Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:05:22 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_270323FTO_192624
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-01-007-010-002/2127
() 		0401007000NRG23250320230522527 27/03/2023 MOBAROK BEPARI 0401007WL051832 MOBAROK BEPARI 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493051982 MOBAROK BEPARI ()
2 SOUTH SALMARA AS-01-007-010-002/2404
() 		0401007000NRG23250320230522539 27/03/2023 MIZANUR KHANDAKAR 0401007WL051832 MIZANUR KHANDAKAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493051981 MIZANUR KHANDAKAR ()
3 SOUTH SALMARA AS-01-007-010-002/2850
() 		0401007000NRG23250320230522550 27/03/2023 NARGIS KHATUN 0401007WL051832 NARGIS KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493051980 NARGIS KHATUN ()
SubTotal 4122 4122
4 SOUTH SALMARA AS-01-007-010-002/3234
() 		0401007000NRG23250320230522568 27/03/2023 ASHIK RAHMAN 0401007WL051832 ASHIK RAHMAN 00415 SBIN0000069 1374 1374 Processed 03/04/2023 0493051983 MR ASHIK RAHMAN ()
SubTotal 1374 1374
5 SOUTH SALMARA AS-01-007-010-002/1889
() 		0401007000NRG23250320230522522 27/03/2023 ANJONA BEGUM 0401007WL051832 ANJONA BEGUM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493052000 MRS ANJONA BEGUM ()
6 SOUTH SALMARA AS-01-007-010-002/1950
() 		0401007000NRG23250320230522524 27/03/2023 MONIJA KHATUN 0401007WL051832 MONIJA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051986 MRS MONIZA KHATUN ()
7 SOUTH SALMARA AS-01-007-010-002/2132
() 		0401007000NRG23250320230522529 27/03/2023 ASURUDDIN BEPARI 0401007WL051832 ASURUDDIN BEPARI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051988 MR ASURUDDIN BEPARI ()
8 SOUTH SALMARA AS-01-007-010-002/2141
() 		0401007000NRG23250320230522531 27/03/2023 AMBIYA BIBI 0401007WL051832 AMBIYA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051989 MRS AMBIYA BIBI ()
9 SOUTH SALMARA AS-01-007-010-002/2213
() 		0401007000NRG23250320230522533 27/03/2023 MOLINA BIBI 0401007WL051832 MOLINA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051990 MRS MALINA BIBI ()
10 SOUTH SALMARA AS-01-007-010-002/2278
() 		0401007000NRG23250320230522537 27/03/2023 KAMINA KHATUN 0401007WL051832 KAMINA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051985 MR KAMINA KHATUN ()
11 SOUTH SALMARA AS-01-007-010-002/2838
() 		0401007000NRG23250320230522544 27/03/2023 HUNUFA BEGUM 0401007WL051832 HUNUFA BEGUM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051998 MRS HUNUFA BEGUM ()
12 SOUTH SALMARA AS-01-007-010-002/2840
() 		0401007000NRG23250320230522545 27/03/2023 AJITA KHATUN 0401007WL051832 AJITA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051993 MRS AZITA KHATUN ()
13 SOUTH SALMARA AS-01-007-010-002/2844
() 		0401007000NRG23250320230522546 27/03/2023 AMIR HOSSAIN 0401007WL051832 AMIR HOSSAIN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051984 MR AMIR HUSSAIN ()
14 SOUTH SALMARA AS-01-007-010-002/2846
() 		0401007000NRG23250320230522547 27/03/2023 ZAKIRUL BEPARI 0401007WL051832 ZAKIRUL BEPARI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051992 MR JAKIRUL BEPARI ()
15 SOUTH SALMARA AS-01-007-010-002/2850
() 		0401007000NRG23250320230522549 27/03/2023 MUNNI BEGUM 0401007WL051832 MUNNI BEGUM 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051996 MRS MUNNI BEGUM ()
16 SOUTH SALMARA AS-01-007-010-002/2856
() 		0401007000NRG23250320230522551 27/03/2023 ELINA KHATUN 0401007WL051832 ELINA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051994 MRS ELINA KHATUN ()
17 SOUTH SALMARA AS-01-007-010-002/2857
() 		0401007000NRG23250320230522552 27/03/2023 SHORMINA KHATUN 0401007WL051832 SHORMINA KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051995 MRS SURMILA KHATUN ()
18 SOUTH SALMARA AS-01-007-010-002/2859
() 		0401007000NRG23250320230522553 27/03/2023 ROSHNI KHATUN 0401007WL051832 ROSHNI KHATUN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051987 MRS ROSHNI KHATUN ()
19 SOUTH SALMARA AS-01-007-010-002/2863
() 		0401007000NRG23250320230522556 27/03/2023 EASMINA BIBI 0401007WL051832 EASMINA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051997 MRS EYASMINA BIBI ()
20 SOUTH SALMARA AS-01-007-010-002/2867
() 		0401007000NRG23250320230522557 27/03/2023 REBIKA BIBI 0401007WL051832 REBIKA BIBI 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051991 MRS RAKEBA BIBI ()
21 SOUTH SALMARA AS-01-007-010-002/2916
() 		0401007000NRG23250320230522563 27/03/2023 HAFIJUR RAHMAN 0401007WL051832 HAFIJUR RAHMAN 00415 SBIN0002101 1374 1374 Processed 03/04/2023 0493051999 MR HAFIZUR RAHMAN ()
SubTotal 23358 23358
22 SOUTH SALMARA AS-01-007-010-002/2894
() 		0401007000NRG23250320230522559 27/03/2023 REJINA BIBI 0401007WL051832 REJINA BIBI 00415 SBIN0006375 1374 1374 Processed 03/04/2023 0493052001 MRS REJINA BIBI ()
SubTotal 1374 1374
23 SOUTH SALMARA AS-01-007-010-002/2908
() 		0401007000NRG23250320230522562 27/03/2023 MOBINA KHATUN 0401007WL051832 MOBINA KHATUN 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493051978 MOBINA KHATUN ()
24 SOUTH SALMARA AS-01-007-010-002/853
() 		0401007000NRG23250320230522569 27/03/2023 HASIB AHMED 0401007WL051832 HASIB AHMED 00703 AIRP0000001 1374 1374 Processed 03/04/2023 0493051979 HASIB AHMED ()
SubTotal 2748 2748
Total 32976 32976

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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_192624 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 4122
2 SOUTH SALMARA AS0431001_270323FTO_192624 State Bank of India SBIN0000069 DHUBRI 1374
3 SOUTH SALMARA AS0431001_270323FTO_192624 State Bank of India SBIN0002101 PHULBARI 23358
4 SOUTH SALMARA AS0431001_270323FTO_192624 State Bank of India SBIN0006375 TIKRIKILLA 1374
5 SOUTH SALMARA AS0431001_270323FTO_192624 Airtel Payments Bank Limited AIRP0000001 Guwahati 2748

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