Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:51 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_070323APB_FTO_182675
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 BIRSING JARUA AS-01-014-009-008/1635
(MOHURIRCHAR) 		0401014000NRG23060320230500434 07/03/2023 SAFIYER RAHMAN 0401014WL049737 SAFIYER RAHMAN 00165 IBKL0001513 1603 1603 Processed 24/03/2023 0061369148 SAFIYER RAHMAN UCO BANK(607066)
SubTotal 1603 1603
2 BIRSING JARUA AS-01-014-009-008/1636
(MOHURIRCHAR) 		0401014000NRG23060320230500435 07/03/2023 AYNAL HOQUE 0401014WL049737 AYNAL HOQUE 00354 PUNB0110220 1603 1603 Processed 24/03/2023 0061369147 MR AYNAL HOQUE STATE BANK OF INDIA(508548)
3 BIRSING JARUA AS-01-014-009-008/1648
(MOHURIRCHAR) 		0401014000NRG23060320230500436 07/03/2023 ALEYA KHATUN 0401014WL049737 ALEYA KHATUN 00354 PUNB0110220 1603 1603 Processed 24/03/2023 0061369146 MS ALEYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3206 3206
4 BIRSING JARUA AS-01-014-009-008/2200
(MOHURIRCHAR) 		0401014000NRG23060320230500438 07/03/2023 ZAHANGIR ALOM 0401014WL049737 ZAHANGIR ALOM 00415 SBIN0000069 1603 1603 Processed 24/03/2023 0061369149 ZAHANGIR ALOM UCO BANK(607066)
SubTotal 1603 1603
5 BIRSING JARUA AS-01-014-009-008/1499
(MOHURIRCHAR) 		0401014000NRG23060320230500433 07/03/2023 HABIBUL ISLAM MONDAL 0401014WL049737 HABIBUL ISLAM MONDAL 00462 UCBA0000796 1603 1603 Processed 25/03/2023 0061369145 Habibul Islam Mondal FINO PAYMENTS BANK LTD(608001)
6 BIRSING JARUA AS-01-014-009-008/1667
(MOHURIRCHAR) 		0401014000NRG23060320230500437 07/03/2023 SHAZAHAN MONDAL 0401014WL049737 SHAZAHAN MONDAL 00462 UCBA0000796 1603 1603 Processed 24/03/2023 0061369144 SHAJAHAN MONADAL UCO BANK(607066)
SubTotal 3206 3206
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_070323APB_FTO_182675 IDBI Bank IBKL0001513 DHUBRI 1603
2 BIRSING JARUA AS0401014_070323APB_FTO_182675 Punjab National Bank PUNB0110220 Sukchar PNB 3206
3 BIRSING JARUA AS0401014_070323APB_FTO_182675 State Bank of India SBIN0000069 DHUBRI 1603
4 BIRSING JARUA AS0401014_070323APB_FTO_182675 UCO Bank UCBA0000796 SOUTH SALMARA 3206

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