Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:30:10 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_300323FTO_198385
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-01-007-002-002/1477
() 		0401007000NRG23280320230526271 30/03/2023 Nehatan bewa 0401007WL052108 Nehatan bewa 00029 PUNB0RRBAGB 3206 3206 Processed 10/05/2023 1394138503 Nehatan bewa ()
2 SOUTH SALMARA AS-01-007-005-006/122
() 		0401007000NRG23270320230523913 30/03/2023 BADIYAT ZAMAL 0401007WL051980 BADIYAT ZAMAL 00029 PUNB0RRBAGB 2977 2977 Processed 10/05/2023 1394138504 BADIYAT ZAMAL ()
3 SOUTH SALMARA AS-01-007-005-006/1563
() 		0401007000NRG23270320230523908 30/03/2023 NOZRUL ISLAM 0401007WL051978 NOZRUL ISLAM 00029 PUNB0RRBAGB 2977 2977 Processed 10/05/2023 1394138494 NOZRUL ISLAM ()
4 SOUTH SALMARA AS-01-007-005-006/74
() 		0401007000NRG23270320230523915 30/03/2023 ABU TAHER SHEIKH 0401007WL051981 ABU TAHER SHEIKH 00029 PUNB0RRBAGB 2977 2977 Processed 10/05/2023 1394138493 ABU TAHER SHEIKH ()
SubTotal 12137 12137
5 SOUTH SALMARA AS-01-007-005-003/49
() 		0401007000NRG23270320230523755 30/03/2023 SOBURA KHATUN 0401007WL051924 SOBURA KHATUN 00415 SBIN0008267 2977 2977 Processed 10/05/2023 1394138505 MISS SOBURA KHATUN ()
6 SOUTH SALMARA AS-01-007-005-003/729
() 		0401007000NRG23270320230523773 30/03/2023 BATASI DAS 0401007WL051933 BATASI DAS 00415 SBIN0008267 2748 2748 Processed 10/05/2023 1394138502 SHRI BATASI DAS ()
7 SOUTH SALMARA AS-01-007-005-006/1551
() 		0401007000NRG23270320230523772 30/03/2023 FATIMA KHATUN 0401007WL051932 FATIMA KHATUN 00415 SBIN0008267 2748 2748 Processed 10/05/2023 1394138495 MISS FATEMA KHATUN ()
8 SOUTH SALMARA AS-01-007-005-006/583
() 		0401007000NRG23270320230523753 30/03/2023 HARIPADAA DAS 0401007WL051922 HARIPADAA DAS 00415 SBIN0008267 2977 2977 Processed 10/05/2023 1394138496 SHRI HARIPADAA DAS ()
SubTotal 11450 11450
9 SOUTH SALMARA AS-01-007-005-001/1762
() 		0401007000NRG23270320230524805 30/03/2023 ROSTOM ALI 0401007WL052027 ROSTOM ALI 00462 UCBA0000473 2977 2977 Processed 10/05/2023 1394138497 ROSTOM ALI ()
SubTotal 2977 2977
10 SOUTH SALMARA AS-01-007-002-002/1544
() 		0401007000NRG23280320230526289 30/03/2023 Sahajahan Ali 0401007WL052112 Sahajahan Ali 00462 UCBA0000796 3206 3206 Processed 10/05/2023 1394138499 SAHAJAHAN ALI ()
11 SOUTH SALMARA AS-01-007-005-001/641
() 		0401007000NRG23270320230523749 30/03/2023 HAMIJJAN BIBI 0401007WL051919 HAMIJJAN BIBI 00462 UCBA0000796 3206 3206 Processed 10/05/2023 1394138498 HAMIJJAN BIBI ()
12 SOUTH SALMARA AS-01-007-005-006/1744
() 		0401007000NRG23270320230523750 30/03/2023 JIADUR RAHMAN 0401007WL051920 JIADUR RAHMAN 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138500 JIADUR RAHMAN ()
13 SOUTH SALMARA AS-01-007-005-006/488
() 		0401007000NRG23270320230523756 30/03/2023 MOJIDA KHATUN 0401007WL051925 MOJIDA KHATUN 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138501 MOJIDA KHATUN ()
SubTotal 12366 12366
14 SOUTH SALMARA AS-01-007-005-006/2176
() 		0401007000NRG23270320230523914 30/03/2023 ABUBAKKAR SIDDIK 0401007WL051981 ABUBAKKAR SIDDIK 00703 AIRP0000001 2977 2977 Processed 10/05/2023 1394138492 ABUBAKKAR SIDDIK ()
SubTotal 2977 2977
Total 41907 41907

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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_300323FTO_198385 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 12137
2 SOUTH SALMARA AS0431001_300323FTO_198385 State Bank of India SBIN0008267 HATSINGIMARI 11450
3 SOUTH SALMARA AS0431001_300323FTO_198385 UCO Bank UCBA0000473 DHUBRI 2977
4 SOUTH SALMARA AS0431001_300323FTO_198385 UCO Bank UCBA0000796 SOUTH SALMARA 12366
5 SOUTH SALMARA AS0431001_300323FTO_198385 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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