Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:27 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_210922FTO_97825
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 MAHAMAYA AS-01-010-012-004/1385
(PANBARI) 		0401010000NRG23210920220317097 21/09/2022 JUL HOQUE ALI 0401010WL035842 JUL HOQUE ALI 00029 PUNB0RRBAGB 916 916 Processed 01/10/2022 5130208629 JUL HOQUE ALI ()
SubTotal 916 916
2 MAHAMAYA AS-01-010-012-011/617
(PANBARI) 		0401010000NRG23210920220317127 21/09/2022 SAHIDA BIBI 0401010WL035842 SAHIDA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 01/10/2022 5130208608 SAHIDA BIBI ()
3 MAHAMAYA AS-01-010-012-011/966
(PANBARI) 		0401010000NRG23210920220317133 21/09/2022 MOMILA BIBI 0401010WL035842 MOMILA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 01/10/2022 5130208607 MOMILA BIBI ()
SubTotal 2290 2290
4 MAHAMAYA AS-01-010-012-002/1256
(PANBARI) 		0401010000NRG23210920220317067 21/09/2022 JAHIDUR ISLAM 0401010WL035842 JAHIDUR ISLAM 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208565 MR JAHIDUR ISLAM ()
5 MAHAMAYA AS-01-010-012-002/1257
(PANBARI) 		0401010000NRG23210920220317068 21/09/2022 JOHIRUL ISLAM 0401010WL035842 JOHIRUL ISLAM 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208578 MR JOHIRUL ISLAM ()
6 MAHAMAYA AS-01-010-012-002/1260
(PANBARI) 		0401010000NRG23210920220317069 21/09/2022 HASAN ALI 0401010WL035842 HASAN ALI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208566 MR HASSAN ALI SK ()
7 MAHAMAYA AS-01-010-012-002/1263
(PANBARI) 		0401010000NRG23210920220317070 21/09/2022 FAIJAL HOQUE 0401010WL035842 FAIJAL HOQUE 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208581 MR FOYZAL HOQUE ()
8 MAHAMAYA AS-01-010-012-002/185
(PANBARI) 		0401010000NRG23210920220317071 21/09/2022 Samina Bewa 0401010WL035842 Samina Bewa 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208561 MRS SOMINA BEWA ()
9 MAHAMAYA AS-01-010-012-002/194
(PANBARI) 		0401010000NRG23210920220317073 21/09/2022 Lal Miah 0401010WL035842 Lal Miah 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208617 MR LAL MIAH ()
10 MAHAMAYA AS-01-010-012-002/195
(PANBARI) 		0401010000NRG23210920220317074 21/09/2022 Jagu Sk 0401010WL035842 Jagu Sk 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208569 MS FATEMA BIBI ()
11 MAHAMAYA AS-01-010-012-002/196
(PANBARI) 		0401010000NRG23210920220317075 21/09/2022 Mohar Ali 0401010WL035842 Mohar Ali 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208618 MR MOHAR ALI ()
12 MAHAMAYA AS-01-010-012-002/199
(PANBARI) 		0401010000NRG23210920220317076 21/09/2022 BAILA 0401010WL035842 BAILA 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208570 MS BAILA BIBI ()
13 MAHAMAYA AS-01-010-012-002/200
(PANBARI) 		0401010000NRG23210920220317077 21/09/2022 Abdul Aziz 0401010WL035842 Abdul Aziz 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208612 MR ABDUL AZIZ ()
14 MAHAMAYA AS-01-010-012-002/201
(PANBARI) 		0401010000NRG23210920220317078 21/09/2022 Johurobi Bibi 0401010WL035842 Johurobi Bibi 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208576 MS JOHORBI BIBI ()
15 MAHAMAYA AS-01-010-012-002/203
(PANBARI) 		0401010000NRG23210920220317079 21/09/2022 Jul Hoque 0401010WL035842 Jul Hoque 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208563 MR JUL HOQUE ()
16 MAHAMAYA AS-01-010-012-002/207
(PANBARI) 		0401010000NRG23210920220317080 21/09/2022 Amina Bewa 0401010WL035842 Amina Bewa 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208625 MRS AMINA BEWA ()
17 MAHAMAYA AS-01-010-012-002/208
(PANBARI) 		0401010000NRG23210920220317081 21/09/2022 Suramon Ali 0401010WL035842 Suramon Ali 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208616 MR SURMAN ALI ()
18 MAHAMAYA AS-01-010-012-002/659
(PANBARI) 		0401010000NRG23210920220317082 21/09/2022 RUPBHAN BIBI 0401010WL035842 RUPBHAN BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208601 MISS RUPABHANU BIBI ()
19 MAHAMAYA AS-01-010-012-002/660
(PANBARI) 		0401010000NRG23210920220317083 21/09/2022 SAHABUDDIN 0401010WL035842 SAHABUDDIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208574 MR SHAHAB UDDIN ()
20 MAHAMAYA AS-01-010-012-002/661
(PANBARI) 		0401010000NRG23210920220317084 21/09/2022 JOMILA BIBI 0401010WL035842 JOMILA BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208584 MS JAMILA BIBI ()
21 MAHAMAYA AS-01-010-012-002/663
(PANBARI) 		0401010000NRG23210920220317085 21/09/2022 SONA UDDIN 0401010WL035842 SONA UDDIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208619 MR SONA UDDIN ()
22 MAHAMAYA AS-01-010-012-002/664
(PANBARI) 		0401010000NRG23210920220317086 21/09/2022 SAMSUL HOQUE 0401010WL035842 SAMSUL HOQUE 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208627 MR SAMSUL HOQUE ()
23 MAHAMAYA AS-01-010-012-002/665
(PANBARI) 		0401010000NRG23210920220317087 21/09/2022 JOBED ALI 0401010WL035842 JOBED ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208615 MR JOBED ALI ()
24 MAHAMAYA AS-01-010-012-002/667
(PANBARI) 		0401010000NRG23210920220317088 21/09/2022 MONIRA BIBI 0401010WL035842 MONIRA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208572 MS MONIRA BIBI ()
25 MAHAMAYA AS-01-010-012-002/670
(PANBARI) 		0401010000NRG23210920220317089 21/09/2022 NASIRA BIBI 0401010WL035842 NASIRA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208575 MS NASIRA BIBI ()
26 MAHAMAYA AS-01-010-012-002/674
(PANBARI) 		0401010000NRG23210920220317090 21/09/2022 JOMILA BIBI 0401010WL035842 JOMILA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208594 MS JAMILA BIBI ()
27 MAHAMAYA AS-01-010-012-002/679
(PANBARI) 		0401010000NRG23210920220317091 21/09/2022 SOPIOR RAHMAN 0401010WL035842 SOPIOR RAHMAN 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208580 MR SOPIOR RAHMAN ()
28 MAHAMAYA AS-01-010-012-002/680
(PANBARI) 		0401010000NRG23210920220317092 21/09/2022 HALIMON BIBI 0401010WL035842 HALIMON BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208586 MS HALIMAN BIBI ()
29 MAHAMAYA AS-01-010-012-002/684
(PANBARI) 		0401010000NRG23210920220317094 21/09/2022 AMBIA BIBI 0401010WL035842 AMBIA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208609 MISS AMBIYA BIBI ()
30 MAHAMAYA AS-01-010-012-002/684
(PANBARI) 		0401010000NRG23210920220317093 21/09/2022 KUDDUS ALI 0401010WL035842 KUDDUS ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208604 MR KUDDUS ALI ()
31 MAHAMAYA AS-01-010-012-002/685
(PANBARI) 		0401010000NRG23210920220317095 21/09/2022 JALAL SK 0401010WL035842 JALAL SK 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208613 MR JALAL SK ()
32 MAHAMAYA AS-01-010-012-002/691
(PANBARI) 		0401010000NRG23210920220317096 21/09/2022 MOFIDA BIBI 0401010WL035842 MOFIDA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208587 MS MAFIDA BIBI ()
33 MAHAMAYA AS-01-010-012-004/181
(PANBARI) 		0401010000NRG23210920220317098 21/09/2022 Mozammael Hoque 0401010WL035842 Mozammael Hoque 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208620 MR MAZAMEL HOQUE ()
34 MAHAMAYA AS-01-010-012-004/751
(PANBARI) 		0401010000NRG23210920220317099 21/09/2022 MAZIBOR RAHMAN 0401010WL035842 MAZIBOR RAHMAN 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208567 MR MOJIBOR RAHMAN ()
35 MAHAMAYA AS-01-010-012-004/753
(PANBARI) 		0401010000NRG23210920220317100 21/09/2022 JORINA BIBI 0401010WL035842 JORINA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208610 MS JARINA KHATUN ()
36 MAHAMAYA AS-01-010-012-004/755
(PANBARI) 		0401010000NRG23210920220317101 21/09/2022 AMIRJAN BIBI 0401010WL035842 AMIRJAN BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208592 MS AMIRJAN BIBI ()
37 MAHAMAYA AS-01-010-012-004/756
(PANBARI) 		0401010000NRG23210920220317102 21/09/2022 AMIR ALI 0401010WL035842 AMIR ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208571 MS MAZIRA BIBI ()
38 MAHAMAYA AS-01-010-012-004/757
(PANBARI) 		0401010000NRG23210920220317103 21/09/2022 sahera bhanu bibi 0401010WL035842 sahera bhanu bibi 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208591 MS SAHERA BHANU BIBI ()
39 MAHAMAYA AS-01-010-012-004/759
(PANBARI) 		0401010000NRG23210920220317104 21/09/2022 REJJAK ALI 0401010WL035842 REJJAK ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208626 REJAK ALI ()
40 MAHAMAYA AS-01-010-012-004/761
(PANBARI) 		0401010000NRG23210920220317105 21/09/2022 RABIYA BIBI 0401010WL035842 RABIYA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208585 MS RABIA BIBI ()
41 MAHAMAYA AS-01-010-012-004/766
(PANBARI) 		0401010000NRG23210920220317106 21/09/2022 HASEM ALI 0401010WL035842 HASEM ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208579 MR HASHEM ALI ()
42 MAHAMAYA AS-01-010-012-004/769
(PANBARI) 		0401010000NRG23210920220317107 21/09/2022 ANOWAR HUSSAIN 0401010WL035842 ANOWAR HUSSAIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208628 ANOWAR HUSSAIN ()
43 MAHAMAYA AS-01-010-012-004/775
(PANBARI) 		0401010000NRG23210920220317108 21/09/2022 RABEYA BIBI 0401010WL035842 RABEYA BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208590 MS RABEYA BIBI ()
44 MAHAMAYA AS-01-010-012-004/776
(PANBARI) 		0401010000NRG23210920220317110 21/09/2022 SAJIRAN BIBI 0401010WL035842 SAJIRAN BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208589 MS SAJIRAN BIBI ()
45 MAHAMAYA AS-01-010-012-004/776
(PANBARI) 		0401010000NRG23210920220317109 21/09/2022 SAJIRAN BIBI 0401010WL035842 SAJIRAN BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208588 MS SAJIRAN BIBI ()
46 MAHAMAYA AS-01-010-012-011/1121
(PANBARI) 		0401010000NRG23210920220317112 21/09/2022 REJEA BIBI 0401010WL035842 REJEA BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208602 MS REJINA BIBI ()
47 MAHAMAYA AS-01-010-012-011/1121
(PANBARI) 		0401010000NRG23210920220317111 21/09/2022 SOBJAN BEWA 0401010WL035842 SOBJAN BEWA 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208564 MRS SHOBJAN BEWA ()
48 MAHAMAYA AS-01-010-012-011/1123
(PANBARI) 		0401010000NRG23210920220317113 21/09/2022 MOFILA BIBI 0401010WL035842 MOFILA BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208598 MRS MAFILA BIBI ()
49 MAHAMAYA AS-01-010-012-011/1126
(PANBARI) 		0401010000NRG23210920220317114 21/09/2022 SIRAF UDDIN 0401010WL035842 SIRAF UDDIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208568 MR SIRAF UDDIN ()
50 MAHAMAYA AS-01-010-012-011/1127
(PANBARI) 		0401010000NRG23210920220317116 21/09/2022 SOFIOR RAHMAN 0401010WL035842 SOFIOR RAHMAN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208582 MR SOBIR UDDIN ()
51 MAHAMAYA AS-01-010-012-011/1160
(PANBARI) 		0401010000NRG23210920220317117 21/09/2022 REHENA BIBI 0401010WL035842 REHENA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208596 MS REHENA BIBI ()
52 MAHAMAYA AS-01-010-012-011/213
(PANBARI) 		0401010000NRG23210920220317118 21/09/2022 Sopiya Bibi 0401010WL035842 Sopiya Bibi 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208583 MISS SAFIA BIBI ()
53 MAHAMAYA AS-01-010-012-011/215
(PANBARI) 		0401010000NRG23210920220317119 21/09/2022 Abeda Bewa 0401010WL035842 Abeda Bewa 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208614 MRS ABEDA BEWA ()
54 MAHAMAYA AS-01-010-012-011/216
(PANBARI) 		0401010000NRG23210920220317120 21/09/2022 Delvan Bibi 0401010WL035842 Delvan Bibi 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208595 MS DILBHAN BIBI ()
55 MAHAMAYA AS-01-010-012-011/218
(PANBARI) 		0401010000NRG23210920220317122 21/09/2022 NUR NEHAR BEWA 0401010WL035842 NUR NEHAR BEWA 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208623 MR NUR NEHAR BEWA ()
56 MAHAMAYA AS-01-010-012-011/218
(PANBARI) 		0401010000NRG23210920220317121 21/09/2022 Nur Nehar Bewa 0401010WL035842 Nur Nehar Bewa 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208624 MR NUR NEHAR BEWA ()
57 MAHAMAYA AS-01-010-012-011/612
(PANBARI) 		0401010000NRG23210920220317123 21/09/2022 AZIMA BIBI 0401010WL035842 AZIMA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208593 MISS ASIMA BIBI ()
58 MAHAMAYA AS-01-010-012-011/614
(PANBARI) 		0401010000NRG23210920220317124 21/09/2022 komela bibi 0401010WL035842 komela bibi 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208611 MS KAMELA BIBI ()
59 MAHAMAYA AS-01-010-012-011/615
(PANBARI) 		0401010000NRG23210920220317125 21/09/2022 ANIRA BIBI 0401010WL035842 ANIRA BIBI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208573 MS AMIRA BIBI ()
60 MAHAMAYA AS-01-010-012-011/617
(PANBARI) 		0401010000NRG23210920220317126 21/09/2022 SORHAB ALI 0401010WL035842 SORHAB ALI 00415 SBIN0007373 916 916 Processed 01/10/2022 5130208562 MR SORHAB ALI ()
61 MAHAMAYA AS-01-010-012-011/627
(PANBARI) 		0401010000NRG23210920220317128 21/09/2022 SOHIB UDDIN 0401010WL035842 SOHIB UDDIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208577 MR SOHIB UDDIN ()
62 MAHAMAYA AS-01-010-012-011/650
(PANBARI) 		0401010000NRG23210920220317130 21/09/2022 SAHARA BIB 0401010WL035842 SAHARA BIB 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208603 MISS SAHERA BIBI ()
63 MAHAMAYA AS-01-010-012-011/650
(PANBARI) 		0401010000NRG23210920220317129 21/09/2022 SAHINA PARBIN 0401010WL035842 SAHINA PARBIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208599 MS SAHINA PARBIN ()
64 MAHAMAYA AS-01-010-012-011/650
(PANBARI) 		0401010000NRG23210920220317131 21/09/2022 SAHINA PARBIN 0401010WL035842 SAHINA PARBIN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208600 MS SAHINA PARBIN ()
65 MAHAMAYA AS-01-010-012-011/651
(PANBARI) 		0401010000NRG23210920220317132 21/09/2022 DILJAN BIBI 0401010WL035842 DILJAN BIBI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208597 MS DILJAN BIBI ()
66 MAHAMAYA AS-01-010-012-011/966
(PANBARI) 		0401010000NRG23210920220317134 21/09/2022 MOJIBOR RAHMAN 0401010WL035842 MOJIBOR RAHMAN 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208622 MR MOZIBOR RAHMAN ()
67 MAHAMAYA AS-01-010-012-011/968
(PANBARI) 		0401010000NRG23210920220317135 21/09/2022 ASKAN ALI 0401010WL035842 ASKAN ALI 00415 SBIN0007373 1145 1145 Processed 01/10/2022 5130208621 MR ASKAN ALI ()
SubTotal 66639 66639
68 MAHAMAYA AS-01-010-012-002/191
(PANBARI) 		0401010000NRG23210920220317072 21/09/2022 RUPASI BIBI 0401010WL035842 RUPASI BIBI 00462 UCBA0000405 1145 1145 Processed 01/10/2022 5130208606 RUPASI BIBI ()
69 MAHAMAYA AS-01-010-012-011/1126
(PANBARI) 		0401010000NRG23210920220317115 21/09/2022 MONTAZ UDDIN 0401010WL035842 MONTAZ UDDIN 00462 UCBA0000405 1145 1145 Processed 01/10/2022 5130208605 MONTAZ UDDIN ()
SubTotal 2290 2290
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_210922FTO_97825 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 916
2 MAHAMAYA AS0401010_210922FTO_97825 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2290
3 MAHAMAYA AS0401010_210922FTO_97825 State Bank of India SBIN0007373 BAGRIBARI 66639
4 MAHAMAYA AS0401010_210922FTO_97825 UCO Bank UCBA0000405 GAURIPUR 2290

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