Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:07:20 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_100422FTO_4693
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-01-010-009-005/4097
(KADOMTOLA) 		0401010000NRG22100420220979897 10/04/2022 ANOWERA BIBI 0401010WL035566 ANOWERA BIBI 00415 SBIN0002024 1568 1568 Processed 03/05/2022 0830341437 MRS FIROZA BIBI ()
2 MAHAMAYA AS-01-010-009-005/4097
(KADOMTOLA) 		0401010000NRG22100420220979899 10/04/2022 ANOWERA BIBI 0401010WL035566 ANOWERA BIBI 00415 SBIN0002024 1568 1568 Processed 03/05/2022 0830341438 MRS FIROZA BIBI ()
SubTotal 3136 3136
3 MAHAMAYA AS-01-010-009-008/1258
(KADOMTOLA) 		0401010000NRG22100420220979886 10/04/2022 BHAJAR ALI 0401010WL035565 BHAJAR ALI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341417 MR BHAJAR ALI ()
4 MAHAMAYA AS-01-010-009-008/1258
(KADOMTOLA) 		0401010000NRG22100420220979884 10/04/2022 BHAJAR ALI 0401010WL035565 BHAJAR ALI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341418 MR BHAJAR ALI ()
5 MAHAMAYA AS-01-010-009-008/1258
(KADOMTOLA) 		0401010000NRG22100420220979885 10/04/2022 SAHIDA BIBI 0401010WL035565 SAHIDA BIBI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341426 MRS GITIKA KALITA ()
6 MAHAMAYA AS-01-010-009-008/1258
(KADOMTOLA) 		0401010000NRG22100420220979887 10/04/2022 SAHIDA BIBI 0401010WL035565 SAHIDA BIBI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341425 MRS GITIKA KALITA ()
7 MAHAMAYA AS-01-010-009-008/368
(KADOMTOLA) 		0401010000NRG22100420220979890 10/04/2022 Habibullah Sk 0401010WL035565 Habibullah Sk 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341444 MR HABIULLAH SHEIKH ()
8 MAHAMAYA AS-01-010-009-008/368
(KADOMTOLA) 		0401010000NRG22100420220979888 10/04/2022 Habibullah Sk 0401010WL035565 Habibullah Sk 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341447 MR HABIULLAH SHEIKH ()
9 MAHAMAYA AS-01-010-009-008/368
(KADOMTOLA) 		0401010000NRG22100420220979889 10/04/2022 Kadarvan Bibi 0401010WL035565 Kadarvan Bibi 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341445 MR BIRSHEN DAS ()
10 MAHAMAYA AS-01-010-009-008/368
(KADOMTOLA) 		0401010000NRG22100420220979891 10/04/2022 Kadarvan Bibi 0401010WL035565 Kadarvan Bibi 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341439 MR BIRSHEN DAS ()
11 MAHAMAYA AS-01-010-009-008/369
(KADOMTOLA) 		0401010000NRG22100420220979892 10/04/2022 AZAD ALI 0401010WL035565 AZAD ALI 00415 SBIN0013090 1344 1344 Processed 03/05/2022 0830341419 MR AZAD ALI ()
12 MAHAMAYA AS-01-010-009-008/369
(KADOMTOLA) 		0401010000NRG22100420220979894 10/04/2022 AZAD ALI 0401010WL035565 AZAD ALI 00415 SBIN0013090 1120 1120 Processed 03/05/2022 0830341420 MR AZAD ALI ()
13 MAHAMAYA AS-01-010-009-008/369
(KADOMTOLA) 		0401010000NRG22100420220979893 10/04/2022 Mahila Bibi 0401010WL035565 Mahila Bibi 00415 SBIN0013090 1344 1344 Processed 03/05/2022 0830341424 MRS DIPTI DAS ()
14 MAHAMAYA AS-01-010-009-008/369
(KADOMTOLA) 		0401010000NRG22100420220979895 10/04/2022 Mahila Bibi 0401010WL035565 Mahila Bibi 00415 SBIN0013090 1120 1120 Processed 03/05/2022 0830341423 MRS DIPTI DAS ()
15 MAHAMAYA AS-01-010-009-008/3819
(KADOMTOLA) 		0401010000NRG22100420220979901 10/04/2022 ESORA BIBI 0401010WL035566 ESORA BIBI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341421 MRS ANJONA KALITA ()
16 MAHAMAYA AS-01-010-009-008/3819
(KADOMTOLA) 		0401010000NRG22100420220979903 10/04/2022 ESORA BIBI 0401010WL035566 ESORA BIBI 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341422 MRS ANJONA KALITA ()
17 MAHAMAYA AS-01-010-009-008/3819
(KADOMTOLA) 		0401010000NRG22100420220979902 10/04/2022 NASIR UDDIN SHEIKH 0401010WL035566 NASIR UDDIN SHEIKH 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341440 MR NASIRUDDIN SK ()
18 MAHAMAYA AS-01-010-009-008/3819
(KADOMTOLA) 		0401010000NRG22100420220979900 10/04/2022 NASIR UDDIN SHEIKH 0401010WL035566 NASIR UDDIN SHEIKH 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341441 MR NASIRUDDIN SK ()
19 MAHAMAYA AS-01-010-009-008/461
(KADOMTOLA) 		0401010000NRG22100420220979906 10/04/2022 Gomir Ali 0401010WL035566 Gomir Ali 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341443 MR GAMIR ALI ()
20 MAHAMAYA AS-01-010-009-008/461
(KADOMTOLA) 		0401010000NRG22100420220979904 10/04/2022 Gomir Ali 0401010WL035566 Gomir Ali 00415 SBIN0013090 1568 1568 Processed 03/05/2022 0830341442 MR GAMIR ALI ()
SubTotal 26880 26880
21 MAHAMAYA AS-01-010-009-005/1228
(KADOMTOLA) 		0401010000NRG22100420220979881 10/04/2022 ASKER ALI 0401010WL035565 ASKER ALI 00462 UCBA0000404 1120 1120 Processed 03/05/2022 0830341427 ASKAR ALI ()
22 MAHAMAYA AS-01-010-009-005/1228
(KADOMTOLA) 		0401010000NRG22100420220979882 10/04/2022 FATEMA BIBI 0401010WL035565 FATEMA BIBI 00462 UCBA0000404 1120 1120 Processed 03/05/2022 0830341434 RUPALI DAS ()
23 MAHAMAYA AS-01-010-009-005/4097
(KADOMTOLA) 		0401010000NRG22100420220979896 10/04/2022 SUKUR ALI 0401010WL035566 SUKUR ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341430 SHUKR ALI ()
24 MAHAMAYA AS-01-010-009-005/4097
(KADOMTOLA) 		0401010000NRG22100420220979898 10/04/2022 SUKUR ALI 0401010WL035566 SUKUR ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341429 SHUKR ALI ()
25 MAHAMAYA AS-01-010-009-006/1288
(KADOMTOLA) 		0401010000NRG22100420220979883 10/04/2022 SAMATAN BIBI 0401010WL035565 SAMATAN BIBI 00462 UCBA0000404 1120 1120 Processed 03/05/2022 0830341433 SAMATAN BIBI ()
26 MAHAMAYA AS-01-010-009-016/1207
(KADOMTOLA) 		0401010000NRG22100420220979908 10/04/2022 BIDDIGUL ALI 0401010WL035566 BIDDIGUL ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341446 BIDDIQUE ALI ()
27 MAHAMAYA AS-01-010-009-016/1207
(KADOMTOLA) 		0401010000NRG22100420220979910 10/04/2022 BIDDIGUL ALI 0401010WL035566 BIDDIGUL ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341428 BIDDIQUE ALI ()
28 MAHAMAYA AS-01-010-009-016/1207
(KADOMTOLA) 		0401010000NRG22100420220979911 10/04/2022 KASHEM ALI 0401010WL035566 KASHEM ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341431 AMITA ROY DAS ()
29 MAHAMAYA AS-01-010-009-016/1207
(KADOMTOLA) 		0401010000NRG22100420220979909 10/04/2022 KASHEM ALI 0401010WL035566 KASHEM ALI 00462 UCBA0000404 1568 1568 Processed 03/05/2022 0830341432 AMITA ROY DAS ()
SubTotal 12768 12768
30 MAHAMAYA AS-01-010-009-008/461
(KADOMTOLA) 		0401010000NRG22100420220979907 10/04/2022 Sarifa Bibi 0401010WL035566 Sarifa Bibi 00462 UCBA0000888 1568 1568 Processed 03/05/2022 0830341436 KABITA ROY ()
31 MAHAMAYA AS-01-010-009-008/461
(KADOMTOLA) 		0401010000NRG22100420220979905 10/04/2022 Sarifa Bibi 0401010WL035566 Sarifa Bibi 00462 UCBA0000888 1568 1568 Processed 03/05/2022 0830341435 KABITA ROY ()
SubTotal 3136 3136
Total 45920 45920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_100422FTO_4693 State Bank of India SBIN0002024 BILASIPARA 3136
2 MAHAMAYA AS0401010_100422FTO_4693 State Bank of India SBIN0013090 SAPATGRAM 26880
3 MAHAMAYA AS0401010_100422FTO_4693 UCO Bank UCBA0000404 SAPATGRAM 12768
4 MAHAMAYA AS0401010_100422FTO_4693 UCO Bank UCBA0000888 FAKIRAGRAM 3136

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