Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:05:19 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_040522FTO_19264
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-01-010-008-005/177
(GOBARDHANPARA) 		0401010000NRG22140420220980291 04/05/2022 PUNIBALA DEVI 0401010WL035667 PUNIBALA DEVI 00029 PUNB0RRBAGB 2912 2912 Processed 16/05/2022 1271107158 PUNIBALADEVI ()
SubTotal 2912 2912
2 MAHAMAYA AS-01-010-007-006/1065
(TUSHPARA) 		0401010000NRG22040520220980747 04/05/2022 ROHIMA BIBI 0401010WL035789 ROHIMA BIBI 00415 SBIN0007373 1344 1344 Processed 16/05/2022 1271107159 MR JAMIR ALI ()
SubTotal 1344 1344
3 MAHAMAYA AS-01-010-005-007/2006
(SONAMOYEE) 		0401010000NRG22300420220980741 04/05/2022 KASEM BEPARI 0401010WL035785 KASEM BEPARI 00462 UCBA0000404 2688 2688 Processed 16/05/2022 1271107161 PINJIRA BEGUM ()
4 MAHAMAYA AS-01-010-005-007/2006
(SONAMOYEE) 		0401010000NRG22300420220980740 04/05/2022 KASEM BEPARI 0401010WL035785 KASEM BEPARI 00462 UCBA0000404 2016 2016 Processed 16/05/2022 1271107160 PINJIRA BEGUM ()
SubTotal 4704 4704
5 MAHAMAYA AS-01-010-007-006/1065
(TUSHPARA) 		0401010000NRG22040520220980746 04/05/2022 ROHIMON BIBI 0401010WL035789 ROHIMON BIBI 00462 UCBA0001681 1344 1344 Processed 16/05/2022 1271107164 JARINA KHATUN ()
6 MAHAMAYA AS-01-010-007-006/1417
(TUSHPARA) 		0401010000NRG22040520220980745 04/05/2022 AZAD ALI MONDOL 0401010WL035788 AZAD ALI MONDOL 00462 UCBA0001681 2688 2688 Processed 16/05/2022 1271107163 HASINA BIBI ()
7 MAHAMAYA AS-01-010-007-006/1417
(TUSHPARA) 		0401010000NRG22040520220980744 04/05/2022 AZAD ALI MONDOL 0401010WL035788 AZAD ALI MONDOL 00462 UCBA0001681 2688 2688 Processed 16/05/2022 1271107162 HASINA BIBI ()
SubTotal 6720 6720
Total 15680 15680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_040522FTO_19264 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 2912
2 MAHAMAYA AS0401010_040522FTO_19264 State Bank of India SBIN0007373 BAGRIBARI 1344
3 MAHAMAYA AS0401010_040522FTO_19264 UCO Bank UCBA0000404 SAPATGRAM 4704
4 MAHAMAYA AS0401010_040522FTO_19264 UCO Bank UCBA0001681 BARKANDA 6720

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