Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:50 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_061222FTO_139766
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-01-010-007-001/1633
(TUSHPARA) 		0401010000NRG23061220220439850 06/12/2022 KRISHNA BALA BARMAN 0401010WL044656 KRISHNA BALA BARMAN 00415 SBIN0002024 1145 1145 Rejected 14/01/2023 7917325354 No Such Account
2 MAHAMAYA AS-01-010-007-002/104
(TUSHPARA) 		0401010000NRG23061220220439861 06/12/2022 TIPIN BARMAN 0401010WL044656 TIPIN BARMAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325355 MR TIPIN BARMAN ()
3 MAHAMAYA AS-01-010-007-002/1106
(TUSHPARA) 		0401010000NRG23061220220439863 06/12/2022 GOBINDA BARMAN 0401010WL044656 GOBINDA BARMAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325357 MR GABINDA BARMAN ()
4 MAHAMAYA AS-01-010-007-002/1106
(TUSHPARA) 		0401010000NRG23061220220439862 06/12/2022 GOBINDA BARMAN 0401010WL044656 GOBINDA BARMAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325356 MR GABINDA BARMAN ()
5 MAHAMAYA AS-01-010-007-002/179
(TUSHPARA) 		0401010000NRG23061220220439864 06/12/2022 KHUSHI MAHAN BARMAN 0401010WL044656 KHUSHI MAHAN BARMAN 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325400 MR KHUSHI MAHAN BARMAN ()
6 MAHAMAYA AS-01-010-007-002/54
(TUSHPARA) 		0401010000NRG23061220220439877 06/12/2022 JIBAN RAY 0401010WL044656 JIBAN RAY 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325397 MR JIBAN RAY ()
7 MAHAMAYA AS-01-010-007-002/54
(TUSHPARA) 		0401010000NRG23061220220439878 06/12/2022 JIBAN ROY 0401010WL044656 JIBAN ROY 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917325396 MR JIBAN RAY ()
8 MAHAMAYA AS-01-010-007-008/2349
(TUSHPARA) 		0401010000NRG23061220220439889 06/12/2022 PRODIP KUMAR ROY 0401010WL044656 PRODIP KUMAR ROY 00415 SBIN0002024 1145 1145 Rejected 14/01/2023 7917325353 No Such Account
SubTotal 9160 9160
9 MAHAMAYA AS-01-010-007-001/130
(TUSHPARA) 		0401010000NRG23061220220439843 06/12/2022 PANCHAMI BARMAN 0401010WL044656 PANCHAMI BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325366 MR DHANANJAY BARMAN ()
10 MAHAMAYA AS-01-010-007-001/1550
(TUSHPARA) 		0401010000NRG23061220220439845 06/12/2022 DIPTI BARMAN 0401010WL044656 DIPTI BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325395 MS DIPTI BARMAN ()
11 MAHAMAYA AS-01-010-007-001/1633
(TUSHPARA) 		0401010000NRG23061220220439848 06/12/2022 RANJIT BARMAN 0401010WL044656 RANJIT BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325370 MR RANJIT BARMAN ()
12 MAHAMAYA AS-01-010-007-001/1636
(TUSHPARA) 		0401010000NRG23061220220439851 06/12/2022 SATYA KUMAR BARMAN 0401010WL044656 SATYA KUMAR BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325360 MR SAT KUMAR BARMAN ()
13 MAHAMAYA AS-01-010-007-001/225
(TUSHPARA) 		0401010000NRG23061220220439856 06/12/2022 KALPONA BARMAN 0401010WL044656 KALPONA BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325365 MS KALPONA BARMAN ()
14 MAHAMAYA AS-01-010-007-001/379
(TUSHPARA) 		0401010000NRG23061220220439858 06/12/2022 GAURANG BARMAN 0401010WL044656 GAURANG BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325359 MR GAURANG BARMAN ()
15 MAHAMAYA AS-01-010-007-002/104
(TUSHPARA) 		0401010000NRG23061220220439860 06/12/2022 TIPIN BARMAN 0401010WL044656 TIPIN BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325364 MR TIPIN BARMAN ()
16 MAHAMAYA AS-01-010-007-002/179
(TUSHPARA) 		0401010000NRG23061220220439865 06/12/2022 BELI BARMAN 0401010WL044656 BELI BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325369 MS BELI BARMAN ()
17 MAHAMAYA AS-01-010-007-002/2181
(TUSHPARA) 		0401010000NRG23061220220439870 06/12/2022 ASHOK CH. BARMAN 0401010WL044656 ASHOK CH. BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325362 MR ASHOK ROY ()
18 MAHAMAYA AS-01-010-007-002/2362
(TUSHPARA) 		0401010000NRG23061220220439872 06/12/2022 BHARATI BARMAN 0401010WL044656 BHARATI BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325394 MISS BHARATI BARMAN ()
19 MAHAMAYA AS-01-010-007-002/327
(TUSHPARA) 		0401010000NRG23061220220439875 06/12/2022 SUFALA BARMAN 0401010WL044656 SUFALA BARMAN 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7917325358 No Such Account
20 MAHAMAYA AS-01-010-007-002/55
(TUSHPARA) 		0401010000NRG23061220220439879 06/12/2022 AMAL BISWAS 0401010WL044656 AMAL BISWAS 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325361 MR AMAL CHANDRA BISWAS ()
21 MAHAMAYA AS-01-010-007-002/640
(TUSHPARA) 		0401010000NRG23061220220439880 06/12/2022 TOBIN BARMAN 0401010WL044656 TOBIN BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325367 MR TABIN BAYSHNAB ()
22 MAHAMAYA AS-01-010-007-007/983
(TUSHPARA) 		0401010000NRG23061220220439886 06/12/2022 MONOJ KR. SINGHA 0401010WL044656 MONOJ KR. SINGHA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325363 MRS MONOJ KR SINGHA ()
23 MAHAMAYA AS-01-010-007-008/2348
(TUSHPARA) 		0401010000NRG23061220220439887 06/12/2022 SAJAN CH. BARMAN 0401010WL044656 SAJAN CH. BARMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7917325368 MRS SAJAN CHANDRA BARMAN ()
SubTotal 17175 17175
24 MAHAMAYA AS-01-010-007-001/2146
(TUSHPARA) 		0401010000NRG23061220220439853 06/12/2022 UTTAM BARMAN 0401010WL044656 UTTAM BARMAN 00415 SBIN0007387 1145 1145 Processed 14/01/2023 7917325371 MR UTTAM BARMAN ()
SubTotal 1145 1145
25 MAHAMAYA AS-01-010-007-001/130
(TUSHPARA) 		0401010000NRG23061220220439842 06/12/2022 DHANANJOY BARMAN 0401010WL044656 DHANANJOY BARMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917325393 MR DHANANJAY BARMAN ()
26 MAHAMAYA AS-01-010-007-001/1539
(TUSHPARA) 		0401010000NRG23061220220439844 06/12/2022 JONALI BARMAN 0401010WL044656 JONALI BARMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917325392 MS JONALI BARMAN ()
27 MAHAMAYA AS-01-010-007-001/1633
(TUSHPARA) 		0401010000NRG23061220220439849 06/12/2022 JINTU BARMAN 0401010WL044656 JINTU BARMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917325374 MR JINTU BARMAN ()
28 MAHAMAYA AS-01-010-007-001/2159
(TUSHPARA) 		0401010000NRG23061220220439854 06/12/2022 JOYA ROY 0401010WL044656 JOYA ROY 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917325372 MS JOYA ROY ()
29 MAHAMAYA AS-01-010-007-002/2181
(TUSHPARA) 		0401010000NRG23061220220439869 06/12/2022 PURABI RAY 0401010WL044656 PURABI RAY 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917325373 MRS PURABI RAY ()
SubTotal 5725 5725
30 MAHAMAYA AS-01-010-007-001/1557
(TUSHPARA) 		0401010000NRG23061220220439846 06/12/2022 LALAJI BARMAN 0401010WL044656 LALAJI BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325384 URBBASHI BARMAN ()
31 MAHAMAYA AS-01-010-007-001/1557
(TUSHPARA) 		0401010000NRG23061220220439847 06/12/2022 URBOSI BARMAN 0401010WL044656 URBOSI BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325385 URBBASHI BARMAN ()
32 MAHAMAYA AS-01-010-007-001/2146
(TUSHPARA) 		0401010000NRG23061220220439852 06/12/2022 DEBJANI SINGHA 0401010WL044656 DEBJANI SINGHA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325383 DEBAJANI SINGHA ()
33 MAHAMAYA AS-01-010-007-001/2159
(TUSHPARA) 		0401010000NRG23061220220439855 06/12/2022 SANJIT BARMAN 0401010WL044656 SANJIT BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325375 SANJIT BARMAN ()
34 MAHAMAYA AS-01-010-007-001/379
(TUSHPARA) 		0401010000NRG23061220220439859 06/12/2022 ALOKA BARMAN 0401010WL044656 ALOKA BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325377 ALAKA BARMAN ()
35 MAHAMAYA AS-01-010-007-001/379
(TUSHPARA) 		0401010000NRG23061220220439857 06/12/2022 SANTI MOHAN BARMAN 0401010WL044656 SANTI MOHAN BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325389 SANTI MOHAN BARMAN ()
36 MAHAMAYA AS-01-010-007-002/2173
(TUSHPARA) 		0401010000NRG23061220220439868 06/12/2022 BUDHYADEV BARMAN 0401010WL044656 BUDHYADEV BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325386 BUDHYADEV BARMAN ()
37 MAHAMAYA AS-01-010-007-002/2173
(TUSHPARA) 		0401010000NRG23061220220439866 06/12/2022 FULMATI BARMAN 0401010WL044656 FULMATI BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325378 FULMATI BARMAN ()
38 MAHAMAYA AS-01-010-007-002/2173
(TUSHPARA) 		0401010000NRG23061220220439867 06/12/2022 UKIL CH BARMAN 0401010WL044656 UKIL CH BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325379 UKIL CH BARMAN ()
39 MAHAMAYA AS-01-010-007-002/2182
(TUSHPARA) 		0401010000NRG23061220220439871 06/12/2022 MUKTI SHIL 0401010WL044656 MUKTI SHIL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325381 MUKTI SHIL ()
40 MAHAMAYA AS-01-010-007-002/2370
(TUSHPARA) 		0401010000NRG23061220220439874 06/12/2022 LALAJI BARMAN 0401010WL044656 LALAJI BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325388 LALAJI BARMAN ()
41 MAHAMAYA AS-01-010-007-002/2370
(TUSHPARA) 		0401010000NRG23061220220439873 06/12/2022 LIPIKA ROY 0401010WL044656 LIPIKA ROY 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325387 LIPIKA ROY ()
42 MAHAMAYA AS-01-010-007-002/327
(TUSHPARA) 		0401010000NRG23061220220439876 06/12/2022 SABITA BARMAN 0401010WL044656 SABITA BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325390 SABITA BARMAN ()
43 MAHAMAYA AS-01-010-007-002/930
(TUSHPARA) 		0401010000NRG23061220220439882 06/12/2022 PODMA RANI SHILL 0401010WL044656 PODMA RANI SHILL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325380 PADMARANI SHIL ()
44 MAHAMAYA AS-01-010-007-002/930
(TUSHPARA) 		0401010000NRG23061220220439881 06/12/2022 RAM CH. SHIL 0401010WL044656 RAM CH. SHIL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325399 RAM CHANDRA SHIL ()
45 MAHAMAYA AS-01-010-007-002/930
(TUSHPARA) 		0401010000NRG23061220220439883 06/12/2022 RAM CH. SHIL 0401010WL044656 RAM CH. SHIL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325398 RAM CHANDRA SHIL ()
46 MAHAMAYA AS-01-010-007-002/934
(TUSHPARA) 		0401010000NRG23061220220439885 06/12/2022 DALIMI BALA BARMAN 0401010WL044656 DALIMI BALA BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325382 DALIMI BALA BARMAN ()
47 MAHAMAYA AS-01-010-007-002/934
(TUSHPARA) 		0401010000NRG23061220220439884 06/12/2022 NARESH BARMAN 0401010WL044656 NARESH BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325391 MONI BARMAN ()
48 MAHAMAYA AS-01-010-007-008/2349
(TUSHPARA) 		0401010000NRG23061220220439888 06/12/2022 KATESHWAR BARMAN 0401010WL044656 KATESHWAR BARMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917325376 KOTESWAR BARMAN ()
SubTotal 21755 21755
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_061222FTO_139766 State Bank of India SBIN0002024 BILASIPARA 9160
2 MAHAMAYA AS0401010_061222FTO_139766 State Bank of India SBIN0007373 BAGRIBARI 17175
3 MAHAMAYA AS0401010_061222FTO_139766 State Bank of India SBIN0007387 SALKOCHA 1145
4 MAHAMAYA AS0401010_061222FTO_139766 State Bank of India SBIN0013090 SAPATGRAM 5725
5 MAHAMAYA AS0401010_061222FTO_139766 UCO Bank UCBA0001681 BARKANDA 21755

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