Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:07:51 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137053
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-01-010-006-003/1305
(SADHUBHASA) 		0401010000NRG23011220220429719 01/12/2022 ABDUL ROSID 0401010WL044064 ABDUL ROSID 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964525 ABDUL ROSID ()
2 MAHAMAYA AS-01-010-006-003/251
(SADHUBHASA) 		0401010000NRG23011220220429723 01/12/2022 MONSER ALI 0401010WL044064 MONSER ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964524 MONSER ALI ()
3 MAHAMAYA AS-01-010-006-003/696
(SADHUBHASA) 		0401010000NRG23011220220429729 01/12/2022 JESMINA KHATUN 0401010WL044064 JESMINA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964526 JESMINA KHATUN ()
4 MAHAMAYA AS-01-010-006-010/2120
(SADHUBHASA) 		0401010000NRG23011220220429733 01/12/2022 RASHIDA KHATUN 0401010WL044064 RASHIDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964529 RASHIDA KHATUN ()
5 MAHAMAYA AS-01-010-006-010/682
(SADHUBHASA) 		0401010000NRG23011220220429757 01/12/2022 AYMONA BIBI 0401010WL044064 AYMONA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913964522 AYMONA BIBI ()
SubTotal 5725 5725
6 MAHAMAYA AS-01-010-006-003/1305
(SADHUBHASA) 		0401010000NRG23011220220429718 01/12/2022 ACHYA KHATUN 0401010WL044064 ACHYA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964500 MS ACHYA KHATUN ()
7 MAHAMAYA AS-01-010-006-003/239
(SADHUBHASA) 		0401010000NRG23011220220429721 01/12/2022 JOBEDA KHATUN BIBI 0401010WL044064 JOBEDA KHATUN BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964510 MRS JABEDA KHATUN BIBI ()
8 MAHAMAYA AS-01-010-006-003/239
(SADHUBHASA) 		0401010000NRG23011220220429720 01/12/2022 sultan ali 0401010WL044064 sultan ali 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964511 MR SULTAN ALI ()
9 MAHAMAYA AS-01-010-006-003/250
(SADHUBHASA) 		0401010000NRG23011220220429722 01/12/2022 AHELA KHATUN 0401010WL044064 AHELA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964517 MRS AHELA KHATUN ()
10 MAHAMAYA AS-01-010-006-003/251
(SADHUBHASA) 		0401010000NRG23011220220429725 01/12/2022 AFSAR ALI 0401010WL044064 AFSAR ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964515 MR AFSAR ALI ()
11 MAHAMAYA AS-01-010-006-003/251
(SADHUBHASA) 		0401010000NRG23011220220429724 01/12/2022 JAHERA KHATUN 0401010WL044064 JAHERA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964516 MRS JAHERA KHATUN ()
12 MAHAMAYA AS-01-010-006-003/259
(SADHUBHASA) 		0401010000NRG23011220220429726 01/12/2022 SAHAB UDDIN 0401010WL044064 SAHAB UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964492 MR SHAHAB UDDIN ()
13 MAHAMAYA AS-01-010-006-003/501
(SADHUBHASA) 		0401010000NRG23011220220429727 01/12/2022 SUNDORI BIBI 0401010WL044064 SUNDORI BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964491 MRS SHUNDORI BIBI ()
14 MAHAMAYA AS-01-010-006-003/693
(SADHUBHASA) 		0401010000NRG23011220220429728 01/12/2022 SORHAB ALI SK 0401010WL044064 SORHAB ALI SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964490 SORHAB ALI SHEIKH ()
15 MAHAMAYA AS-01-010-006-003/696
(SADHUBHASA) 		0401010000NRG23011220220429730 01/12/2022 NURNEHAR BEWA 0401010WL044064 NURNEHAR BEWA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964497 MRS NURNEHAR BEWA ()
16 MAHAMAYA AS-01-010-006-003/716
(SADHUBHASA) 		0401010000NRG23011220220429731 01/12/2022 BAHATON BIBI 0401010WL044064 BAHATON BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964501 MISS BAHATON BIBI ()
17 MAHAMAYA AS-01-010-006-010/1450
(SADHUBHASA) 		0401010000NRG23011220220429732 01/12/2022 JOHOR UDDIN 0401010WL044064 JOHOR UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964503 MR JAHUR UDDIN ()
18 MAHAMAYA AS-01-010-006-010/2120
(SADHUBHASA) 		0401010000NRG23011220220429734 01/12/2022 SANOWAR HUSSAIN 0401010WL044064 SANOWAR HUSSAIN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7913964532 No Such Account
19 MAHAMAYA AS-01-010-006-010/2126
(SADHUBHASA) 		0401010000NRG23011220220429735 01/12/2022 BAHAUL ISLAM 0401010WL044064 BAHAUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964527 MR BABRUL ISLAM ()
20 MAHAMAYA AS-01-010-006-010/2126
(SADHUBHASA) 		0401010000NRG23011220220429736 01/12/2022 JESMINA KHATUN 0401010WL044064 JESMINA KHATUN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7913964531 No Such Account
21 MAHAMAYA AS-01-010-006-010/280
(SADHUBHASA) 		0401010000NRG23011220220429738 01/12/2022 SALEHA KHATUN 0401010WL044064 SALEHA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964493 MRS SALEHA BIBI ()
22 MAHAMAYA AS-01-010-006-010/280
(SADHUBHASA) 		0401010000NRG23011220220429739 01/12/2022 SALEHA KHATUN 0401010WL044064 SALEHA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964494 MRS SALEHA BIBI ()
23 MAHAMAYA AS-01-010-006-010/282
(SADHUBHASA) 		0401010000NRG23011220220429740 01/12/2022 MOMINA KHATUN 0401010WL044064 MOMINA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964509 MRS MOMINA KHATUN ()
24 MAHAMAYA AS-01-010-006-010/283
(SADHUBHASA) 		0401010000NRG23011220220429741 01/12/2022 SURUT ZAMAL 0401010WL044064 SURUT ZAMAL 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964513 MR SURAT JAMAL ()
25 MAHAMAYA AS-01-010-006-010/310
(SADHUBHASA) 		0401010000NRG23011220220429744 01/12/2022 JAHURA KHATUN 0401010WL044064 JAHURA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964514 MRS JAHURA KHATUN ()
26 MAHAMAYA AS-01-010-006-010/316
(SADHUBHASA) 		0401010000NRG23011220220429745 01/12/2022 JOHIRUDDIN 0401010WL044064 JOHIRUDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964496 MR JOHIR UDDIN ()
27 MAHAMAYA AS-01-010-006-010/316
(SADHUBHASA) 		0401010000NRG23011220220429747 01/12/2022 LASIMA KHATUN 0401010WL044064 LASIMA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964518 MRS LASIMA KHATUN ()
28 MAHAMAYA AS-01-010-006-010/33
(SADHUBHASA) 		0401010000NRG23011220220429749 01/12/2022 Golbahari 0401010WL044064 Golbahari 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964505 MISS GOL BAHARI ()
29 MAHAMAYA AS-01-010-006-010/33
(SADHUBHASA) 		0401010000NRG23011220220429748 01/12/2022 Golbahari 0401010WL044064 Golbahari 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964504 MISS GOL BAHARI ()
30 MAHAMAYA AS-01-010-006-010/648
(SADHUBHASA) 		0401010000NRG23011220220429750 01/12/2022 JORINA KHATUN 0401010WL044064 JORINA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964506 MRS JARINA KHATUN ()
31 MAHAMAYA AS-01-010-006-010/649
(SADHUBHASA) 		0401010000NRG23011220220429752 01/12/2022 MOHIRUN NESA 0401010WL044064 MOHIRUN NESA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964521 MR MONOWAR HUSSAIN ()
32 MAHAMAYA AS-01-010-006-010/649
(SADHUBHASA) 		0401010000NRG23011220220429751 01/12/2022 MOHIRUN NESA 0401010WL044064 MOHIRUN NESA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964520 MR MONOWAR HUSSAIN ()
33 MAHAMAYA AS-01-010-006-010/653
(SADHUBHASA) 		0401010000NRG23011220220429754 01/12/2022 SOLIM UDDIN 0401010WL044064 SOLIM UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964502 MS RAHIMA KHATUN ()
34 MAHAMAYA AS-01-010-006-010/653
(SADHUBHASA) 		0401010000NRG23011220220429753 01/12/2022 SOLIMUDDIN 0401010WL044064 SOLIMUDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964512 MR SOLIM UDDIN ()
35 MAHAMAYA AS-01-010-006-010/674
(SADHUBHASA) 		0401010000NRG23011220220429755 01/12/2022 ANJUMA BIBI 0401010WL044064 ANJUMA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964519 MRS ANJUMA BIBI ()
36 MAHAMAYA AS-01-010-006-010/682
(SADHUBHASA) 		0401010000NRG23011220220429756 01/12/2022 EASMINUR BEGUM 0401010WL044064 EASMINUR BEGUM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964508 MRS EASMINUR BEGUM ()
37 MAHAMAYA AS-01-010-006-010/686
(SADHUBHASA) 		0401010000NRG23011220220429758 01/12/2022 ABDUL BATEN ABDUL BATEN 0401010WL044064 ABDUL BATEN ABDUL BATEN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964495 MR ABDUL BATEN ()
38 MAHAMAYA AS-01-010-006-010/686
(SADHUBHASA) 		0401010000NRG23011220220429760 01/12/2022 AUSHI KHATUN 0401010WL044064 AUSHI KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964507 MRS AUSI KHATUN ()
39 MAHAMAYA AS-01-010-006-010/686
(SADHUBHASA) 		0401010000NRG23011220220429761 01/12/2022 MOHIBUL ISLAM 0401010WL044064 MOHIBUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964498 MR MOHIBUL ISLAM ()
40 MAHAMAYA AS-01-010-006-010/686
(SADHUBHASA) 		0401010000NRG23011220220429759 01/12/2022 MOHIMA KHATUN 0401010WL044064 MOHIMA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913964499 MRS MAHIMA KHATUN ()
SubTotal 40075 40075
41 MAHAMAYA AS-01-010-006-010/283
(SADHUBHASA) 		0401010000NRG23011220220429742 01/12/2022 JESMINA KHATUN 0401010WL044064 JESMINA KHATUN 00462 UCBA0000404 1145 1145 Processed 14/01/2023 7913964530 JESMINARA KHATUN ()
SubTotal 1145 1145
42 MAHAMAYA AS-01-010-006-010/2134
(SADHUBHASA) 		0401010000NRG23011220220429737 01/12/2022 ASINA KHATUN 0401010WL044064 ASINA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913964528 ANISA KHATUN ()
43 MAHAMAYA AS-01-010-006-010/316
(SADHUBHASA) 		0401010000NRG23011220220429746 01/12/2022 SAHERA BIBI 0401010WL044064 SAHERA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913964523 SAHERA BIBI ()
SubTotal 2290 2290
44 MAHAMAYA AS-01-010-006-010/284
(SADHUBHASA) 		0401010000NRG23011220220429743 01/12/2022 fojila khatun 0401010WL044064 fojila khatun 00662 BDBL0001308 1145 1145 Processed 14/01/2023 7913964489 fojila khatun ()
SubTotal 1145 1145
Total 50380 50380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137053 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 3435
2 MAHAMAYA AS0401010_011222FTO_137053 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
3 MAHAMAYA AS0401010_011222FTO_137053 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 1145
4 MAHAMAYA AS0401010_011222FTO_137053 State Bank of India SBIN0007373 BAGRIBARI 40075
5 MAHAMAYA AS0401010_011222FTO_137053 UCO Bank UCBA0000404 SAPATGRAM 1145
6 MAHAMAYA AS0401010_011222FTO_137053 UCO Bank UCBA0001681 BARKANDA 2290
7 MAHAMAYA AS0401010_011222FTO_137053 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1145

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