Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:50 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323FTO_201152
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-01-014-002-003/936
(FULKAKATA) 		0401014000NRG23300320230536964 30/03/2023 GOLZAR ALI 0401014WL052814 GOLZAR ALI 00078 CNRB0004872 2748 2748 Processed 03/05/2023 1171653518 GOLZAR ALI ()
SubTotal 2748 2748
2 BIRSING JARUA AS-01-014-002-007/1056
(FULKAKATA) 		0401014000NRG23300320230536966 30/03/2023 HALIMA BIBI 0401014WL052814 HALIMA BIBI 00165 IBKL0000327 2748 2748 Processed 03/05/2023 1171653519 HALIMA BIBI ()
SubTotal 2748 2748
3 BIRSING JARUA AS-01-014-002-003/1059
(FULKAKATA) 		0401014000NRG23300320230536954 30/03/2023 JAMELA KHATUN 0401014WL052814 JAMELA KHATUN 00165 IBKL0001513 2748 2748 Processed 03/05/2023 1171653520 JAMELA KHATUN ()
4 BIRSING JARUA AS-01-014-002-007/1071
(FULKAKATA) 		0401014000NRG23300320230536967 30/03/2023 ASHRAB ALI 0401014WL052814 ASHRAB ALI 00165 IBKL0001513 2748 2748 Processed 03/05/2023 1171653521 ASHRAB ALI ()
SubTotal 5496 5496
5 BIRSING JARUA AS-01-014-002-007/1168
(FULKAKATA) 		0401014000NRG23300320230536970 30/03/2023 KARIMON BIBI 0401014WL052814 KARIMON BIBI 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1171653522 KARIMON BIBI ()
6 BIRSING JARUA AS-01-014-002-007/1279
(FULKAKATA) 		0401014000NRG23300320230536978 30/03/2023 MUKTAR HUSSAIN 0401014WL052814 MUKTAR HUSSAIN 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1171653525 MUKTAR HUSSAIN ()
7 BIRSING JARUA AS-01-014-002-007/1282
(FULKAKATA) 		0401014000NRG23300320230536981 30/03/2023 REJAUL KARIM 0401014WL052814 REJAUL KARIM 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1171653523 REJAUL KARIM ()
8 BIRSING JARUA AS-01-014-002-007/1314
(FULKAKATA) 		0401014000NRG23300320230536993 30/03/2023 ABDUR RAHMAN 0401014WL052814 ABDUR RAHMAN 00176 IDIB000D630 2519 2519 Processed 03/05/2023 1171653524 ABDUR RAHMAN ()
SubTotal 10763 10763
9 BIRSING JARUA AS-01-014-002-003/1584
(FULKAKATA) 		0401014000NRG23300320230536957 30/03/2023 MANIR UDDIN 0401014WL052814 MANIR UDDIN 00349 PSIB0021380 2748 2748 Processed 03/05/2023 1171653527 MANIR UDDIN ()
10 BIRSING JARUA AS-01-014-002-007/1205
(FULKAKATA) 		0401014000NRG23300320230536973 30/03/2023 SAHIDUR RAHMAN 0401014WL052814 SAHIDUR RAHMAN 00349 PSIB0021380 2748 2748 Processed 03/05/2023 1171653526 SAHIDUR RAHMAN ()
SubTotal 5496 5496
11 BIRSING JARUA AS-01-014-002-007/1307
(FULKAKATA) 		0401014000NRG23300320230536992 30/03/2023 AFZALUR RAHMAN 0401014WL052814 AFZALUR RAHMAN 00354 PUNB0603100 2748 2748 Processed 03/05/2023 1171653528 AFZALUR RAHMAN ()
12 BIRSING JARUA AS-01-014-002-007/2401
(FULKAKATA) 		0401014000NRG23300320230537000 30/03/2023 NALBHANU KHATUN 0401014WL052814 NALBHANU KHATUN 00354 PUNB0603100 2519 2519 Processed 03/05/2023 1171653530 NALBHANU KHATUN ()
13 BIRSING JARUA AS-01-014-002-007/2433
(FULKAKATA) 		0401014000NRG23300320230537002 30/03/2023 MOFIDA KHATUN 0401014WL052814 MOFIDA KHATUN 00354 PUNB0603100 2519 2519 Processed 03/05/2023 1171653529 MOFIDA KHATUN ()
14 BIRSING JARUA AS-01-014-002-007/372
(FULKAKATA) 		0401014000NRG23300320230537004 30/03/2023 SHAJAHAR ALI 0401014WL052814 SHAJAHAR ALI 00354 PUNB0603100 2748 2748 Processed 03/05/2023 1171653531 SHAJAHAR ALI ()
SubTotal 10534 10534
15 BIRSING JARUA AS-01-014-002-004/521
(FULKAKATA) 		0401014000NRG23300320230536965 30/03/2023 KALA CHAN 0401014WL052814 KALA CHAN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653540 MR KALA CHAN ()
16 BIRSING JARUA AS-01-014-002-007/1275
(FULKAKATA) 		0401014000NRG23300320230536976 30/03/2023 MAHIDUL ISLAM 0401014WL052814 MAHIDUL ISLAM 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653534 MR MAHIDUL ISLAM ()
17 BIRSING JARUA AS-01-014-002-007/1275
(FULKAKATA) 		0401014000NRG23300320230536977 30/03/2023 RAHENA KHATUN 0401014WL052814 RAHENA KHATUN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653533 MRS RAHENA KHATUN ()
18 BIRSING JARUA AS-01-014-002-007/1279
(FULKAKATA) 		0401014000NRG23300320230536979 30/03/2023 MAKSUDA KHATUN 0401014WL052814 MAKSUDA KHATUN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653537 MRS MAKSUDA KHATUN ()
19 BIRSING JARUA AS-01-014-002-007/1282
(FULKAKATA) 		0401014000NRG23300320230536982 30/03/2023 UMME SALEMA KHATUN 0401014WL052814 UMME SALEMA KHATUN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653539 MISS UMME SALEMA KHATUN ()
20 BIRSING JARUA AS-01-014-002-007/1283
(FULKAKATA) 		0401014000NRG23300320230536983 30/03/2023 FORIDA KHATUN 0401014WL052814 FORIDA KHATUN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653535 MRS FORIDA KHATUN ()
21 BIRSING JARUA AS-01-014-002-007/1299
(FULKAKATA) 		0401014000NRG23300320230536991 30/03/2023 ROKIA KHATUN 0401014WL052814 ROKIA KHATUN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653536 MRS ROKIA KHATUN ()
22 BIRSING JARUA AS-01-014-002-007/1299
(FULKAKATA) 		0401014000NRG23300320230536990 30/03/2023 SAIDUR RAHMAN 0401014WL052814 SAIDUR RAHMAN 00415 SBIN0004569 2748 2748 Processed 03/05/2023 1171653538 MR SAIDUR RAHMAN ()
23 BIRSING JARUA AS-01-014-002-007/213
(FULKAKATA) 		0401014000NRG23300320230536997 30/03/2023 KASHEM ALI 0401014WL052814 KASHEM ALI 00415 SBIN0004569 2519 2519 Processed 03/05/2023 1171653532 MR KASHEM ALI ()
SubTotal 24503 24503
24 BIRSING JARUA AS-01-014-002-007/1181
(FULKAKATA) 		0401014000NRG23300320230536972 30/03/2023 HANIF ALI 0401014WL052814 HANIF ALI 00468 UBIN0537187 2748 2748 Processed 03/05/2023 1171653541 HANIF ALI ()
SubTotal 2748 2748
Total 65036 65036

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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_300323FTO_201152 Canara Bank CNRB0004872 DHUBRI 2748
2 BIRSING JARUA AS0401014_300323FTO_201152 IDBI Bank IBKL0000327 DUBURI 2748
3 BIRSING JARUA AS0401014_300323FTO_201152 IDBI Bank IBKL0001513 DHUBRI 5496
4 BIRSING JARUA AS0401014_300323FTO_201152 Indian Bank IDIB000D630 Dhubri 10763
5 BIRSING JARUA AS0401014_300323FTO_201152 Punjab & Sind Bank PSIB0021380 DHUBRI 5496
6 BIRSING JARUA AS0401014_300323FTO_201152 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 10534
7 BIRSING JARUA AS0401014_300323FTO_201152 State Bank of India SBIN0004569 DHUBRI BAZAR 24503
8 BIRSING JARUA AS0401014_300323FTO_201152 Union Bank of India UBIN0537187 DUBHRI 2748

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