Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:16 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_220323APB_FTO_188987
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-01-010-011-006/1182
(SALTARI) 		0401010000NRG23210320230515800 22/03/2023 SABINA BEGUM 0401010WL051402 SABINA BEGUM 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173490199 SOBINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHAMAYA AS-01-010-011-006/2328
(SALTARI) 		0401010000NRG23210320230515832 22/03/2023 KETEKI BARMAN 0401010WL051402 KETEKI BARMAN 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173490194 MRS KETEKI BARUA STATE BANK OF INDIA(508548)
SubTotal 2748 2748
3 MAHAMAYA AS-01-010-011-006/1393
(SALTARI) 		0401010000NRG23210320230515809 22/03/2023 SOBITA BARMAN 0401010WL051402 SOBITA BARMAN 00415 SBIN0007373 1374 1374 Processed 03/05/2023 1173490191 MRS SOBITA BARMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
4 MAHAMAYA AS-01-010-011-006/1188
(SALTARI) 		0401010000NRG23210320230515803 22/03/2023 JEHERA BIBI 0401010WL051402 JEHERA BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490200 MRS JEHERA BIBI STATE BANK OF INDIA(508548)
5 MAHAMAYA AS-01-010-011-006/1385
(SALTARI) 		0401010000NRG23210320230515808 22/03/2023 DIPAK BARMAN 0401010WL051402 DIPAK BARMAN 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490195 MR DIPAK CH BARMAN STATE BANK OF INDIA(508548)
6 MAHAMAYA AS-01-010-011-006/1429
(SALTARI) 		0401010000NRG23210320230515810 22/03/2023 SHANGI ROY 0401010WL051402 SHANGI ROY 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490206 MRS SHANGI RAY STATE BANK OF INDIA(508548)
7 MAHAMAYA AS-01-010-011-006/1564
(SALTARI) 		0401010000NRG23210320230515813 22/03/2023 MARIJAN BIBI 0401010WL051402 MARIJAN BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490202 MAJIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHAMAYA AS-01-010-011-006/1572
(SALTARI) 		0401010000NRG23210320230515814 22/03/2023 SAHIDA BIBI 0401010WL051402 SAHIDA BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490197 SAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHAMAYA AS-01-010-011-006/1632
(SALTARI) 		0401010000NRG23210320230515818 22/03/2023 FAGUNI ROY 0401010WL051402 FAGUNI ROY 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490204 MISS FAGUNI RAY STATE BANK OF INDIA(508548)
10 MAHAMAYA AS-01-010-011-006/1663
(SALTARI) 		0401010000NRG23210320230515820 22/03/2023 MAHIMA ROY 0401010WL051402 MAHIMA ROY 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490207 MISS MAHIMA ROY STATE BANK OF INDIA(508548)
11 MAHAMAYA AS-01-010-011-006/1670
(SALTARI) 		0401010000NRG23210320230515826 22/03/2023 MAJIDA BIBI 0401010WL051402 MAJIDA BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490196 MISS MAJIDA BIBI STATE BANK OF INDIA(508548)
12 MAHAMAYA AS-01-010-011-006/2327
(SALTARI) 		0401010000NRG23210320230515830 22/03/2023 SADHANA RAY 0401010WL051402 SADHANA RAY 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490205 MISS SADHANA RAY STATE BANK OF INDIA(508548)
13 MAHAMAYA AS-01-010-011-006/2328
(SALTARI) 		0401010000NRG23210320230515831 22/03/2023 CHITTARANJAN RAY 0401010WL051402 CHITTARANJAN RAY 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490193 CHITTA RANJAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHAMAYA AS-01-010-011-006/2416
(SALTARI) 		0401010000NRG23210320230515834 22/03/2023 SUMILA DAS 0401010WL051402 SUMILA DAS 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490201 SUMILA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHAMAYA AS-01-010-011-006/2474
(SALTARI) 		0401010000NRG23210320230515836 22/03/2023 SOHITAN BIBI 0401010WL051402 SOHITAN BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490208 MRS SOHITAN BIBI STATE BANK OF INDIA(508548)
16 MAHAMAYA AS-01-010-011-006/2475
(SALTARI) 		0401010000NRG23210320230515837 22/03/2023 RINKU BARMAN 0401010WL051402 RINKU BARMAN 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490203 MISS RINKU BARMAN STATE BANK OF INDIA(508548)
17 MAHAMAYA AS-01-010-011-006/2481
(SALTARI) 		0401010000NRG23210320230515838 22/03/2023 LALBAHADUR HOQUE 0401010WL051402 LALBAHADUR HOQUE 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490209 LALBAHADUR HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHAMAYA AS-01-010-011-006/290
(SALTARI) 		0401010000NRG23210320230515844 22/03/2023 INDRAJIT BARMAN 0401010WL051402 INDRAJIT BARMAN 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490192 INDRAJIT BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHAMAYA AS-01-010-011-006/302
(SALTARI) 		0401010000NRG23210320230515847 22/03/2023 ROHIM SK 0401010WL051402 ROHIM SK 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173490198 MR ABDUL ROHIM STATE BANK OF INDIA(508548)
SubTotal 21984 21984
20 MAHAMAYA AS-01-010-011-006/297
(SALTARI) 		0401010000NRG23210320230515845 22/03/2023 NURJAHAN BIBI 0401010WL051402 NURJAHAN BIBI 00462 UCBA0000404 1374 1374 Processed 03/05/2023 1173490190 MRS NURAJAHAN BIBI STATE BANK OF INDIA(508548)
SubTotal 1374 1374
21 MAHAMAYA AS-01-010-011-006/1669
(SALTARI) 		0401010000NRG23210320230515825 22/03/2023 SHENDURBHAN NESSA 0401010WL051402 SHENDURBHAN NESSA 00703 AIRP0000001 1374 1374 Processed 03/05/2023 1173490210 MRS SHENDUR BHAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1374 1374
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_220323APB_FTO_188987 State Bank of India SBIN0002024 BILASIPARA 2748
2 MAHAMAYA AS0401010_220323APB_FTO_188987 State Bank of India SBIN0007373 BAGRIBARI 1374
3 MAHAMAYA AS0401010_220323APB_FTO_188987 State Bank of India SBIN0013090 SAPATGRAM 21984
4 MAHAMAYA AS0401010_220323APB_FTO_188987 UCO Bank UCBA0000404 SAPATGRAM 1374
5 MAHAMAYA AS0401010_220323APB_FTO_188987 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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