Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:22:45 AM 
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FTO Transaction Details

State : ASSAM District : SOUTH SALMARA-MANKACHAR
Fto No. : AS0431001_300323FTO_198570
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-01-007-002-002/1040
() 		0401007000NRG23300320230533850 30/03/2023 ASMA KHATUN 0401007WL052645 ASMA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148436 ASMA KHATUN ()
2 SOUTH SALMARA AS-01-007-002-002/1255
() 		0401007000NRG23300320230533856 30/03/2023 FULAJAN BEGUM 0401007WL052645 FULAJAN BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148438 FULAJAN BEGUM ()
3 SOUTH SALMARA AS-01-007-002-002/1276
() 		0401007000NRG23300320230533862 30/03/2023 RUPABANU BIBI 0401007WL052645 RUPABANU BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148439 RUPABANU BIBI ()
4 SOUTH SALMARA AS-01-007-002-002/1402
() 		0401007000NRG23300320230533873 30/03/2023 FUL BHANU KHATUN 0401007WL052645 FUL BHANU KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148445 FUL BHANU KHATUN ()
5 SOUTH SALMARA AS-01-007-002-002/656
() 		0401007000NRG23300320230533884 30/03/2023 Johirul Islam 0401007WL052645 Johirul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148444 Johirul Islam ()
6 SOUTH SALMARA AS-01-007-002-002/706
() 		0401007000NRG23300320230533886 30/03/2023 NURAL ISLAM 0401007WL052645 NURAL ISLAM 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148435 NURAL ISLAM ()
7 SOUTH SALMARA AS-01-007-002-002/740
() 		0401007000NRG23300320230533887 30/03/2023 BIDYA BIBI 0401007WL052645 BIDYA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394148434 BIDYA BIBI ()
SubTotal 9618 9618
8 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23300320230533852 30/03/2023 RAHENA KHATUN 0401007WL052645 RAHENA KHATUN 00354 PUNB0118220 1374 1374 Processed 10/05/2023 1394148442 RAHENA KHATUN ()
9 SOUTH SALMARA AS-01-007-002-002/1189
() 		0401007000NRG23300320230533851 30/03/2023 SHAHANUR ISLAM 0401007WL052645 SHAHANUR ISLAM 00354 PUNB0118220 1374 1374 Processed 10/05/2023 1394148443 SHAHANUR ISLAM ()
10 SOUTH SALMARA AS-01-007-002-002/1304
() 		0401007000NRG23300320230533866 30/03/2023 SAHER ALI 0401007WL052645 SAHER ALI 00354 PUNB0118220 1374 1374 Processed 10/05/2023 1394148441 SAHER ALI ()
11 SOUTH SALMARA AS-01-007-002-002/1311
() 		0401007000NRG23300320230533871 30/03/2023 MAFIZUL HOQUE 0401007WL052645 MAFIZUL HOQUE 00354 PUNB0118220 1374 1374 Processed 10/05/2023 1394148440 MAFIZUL HOQUE ()
12 SOUTH SALMARA AS-01-007-002-002/1744
() 		0401007000NRG23300320230533877 30/03/2023 JOYCHAN ALI 0401007WL052645 JOYCHAN ALI 00354 PUNB0118220 1374 1374 Processed 10/05/2023 1394148437 JOYCHAN ALI ()
SubTotal 6870 6870
13 SOUTH SALMARA AS-01-007-002-002/1040
() 		0401007000NRG23300320230533849 30/03/2023 MOFIZUL HOQUE 0401007WL052645 MOFIZUL HOQUE 00415 SBIN0000069 1374 1374 Processed 10/05/2023 1394148433 MR MD MOFIZUL HOQUE ()
SubTotal 1374 1374
14 SOUTH SALMARA AS-01-007-002-002/1037
() 		0401007000NRG23300320230533848 30/03/2023 HAJERA KHATUN 0401007WL052645 HAJERA KHATUN 00703 AIRP0000001 1374 1374 Rejected 10/05/2023 1394148432 A/c Blocked or Frozen
SubTotal 1374 1374
Total 19236 19236

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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_198570 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 9618
2 SOUTH SALMARA AS0431001_300323FTO_198570 Punjab National Bank PUNB0118220 Airkata 6870
3 SOUTH SALMARA AS0431001_300323FTO_198570 State Bank of India SBIN0000069 DHUBRI 1374
4 SOUTH SALMARA AS0431001_300323FTO_198570 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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