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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:09:29 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_230323APB_FTO_189774
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-01-010-008-005/1068
(GOBARDHANPARA) 		0401010000NRG23210320230514797 23/03/2023 HASINA BIBI 0401010WL051390 HASINA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842010 HASINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
2 MAHAMAYA AS-01-010-008-005/1997
(GOBARDHANPARA) 		0401010000NRG23210320230514838 23/03/2023 EFTIARA BEGUM 0401010WL051390 EFTIARA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842013 EFTIARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 MAHAMAYA AS-01-010-008-005/1997
(GOBARDHANPARA) 		0401010000NRG23210320230514837 23/03/2023 JAKIR HUSSAIN 0401010WL051390 JAKIR HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 11/05/2023 1394842009 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHAMAYA AS-01-010-008-005/206
(GOBARDHANPARA) 		0401010000NRG23210320230514842 23/03/2023 MOMENA BEWA 0401010WL051390 MOMENA BEWA 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842015 MOMENA BEWA ASSAM GRAMIN VIKASH BANK(607064)
5 MAHAMAYA AS-01-010-008-005/248
(GOBARDHANPARA) 		0401010000NRG23210320230514848 23/03/2023 ALTAP HUSSAIN 0401010WL051390 ALTAP HUSSAIN 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842011 ALTAP HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
6 MAHAMAYA AS-01-010-008-005/248
(GOBARDHANPARA) 		0401010000NRG23210320230514847 23/03/2023 SOHIDA BEGUM 0401010WL051390 SOHIDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842012 SAHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 MAHAMAYA AS-01-010-008-005/888
(GOBARDHANPARA) 		0401010000NRG23210320230514914 23/03/2023 AYDA KHATUN 0401010WL051390 AYDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394842014 AYDA KHATUN UCO BANK(607066)
SubTotal 8015 8015
8 MAHAMAYA AS-01-010-008-005/716
(GOBARDHANPARA) 		0401010000NRG23210320230514899 23/03/2023 SANOWAR ALI 0401010WL051390 SANOWAR ALI 00462 UCBA0001206 1145 1145 Processed 10/05/2023 1394841987 SANOWAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
9 MAHAMAYA AS-01-010-008-005/1062
(GOBARDHANPARA) 		0401010000NRG23210320230514795 23/03/2023 MONOWAR HUSSAIN 0401010WL051390 MONOWAR HUSSAIN 00462 UCBA0001681 1145 1145 Processed 11/05/2023 1394841993 MONOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHAMAYA AS-01-010-008-005/1257
(GOBARDHANPARA) 		0401010000NRG23210320230514801 23/03/2023 KODBHANU BIBI 0401010WL051390 KODBHANU BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842000 KADABHANU BIBI UCO BANK(607066)
11 MAHAMAYA AS-01-010-008-005/1326
(GOBARDHANPARA) 		0401010000NRG23210320230514804 23/03/2023 HAYDAR ALI 0401010WL051390 HAYDAR ALI 00462 UCBA0001681 1145 1145 Processed 11/05/2023 1394841994 HAYDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHAMAYA AS-01-010-008-005/1326
(GOBARDHANPARA) 		0401010000NRG23210320230514805 23/03/2023 HAYDAR ALI 0401010WL051390 HAYDAR ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841990 SALEMA BIBI UCO BANK(607066)
13 MAHAMAYA AS-01-010-008-005/1347
(GOBARDHANPARA) 		0401010000NRG23210320230514808 23/03/2023 NUR KHATUN 0401010WL051390 NUR KHATUN 00462 UCBA0001681 1145 1145 Processed 11/05/2023 1394841995 NUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHAMAYA AS-01-010-008-005/1897
(GOBARDHANPARA) 		0401010000NRG23210320230514823 23/03/2023 MOSADEK HUSSAIN 0401010WL051390 MOSADEK HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842002 MR MD MOSADDAQUE HUSSAIN STATE BANK OF INDIA(508548)
15 MAHAMAYA AS-01-010-008-005/208
(GOBARDHANPARA) 		0401010000NRG23210320230514843 23/03/2023 ABUL HUSSAIN 0401010WL051390 ABUL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842006 MR ABUL HUSSAIN STATE BANK OF INDIA(508548)
16 MAHAMAYA AS-01-010-008-005/2128
(GOBARDHANPARA) 		0401010000NRG23210320230514845 23/03/2023 FAJLUL HOQUE 0401010WL051390 FAJLUL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842008 FAJLUL HOQUE UCO BANK(607066)
17 MAHAMAYA AS-01-010-008-005/274
(GOBARDHANPARA) 		0401010000NRG23210320230514850 23/03/2023 SAHA ALOM HUSSAIN 0401010WL051390 SAHA ALOM HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841997 JULIFA KHATUN UCO BANK(607066)
18 MAHAMAYA AS-01-010-008-005/299
(GOBARDHANPARA) 		0401010000NRG23210320230514851 23/03/2023 SIRAJUL HOQUE 0401010WL051390 SIRAJUL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841998 SIRAJUL HOQUE UCO BANK(607066)
19 MAHAMAYA AS-01-010-008-005/300
(GOBARDHANPARA) 		0401010000NRG23210320230514852 23/03/2023 SALEHA BIBI 0401010WL051390 SALEHA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841999 SALEHA BIBI ASSAM GRAMIN VIKASH BANK(607064)
20 MAHAMAYA AS-01-010-008-005/304
(GOBARDHANPARA) 		0401010000NRG23210320230514875 23/03/2023 MUSLIMA BEGUM 0401010WL051390 MUSLIMA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841988 RIZWANA YASMIN UCO BANK(607066)
21 MAHAMAYA AS-01-010-008-005/309
(GOBARDHANPARA) 		0401010000NRG23210320230514877 23/03/2023 AMINA BIBI 0401010WL051390 AMINA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842004 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
22 MAHAMAYA AS-01-010-008-005/331
(GOBARDHANPARA) 		0401010000NRG23210320230514884 23/03/2023 ROFIQUL ISLAM 0401010WL051390 ROFIQUL ISLAM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841996 Rofiqul Islam FINO PAYMENTS BANK LTD(608001)
23 MAHAMAYA AS-01-010-008-005/41
(GOBARDHANPARA) 		0401010000NRG23210320230514887 23/03/2023 SOKINA KHATUN 0401010WL051390 SOKINA KHATUN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394841989 Sokina Khatun FINO PAYMENTS BANK LTD(608001)
24 MAHAMAYA AS-01-010-008-005/440
(GOBARDHANPARA) 		0401010000NRG23210320230514892 23/03/2023 BAUL HUSSAIN 0401010WL051390 BAUL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842007 MR BABUL HUSSAIN STATE BANK OF INDIA(508548)
25 MAHAMAYA AS-01-010-008-005/440
(GOBARDHANPARA) 		0401010000NRG23210320230514893 23/03/2023 MUKSUDA KHATUN 0401010WL051390 MUKSUDA KHATUN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842005 MRS MUKSUDA KHATUN STATE BANK OF INDIA(508548)
26 MAHAMAYA AS-01-010-008-005/450
(GOBARDHANPARA) 		0401010000NRG23210320230514894 23/03/2023 HABIBAR RAHMAN 0401010WL051390 HABIBAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 11/05/2023 1394841991 HOBIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHAMAYA AS-01-010-008-005/450
(GOBARDHANPARA) 		0401010000NRG23210320230514895 23/03/2023 SHAFINUR RAHMAN 0401010WL051390 SHAFINUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 11/05/2023 1394841992 SHAFINUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHAMAYA AS-01-010-008-005/756
(GOBARDHANPARA) 		0401010000NRG23210320230514907 23/03/2023 SORHAB ALI 0401010WL051390 SORHAB ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842001 SORHAB ALI UCO BANK(607066)
29 MAHAMAYA AS-01-010-008-005/770
(GOBARDHANPARA) 		0401010000NRG23210320230514913 23/03/2023 SALEHA KHATUN 0401010WL051390 SALEHA KHATUN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394842003 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24045 24045
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_230323APB_FTO_189774 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 8015
2 MAHAMAYA AS0401010_230323APB_FTO_189774 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1145
3 MAHAMAYA AS0401010_230323APB_FTO_189774 UCO Bank UCBA0001681 BARKANDA 24045

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