Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:16 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_105611
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-01-010-012-012/1544
(PANBARI) 		0401010000NRG23011020220332447 01/10/2022 ANOWARA BIBI 0401010WL036844 ANOWARA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337640386 ANOWARA BIBI ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-012-012/1090
(PANBARI) 		0401010000NRG23011020220332438 01/10/2022 MOYNAL HOQUE 0401010WL036844 MOYNAL HOQUE 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640378 MS JAPA KHATUN BIBI ()
3 MAHAMAYA AS-01-010-012-012/1104
(PANBARI) 		0401010000NRG23011020220332441 01/10/2022 ASHAN ALI 0401010WL036844 ASHAN ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640377 MR ASHAN ALI ()
4 MAHAMAYA AS-01-010-012-012/1114
(PANBARI) 		0401010000NRG23011020220332443 01/10/2022 AZIZUL HOQUE 0401010WL036844 AZIZUL HOQUE 00415 SBIN0007373 1145 1145 Rejected 08/10/2022 5337640375 Invalid account type (NRE/PPF/CC/Loan/FD)
5 MAHAMAYA AS-01-010-012-012/1114
(PANBARI) 		0401010000NRG23011020220332445 01/10/2022 AZIZUL HOQUE 0401010WL036844 AZIZUL HOQUE 00415 SBIN0007373 1145 1145 Rejected 08/10/2022 5337640376 Invalid account type (NRE/PPF/CC/Loan/FD)
6 MAHAMAYA AS-01-010-012-012/1544
(PANBARI) 		0401010000NRG23011020220332446 01/10/2022 SURAT JAMAL 0401010WL036844 SURAT JAMAL 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640383 MR SURAT JAMAL ()
7 MAHAMAYA AS-01-010-012-012/1545
(PANBARI) 		0401010000NRG23011020220332449 01/10/2022 SHURIYA BIBI 0401010WL036844 SHURIYA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640379 MS SHURIYA BIBI ()
8 MAHAMAYA AS-01-010-012-012/1548
(PANBARI) 		0401010000NRG23011020220332450 01/10/2022 REHAJ UDDIN 0401010WL036844 REHAJ UDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640380 MR REHAJ UDDIN ()
9 MAHAMAYA AS-01-010-012-012/2267
(PANBARI) 		0401010000NRG23011020220332452 01/10/2022 MOHIRAN BIBI 0401010WL036844 MOHIRAN BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337640385 MS MAHIRAN BIBI ()
SubTotal 9160 9160
10 MAHAMAYA AS-01-010-012-012/1090
(PANBARI) 		0401010000NRG23011020220332439 01/10/2022 ALI AKBAR 0401010WL036844 ALI AKBAR 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640390 NURBHANU KHATUN ()
11 MAHAMAYA AS-01-010-012-012/1090
(PANBARI) 		0401010000NRG23011020220332440 01/10/2022 JABIYA BIBI 0401010WL036844 JABIYA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640391 TOYJUDDIN SK ()
12 MAHAMAYA AS-01-010-012-012/1104
(PANBARI) 		0401010000NRG23011020220332442 01/10/2022 SALEHA BIBI 0401010WL036844 SALEHA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640392 ROSHIDA KHATUN ()
13 MAHAMAYA AS-01-010-012-012/1114
(PANBARI) 		0401010000NRG23011020220332444 01/10/2022 JAMELA KHATUN 0401010WL036844 JAMELA KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640393 MOROMI PARBIN ()
14 MAHAMAYA AS-01-010-012-012/1545
(PANBARI) 		0401010000NRG23011020220332448 01/10/2022 SONA UDDIN 0401010WL036844 SONA UDDIN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640381 SONA UDDIN ()
15 MAHAMAYA AS-01-010-012-012/1548
(PANBARI) 		0401010000NRG23011020220332451 01/10/2022 NAJIRA KHATUN BIBI 0401010WL036844 NAJIRA KHATUN BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640382 NAJIRA KHATUN BIBI ()
16 MAHAMAYA AS-01-010-012-012/2284
(PANBARI) 		0401010000NRG23011020220332454 01/10/2022 SHAHIDA BIBI 0401010WL036844 SHAHIDA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640388 SHAHIDA BIBI ()
17 MAHAMAYA AS-01-010-012-012/2287
(PANBARI) 		0401010000NRG23011020220332455 01/10/2022 JAMIRON BIBI 0401010WL036844 JAMIRON BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640387 JAMIRAN BIBI ()
18 MAHAMAYA AS-01-010-012-012/2290
(PANBARI) 		0401010000NRG23011020220332457 01/10/2022 ASMA KHATUN 0401010WL036844 ASMA KHATUN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640389 ASMA KHATUN ()
19 MAHAMAYA AS-01-010-012-012/2290
(PANBARI) 		0401010000NRG23011020220332456 01/10/2022 SAIFUL ISLAM 0401010WL036844 SAIFUL ISLAM 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337640384 SAIFUL ISLAM ()
SubTotal 11450 11450
20 MAHAMAYA AS-01-010-012-012/2281
(PANBARI) 		0401010000NRG23011020220332453 01/10/2022 MOYURI BIBI 0401010WL036844 MOYURI BIBI 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337640374 MOYURI BIBI ()
SubTotal 1145 1145
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011022FTO_105611 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_011022FTO_105611 State Bank of India SBIN0007373 BAGRIBARI 9160
3 MAHAMAYA AS0401010_011022FTO_105611 UCO Bank UCBA0000405 GAURIPUR 11450
4 MAHAMAYA AS0401010_011022FTO_105611 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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