processed 03/04/2023 0492918343 Opiaz Zaman ()
21 SOUTH SALMARA AS-01-007-007-004/3971
() 		0401007000NRG23180320230510823 27/03/2023 Bahej Uddin 0401007WL050926 Bahej Uddin 00354 PUNB0118220 2977 2977 Processed 03/04/2023 0492918342 Bahej Uddin ()
SubTotal 15572 15572
22 SOUTH SALMARA AS-01-007-007-002/4395
() 		0401007000NRG23180320230510852 27/03/2023 MIRAJUL Islam 0401007WL050940 MIRAJUL Islam 00354 PUNB0603100 2977 2977 Processed 03/04/2023 0492918344 MIRAJUL Islam ()
23 SOUTH SALMARA AS-01-007-007-002/4850
() 		0401007000NRG23180320230510840 27/03/2023 WAHIDA BEGUM 0401007WL050934 WAHIDA BEGUM 00354 PUNB0603100 3206 3206 Processed 03/04/2023 0492918346 WAHIDA BEGUM ()
24 SOUTH SALMARA AS-01-007-007-002/4850
() 		0401007000NRG23180320230510841 27/03/2023 WAHIDUL HASSAN 0401007WL050934 WAHIDUL HASSAN 00354 PUNB0603100 3206 3206 Processed 03/04/2023 0492918345 WAHIDUL HASSAN ()
SubTotal 9389 9389
25 SOUTH SALMARA AS-01-007-007-002/4738
() 		0401007000NRG23180320230510860 27/03/2023 Omer Faruque 0401007WL050945 Omer Faruque 00415 SBIN0000069 2977 2977 Processed 03/04/2023 0492918359 MR AKTAR HUSSAIN ()
26 SOUTH SALMARA AS-01-007-007-004/5368
() 		0401007000NRG23180320230510822 27/03/2023 JELEKA BIBI 0401007WL050925 JELEKA BIBI 00415 SBIN0000069 2977 2977 Processed 03/04/2023 0492918358 MRS JELEKA BIBI ()
SubTotal 5954 5954
27 SOUTH SALMARA AS-01-007-007-004/2971
() 		0401007000NRG23180320230510836 27/03/2023 Isama Bibi 0401007WL050932 Isama Bibi 00415 SBIN0002101 2977 2977 Processed 03/04/2023 0492918360 MS ISAMA BIBI ()
28 SOUTH SALMARA AS-01-007-007-004/5095
() 		0401007000NRG23180320230510859 27/03/2023 JAMILA BIBI 0401007WL050944 JAMILA BIBI 00415 SBIN0002101 2977 2977 Processed 03/04/2023 0492918361 MS JAMILA BIBI ()
SubTotal 5954 5954
29 SOUTH SALMARA AS-01-007-007-004/5095
() 		0401007000NRG23180320230510858 27/03/2023 A JALIL 0401007WL050944 A JALIL 00415 SBIN0004569 2977 2977 Processed 03/04/2023 0492918362 MR A JALIL SHEIKH ()
30 SOUTH SALMARA AS-01-007-007-004/5368
() 		0401007000NRG23180320230510821 27/03/2023 ABDUL KADER 0401007WL050925 ABDUL KADER 00415 SBIN0004569 2977 2977 Processed 03/04/2023 0492918363 MR ABDUL KADER ()
SubTotal 5954 5954
31 SOUTH SALMARA AS-01-007-007-002/5029
() 		0401007000NRG23180320230510856 27/03/2023 Imran Hossain 0401007WL050943 Imran Hossain 00415 SBIN0006878 3206 3206 Processed 03/04/2023 0492918365 MASTER IMRAN HOSSAIN ()
32 SOUTH SALMARA AS-01-007-007-002/5029
() 		0401007000NRG23180320230510857 27/03/2023 Mofida Begum 0401007WL050943 Mofida Begum 00415 SBIN0006878 3206 3206 Processed 03/04/2023 0492918364 MRS MOFIDA BEGUM ()
SubTotal 6412 6412
33 SOUTH SALMARA AS-01-007-007-002/4096
() 		0401007000NRG23180320230510837 27/03/2023 MERA KHEARASET ALOM 0401007WL050933 MERA KHEARASET ALOM 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918376 MR MEAR KHEARASET ALOM ()
34 SOUTH SALMARA AS-01-007-007-002/4404
() 		0401007000NRG23180320230510825 27/03/2023 Mozidur Rahman 0401007WL050927 Mozidur Rahman 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918378 MR MOZIDUR RAHMAN ()
35 SOUTH SALMARA AS-01-007-007-002/4833
() 		0401007000NRG23180320230510816 27/03/2023 Asimon Bibi 0401007WL050922 Asimon Bibi 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918372 MRS ASIMON BIBI ()
36 SOUTH SALMARA AS-01-007-007-002/5130
() 		0401007000NRG23180320230510830 27/03/2023 Maleka Bibi 0401007WL050929 Maleka Bibi 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918373 MRS MALEKA BIBI ()
37 SOUTH SALMARA AS-01-007-007-002/5393
() 		0401007000NRG23180320230510855 27/03/2023 Sukurjan Bewa 0401007WL050942 Sukurjan Bewa 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918371 MRS SUKURJAN BEWA ()
38 SOUTH SALMARA AS-01-007-007-002/5394
() 		0401007000NRG23180320230510842 27/03/2023 Golbhanu Bewa 0401007WL050935 Golbhanu Bewa 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918366 MRS GOLBHANU BEWA ()
39 SOUTH SALMARA AS-01-007-007-002/5394
() 		0401007000NRG23180320230510843 27/03/2023 Hamesa Khatun Bewa 0401007WL050935 Hamesa Khatun Bewa 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918380 MRS HAMESA KHATUN BEWA ()
40 SOUTH SALMARA AS-01-007-007-004/4483
() 		0401007000NRG23180320230510817 27/03/2023 Latifa bibi 0401007WL050922 Latifa bibi 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918374 MS LATIFA BIBI ()
41 SOUTH SALMARA AS-01-007-007-004/5065
() 		0401007000NRG23180320230510832 27/03/2023 ROHIMA KHATUN BIBI 0401007WL050930 ROHIMA KHATUN BIBI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918369 MRS ROHIMA KHATUN BIBI ()
42 SOUTH SALMARA AS-01-007-007-004/5094
() 		0401007000NRG23180320230510820 27/03/2023 JIAUL HOQUE SARKAR 0401007WL050924 JIAUL HOQUE SARKAR 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918379 MR JIAUL HOQUE SARKAR ()
43 SOUTH SALMARA AS-01-007-007-004/5142
() 		0401007000NRG23180320230510812 27/03/2023 MORIOM BIBI 0401007WL050920 MORIOM BIBI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918367 MRS MORIOM BIBI ()
44 SOUTH SALMARA AS-01-007-007-004/5142
() 		0401007000NRG23180320230510813 27/03/2023 SAHIDA BIBI 0401007WL050920 SAHIDA BIBI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918377 MRS SAHIDA BIBI ()
45 SOUTH SALMARA AS-01-007-007-004/5160
() 		0401007000NRG23180320230510833 27/03/2023 MAMTAJ BEGUM 0401007WL050931 MAMTAJ BEGUM 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918375 MRS MAMTAJ BEGUM ()
46 SOUTH SALMARA AS-01-007-007-004/6004
() 		0401007000NRG23180320230510845 27/03/2023 MONJILA BIBI 0401007WL050936 MONJILA BIBI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918368 MRS MUNJILA BIBI ()
47 SOUTH SALMARA AS-01-007-007-004/6005
() 		0401007000NRG23180320230510846 27/03/2023 PAMAR ALI 0401007WL050937 PAMAR ALI 00415 SBIN0008267 2977 2977 Processed 03/04/2023 0492918370 MR PAMAR ALI ()
SubTotal 44655 44655
48 SOUTH SALMARA AS-01-007-006-002/2318
() 		0401007000NRG23220320230516859 27/03/2023 MojiBar Rahman 0401007WL051517 MojiBar Rahman 00462 UCBA0000796 3206 3206 Processed 03/04/2023 0492918383 MOJIBAR RAHMAN ()
49 SOUTH SALMARA AS-01-007-007-004/5067
() 		0401007000NRG23180320230510854 27/03/2023 NASIRAN BIBI 0401007WL050941 NASIRAN BIBI 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492918382 NASIRAN BIBI ()
50 SOUTH SALMARA AS-01-007-007-004/5075
() 		0401007000NRG23180320230510827 27/03/2023 Hafizur Rahman 0401007WL050928 Hafizur Rahman 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492918381 HAFIJUR RAHMAN ()
51 SOUTH SALMARA AS-01-007-010-003/1827
() 		0401007000NRG23180320230511668 27/03/2023 begum moclesa khatun 0401007WL051136 begum moclesa khatun 00462 UCBA0000796 2977 2977 Processed 03/04/2023 0492918384 BEGUM MOKALECHA KHATUN ()
52 SOUTH SALMARA AS-01-007-010-003/1827
() 		0401007000NRG23180320230511669 27/03/2023 begum moclesa khatun 0401007WL051136 begum moclesa khatun 00462 UCBA0000796 2519 2519 Processed 03/04/2023 0492918385 BEGUM MOKALECHA KHATUN ()
SubTotal 14656 14656
53 SOUTH SALMARA AS-01-007-007-002/4740
() 		0401007000NRG23180320230510861 27/03/2023 Omer Faruk 0401007WL050945 Omer Faruk 00703 AIRP0000001 2977 2977 Processed 03/04/2023 0492918333 Omer Faruk ()
SubTotal 2977 2977
Total 160300 160300

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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_192602 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 33663
2 SOUTH SALMARA AS0431001_270323FTO_192602 Punjab National Bank PUNB0110220 Sukchar PNB 15114
3 SOUTH SALMARA AS0431001_270323FTO_192602 Punjab National Bank PUNB0118220 Airkata 15572
4 SOUTH SALMARA AS0431001_270323FTO_192602 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 9389
5 SOUTH SALMARA AS0431001_270323FTO_192602 State Bank of India SBIN0000069 DHUBRI 5954
6 SOUTH SALMARA AS0431001_270323FTO_192602 State Bank of India SBIN0002101 PHULBARI 5954
7 SOUTH SALMARA AS0431001_270323FTO_192602 State Bank of India SBIN0004569 DHUBRI BAZAR 5954
8 SOUTH SALMARA AS0431001_270323FTO_192602 State Bank of India SBIN0006878 WEST GUWAHATI 6412
9 SOUTH SALMARA AS0431001_270323FTO_192602 State Bank of India SBIN0008267 HATSINGIMARI 44655
10 SOUTH SALMARA AS0431001_270323FTO_192602 UCO Bank UCBA0000796 SOUTH SALMARA 14656
11 SOUTH SALMARA AS0431001_270323FTO_192602 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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