Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:31:07 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323FTO_204181
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-01-014-013-002/2884
(BOYJER ALGA) 		0401014000NRG23310320230552615 31/03/2023 ABDUR ROHIM 0401014WL053518 ABDUR ROHIM 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172758010 ABDUR ROHIM ()
2 BIRSING JARUA AS-01-014-013-002/54
(BOYJER ALGA) 		0401014000NRG23310320230552628 31/03/2023 AYNAL HOQUE 0401014WL053518 AYNAL HOQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172758011 AYNAL HOQUE ()
SubTotal 3206 3206
3 BIRSING JARUA AS-01-014-013-002/18
(BOYJER ALGA) 		0401014000NRG23310320230552596 31/03/2023 ABDUL KHALEQUE 0401014WL053518 ABDUL KHALEQUE 00029 UTBI0RRBAGB 1603 1603 Processed 03/05/2023 1172758039 ABDUL KHALEQUE ()
SubTotal 1603 1603
4 BIRSING JARUA AS-01-014-013-002/2223
(BOYJER ALGA) 		0401014000NRG23310320230552598 31/03/2023 AHIMA BEWA 0401014WL053518 AHIMA BEWA 00078 CNRB0004872 1603 1603 Processed 03/05/2023 1172758006 AHIMA BEWA ()
5 BIRSING JARUA AS-01-014-013-002/54
(BOYJER ALGA) 		0401014000NRG23310320230552627 31/03/2023 AYNAL HOQUE 0401014WL053518 AYNAL HOQUE 00078 CNRB0004872 1603 1603 Processed 03/05/2023 1172758005 AYNAL HOQUE ()
SubTotal 3206 3206
6 BIRSING JARUA AS-01-014-013-002/143
(BOYJER ALGA) 		0401014000NRG23310320230552591 31/03/2023 DELBAR ALI 0401014WL053518 DELBAR ALI 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172758008 DELBAR ALI ()
7 BIRSING JARUA AS-01-014-013-002/3351
(BOYJER ALGA) 		0401014000NRG23310320230552626 31/03/2023 HASINA KHATUN 0401014WL053518 HASINA KHATUN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172758007 HASINA KHATUN ()
SubTotal 3206 3206
8 BIRSING JARUA AS-01-014-013-002/3327
(BOYJER ALGA) 		0401014000NRG23310320230552625 31/03/2023 SOKINA KHATUN 0401014WL053518 SOKINA KHATUN 00354 PUNB0108620 1603 1603 Processed 03/05/2023 1172758009 SOKINA KHATUN ()
SubTotal 1603 1603
9 BIRSING JARUA AS-01-014-013-002/2819
(BOYJER ALGA) 		0401014000NRG23310320230552605 31/03/2023 MOSTAFA AKOND 0401014WL053518 MOSTAFA AKOND 00415 SBIN0002024 1603 1603 Processed 03/05/2023 1172758013 MR MOSTAFA AKOND ()
10 BIRSING JARUA AS-01-014-013-002/3327
(BOYJER ALGA) 		0401014000NRG23310320230552624 31/03/2023 RAHIM BADSHA 0401014WL053518 RAHIM BADSHA 00415 SBIN0002024 1603 1603 Processed 03/05/2023 1172758012 MR RAHIM BADSHA ()
SubTotal 3206 3206
11 BIRSING JARUA AS-01-014-013-001/302
(BOYJER ALGA) 		0401014000NRG23310320230552587 31/03/2023 ANOWARA KHATUN 0401014WL053518 ANOWARA KHATUN 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758018 MS ANOWARA KHATUN ()
12 BIRSING JARUA AS-01-014-013-002/143
(BOYJER ALGA) 		0401014000NRG23310320230552592 31/03/2023 SOMELA VANU 0401014WL053518 SOMELA VANU 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758037 MRS SAMELA BHANU ()
13 BIRSING JARUA AS-01-014-013-002/148
(BOYJER ALGA) 		0401014000NRG23310320230552594 31/03/2023 SOMFUL NESSA 0401014WL053518 SOMFUL NESSA 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758017 MRS SAMFUL NESSA ()
14 BIRSING JARUA AS-01-014-013-002/148
(BOYJER ALGA) 		0401014000NRG23310320230552593 31/03/2023 SUMAR ALI 0401014WL053518 SUMAR ALI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758034 MR SHUMAR ALI ()
15 BIRSING JARUA AS-01-014-013-002/163
(BOYJER ALGA) 		0401014000NRG23310320230552595 31/03/2023 RIAZ UDDIN MONDAL 0401014WL053518 RIAZ UDDIN MONDAL 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758014 MR RIAZ UDDIN MONDAL ()
16 BIRSING JARUA AS-01-014-013-002/18
(BOYJER ALGA) 		0401014000NRG23310320230552597 31/03/2023 AJIRON BIBI 0401014WL053518 AJIRON BIBI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758036 MS AJIRAN BIBI ()
17 BIRSING JARUA AS-01-014-013-002/2494
(BOYJER ALGA) 		0401014000NRG23310320230552602 31/03/2023 ABDUL MOJID 0401014WL053518 ABDUL MOJID 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758040 MR ABDUL MOJID ()
18 BIRSING JARUA AS-01-014-013-002/2494
(BOYJER ALGA) 		0401014000NRG23310320230552601 31/03/2023 ABDUL MOJID 0401014WL053518 ABDUL MOJID 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758041 MR ABDUL MOJID ()
19 BIRSING JARUA AS-01-014-013-002/2873
(BOYJER ALGA) 		0401014000NRG23310320230552606 31/03/2023 SUKUM UDDIN ALI 0401014WL053518 SUKUM UDDIN ALI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758021 MR SUKUMUDDIN ALI ()
20 BIRSING JARUA AS-01-014-013-002/2874
(BOYJER ALGA) 		0401014000NRG23310320230552607 31/03/2023 MORJINA KHATUN 0401014WL053518 MORJINA KHATUN 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758024 MRS MORJINA KHATUN ()
21 BIRSING JARUA AS-01-014-013-002/2875
(BOYJER ALGA) 		0401014000NRG23310320230552608 31/03/2023 SHAHANAS BEGUM 0401014WL053518 SHAHANAS BEGUM 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758019 MS SHAHANAS BEGUM ()
22 BIRSING JARUA AS-01-014-013-002/2876
(BOYJER ALGA) 		0401014000NRG23310320230552609 31/03/2023 MAYAN UDDIN ALI 0401014WL053518 MAYAN UDDIN ALI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758022 MR MOYAN UDDIN SHEIKH ()
23 BIRSING JARUA AS-01-014-013-002/2880
(BOYJER ALGA) 		0401014000NRG23310320230552612 31/03/2023 MOMOTAZ BEGUM 0401014WL053518 MOMOTAZ BEGUM 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758028 MRS MOMOTAZ BEGUM ()
24 BIRSING JARUA AS-01-014-013-002/2880
(BOYJER ALGA) 		0401014000NRG23310320230552611 31/03/2023 MOMOTAZ BEGUM 0401014WL053518 MOMOTAZ BEGUM 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758027 MRS MOMOTAZ BEGUM ()
25 BIRSING JARUA AS-01-014-013-002/2881
(BOYJER ALGA) 		0401014000NRG23310320230552613 31/03/2023 FOYZAL HOQUE 0401014WL053518 FOYZAL HOQUE 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758020 MR FOYJAL HOQUE ()
26 BIRSING JARUA AS-01-014-013-002/2881
(BOYJER ALGA) 		0401014000NRG23310320230552614 31/03/2023 SURATAN BIBI 0401014WL053518 SURATAN BIBI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758016 MS SURATAN BIBI ()
27 BIRSING JARUA AS-01-014-013-002/2908
(BOYJER ALGA) 		0401014000NRG23310320230552617 31/03/2023 JESMINA BEGUM 0401014WL053518 JESMINA BEGUM 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758029 MRS JESMINA BEGUM ()
28 BIRSING JARUA AS-01-014-013-002/2909
(BOYJER ALGA) 		0401014000NRG23310320230552618 31/03/2023 FOZOR ALI 0401014WL053518 FOZOR ALI 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758023 MR FOZOR ALI ()
29 BIRSING JARUA AS-01-014-013-002/2943
(BOYJER ALGA) 		0401014000NRG23310320230552620 31/03/2023 EMUN ALI SK 0401014WL053518 EMUN ALI SK 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758026 MR EMAN ALI SHEIKH ()
30 BIRSING JARUA AS-01-014-013-002/2946
(BOYJER ALGA) 		0401014000NRG23310320230552622 31/03/2023 ASIR UDDIN 0401014WL053518 ASIR UDDIN 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758025 MR ASIR UDDIN ()
31 BIRSING JARUA AS-01-014-013-002/2968
(BOYJER ALGA) 		0401014000NRG23310320230552623 31/03/2023 SHUKJAN NESSA 0401014WL053518 SHUKJAN NESSA 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758015 MRS SHUKJAN NESSA ()
32 BIRSING JARUA AS-01-014-013-002/73
(BOYJER ALGA) 		0401014000NRG23310320230552630 31/03/2023 CHAN BHANU 0401014WL053518 CHAN BHANU 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758035 MRS CHANA BHANU ()
33 BIRSING JARUA AS-01-014-013-002/817
(BOYJER ALGA) 		0401014000NRG23310320230552633 31/03/2023 ABUL HOSEN MONDAL 0401014WL053518 ABUL HOSEN MONDAL 00415 SBIN0007373 1603 1603 Processed 03/05/2023 1172758038 MRS SANTISHI KOL ()
SubTotal 36869 36869
34 BIRSING JARUA AS-01-014-013-002/2884
(BOYJER ALGA) 		0401014000NRG23310320230552616 31/03/2023 ARIFA KHATUN 0401014WL053518 ARIFA KHATUN 00415 SBIN0014256 1603 1603 Processed 03/05/2023 1172758030 MISS ARIFA KHATUN ()
SubTotal 1603 1603
35 BIRSING JARUA AS-01-014-013-002/2909
(BOYJER ALGA) 		0401014000NRG23310320230552619 31/03/2023 AMINA KHATUN 0401014WL053518 AMINA KHATUN 00462 UCBA0000495 1603 1603 Processed 03/05/2023 1172758031 MORIOM KHATUN ()
36 BIRSING JARUA AS-01-014-013-002/2943
(BOYJER ALGA) 		0401014000NRG23310320230552621 31/03/2023 MORIM KHATUN 0401014WL053518 MORIM KHATUN 00462 UCBA0000495 1603 1603 Processed 03/05/2023 1172758032 AMINA KHATUN ()
SubTotal 3206 3206
37 BIRSING JARUA AS-01-014-013-002/2774
(BOYJER ALGA) 		0401014000NRG23310320230552604 31/03/2023 MONER ALI 0401014WL053518 MONER ALI 00462 UCBA0001681 1603 1603 Processed 03/05/2023 1172758033 MONER ALI ()
SubTotal 1603 1603
Total 59311 59311

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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_310323FTO_204181 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1603
2 BIRSING JARUA AS0401014_310323FTO_204181 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 1603
3 BIRSING JARUA AS0401014_310323FTO_204181 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 1603
4 BIRSING JARUA AS0401014_310323FTO_204181 Canara Bank CNRB0004872 DHUBRI 3206
5 BIRSING JARUA AS0401014_310323FTO_204181 Indian Bank IDIB000D630 Dhubri 3206
6 BIRSING JARUA AS0401014_310323FTO_204181 Punjab National Bank PUNB0108620 Hakama 1603
7 BIRSING JARUA AS0401014_310323FTO_204181 State Bank of India SBIN0002024 BILASIPARA 3206
8 BIRSING JARUA AS0401014_310323FTO_204181 State Bank of India SBIN0007373 BAGRIBARI 36869
9 BIRSING JARUA AS0401014_310323FTO_204181 State Bank of India SBIN0014256 LAKHIPUR 1603
10 BIRSING JARUA AS0401014_310323FTO_204181 UCO Bank UCBA0000495 KOKRAJHAR 3206
11 BIRSING JARUA AS0401014_310323FTO_204181 UCO Bank UCBA0001681 BARKANDA 1603

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