Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:58:11 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011122FTO_118698
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-01-010-002-001/1894
(NAYAHAT) 		0401010000NRG23281020220357698 01/11/2022 KADAJA BIBI 0401010WL039652 KADAJA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7907600458 MR ABDULLAH SK ()
2 MAHAMAYA AS-01-010-002-004/1545
(NAYAHAT) 		0401010000NRG23011120220364653 01/11/2022 JAMSER ALI 0401010WL040192 JAMSER ALI 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600457 MRS KAHINUR BEGUM ()
3 MAHAMAYA AS-01-010-002-004/1545
(NAYAHAT) 		0401010000NRG23011120220364652 01/11/2022 JAMSER ALI 0401010WL040192 JAMSER ALI 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600456 MRS KAHINUR BEGUM ()
4 MAHAMAYA AS-01-010-006-009/1546
(SADHUBHASA) 		0401010000NRG23011120220364671 01/11/2022 HOJARAT ALI 0401010WL040194 HOJARAT ALI 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600477 MS SAJEDA KHATUN ()
5 MAHAMAYA AS-01-010-006-009/1546
(SADHUBHASA) 		0401010000NRG23011120220364670 01/11/2022 HOJARAT ALI 0401010WL040194 HOJARAT ALI 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600478 MS SAJEDA KHATUN ()
6 MAHAMAYA AS-01-010-006-009/1546
(SADHUBHASA) 		0401010000NRG23011120220364672 01/11/2022 SAJEDA KHATUN 0401010WL040194 SAJEDA KHATUN 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600476 MS SAJEDA KHATUN ()
7 MAHAMAYA AS-01-010-006-009/2913
(SADHUBHASA) 		0401010000NRG23011120220364674 01/11/2022 SOFIQUL ISLAM 0401010WL040194 SOFIQUL ISLAM 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600455 MR SOFIQUL ISLAM ()
8 MAHAMAYA AS-01-010-006-009/2913
(SADHUBHASA) 		0401010000NRG23011120220364673 01/11/2022 SOFIQUL ISLAM 0401010WL040194 SOFIQUL ISLAM 00415 SBIN0007373 2061 2061 Processed 14/01/2023 7907600454 MR SOFIQUL ISLAM ()
SubTotal 15572 15572
9 MAHAMAYA AS-01-010-002-002/2093
(NAYAHAT) 		0401010000NRG23011120220364941 01/11/2022 SHAJAMAL HOQUE 0401010WL040200 SHAJAMAL HOQUE 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907600470 SAHAJAMAL HOQUE ()
10 MAHAMAYA AS-01-010-002-002/2093
(NAYAHAT) 		0401010000NRG23011120220364940 01/11/2022 SHAJAMAL HOQUE 0401010WL040200 SHAJAMAL HOQUE 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907600471 SAHAJAMAL HOQUE ()
11 MAHAMAYA AS-01-010-002-002/2093
(NAYAHAT) 		0401010000NRG23011120220364939 01/11/2022 SHAJAMAL HOQUE 0401010WL040200 SHAJAMAL HOQUE 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907600472 SAHAJAMAL HOQUE ()
12 MAHAMAYA AS-01-010-002-002/2093
(NAYAHAT) 		0401010000NRG23011120220364938 01/11/2022 SHAJAMAL HOQUE 0401010WL040200 SHAJAMAL HOQUE 00462 UCBA0001681 2977 2977 Processed 14/01/2023 7907600473 SAHAJAMAL HOQUE ()
13 MAHAMAYA AS-01-010-002-004/1643
(NAYAHAT) 		0401010000NRG23011120220364931 01/11/2022 TAEABHAN BIBI 0401010WL040199 TAEABHAN BIBI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907600462 TARABANU BIBI ()
14 MAHAMAYA AS-01-010-002-004/1643
(NAYAHAT) 		0401010000NRG23011120220364930 01/11/2022 TARABANU BIBI 0401010WL040199 TARABANU BIBI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907600474 TARABANU BIBI ()
15 MAHAMAYA AS-01-010-002-004/248
(NAYAHAT) 		0401010000NRG23011120220364933 01/11/2022 FAKAR UDDIN 0401010WL040199 FAKAR UDDIN 00462 UCBA0001681 2519 2519 Processed 14/01/2023 7907600466 FAKAR UDDIN ()
16 MAHAMAYA AS-01-010-002-004/248
(NAYAHAT) 		0401010000NRG23011120220364932 01/11/2022 FOKORUDDIN 0401010WL040199 FOKORUDDIN 00462 UCBA0001681 2519 2519 Processed 14/01/2023 7907600465 FAKAR UDDIN ()
17 MAHAMAYA AS-01-010-002-004/4117
(NAYAHAT) 		0401010000NRG23011120220364942 01/11/2022 DELU BEPARI 0401010WL040200 DELU BEPARI 00462 UCBA0001681 1832 1832 Processed 14/01/2023 7907600468 DELU BEPARI ()
18 MAHAMAYA AS-01-010-002-004/4117
(NAYAHAT) 		0401010000NRG23011120220364943 01/11/2022 DILU BEPARY 0401010WL040200 DILU BEPARY 00462 UCBA0001681 1832 1832 Processed 14/01/2023 7907600469 DELU BEPARI ()
19 MAHAMAYA AS-01-010-002-004/4289
(NAYAHAT) 		0401010000NRG23011120220364935 01/11/2022 SUKITAN BIBI 0401010WL040199 SUKITAN BIBI 00462 UCBA0001681 2748 2748 Processed 14/01/2023 7907600475 SUKITON BIBI ()
20 MAHAMAYA AS-01-010-002-004/4289
(NAYAHAT) 		0401010000NRG23011120220364934 01/11/2022 SUKITAN BIBI 0401010WL040199 SUKITAN BIBI 00462 UCBA0001681 2748 2748 Processed 14/01/2023 7907600459 SUKITON BIBI ()
21 MAHAMAYA AS-01-010-002-004/4290
(NAYAHAT) 		0401010000NRG23011120220364944 01/11/2022 ABDUL KALAM 0401010WL040200 ABDUL KALAM 00462 UCBA0001681 2748 2748 Processed 14/01/2023 7907600467 ABUL KALAM ()
22 MAHAMAYA AS-01-010-002-004/970
(NAYAHAT) 		0401010000NRG23011120220364945 01/11/2022 SAHEDA BIBI 0401010WL040200 SAHEDA BIBI 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907600463 SAHEDA BIBI ()
23 MAHAMAYA AS-01-010-002-004/970
(NAYAHAT) 		0401010000NRG23011120220364946 01/11/2022 SAHEDA KHATUN 0401010WL040200 SAHEDA KHATUN 00462 UCBA0001681 2290 2290 Processed 14/01/2023 7907600464 SAHEDA BIBI ()
24 MAHAMAYA AS-01-010-002-005/630
(NAYAHAT) 		0401010000NRG23011120220364937 01/11/2022 MOYJUDDIN SK 0401010WL040199 MOYJUDDIN SK 00462 UCBA0001681 2519 2519 Processed 14/01/2023 7907600461 MOYZDDIN SHEIKH ()
25 MAHAMAYA AS-01-010-002-005/630
(NAYAHAT) 		0401010000NRG23011120220364936 01/11/2022 MOYJUDDIN SK 0401010WL040199 MOYJUDDIN SK 00462 UCBA0001681 2519 2519 Processed 14/01/2023 7907600460 MOYZDDIN SHEIKH ()
SubTotal 43052 43052
Total 58624 58624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011122FTO_118698 State Bank of India SBIN0007373 BAGRIBARI 15572
2 MAHAMAYA AS0401010_011122FTO_118698 UCO Bank UCBA0001681 BARKANDA 43052

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