Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:37:35 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_140323FTO_184445
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 BIRSING JARUA AS-01-014-005-010/138
(BANDI HANA) 		0401014000NRG23140320230503576 14/03/2023 AZGOR ALI 0401014WL050015 AZGOR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 24/03/2023 0062011887 AZGOR ALI ()
SubTotal 1145 1145
2 BIRSING JARUA AS-01-014-005-010/1342
(BANDI HANA) 		0401014000NRG23140320230503570 14/03/2023 HALIMA KHATUN 0401014WL050015 HALIMA KHATUN 00415 SBIN0008267 1374 1374 Processed 24/03/2023 0062011886 MISS HALIMA KHATUN ()
3 BIRSING JARUA AS-01-014-005-010/1409
(BANDI HANA) 		0401014000NRG23140320230503581 14/03/2023 NUR ISLAM MONDAL 0401014WL050015 NUR ISLAM MONDAL 00415 SBIN0008267 1145 1145 Processed 24/03/2023 0062011885 MR NUR ISLAM MONDAL ()
4 BIRSING JARUA AS-01-014-005-010/425
(BANDI HANA) 		0401014000NRG23140320230503621 14/03/2023 MOHAMMAD ALI 0401014WL050015 MOHAMMAD ALI 00415 SBIN0008267 1374 1374 Processed 24/03/2023 0062011884 MR MOHAMMAD ALI ()
5 BIRSING JARUA AS-01-014-005-010/524
(BANDI HANA) 		0401014000NRG23140320230503626 14/03/2023 ABDUL MANNAN 0401014WL050015 ABDUL MANNAN 00415 SBIN0008267 1374 1374 Processed 24/03/2023 0062011888 MS ASIA BIBI ()
SubTotal 5267 5267
6 BIRSING JARUA AS-01-014-005-010/1400
(BANDI HANA) 		0401014000NRG23140320230503578 14/03/2023 AMINA KHATUN 0401014WL050015 AMINA KHATUN 00691 IPOS0000001 1145 1145 Processed 24/03/2023 0062011883 AMINA KHATUN ()
SubTotal 1145 1145
Total 7557 7557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_140323FTO_184445 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 1145
2 BIRSING JARUA AS0401014_140323FTO_184445 State Bank of India SBIN0008267 HATSINGIMARI 5267
3 BIRSING JARUA AS0401014_140323FTO_184445 India Post Payments Bank IPOS0000001 DHUBRI 1145

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