Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:33 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_281222APB_FTO_155043
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-01-007-006-002/1604
() 		0401007000NRG23281220220462884 28/12/2022 MAMONI BEGUM 0401007WL046373 MAMONI BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8082081542 MAMONI BEGUM PUNJAB NATIONAL BANK(508568)
2 SOUTH SALMARA AS-01-007-006-002/2117
() 		0401007000NRG23281220220462924 28/12/2022 MAHMUDA BEGUM 0401007WL046373 MAHMUDA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081549 MAHMUDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 SOUTH SALMARA AS-01-007-006-002/718
() 		0401007000NRG23281220220462948 28/12/2022 JAHAN UDDIN 0401007WL046373 JAHAN UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8082081547 JAHANUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SOUTH SALMARA AS-01-007-006-002/827
() 		0401007000NRG23281220220462949 28/12/2022 SULTANA REJIYA 0401007WL046373 SULTANA REJIYA 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081543 SULTANA REJIYA ASSAM GRAMIN VIKASH BANK(607064)
5 SOUTH SALMARA AS-01-007-006-002/924
() 		0401007000NRG23281220220462952 28/12/2022 Asma Khatun 0401007WL046373 Asma Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081545 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 SOUTH SALMARA AS-01-007-006-002/925
() 		0401007000NRG23281220220462953 28/12/2022 Firoza Bibi 0401007WL046373 Firoza Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081544 FIROJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
7 SOUTH SALMARA AS-01-007-006-002/940
() 		0401007000NRG23281220220462956 28/12/2022 Nurbanu Bibi 0401007WL046373 Nurbanu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 20/01/2023 8082081546 NURBANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 SOUTH SALMARA AS-01-007-006-002/950
() 		0401007000NRG23281220220462962 28/12/2022 Solema Khatun 0401007WL046373 Solema Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 21/01/2023 8082081548 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 SOUTH SALMARA AS-01-007-006-002/1637
() 		0401007000NRG23281220220462893 28/12/2022 MIJANUR RAHMAN 0401007WL046373 MIJANUR RAHMAN 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081536 MIJANUR RAHMAN PUNJAB NATIONAL BANK(508568)
10 SOUTH SALMARA AS-01-007-006-002/1638
() 		0401007000NRG23281220220462894 28/12/2022 REJAUL KARIM 0401007WL046373 REJAUL KARIM 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081537 REJAUL KORIM PUNJAB NATIONAL BANK(508568)
11 SOUTH SALMARA AS-01-007-006-002/1639
() 		0401007000NRG23281220220462895 28/12/2022 SHAHAZAMAL SK 0401007WL046373 SHAHAZAMAL SK 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081534 SHAZAMAL SK PUNJAB NATIONAL BANK(508568)
12 SOUTH SALMARA AS-01-007-006-002/1640
() 		0401007000NRG23281220220462896 28/12/2022 KADAR BHAN BIBI 0401007WL046373 KADAR BHAN BIBI 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081535 KODORBHAN BIBI PUNJAB NATIONAL BANK(508568)
13 SOUTH SALMARA AS-01-007-006-002/1702
() 		0401007000NRG23281220220462902 28/12/2022 ANARUL SHEIKH 0401007WL046373 ANARUL SHEIKH 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081526 ANARUL SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOUTH SALMARA AS-01-007-006-002/1716
() 		0401007000NRG23281220220462903 28/12/2022 SAJINA BEGUM 0401007WL046373 SAJINA BEGUM 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081524 SAJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
15 SOUTH SALMARA AS-01-007-006-002/1736
() 		0401007000NRG23281220220462906 28/12/2022 MIRADUL ISLAM 0401007WL046373 MIRADUL ISLAM 00354 PUNB0118220 1145 1145 Processed 20/01/2023 8082081533 MIRADUL ISLAM PUNJAB NATIONAL BANK(508568)
16 SOUTH SALMARA AS-01-007-006-002/1743
() 		0401007000NRG23281220220462909 28/12/2022 ROFIQUL ISLAM 0401007WL046373 ROFIQUL ISLAM 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081529 ROFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 SOUTH SALMARA AS-01-007-006-002/1747
() 		0401007000NRG23281220220462911 28/12/2022 AZIZUL ISLAM 0401007WL046373 AZIZUL ISLAM 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081527 AZIJUL ISLAM PUNJAB NATIONAL BANK(508568)
18 SOUTH SALMARA AS-01-007-006-002/1750
() 		0401007000NRG23281220220462912 28/12/2022 FOZLUL RAHMAN 0401007WL046373 FOZLUL RAHMAN 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081532 FOZLUL RAHMAN PUNJAB NATIONAL BANK(508568)
19 SOUTH SALMARA AS-01-007-006-002/1752
() 		0401007000NRG23281220220462913 28/12/2022 MOMTAJ BEGUM 0401007WL046373 MOMTAJ BEGUM 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081531 MAMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
20 SOUTH SALMARA AS-01-007-006-002/1756
() 		0401007000NRG23281220220462914 28/12/2022 A BASID 0401007WL046373 A BASID 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081530 A. BASID PUNJAB NATIONAL BANK(508568)
21 SOUTH SALMARA AS-01-007-006-002/1764
() 		0401007000NRG23281220220462915 28/12/2022 MANIBAR BEPARI 0401007WL046373 MANIBAR BEPARI 00354 PUNB0118220 1374 1374 Processed 20/01/2023 8082081528 MANIBAR BEPARI PUNJAB NATIONAL BANK(508568)
SubTotal 17633 17633
22 SOUTH SALMARA AS-01-007-006-002/946
() 		0401007000NRG23281220220462960 28/12/2022 Roshida Begum 0401007WL046373 Roshida Begum 00354 PUNB0603100 1374 1374 Processed 20/01/2023 8082081525 ROSHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
23 SOUTH SALMARA AS-01-007-006-002/1868
() 		0401007000NRG23281220220462921 28/12/2022 AZIFA KHATUN 0401007WL046373 AZIFA KHATUN 00415 SBIN0002101 1374 1374 Processed 20/01/2023 8082081540 MRS AZIFA KHATUN STATE BANK OF INDIA(508548)
24 SOUTH SALMARA AS-01-007-006-002/2124
() 		0401007000NRG23281220220462929 28/12/2022 KULSUMA BEGUM 0401007WL046373 KULSUMA BEGUM 00415 SBIN0002101 1374 1374 Processed 20/01/2023 8082081539 MRS KULSUMA BEGUM STATE BANK OF INDIA(508548)
25 SOUTH SALMARA AS-01-007-006-002/2339
() 		0401007000NRG23281220220462938 28/12/2022 JESMINA BEGUM 0401007WL046373 JESMINA BEGUM 00415 SBIN0002101 1374 1374 Processed 20/01/2023 8082081538 JESMINA BEGUM UCO BANK(607066)
26 SOUTH SALMARA AS-01-007-006-002/2340
() 		0401007000NRG23281220220462939 28/12/2022 TAHIJA BIBI 0401007WL046373 TAHIJA BIBI 00415 SBIN0002101 1374 1374 Processed 20/01/2023 8082081541 TAHIJA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
27 SOUTH SALMARA AS-01-007-006-002/703
() 		0401007000NRG23281220220462947 28/12/2022 AMINUR RAHMAN 0401007WL046373 AMINUR RAHMAN 00462 UCBA0000473 1374 1374 Processed 21/01/2023 8082081517 AMINUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
28 SOUTH SALMARA AS-01-007-006-002/1601
() 		0401007000NRG23281220220462881 28/12/2022 ANISUL ISLAM 0401007WL046373 ANISUL ISLAM 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081519 ANISUL ISLAM UCO BANK(607066)
29 SOUTH SALMARA AS-01-007-006-002/1609
() 		0401007000NRG23281220220462885 28/12/2022 SAHERA BEGUM 0401007WL046373 SAHERA BEGUM 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081522 MRS SAHERA BEGUM STATE BANK OF INDIA(508548)
30 SOUTH SALMARA AS-01-007-006-002/1627
() 		0401007000NRG23281220220462888 28/12/2022 FAJAR ALI 0401007WL046373 FAJAR ALI 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081523 FAJAR ALI UCO BANK(607066)
31 SOUTH SALMARA AS-01-007-006-002/1633
() 		0401007000NRG23281220220462889 28/12/2022 JELEKA BIBI 0401007WL046373 JELEKA BIBI 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081521 JELEKA BIBI UCO BANK(607066)
32 SOUTH SALMARA AS-01-007-006-002/1634
() 		0401007000NRG23281220220462890 28/12/2022 MD AZAHARUL ISLAM 0401007WL046373 MD AZAHARUL ISLAM 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081518 AZAHARUL ISLAM UCO BANK(607066)
33 SOUTH SALMARA AS-01-007-006-002/1636
() 		0401007000NRG23281220220462892 28/12/2022 RASHIDA KHATUN 0401007WL046373 RASHIDA KHATUN 00462 UCBA0000796 1374 1374 Processed 20/01/2023 8082081520 RASHIDA KHATUN UCO BANK(607066)
SubTotal 8244 8244
Total 45113 45113

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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_281222APB_FTO_155043 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 10992
2 SOUTH SALMARA AS0431001_281222APB_FTO_155043 Punjab National Bank PUNB0118220 Airkata 17633
3 SOUTH SALMARA AS0431001_281222APB_FTO_155043 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
4 SOUTH SALMARA AS0431001_281222APB_FTO_155043 State Bank of India SBIN0002101 PHULBARI 5496
5 SOUTH SALMARA AS0431001_281222APB_FTO_155043 UCO Bank UCBA0000473 DHUBRI 1374
6 SOUTH SALMARA AS0431001_281222APB_FTO_155043 UCO Bank UCBA0000796 SOUTH SALMARA 8244

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