Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:02:23 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_201022FTO_111414
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-01-010-002-001/424
(NAYAHAT) 		0401010000NRG23171020220347521 20/10/2022 ATOWAR RAHMAN 0401010WL038467 ATOWAR RAHMAN 00415 SBIN0007373 2977 2977 Processed 14/01/2023 7907596414 MR ATOYAR RAHMAN ()
2 MAHAMAYA AS-01-010-002-001/424
(NAYAHAT) 		0401010000NRG23171020220347520 20/10/2022 ATOWAR RAHMAN 0401010WL038467 ATOWAR RAHMAN 00415 SBIN0007373 2977 2977 Processed 14/01/2023 7907596415 MR ATOYAR RAHMAN ()
SubTotal 5954 5954
3 MAHAMAYA AS-01-010-002-001/2461
(NAYAHAT) 		0401010000NRG23171020220347528 20/10/2022 AJAB ALI 0401010WL038468 AJAB ALI 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907596412 FULBAR ALI SK ()
4 MAHAMAYA AS-01-010-002-001/2461
(NAYAHAT) 		0401010000NRG23171020220347527 20/10/2022 FULBAR ALI SK 0401010WL038468 FULBAR ALI SK 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907596413 FULBAR ALI SK ()
5 MAHAMAYA AS-01-010-002-001/431
(NAYAHAT) 		0401010000NRG23171020220347522 20/10/2022 SAHEDA BIBI 0401010WL038467 SAHEDA BIBI 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907596409 SAHEDA BIBI ()
6 MAHAMAYA AS-01-010-002-001/431
(NAYAHAT) 		0401010000NRG23171020220347523 20/10/2022 SAHEDA BIBI 0401010WL038467 SAHEDA BIBI 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907596408 SAHEDA BIBI ()
7 MAHAMAYA AS-01-010-002-001/461
(NAYAHAT) 		0401010000NRG23171020220347524 20/10/2022 JOBED ALI 0401010WL038467 JOBED ALI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596405 JABED ALI ()
8 MAHAMAYA AS-01-010-002-001/461
(NAYAHAT) 		0401010000NRG23171020220347525 20/10/2022 JOBED ALI 0401010WL038467 JOBED ALI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596406 JABED ALI ()
9 MAHAMAYA AS-01-010-002-001/461
(NAYAHAT) 		0401010000NRG23171020220347526 20/10/2022 JOBED ALI 0401010WL038467 JOBED ALI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596407 JABED ALI ()
10 MAHAMAYA AS-01-010-002-001/596
(NAYAHAT) 		0401010000NRG23171020220347530 20/10/2022 ALI AKBAR 0401010WL038468 ALI AKBAR 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596410 AMIYA BIBI ()
11 MAHAMAYA AS-01-010-002-001/596
(NAYAHAT) 		0401010000NRG23171020220347529 20/10/2022 ALI AKBAR 0401010WL038468 ALI AKBAR 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596411 AMIYA BIBI ()
12 MAHAMAYA AS-01-010-002-001/596
(NAYAHAT) 		0401010000NRG23171020220347532 20/10/2022 AMINA BIBI 0401010WL038468 AMINA BIBI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596404 AMIYA BIBI ()
13 MAHAMAYA AS-01-010-002-001/596
(NAYAHAT) 		0401010000NRG23171020220347531 20/10/2022 AMINA BIBI 0401010WL038468 AMINA BIBI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907596403 AMIYA BIBI ()
SubTotal 27938 27938
Total 33892 33892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_201022FTO_111414 State Bank of India SBIN0007373 BAGRIBARI 5954
2 MAHAMAYA AS0401010_201022FTO_111414 UCO Bank UCBA0001681 BARKANDA 27938

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