Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:15:52 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192610
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-01-007-010-002/1874
() 		0401007000NRG23250320230522815 27/03/2023 rabeya khatun 0401007WL051841 rabeya khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919352 rabeya khatun ()
2 SOUTH SALMARA AS-01-007-010-002/1883
() 		0401007000NRG23250320230522816 27/03/2023 ashraful hoque 0401007WL051841 ashraful hoque 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919355 ashraful hoque ()
3 SOUTH SALMARA AS-01-007-010-002/1884
() 		0401007000NRG23250320230522817 27/03/2023 ajijur rahman 0401007WL051841 ajijur rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919356 ajijur rahman ()
4 SOUTH SALMARA AS-01-007-010-002/2347
() 		0401007000NRG23250320230522824 27/03/2023 ABU TAHER SARKAR 0401007WL051841 ABU TAHER SARKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919351 ABU TAHER SARKAR ()
5 SOUTH SALMARA AS-01-007-010-002/2411
() 		0401007000NRG23250320230522825 27/03/2023 ROHIMA BIBI 0401007WL051841 ROHIMA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919348 ROHIMA BIBI ()
6 SOUTH SALMARA AS-01-007-010-002/2439
() 		0401007000NRG23250320230522827 27/03/2023 FIRDUS ALOM 0401007WL051841 FIRDUS ALOM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919350 FIRDUS ALOM ()
7 SOUTH SALMARA AS-01-007-010-002/3243
() 		0401007000NRG23250320230522835 27/03/2023 HALIMA BEGUM 0401007WL051841 HALIMA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919353 HALIMA BEGUM ()
8 SOUTH SALMARA AS-01-007-010-002/523
() 		0401007000NRG23250320230522840 27/03/2023 SHAHIN PARVEZ 0401007WL051841 SHAHIN PARVEZ 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919354 SHAHIN PARVEZ ()
9 SOUTH SALMARA AS-01-007-010-002/893
() 		0401007000NRG23250320230522847 27/03/2023 SHOHIDUR ISLAM KONDAL 0401007WL051841 SHOHIDUR ISLAM KONDAL 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492919349 SHOHIDUR ISLAM KONDAL ()
SubTotal 12366 12366
10 SOUTH SALMARA AS-01-007-010-003/1879
() 		0401007000NRG23250320230522849 27/03/2023 MERINA KHATUN 0401007WL051841 MERINA KHATUN 00354 PUNB0110220 1374 1374 Processed 03/04/2023 0492919347 MERINA KHATUN ()
SubTotal 1374 1374
11 SOUTH SALMARA AS-01-007-010-002/2125
() 		0401007000NRG23250320230522822 27/03/2023 AJMINARA SULTANA 0401007WL051841 AJMINARA SULTANA 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492919358 MRS AZMINARA SULTANA ()
12 SOUTH SALMARA AS-01-007-010-002/2139
() 		0401007000NRG23250320230522823 27/03/2023 KUDDUS ALI BEPARI 0401007WL051841 KUDDUS ALI BEPARI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492919359 MR KUDDUS ALI BEPARI ()
13 SOUTH SALMARA AS-01-007-010-002/2837
() 		0401007000NRG23250320230522833 27/03/2023 AKLIMA KHATUN 0401007WL051841 AKLIMA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492919360 MRS AKLIMA KHATUN ()
14 SOUTH SALMARA AS-01-007-010-002/3260
() 		0401007000NRG23250320230522838 27/03/2023 ISRAFIL ISLAM 0401007WL051841 ISRAFIL ISLAM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492919361 MR ISRAFIL ISLAM ()
15 SOUTH SALMARA AS-01-007-010-002/3267
() 		0401007000NRG23250320230522839 27/03/2023 SALEMAN HOQUE 0401007WL051841 SALEMAN HOQUE 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492919357 MR SOLEMAN HOQUE ()
SubTotal 6870 6870
16 SOUTH SALMARA AS-01-007-010-002/1775
() 		0401007000NRG23250320230522811 27/03/2023 MANIRA BEGUM 0401007WL051841 MANIRA BEGUM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492919362 MRS MANIRA BEGUM ()
SubTotal 1374 1374
17 SOUTH SALMARA AS-01-007-010-001/2016
() 		0401007000NRG23250320230522804 27/03/2023 ASKAR ALI 0401007WL051841 ASKAR ALI 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919367 ASKAR ALI ()
18 SOUTH SALMARA AS-01-007-010-002/1856
() 		0401007000NRG23250320230522812 27/03/2023 JAHANARA BIBI 0401007WL051841 JAHANARA BIBI 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919368 JAHANARA BIBI ()
19 SOUTH SALMARA AS-01-007-010-002/2658
() 		0401007000NRG23250320230522830 27/03/2023 ARIFA PARVIN 0401007WL051841 ARIFA PARVIN 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919365 ARIFA PARVIN ()
20 SOUTH SALMARA AS-01-007-010-002/2665
() 		0401007000NRG23250320230522831 27/03/2023 AMINUR HOQUE 0401007WL051841 AMINUR HOQUE 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919366 AMINUR HOQUE ()
21 SOUTH SALMARA AS-01-007-010-002/2668
() 		0401007000NRG23250320230522832 27/03/2023 ANJUARA BEGUM 0401007WL051841 ANJUARA BEGUM 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919369 ANJUARA BEGUM ()
22 SOUTH SALMARA AS-01-007-010-002/739
() 		0401007000NRG23250320230522841 27/03/2023 Tamanur Rahman 0401007WL051841 Tamanur Rahman 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919364 TAMANUR RAHMAN ()
23 SOUTH SALMARA AS-01-007-010-002/846
() 		0401007000NRG23250320230522845 27/03/2023 JAMIRUL ISLAM MOLLAH 0401007WL051841 JAMIRUL ISLAM MOLLAH 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492919363 ZAMIUL ISLAM MOLLAH ()
SubTotal 9618 9618
Total 31602 31602

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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_192610 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 12366
2 SOUTH SALMARA AS0431001_270323FTO_192610 Punjab National Bank PUNB0110220 Sukchar PNB 1374
3 SOUTH SALMARA AS0431001_270323FTO_192610 State Bank of India SBIN0002101 PHULBARI 6870
4 SOUTH SALMARA AS0431001_270323FTO_192610 State Bank of India SBIN0004569 DHUBRI BAZAR 1374
5 SOUTH SALMARA AS0431001_270323FTO_192610 UCO Bank UCBA0000796 SOUTH SALMARA 9618

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