Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:47:23 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_200422FTO_10763
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-01-010-008-002/1823
(GOBARDHANPARA) 		0401010000NRG23200420220014236 20/04/2022 SAHIDA BIBI 0401010WL001649 SAHIDA BIBI 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1155741665 SAHIDABIBI ()
SubTotal 1603 1603
2 MAHAMAYA AS-01-010-008-002/1823
(GOBARDHANPARA) 		0401010000NRG23200420220014235 20/04/2022 KAMAL UDDIN 0401010WL001649 KAMAL UDDIN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1155741667 KAMALUDDIN ()
SubTotal 1603 1603
3 MAHAMAYA AS-01-010-008-003/1779
(GOBARDHANPARA) 		0401010000NRG23200420220014237 20/04/2022 JATIKA DEVI 0401010WL001649 JATIKA DEVI 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1155741666 JATIKA DEVI ()
SubTotal 1603 1603
Total 4809 4809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_200422FTO_10763 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1603
2 MAHAMAYA AS0401010_200422FTO_10763 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1603
3 MAHAMAYA AS0401010_200422FTO_10763 UCO Bank UCBA0001681 BARKANDA 1603

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