Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:11:27 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_250422FTO_12616
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-01-010-003-005/257
(MASPARA SONKOSH) 		0401010000NRG23220420220022038 25/04/2022 ABDUL WAHAB 0401010WL002383 ABDUL WAHAB 00029 PUNB0RRBAGB 1832 1832 Processed 13/05/2022 1156008603 ABDULWAHAB ()
SubTotal 1832 1832
2 MAHAMAYA AS-01-010-003-005/257
(MASPARA SONKOSH) 		0401010000NRG23220420220022037 25/04/2022 ABDUL WAHAB 0401010WL002383 ABDUL WAHAB 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156008632 ABDULWAHAB ()
3 MAHAMAYA AS-01-010-003-005/275
(MASPARA SONKOSH) 		0401010000NRG23220420220022017 25/04/2022 ABDUL HUSSAIN 0401010WL002380 ABDUL HUSSAIN 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156008633 ABDULHUSSAIN ()
SubTotal 4122 4122
4 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23220420220022686 25/04/2022 KADVHANU BEWA 0401010WL002438 KADVHANU BEWA 00354 PUNB0108620 1832 1832 Processed 13/05/2022 1156008601 KADVHANUBEWA ()
5 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23220420220022684 25/04/2022 OSMAN GONI 0401010WL002438 OSMAN GONI 00354 PUNB0108620 1832 1832 Processed 13/05/2022 1156008602 OSMANGONI ()
6 MAHAMAYA AS-01-010-003-003/2512
(MASPARA SONKOSH) 		0401010000NRG23220420220022685 25/04/2022 ROHIMA KHATUN 0401010WL002438 ROHIMA KHATUN 00354 PUNB0108620 1832 1832 Processed 13/05/2022 1156008600 ROHIMAKHATUN ()
7 MAHAMAYA AS-01-010-003-005/2016
(MASPARA SONKOSH) 		0401010000NRG23220420220022036 25/04/2022 HAMIDA BEWA 0401010WL002383 HAMIDA BEWA 00354 PUNB0108620 1832 1832 Processed 13/05/2022 1156008599 HAMIDABEWA ()
8 MAHAMAYA AS-01-010-003-005/2016
(MASPARA SONKOSH) 		0401010000NRG23220420220022035 25/04/2022 HAMIDA BIBI 0401010WL002383 HAMIDA BIBI 00354 PUNB0108620 2061 2061 Processed 13/05/2022 1156008598 HAMIDABIBI ()
SubTotal 9389 9389
9 MAHAMAYA AS-01-010-003-001/1403
(MASPARA SONKOSH) 		0401010000NRG23220420220022030 25/04/2022 ABDUR ROUF 0401010WL002383 ABDUR ROUF 00415 SBIN0002024 2290 2290 Processed 13/05/2022 1156008604 MR ABDUR ROUF ()
10 MAHAMAYA AS-01-010-003-005/275
(MASPARA SONKOSH) 		0401010000NRG23220420220022018 25/04/2022 TARAMONI BIBI 0401010WL002380 TARAMONI BIBI 00415 SBIN0002024 1832 1832 Processed 13/05/2022 1156008605 MRS TARAMANI BIBI ()
11 MAHAMAYA AS-01-010-003-005/491
(MASPARA SONKOSH) 		0401010000NRG23220420220022039 25/04/2022 MOKSED ALI 0401010WL002383 MOKSED ALI 00415 SBIN0002024 2061 2061 Processed 13/05/2022 1156008636 MR MOKSED ALI ()
12 MAHAMAYA AS-01-010-003-005/491
(MASPARA SONKOSH) 		0401010000NRG23220420220022040 25/04/2022 MOKSED ALI 0401010WL002383 MOKSED ALI 00415 SBIN0002024 2061 2061 Processed 13/05/2022 1156008608 MR MOKSED ALI ()
13 MAHAMAYA AS-01-010-003-005/492
(MASPARA SONKOSH) 		0401010000NRG23220420220022042 25/04/2022 MONSOB ALI 0401010WL002383 MONSOB ALI 00415 SBIN0002024 1832 1832 Processed 13/05/2022 1156008610 MRS BASIRAN BIBI ()
14 MAHAMAYA AS-01-010-003-005/492
(MASPARA SONKOSH) 		0401010000NRG23220420220022041 25/04/2022 MONSOB ALI 0401010WL002383 MONSOB ALI 00415 SBIN0002024 2061 2061 Processed 13/05/2022 1156008609 MRS BASIRAN BIBI ()
15 MAHAMAYA AS-01-010-003-005/597
(MASPARA SONKOSH) 		0401010000NRG23220420220022688 25/04/2022 MOMINA BIBI 0401010WL002438 MOMINA BIBI 00415 SBIN0002024 916 916 Processed 13/05/2022 1156008612 MRS MOMINA BIBI ()
16 MAHAMAYA AS-01-010-003-005/597
(MASPARA SONKOSH) 		0401010000NRG23220420220022687 25/04/2022 MOMINA BIBI 0401010WL002438 MOMINA BIBI 00415 SBIN0002024 916 916 Processed 13/05/2022 1156008611 MRS MOMINA BIBI ()
17 MAHAMAYA AS-01-010-003-005/839
(MASPARA SONKOSH) 		0401010000NRG23220420220022022 25/04/2022 AJIYA BEWA 0401010WL002380 AJIYA BEWA 00415 SBIN0002024 2061 2061 Processed 13/05/2022 1156008607 MRS AZIZA KHATUN ()
18 MAHAMAYA AS-01-010-003-005/839
(MASPARA SONKOSH) 		0401010000NRG23220420220022021 25/04/2022 AZIA BEWA 0401010WL002380 AZIA BEWA 00415 SBIN0002024 2061 2061 Processed 13/05/2022 1156008606 MRS AZIZA KHATUN ()
SubTotal 18091 18091
19 MAHAMAYA AS-01-010-003-001/1403
(MASPARA SONKOSH) 		0401010000NRG23220420220022029 25/04/2022 ABDUR ROUF 0401010WL002383 ABDUR ROUF 00415 SBIN0007373 2290 2290 Processed 13/05/2022 1156008613 MR ABDUR ROUF ()
SubTotal 2290 2290
20 MAHAMAYA AS-01-010-003-005/120
(MASPARA SONKOSH) 		0401010000NRG23220420220022032 25/04/2022 ABDUL AZIS 0401010WL002383 ABDUL AZIS 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008620 JAMINA BIBI ()
21 MAHAMAYA AS-01-010-003-005/120
(MASPARA SONKOSH) 		0401010000NRG23220420220022031 25/04/2022 ABDUL AZIZ 0401010WL002383 ABDUL AZIZ 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008634 ABDUL AZIZ ()
22 MAHAMAYA AS-01-010-003-005/147
(MASPARA SONKOSH) 		0401010000NRG23220420220022034 25/04/2022 LOKMAN ALI 0401010WL002383 LOKMAN ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008635 CHAMIDA BIBI ()
23 MAHAMAYA AS-01-010-003-005/147
(MASPARA SONKOSH) 		0401010000NRG23220420220022033 25/04/2022 LOKMAN ALI 0401010WL002383 LOKMAN ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008614 CHAMIDA BIBI ()
24 MAHAMAYA AS-01-010-003-005/502
(MASPARA SONKOSH) 		0401010000NRG23220420220022020 25/04/2022 SAHADOT ALI 0401010WL002380 SAHADOT ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008616 MANAJILA BIBI ()
25 MAHAMAYA AS-01-010-003-005/502
(MASPARA SONKOSH) 		0401010000NRG23220420220022019 25/04/2022 SAHADOT ALI 0401010WL002380 SAHADOT ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008615 MANAJILA BIBI ()
26 MAHAMAYA AS-01-010-003-006/2360
(MASPARA SONKOSH) 		0401010000NRG23220420220022024 25/04/2022 AFSAR ALI 0401010WL002380 AFSAR ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008618 AFSAR ALI ()
27 MAHAMAYA AS-01-010-003-006/2360
(MASPARA SONKOSH) 		0401010000NRG23220420220022023 25/04/2022 AFSAR ALI 0401010WL002380 AFSAR ALI 00462 UCBA0001206 2061 2061 Processed 13/05/2022 1156008617 AFSAR ALI ()
28 MAHAMAYA AS-01-010-003-006/615
(MASPARA SONKOSH) 		0401010000NRG23220420220022025 25/04/2022 BELATON BEWA 0401010WL002380 BELATON BEWA 00462 UCBA0001206 1832 1832 Processed 13/05/2022 1156008619 BELOTON BEWA ()
SubTotal 18320 18320
29 MAHAMAYA AS-01-010-002-001/2477
(NAYAHAT) 		0401010000NRG23220420220023255 25/04/2022 AMELA BIBI 0401010WL002476 AMELA BIBI 00462 UCBA0001681 3206 3206 Processed 13/05/2022 1156008624 AMELA BIBI ()
30 MAHAMAYA AS-01-010-002-001/3277
(NAYAHAT) 		0401010000NRG23220420220023256 25/04/2022 BHELOBA BIBI 0401010WL002476 BHELOBA BIBI 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008621 BHELOWA BIBI ()
31 MAHAMAYA AS-01-010-002-001/3277
(NAYAHAT) 		0401010000NRG23220420220023257 25/04/2022 VOLEYA BIBI 0401010WL002476 VOLEYA BIBI 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008622 BHELOWA BIBI ()
32 MAHAMAYA AS-01-010-002-005/122
(NAYAHAT) 		0401010000NRG23220420220022443 25/04/2022 SIRAJUL HOQUE 0401010WL002427 SIRAJUL HOQUE 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008631 SIRAJUL HOQUE ()
33 MAHAMAYA AS-01-010-002-005/122
(NAYAHAT) 		0401010000NRG23220420220022442 25/04/2022 SIRAJUL HOQUE 0401010WL002427 SIRAJUL HOQUE 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008630 SIRAJUL HOQUE ()
34 MAHAMAYA AS-01-010-002-005/81
(NAYAHAT) 		0401010000NRG23220420220022445 25/04/2022 AZADUL ISLAM 0401010WL002427 AZADUL ISLAM 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008629 AZADUL ISLAM ()
35 MAHAMAYA AS-01-010-002-005/81
(NAYAHAT) 		0401010000NRG23220420220022444 25/04/2022 AZADUL ISLAM 0401010WL002427 AZADUL ISLAM 00462 UCBA0001681 2748 2748 Processed 13/05/2022 1156008628 AZADUL ISLAM ()
36 MAHAMAYA AS-01-010-003-005/2154
(MASPARA SONKOSH) 		0401010000NRG23220420220022016 25/04/2022 ABDUL SALAM 0401010WL002380 ABDUL SALAM 00462 UCBA0001681 2061 2061 Processed 13/05/2022 1156008627 SHAHER BHAN BIBI ()
37 MAHAMAYA AS-01-010-003-005/2154
(MASPARA SONKOSH) 		0401010000NRG23220420220022015 25/04/2022 ABDUL SALAM 0401010WL002380 ABDUL SALAM 00462 UCBA0001681 2061 2061 Processed 13/05/2022 1156008626 SHAHER BHAN BIBI ()
38 MAHAMAYA AS-01-010-003-006/2362
(MASPARA SONKOSH) 		0401010000NRG23220420220022689 25/04/2022 MOYNAL HOQUE 0401010WL002438 MOYNAL HOQUE 00462 UCBA0001681 916 916 Processed 13/05/2022 1156008625 MOYNAL HOQUE ()
39 MAHAMAYA AS-01-010-008-005/275
(GOBARDHANPARA) 		0401010000NRG23200420220013098 25/04/2022 HASEN ALI 0401010WL001545 HASEN ALI 00462 UCBA0001681 229 229 Processed 13/05/2022 1156008623 HUSSEIN ALI ()
SubTotal 24961 24961
Total 79005 79005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_250422FTO_12616 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1832
2 MAHAMAYA AS0401010_250422FTO_12616 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2061
3 MAHAMAYA AS0401010_250422FTO_12616 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2061
4 MAHAMAYA AS0401010_250422FTO_12616 Punjab National Bank PUNB0108620 Hakama 9389
5 MAHAMAYA AS0401010_250422FTO_12616 State Bank of India SBIN0002024 BILASIPARA 18091
6 MAHAMAYA AS0401010_250422FTO_12616 State Bank of India SBIN0007373 BAGRIBARI 2290
7 MAHAMAYA AS0401010_250422FTO_12616 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 18320
8 MAHAMAYA AS0401010_250422FTO_12616 UCO Bank UCBA0001681 BARKANDA 24961

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