Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:50:02 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192617
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-01-007-010-001/2096
() 		0401007000NRG23250320230522592 27/03/2023 AKIDUR ISLAM 0401007WL051833 AKIDUR ISLAM 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492928871 AKIDUR ISLAM ()
2 SOUTH SALMARA AS-01-007-010-001/2177
() 		0401007000NRG23250320230522594 27/03/2023 KULSUMA KHATUN 0401007WL051833 KULSUMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492928876 KULSUMA KHATUN ()
3 SOUTH SALMARA AS-01-007-010-001/2178
() 		0401007000NRG23250320230522595 27/03/2023 TAJAMA KHATUN 0401007WL051833 TAJAMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/04/2023 0492928873 TAJAMA KHATUN ()
4 SOUTH SALMARA AS-01-007-010-001/2310
() 		0401007000NRG23250320230522597 27/03/2023 NILUFA BEGOM 0401007WL051833 NILUFA BEGOM 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492928875 NILUFA BEGOM ()
5 SOUTH SALMARA AS-01-007-010-002/218
() 		0401007000NRG23250320230522626 27/03/2023 Munnaf Ali 0401007WL051833 Munnaf Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492928872 Munnaf Ali ()
6 SOUTH SALMARA AS-01-007-010-002/756
() 		0401007000NRG23250320230522629 27/03/2023 MOFIAL HOQUE 0401007WL051833 MOFIAL HOQUE 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0492928874 MOFIAL HOQUE ()
SubTotal 7557 7557
7 SOUTH SALMARA AS-01-007-010-001/1979
() 		0401007000NRG23250320230522586 27/03/2023 AHINUR ISLAM 0401007WL051833 AHINUR ISLAM 00415 SBIN0002101 1145 1145 Processed 03/04/2023 0492928879 MR AHINUR ISLAM ()
8 SOUTH SALMARA AS-01-007-010-001/1981
() 		0401007000NRG23250320230522587 27/03/2023 AMIR HOSSAIN 0401007WL051833 AMIR HOSSAIN 00415 SBIN0002101 1145 1145 Processed 03/04/2023 0492928877 MR AMIR HOSSAIN ()
9 SOUTH SALMARA AS-01-007-010-001/2814
() 		0401007000NRG23250320230522600 27/03/2023 NUR ALI 0401007WL051833 NUR ALI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928884 MR NUR ALI ()
10 SOUTH SALMARA AS-01-007-010-001/2823
() 		0401007000NRG23250320230522603 27/03/2023 MAHMUDA BIBI 0401007WL051833 MAHMUDA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928882 MRS MAHMUDA BIBI ()
11 SOUTH SALMARA AS-01-007-010-001/2906
() 		0401007000NRG23250320230522606 27/03/2023 NUNTURAM DAS 0401007WL051833 NUNTURAM DAS 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928883 MR NANTURAM DAS ()
12 SOUTH SALMARA AS-01-007-010-001/3196
() 		0401007000NRG23250320230522610 27/03/2023 AHIDUR ISLAM 0401007WL051833 AHIDUR ISLAM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928881 MR AHIDUR ISLAM ()
13 SOUTH SALMARA AS-01-007-010-002/1953
() 		0401007000NRG23250320230522624 27/03/2023 NUR ALOM SARKAR 0401007WL051833 NUR ALOM SARKAR 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928880 MR NUR ALOM SARKAR ()
14 SOUTH SALMARA AS-01-007-010-002/2878
() 		0401007000NRG23250320230522628 27/03/2023 JAKIR HOSSAIN 0401007WL051833 JAKIR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0492928878 MR ZAKIR HOSSAIN ()
SubTotal 10534 10534
15 SOUTH SALMARA AS-01-007-010-001/1684
() 		0401007000NRG23250320230522576 27/03/2023 ZAHANGIR ALOM 0401007WL051833 ZAHANGIR ALOM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928894 MR ZAHANGIR ALOM ()
16 SOUTH SALMARA AS-01-007-010-001/1700
() 		0401007000NRG23250320230522578 27/03/2023 BASIRAN NESA 0401007WL051833 BASIRAN NESA 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928896 MRS BASIRAN NESA ()
17 SOUTH SALMARA AS-01-007-010-001/1720
() 		0401007000NRG23250320230522581 27/03/2023 CHANDRA BHANU BIBI 0401007WL051833 CHANDRA BHANU BIBI 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928888 MR CHANDRA BHANU BIBI ()
18 SOUTH SALMARA AS-01-007-010-001/1758
() 		0401007000NRG23250320230522582 27/03/2023 SAHANUR ISLAM 0401007WL051833 SAHANUR ISLAM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928895 MR SAHANUR ISLAM ()
19 SOUTH SALMARA AS-01-007-010-001/1769
() 		0401007000NRG23250320230522583 27/03/2023 ASHURA KHATUN 0401007WL051833 ASHURA KHATUN 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928893 MRS ASHURA KHATUN ()
20 SOUTH SALMARA AS-01-007-010-001/1772
() 		0401007000NRG23250320230522584 27/03/2023 NAL BHANU 0401007WL051833 NAL BHANU 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928891 MRS NAL BHANU ()
21 SOUTH SALMARA AS-01-007-010-001/2819
() 		0401007000NRG23250320230522602 27/03/2023 KORIMON KHATUN 0401007WL051833 KORIMON KHATUN 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928897 MRS KORIMON KHATUN ()
22 SOUTH SALMARA AS-01-007-010-001/2829
() 		0401007000NRG23250320230522604 27/03/2023 KHOTEZA KHATUN 0401007WL051833 KHOTEZA KHATUN 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928892 MRS KHATEJA KHATUN ()
23 SOUTH SALMARA AS-01-007-010-002/1685
() 		0401007000NRG23250320230522612 27/03/2023 NURBANU BEGUM 0401007WL051833 NURBANU BEGUM 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928885 MRS NURBANU BEGUM ()
24 SOUTH SALMARA AS-01-007-010-002/1709
() 		0401007000NRG23250320230522615 27/03/2023 NUR JAMAL SHEIKH 0401007WL051833 NUR JAMAL SHEIKH 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928886 MR NUR JAMAL SHEIKH ()
25 SOUTH SALMARA AS-01-007-010-002/1739
() 		0401007000NRG23250320230522617 27/03/2023 REBINA KHATUN 0401007WL051833 REBINA KHATUN 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928890 MRS REBINA KHATUN ()
26 SOUTH SALMARA AS-01-007-010-002/1753
() 		0401007000NRG23250320230522618 27/03/2023 IBRAHIM BEPARI 0401007WL051833 IBRAHIM BEPARI 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928889 MR IBRAHIM BEPARI ()
27 SOUTH SALMARA AS-01-007-010-002/1783
() 		0401007000NRG23250320230522621 27/03/2023 JIAUL HOSSEN BEPARI 0401007WL051833 JIAUL HOSSEN BEPARI 00415 SBIN0004569 1374 1374 Processed 03/04/2023 0492928887 MR JIAUL HOSSEN BEPARI ()
SubTotal 17862 17862
28 SOUTH SALMARA AS-01-007-010-001/3155
() 		0401007000NRG23250320230522609 27/03/2023 JONALI KHATUN 0401007WL051833 JONALI KHATUN 00462 UCBA0000388 1374 1374 Processed 03/04/2023 0492928898 JONALI BEGUM ()
SubTotal 1374 1374
29 SOUTH SALMARA AS-01-007-010-001/2796
() 		0401007000NRG23250320230522599 27/03/2023 SIDDIK ALI 0401007WL051833 SIDDIK ALI 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492928903 AMIRAN BIBI ()
30 SOUTH SALMARA AS-01-007-010-001/2817
() 		0401007000NRG23250320230522601 27/03/2023 NURAL SARKAR 0401007WL051833 NURAL SARKAR 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492928900 NURAL AMIN SARKAR ()
31 SOUTH SALMARA AS-01-007-010-001/2904
() 		0401007000NRG23250320230522605 27/03/2023 AMIR ALI 0401007WL051833 AMIR ALI 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492928899 AMIR HOSSAIN ()
32 SOUTH SALMARA AS-01-007-010-002/1776
() 		0401007000NRG23250320230522620 27/03/2023 MOKTADIR RAHMAN 0401007WL051833 MOKTADIR RAHMAN 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492928902 MD MOKTADIR RAHMAN ()
33 SOUTH SALMARA AS-01-007-010-002/218
() 		0401007000NRG23250320230522627 27/03/2023 Tohura Bibi 0401007WL051833 Tohura Bibi 00462 UCBA0000796 1374 1374 Processed 03/04/2023 0492928901 TAHIRAN NESA ()
SubTotal 6870 6870
Total 44197 44197

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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_192617 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 7557
2 SOUTH SALMARA AS0431001_270323FTO_192617 State Bank of India SBIN0002101 PHULBARI 10534
3 SOUTH SALMARA AS0431001_270323FTO_192617 State Bank of India SBIN0004569 DHUBRI BAZAR 17862
4 SOUTH SALMARA AS0431001_270323FTO_192617 UCO Bank UCBA0000388 MANKACHAR 1374
5 SOUTH SALMARA AS0431001_270323FTO_192617 UCO Bank UCBA0000796 SOUTH SALMARA 6870

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