Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:25:26 PM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_281022FTO_115381
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-01-007-009-001/1341
() 		0401007000NRG23281020220357303 28/10/2022 ABDUL WARESH MOLLAH 0401007WL039632 ABDUL WARESH MOLLAH 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650747 ABDUL WARESH MOLLAH ()
2 SOUTH SALMARA AS-01-007-009-001/1381
() 		0401007000NRG23281020220357440 28/10/2022 Moynal Hoque 0401007WL039642 Moynal Hoque 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650752 Moynal Hoque ()
3 SOUTH SALMARA AS-01-007-009-001/1381
() 		0401007000NRG23281020220357441 28/10/2022 SALEHA KHATUN 0401007WL039642 SALEHA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650754 SALEHA KHATUN ()
4 SOUTH SALMARA AS-01-007-009-001/212
() 		0401007000NRG23281020220357436 28/10/2022 SAMIAL HOQUE 0401007WL039640 SAMIAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650753 SAMIAL HOQUE ()
5 SOUTH SALMARA AS-01-007-009-001/2830
() 		0401007000NRG23281020220357439 28/10/2022 AJIMA KHATUN 0401007WL039641 AJIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650750 AJIMA KHATUN ()
6 SOUTH SALMARA AS-01-007-009-001/3706
() 		0401007000NRG23281020220357314 28/10/2022 ABDUL HAMED 0401007WL039637 ABDUL HAMED 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650756 ABDUL HAMED ()
7 SOUTH SALMARA AS-01-007-009-001/3828
() 		0401007000NRG23281020220357313 28/10/2022 ANSU BEGUM 0401007WL039636 ANSU BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650748 ANSU BEGUM ()
8 SOUTH SALMARA AS-01-007-009-001/3923
() 		0401007000NRG23281020220357309 28/10/2022 JAYDA KHATUN 0401007WL039634 JAYDA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650779 JAYDA KHATUN ()
9 SOUTH SALMARA AS-01-007-009-001/4019
() 		0401007000NRG23281020220357443 28/10/2022 RAYMON BIBI 0401007WL039643 RAYMON BIBI 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650751 RAYMON BIBI ()
10 SOUTH SALMARA AS-01-007-009-001/4019
() 		0401007000NRG23281020220357442 28/10/2022 ZAHAR UDDIN 0401007WL039643 ZAHAR UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650746 ZAHAR UDDIN ()
11 SOUTH SALMARA AS-01-007-009-001/584
() 		0401007000NRG23281020220357305 28/10/2022 ROHIMA KHATUN 0401007WL039633 ROHIMA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650749 ROHIMA KHATUN ()
12 SOUTH SALMARA AS-01-007-009-004/1033
() 		0401007000NRG23281020220357435 28/10/2022 AYNAL HOQUE 0401007WL039639 AYNAL HOQUE 00029 PUNB0RRBAGB 2519 2519 Processed 10/11/2022 6354650755 AYNAL HOQUE ()
SubTotal 30228 30228
13 SOUTH SALMARA AS-01-007-009-001/896
() 		0401007000NRG23281020220357310 28/10/2022 ABDUL HAMED 0401007WL039635 ABDUL HAMED 00029 UTBI0RRBAGB 2519 2519 Processed 10/11/2022 6354650775 ABDUL HAMED ()
SubTotal 2519 2519
14 SOUTH SALMARA AS-01-007-007-005/4301
() 		0401007000NRG23281020220356941 28/10/2022 ILIAS HOSSAIN 0401007WL039614 ILIAS HOSSAIN 00354 PUNB0603100 2290 2290 Processed 10/11/2022 6354650744 ILIAS HOSSAIN ()
15 SOUTH SALMARA AS-01-007-010-002/1798
() 		0401007000NRG23271020220355727 28/10/2022 JAHIDA BIBI 0401007WL039441 JAHIDA BIBI 00354 PUNB0603100 2519 2519 Processed 10/11/2022 6354650745 JAHIDA BIBI ()
SubTotal 4809 4809
16 SOUTH SALMARA AS-01-007-009-001/1341
() 		0401007000NRG23281020220357304 28/10/2022 SHAHINSHAH 0401007WL039632 SHAHINSHAH 00415 SBIN0002101 2519 2519 Processed 10/11/2022 6354650761 MR SHAHINSHAHMOLLAH MOLLAH ()
17 SOUTH SALMARA AS-01-007-009-001/212
() 		0401007000NRG23281020220357437 28/10/2022 MONOWAR HOSSAIN 0401007WL039640 MONOWAR HOSSAIN 00415 SBIN0002101 2519 2519 Processed 10/11/2022 6354650758 MR MONOWAR HOSSAIN ()
18 SOUTH SALMARA AS-01-007-009-001/3706
() 		0401007000NRG23281020220357316 28/10/2022 Mr JOHOR ALI 0401007WL039637 Mr JOHOR ALI 00415 SBIN0002101 2519 2519 Processed 10/11/2022 6354650759 MR JOHOR ALI ()
19 SOUTH SALMARA AS-01-007-009-001/584
() 		0401007000NRG23281020220357307 28/10/2022 MOYNA KHATUN 0401007WL039633 MOYNA KHATUN 00415 SBIN0002101 2519 2519 Processed 10/11/2022 6354650757 MS MOYNA KHATUN ()
20 SOUTH SALMARA AS-01-007-009-001/584
() 		0401007000NRG23281020220357306 28/10/2022 REZIA KHATUN 0401007WL039633 REZIA KHATUN 00415 SBIN0002101 2519 2519 Processed 10/11/2022 6354650760 MISS RAGIYA KHATUN ()
SubTotal 12595 12595
21 SOUTH SALMARA AS-01-007-007-002/3634
() 		0401007000NRG23281020220356944 28/10/2022 Nasir Uddin 0401007WL039617 Nasir Uddin 00415 SBIN0008267 2977 2977 Processed 10/11/2022 6354650778 MR NASIR UDDIN ()
22 SOUTH SALMARA AS-01-007-007-002/4474
() 		0401007000NRG23281020220356973 28/10/2022 AMONG KHATUN 0401007WL039624 AMONG KHATUN 00415 SBIN0008267 2519 2519 Processed 10/11/2022 6354650764 MRS HASENA BEWA ()
23 SOUTH SALMARA AS-01-007-007-003/4080
() 		0401007000NRG23281020220356943 28/10/2022 MD EASIN ALI 0401007WL039616 MD EASIN ALI 00415 SBIN0008267 2977 2977 Processed 10/11/2022 6354650777 MR MD EASIN ALI ()
24 SOUTH SALMARA AS-01-007-007-003/4158
() 		0401007000NRG23281020220356945 28/10/2022 Jahanata Bibi 0401007WL039617 Jahanata Bibi 00415 SBIN0008267 2977 2977 Processed 10/11/2022 6354650765 MRS JAHANARA BIBI ()
25 SOUTH SALMARA AS-01-007-007-005/3215
() 		0401007000NRG23281020220356942 28/10/2022 ASHRAFUL HOQUE 0401007WL039615 ASHRAFUL HOQUE 00415 SBIN0008267 2977 2977 Processed 10/11/2022 6354650767 MR SABER ALI ()
26 SOUTH SALMARA AS-01-007-007-005/4155
() 		0401007000NRG23281020220356972 28/10/2022 ATOWAR RAHMAN 0401007WL039623 ATOWAR RAHMAN 00415 SBIN0008267 2977 2977 Processed 10/11/2022 6354650776 MR JIAR HOSSAIN ()
27 SOUTH SALMARA AS-01-007-007-005/4298
() 		0401007000NRG23281020220356954 28/10/2022 KASHEM ALI 0401007WL039619 KASHEM ALI 00415 SBIN0008267 2290 2290 Processed 10/11/2022 6354650763 MRS ALIJAN BEWA ()
28 SOUTH SALMARA AS-01-007-007-005/4301
() 		0401007000NRG23281020220356963 28/10/2022 CHELEMA BEGUM 0401007WL039621 CHELEMA BEGUM 00415 SBIN0008267 2519 2519 Processed 10/11/2022 6354650766 MRS CHELIMA BEGUM ()
29 SOUTH SALMARA AS-01-007-009-001/896
() 		0401007000NRG23281020220357311 28/10/2022 SONAVAN BIBI 0401007WL039635 SONAVAN BIBI 00415 SBIN0008267 2519 2519 Processed 10/11/2022 6354650762 MRS SONAVAN BIBI ()
SubTotal 24732 24732
30 SOUTH SALMARA AS-01-007-009-001/2830
() 		0401007000NRG23281020220357438 28/10/2022 MOYJUDDIN SHEIKH 0401007WL039641 MOYJUDDIN SHEIKH 00462 UCBA0000473 2519 2519 Processed 10/11/2022 6354650768 MOYZUDDIN SHEIKH ()
SubTotal 2519 2519
31 SOUTH SALMARA AS-01-007-007-004/4239
() 		0401007000NRG23281020220356953 28/10/2022 Sahida Bewa 0401007WL039619 Sahida Bewa 00462 UCBA0000796 1145 1145 Processed 10/11/2022 6354650772 SAHIDA BEWA ()
32 SOUTH SALMARA AS-01-007-009-001/2087
() 		0401007000NRG23281020220357444 28/10/2022 SUKUR ALI 0401007WL039644 SUKUR ALI 00462 UCBA0000796 2519 2519 Processed 10/11/2022 6354650773 SUKUR ALI ()
33 SOUTH SALMARA AS-01-007-009-001/3706
() 		0401007000NRG23281020220357315 28/10/2022 TAHURA BEGUM 0401007WL039637 TAHURA BEGUM 00462 UCBA0000796 2519 2519 Processed 10/11/2022 6354650771 TAHURA BEGUM ()
34 SOUTH SALMARA AS-01-007-009-001/3828
() 		0401007000NRG23281020220357312 28/10/2022 ABDUL HAMED 0401007WL039636 ABDUL HAMED 00462 UCBA0000796 2519 2519 Processed 10/11/2022 6354650769 ABDUL HAMED ()
35 SOUTH SALMARA AS-01-007-009-001/3923
() 		0401007000NRG23281020220357308 28/10/2022 FOY JUDDIN 0401007WL039634 FOY JUDDIN 00462 UCBA0000796 2519 2519 Processed 10/11/2022 6354650774 FOY JUDDIN ()
36 SOUTH SALMARA AS-01-007-010-002/1798
() 		0401007000NRG23271020220355726 28/10/2022 MAJU HOQUE 0401007WL039441 MAJU HOQUE 00462 UCBA0000796 2519 2519 Processed 10/11/2022 6354650770 MAJU HOQUE ()
SubTotal 13740 13740
37 SOUTH SALMARA AS-01-007-007-004/4239
() 		0401007000NRG23281020220356940 28/10/2022 PARBIN NASRIN SULTANA 0401007WL039613 PARBIN NASRIN SULTANA 00688 FINO0001001 916 916 Processed 10/11/2022 6354650743 PARBIN NASRIN SULTANA ()
SubTotal 916 916
38 SOUTH SALMARA AS-01-007-009-001/2087
() 		0401007000NRG23281020220357445 28/10/2022 ALIMA GEGUM 0401007WL039644 ALIMA GEGUM 00703 AIRP0000001 2519 2519 Processed 10/11/2022 6354650742 ALIMA GEGUM ()
SubTotal 2519 2519
Total 94577 94577

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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_281022FTO_115381 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 30228
2 SOUTH SALMARA AS0431001_281022FTO_115381 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2519
3 SOUTH SALMARA AS0431001_281022FTO_115381 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 4809
4 SOUTH SALMARA AS0431001_281022FTO_115381 State Bank of India SBIN0002101 PHULBARI 12595
5 SOUTH SALMARA AS0431001_281022FTO_115381 State Bank of India SBIN0008267 HATSINGIMARI 24732
6 SOUTH SALMARA AS0431001_281022FTO_115381 UCO Bank UCBA0000473 DHUBRI 2519
7 SOUTH SALMARA AS0431001_281022FTO_115381 UCO Bank UCBA0000796 SOUTH SALMARA 13740
8 SOUTH SALMARA AS0431001_281022FTO_115381 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 916
9 SOUTH SALMARA AS0431001_281022FTO_115381 Airtel Payments Bank Limited AIRP0000001 Guwahati 2519

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