Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:05:30 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_300323FTO_198400
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-01-007-005-006/125
() 		0401007000NRG23290320230531170 30/03/2023 HAMIDA KHATUN 0401007WL052428 HAMIDA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 10/05/2023 1394138509 HAMIDA KHATUN ()
SubTotal 2977 2977
2 SOUTH SALMARA AS-01-007-005-006/120
() 		0401007000NRG23290320230531189 30/03/2023 ABU SK 0401007WL052439 ABU SK 00152 HDFC0001979 2977 2977 Processed 10/05/2023 1394138512 ABU SK ()
3 SOUTH SALMARA AS-01-007-005-006/120
() 		0401007000NRG23290320230531190 30/03/2023 SOKINA KHATUN 0401007WL052439 SOKINA KHATUN 00152 HDFC0001979 2977 2977 Processed 10/05/2023 1394138511 SOKINA KHATUN ()
SubTotal 5954 5954
4 SOUTH SALMARA AS-01-007-005-006/524
() 		0401007000NRG23290320230531165 30/03/2023 MS MOMINA BEGUM 0401007WL052426 MS MOMINA BEGUM 00354 PUNB0603100 2977 2977 Processed 10/05/2023 1394138510 MS MOMINA BEGUM ()
SubTotal 2977 2977
5 SOUTH SALMARA AS-01-007-005-006/1541
() 		0401007000NRG23290320230531188 30/03/2023 MAMINA KHATUN 0401007WL052438 MAMINA KHATUN 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138506 MAMINA KHATUN ()
6 SOUTH SALMARA AS-01-007-005-006/1541
() 		0401007000NRG23290320230531187 30/03/2023 TAYOB ALI 0401007WL052438 TAYOB ALI 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138513 TOYOB ALI ()
7 SOUTH SALMARA AS-01-007-005-006/1547
() 		0401007000NRG23290320230531145 30/03/2023 ROSENA BEGUM 0401007WL052421 ROSENA BEGUM 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138508 ROSENA BEGUM ()
8 SOUTH SALMARA AS-01-007-005-006/243
() 		0401007000NRG23290320230531174 30/03/2023 ANOWAR ALI 0401007WL052431 ANOWAR ALI 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138507 ANOWAR ALI ()
9 SOUTH SALMARA AS-01-007-005-006/243
() 		0401007000NRG23290320230531175 30/03/2023 MAJIA KHATUN 0401007WL052431 MAJIA KHATUN 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138514 MAJIA KHATUN ()
10 SOUTH SALMARA AS-01-007-005-006/926
() 		0401007000NRG23290320230531212 30/03/2023 Habibun Nehar 0401007WL052442 Habibun Nehar 00462 UCBA0000796 2977 2977 Processed 10/05/2023 1394138515 HABIBUN NEHAR ()
SubTotal 17862 17862
Total 29770 29770

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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_198400 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2977
2 SOUTH SALMARA AS0431001_300323FTO_198400 HDFC Bank HDFC0001979 DHUBRI 5954
3 SOUTH SALMARA AS0431001_300323FTO_198400 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 2977
4 SOUTH SALMARA AS0431001_300323FTO_198400 UCO Bank UCBA0000796 SOUTH SALMARA 17862

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