Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:09:07 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192615
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-01-007-009-004/2859
() 		0401007000NRG23270320230523662 27/03/2023 ABDUL MALEK 0401007WL051910 ABDUL MALEK 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0492918329 ABDUL MALEK ()
SubTotal 2519 2519
2 SOUTH SALMARA AS-01-007-009-004/3862
() 		0401007000NRG23270320230523661 27/03/2023 MOMOTAZ BEGUM 0401007WL051909 MOMOTAZ BEGUM 00415 SBIN0008267 2748 2748 Processed 03/04/2023 0492918331 MRS MOMOTAZ BEGUM ()
3 SOUTH SALMARA AS-01-007-009-004/3862
() 		0401007000NRG23270320230523660 27/03/2023 ZAHIDUL ISLAM 0401007WL051909 ZAHIDUL ISLAM 00415 SBIN0008267 2748 2748 Processed 03/04/2023 0492918330 ZAIDUL ISLAM ()
SubTotal 5496 5496
4 SOUTH SALMARA AS-01-007-009-004/2859
() 		0401007000NRG23270320230523663 27/03/2023 SOKERA KHATUN BIBI 0401007WL051910 SOKERA KHATUN BIBI 00462 UCBA0000796 2519 2519 Processed 03/04/2023 0492918332 SOKERA KHATUN BIBI ()
SubTotal 2519 2519
Total 10534 10534

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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_192615 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2519
2 SOUTH SALMARA AS0431001_270323FTO_192615 State Bank of India SBIN0008267 HATSINGIMARI 5496
3 SOUTH SALMARA AS0431001_270323FTO_192615 UCO Bank UCBA0000796 SOUTH SALMARA 2519

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