Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:23:44 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_200922FTO_96944
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-01-010-009-016/1609
(KADOMTOLA) 		0401010000NRG23110920220303208 20/09/2022 BODIAR ZAMAN 0401010WL034915 BODIAR ZAMAN 00415 SBIN0002024 1832 1832 Processed 01/10/2022 5130205602 MR BADIAR JAMAN ()
2 MAHAMAYA AS-01-010-011-001/1554
(SALTARI) 		0401010000NRG23110920220303213 20/09/2022 ABDUS SOBAN 0401010WL034916 ABDUS SOBAN 00415 SBIN0002024 3206 3206 Processed 01/10/2022 5130205601 MR ABDUL SOBAN ALI ()
SubTotal 5038 5038
3 MAHAMAYA AS-01-010-006-006/1137
(SADHUBHASA) 		0401010000NRG23170920220310004 20/09/2022 CHAN ALI 0401010WL035379 CHAN ALI 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5130205607 MR CHAN ALI ()
4 MAHAMAYA AS-01-010-006-006/1137
(SADHUBHASA) 		0401010000NRG23170920220310003 20/09/2022 CHAN ALI 0401010WL035379 CHAN ALI 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5130205606 MR CHAN ALI ()
5 MAHAMAYA AS-01-010-006-006/1137
(SADHUBHASA) 		0401010000NRG23170920220310002 20/09/2022 CHAN ALI 0401010WL035379 CHAN ALI 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5130205605 MR CHAN ALI ()
6 MAHAMAYA AS-01-010-006-006/1137
(SADHUBHASA) 		0401010000NRG23170920220310006 20/09/2022 MOYURI BEWA 0401010WL035379 MOYURI BEWA 00415 SBIN0007373 1603 1603 Processed 01/10/2022 5130205609 MR CHAN ALI ()
7 MAHAMAYA AS-01-010-006-006/1137
(SADHUBHASA) 		0401010000NRG23170920220310005 20/09/2022 MOYURI BEWA 0401010WL035379 MOYURI BEWA 00415 SBIN0007373 1603 1603 Processed 01/10/2022 5130205608 MR CHAN ALI ()
8 MAHAMAYA AS-01-010-009-016/1609
(KADOMTOLA) 		0401010000NRG23110920220303209 20/09/2022 NURI BEGUM 0401010WL034915 NURI BEGUM 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5130205604 MISS NURI BEGUM ()
9 MAHAMAYA AS-01-010-010-010/1588
(JOGIRMOHAL) 		0401010000NRG23120920220305650 20/09/2022 AKHINUR ISLAM 0401010WL035018 AKHINUR ISLAM 00415 SBIN0007373 2290 2290 Processed 01/10/2022 5130205603 MS REZINA BEGUM ()
SubTotal 12824 12824
10 MAHAMAYA AS-01-010-009-008/1255
(KADOMTOLA) 		0401010000NRG23110920220303201 20/09/2022 AFJAL HOQUE 0401010WL034915 AFJAL HOQUE 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205628 MR AFZAL HOQUE ()
11 MAHAMAYA AS-01-010-009-008/1255
(KADOMTOLA) 		0401010000NRG23110920220303200 20/09/2022 AFZAL HOQUE 0401010WL034915 AFZAL HOQUE 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205627 MR AFZAL HOQUE ()
12 MAHAMAYA AS-01-010-009-015/147
(KADOMTOLA) 		0401010000NRG23110920220303207 20/09/2022 Dukhati Roy 0401010WL034915 Dukhati Roy 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205620 MS DUKHATI RAY ()
13 MAHAMAYA AS-01-010-009-015/147
(KADOMTOLA) 		0401010000NRG23110920220303206 20/09/2022 Dukhati Roy 0401010WL034915 Dukhati Roy 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205619 MS DUKHATI RAY ()
14 MAHAMAYA AS-01-010-009-016/3839
(KADOMTOLA) 		0401010000NRG23110920220303212 20/09/2022 JULEKA BIBI 0401010WL034915 JULEKA BIBI 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205612 MR MOSHARAF HUSSAIN ()
15 MAHAMAYA AS-01-010-009-016/3839
(KADOMTOLA) 		0401010000NRG23110920220303211 20/09/2022 JULEKA BIBI 0401010WL034915 JULEKA BIBI 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205611 MR MOSHARAF HUSSAIN ()
16 MAHAMAYA AS-01-010-009-016/3839
(KADOMTOLA) 		0401010000NRG23110920220303210 20/09/2022 MOSHARAF HUSSAIN 0401010WL034915 MOSHARAF HUSSAIN 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205610 MR MOSHARAF HUSSAIN ()
17 MAHAMAYA AS-01-010-010-003/1615
(JOGIRMOHAL) 		0401010000NRG23110920220303189 20/09/2022 SABIJAN BEWA 0401010WL034914 SABIJAN BEWA 00415 SBIN0013090 458 458 Processed 01/10/2022 5130205624 MISS SABIJAN BEWA ()
18 MAHAMAYA AS-01-010-010-003/1615
(JOGIRMOHAL) 		0401010000NRG23110920220303188 20/09/2022 SABIJAN BEWA 0401010WL034914 SABIJAN BEWA 00415 SBIN0013090 458 458 Processed 01/10/2022 5130205623 MISS SABIJAN BEWA ()
19 MAHAMAYA AS-01-010-010-003/1615
(JOGIRMOHAL) 		0401010000NRG23110920220303187 20/09/2022 SABIJAN BEWA 0401010WL034914 SABIJAN BEWA 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205622 MISS SABIJAN BEWA ()
20 MAHAMAYA AS-01-010-010-003/1615
(JOGIRMOHAL) 		0401010000NRG23110920220303186 20/09/2022 SABIJAN BEWA 0401010WL034914 SABIJAN BEWA 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205621 MISS SABIJAN BEWA ()
21 MAHAMAYA AS-01-010-010-005/1628
(JOGIRMOHAL) 		0401010000NRG23110920220303192 20/09/2022 MARUCHAMATI BEWA 0401010WL034914 MARUCHAMATI BEWA 00415 SBIN0013090 229 229 Processed 01/10/2022 5130205616 MRS MORUSMOTI BIBI ()
22 MAHAMAYA AS-01-010-010-005/1628
(JOGIRMOHAL) 		0401010000NRG23110920220303190 20/09/2022 MARUCHAMATI BEWA 0401010WL034914 MARUCHAMATI BEWA 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205614 MRS MORUSMOTI BIBI ()
23 MAHAMAYA AS-01-010-010-005/1628
(JOGIRMOHAL) 		0401010000NRG23110920220303191 20/09/2022 MOZMUT ALI 0401010WL034914 MOZMUT ALI 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205615 MRS MORUSMOTI BIBI ()
24 MAHAMAYA AS-01-010-011-001/1554
(SALTARI) 		0401010000NRG23110920220303214 20/09/2022 AFRUJA BIBI 0401010WL034916 AFRUJA BIBI 00415 SBIN0013090 3206 3206 Processed 01/10/2022 5130205626 MISS AFRUJA BIBI ()
25 MAHAMAYA AS-01-010-011-003/520
(SALTARI) 		0401010000NRG23120920220305654 20/09/2022 DULALI BIBI 0401010WL035019 DULALI BIBI 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205613 MR AJIBAR RAHMAN ()
26 MAHAMAYA AS-01-010-011-005/154
(SALTARI) 		0401010000NRG23120920220305655 20/09/2022 Kamal Uddin 0401010WL035019 Kamal Uddin 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205618 MISS AKLIMA KHATUN ()
27 MAHAMAYA AS-01-010-011-010/2039
(SALTARI) 		0401010000NRG23120920220305657 20/09/2022 ABDUR RAHMAN 0401010WL035019 ABDUR RAHMAN 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205617 MR ABDUR RAHMAN ()
28 MAHAMAYA AS-01-010-011-010/2039
(SALTARI) 		0401010000NRG23120920220305658 20/09/2022 JARIMA BIBI 0401010WL035019 JARIMA BIBI 00415 SBIN0013090 3435 3435 Processed 01/10/2022 5130205625 MRS JARINA BIBI ()
SubTotal 55876 55876
29 MAHAMAYA AS-01-010-005-005/1099
(SONAMOYEE) 		0401010000NRG23190920220312430 20/09/2022 ATAUR RAHMAN 0401010WL035527 ATAUR RAHMAN 00462 UCBA0000404 1832 1832 Processed 01/10/2022 5130205640 ATAUR RAHMAN ()
30 MAHAMAYA AS-01-010-005-007/1822
(SONAMOYEE) 		0401010000NRG23190920220312535 20/09/2022 KRISHTA ROY 0401010WL035542 KRISHTA ROY 00462 UCBA0000404 2977 2977 Processed 01/10/2022 5130205642 KRISHTA RAY ()
31 MAHAMAYA AS-01-010-005-007/1822
(SONAMOYEE) 		0401010000NRG23190920220312534 20/09/2022 SUSMITA ROY 0401010WL035542 SUSMITA ROY 00462 UCBA0000404 2977 2977 Processed 01/10/2022 5130205637 SUSMITA ROY ()
32 MAHAMAYA AS-01-010-005-007/410
(SONAMOYEE) 		0401010000NRG23190920220312537 20/09/2022 MAYA SHIL SARMA 0401010WL035543 MAYA SHIL SARMA 00462 UCBA0000404 229 229 Processed 01/10/2022 5130205639 MAYA SIL SARMA(IAY) ()
33 MAHAMAYA AS-01-010-005-007/410
(SONAMOYEE) 		0401010000NRG23190920220312536 20/09/2022 MAYA SHIL SARMA 0401010WL035543 MAYA SHIL SARMA 00462 UCBA0000404 229 229 Processed 01/10/2022 5130205638 MAYA SIL SARMA(IAY) ()
34 MAHAMAYA AS-01-010-005-007/428
(SONAMOYEE) 		0401010000NRG23190920220312529 20/09/2022 MONINDRA KR DAS 0401010WL035541 MONINDRA KR DAS 00462 UCBA0000404 3664 3664 Processed 01/10/2022 5130205629 MANINDRA KUMAR DAS ()
35 MAHAMAYA AS-01-010-009-009/1136
(KADOMTOLA) 		0401010000NRG23110920220303202 20/09/2022 GHANASHYAM BARMAN 0401010WL034915 GHANASHYAM BARMAN 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205634 GHANESHYAM BARMAN ()
36 MAHAMAYA AS-01-010-009-009/1686
(KADOMTOLA) 		0401010000NRG23110920220303203 20/09/2022 GOMESH CHANDRA BARMAN 0401010WL034915 GOMESH CHANDRA BARMAN 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205646 GANESH CHANDRA BARMAN ()
37 MAHAMAYA AS-01-010-009-009/4184
(KADOMTOLA) 		0401010000NRG23110920220303205 20/09/2022 AMBIKA BARMAN 0401010WL034915 AMBIKA BARMAN 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205643 AMBIKA BARMAN ()
38 MAHAMAYA AS-01-010-009-009/4184
(KADOMTOLA) 		0401010000NRG23110920220303204 20/09/2022 BIBIKANANDA BARMAN 0401010WL034915 BIBIKANANDA BARMAN 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205644 BIBEKANANDA BARMAN ()
39 MAHAMAYA AS-01-010-011-003/1925
(SALTARI) 		0401010000NRG23120920220305652 20/09/2022 JELEKA BIBI 0401010WL035019 JELEKA BIBI 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205641 JELEKA BIBI ()
40 MAHAMAYA AS-01-010-011-010/1009
(SALTARI) 		0401010000NRG23110920220303219 20/09/2022 IDRIS ALI 0401010WL034916 IDRIS ALI 00462 UCBA0000404 458 458 Processed 01/10/2022 5130205631 IDRISH ALI. ()
41 MAHAMAYA AS-01-010-011-010/1009
(SALTARI) 		0401010000NRG23110920220303217 20/09/2022 IDRIS ALI 0401010WL034916 IDRIS ALI 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205630 IDRISH ALI. ()
42 MAHAMAYA AS-01-010-011-010/1009
(SALTARI) 		0401010000NRG23110920220303218 20/09/2022 MONJUTI BIBI 0401010WL034916 MONJUTI BIBI 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205633 MUNJHURI BIBI. ()
43 MAHAMAYA AS-01-010-011-010/1009
(SALTARI) 		0401010000NRG23110920220303220 20/09/2022 MONJUTI BIBI 0401010WL034916 MONJUTI BIBI 00462 UCBA0000404 458 458 Processed 01/10/2022 5130205632 MUNJHURI BIBI. ()
44 MAHAMAYA AS-01-010-011-010/1792
(SALTARI) 		0401010000NRG23130920220306206 20/09/2022 ABDUL JOBBAR 0401010WL035068 ABDUL JOBBAR 00462 UCBA0000404 1603 1603 Processed 01/10/2022 5130205647 ABDUL JABBAR ()
45 MAHAMAYA AS-01-010-011-010/1792
(SALTARI) 		0401010000NRG23130920220306208 20/09/2022 ABDUL JOBBAR 0401010WL035068 ABDUL JOBBAR 00462 UCBA0000404 687 687 Processed 01/10/2022 5130205648 ABDUL JABBAR ()
46 MAHAMAYA AS-01-010-011-010/1792
(SALTARI) 		0401010000NRG23130920220306207 20/09/2022 SALEMA BIBI 0401010WL035068 SALEMA BIBI 00462 UCBA0000404 1603 1603 Processed 01/10/2022 5130205650 SALEMA BIBI ()
47 MAHAMAYA AS-01-010-011-010/1792
(SALTARI) 		0401010000NRG23130920220306209 20/09/2022 SALEMA BIBI 0401010WL035068 SALEMA BIBI 00462 UCBA0000404 687 687 Processed 01/10/2022 5130205649 SALEMA BIBI ()
48 MAHAMAYA AS-01-010-011-010/2036
(SALTARI) 		0401010000NRG23130920220306210 20/09/2022 AJGAR ALIA 0401010WL035068 AJGAR ALIA 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205651 AJGOR ALI ()
49 MAHAMAYA AS-01-010-011-010/2036
(SALTARI) 		0401010000NRG23130920220306211 20/09/2022 SOJINA BEGUM 0401010WL035068 SOJINA BEGUM 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205645 JAHAN UDDIN SHEIKH ()
50 MAHAMAYA AS-01-010-011-010/982
(SALTARI) 		0401010000NRG23120920220305660 20/09/2022 AZIRON BIBI 0401010WL035019 AZIRON BIBI 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205636 AJIRON BIBI ()
51 MAHAMAYA AS-01-010-011-010/982
(SALTARI) 		0401010000NRG23120920220305659 20/09/2022 AZIRON BIBI 0401010WL035019 AZIRON BIBI 00462 UCBA0000404 3435 3435 Processed 01/10/2022 5130205635 AJIRON BIBI ()
SubTotal 55189 55189
52 MAHAMAYA AS-01-010-002-001/2624
(NAYAHAT) 		0401010000NRG23170920220309937 20/09/2022 KHALIMA BIBI 0401010WL035377 KHALIMA BIBI 00462 UCBA0001681 2290 2290 Processed 01/10/2022 5130205662 MAJIBAR RAHMAN ()
53 MAHAMAYA AS-01-010-002-001/2624
(NAYAHAT) 		0401010000NRG23170920220309936 20/09/2022 MOJIBAR RAHMAN 0401010WL035377 MOJIBAR RAHMAN 00462 UCBA0001681 2290 2290 Processed 01/10/2022 5130205661 MAJIBAR RAHMAN ()
54 MAHAMAYA AS-01-010-002-002/1991
(NAYAHAT) 		0401010000NRG23190920220314307 20/09/2022 HAFIJUR RAHMAN 0401010WL035682 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 01/10/2022 5130205659 HAFIZUR RAHMAN ()
55 MAHAMAYA AS-01-010-002-002/1991
(NAYAHAT) 		0401010000NRG23190920220314306 20/09/2022 HAFIJUR RAHMAN 0401010WL035682 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 01/10/2022 5130205658 HAFIZUR RAHMAN ()
56 MAHAMAYA AS-01-010-002-002/1991
(NAYAHAT) 		0401010000NRG23190920220314305 20/09/2022 HAFIJUR RAHMAN 0401010WL035682 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 01/10/2022 5130205657 HAFIZUR RAHMAN ()
57 MAHAMAYA AS-01-010-002-002/1991
(NAYAHAT) 		0401010000NRG23190920220314304 20/09/2022 HAFIJUR RAHMAN 0401010WL035682 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 01/10/2022 5130205656 HAFIZUR RAHMAN ()
58 MAHAMAYA AS-01-010-002-002/1991
(NAYAHAT) 		0401010000NRG23190920220314308 20/09/2022 HAFIJUR RAHMAN 0401010WL035682 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 01/10/2022 5130205660 HAFIZUR RAHMAN ()
59 MAHAMAYA AS-01-010-002-005/107
(NAYAHAT) 		0401010000NRG23170920220309939 20/09/2022 MASURA BEGUM 0401010WL035377 MASURA BEGUM 00462 UCBA0001681 1145 1145 Processed 01/10/2022 5130205668 MASURA BEGUM ()
60 MAHAMAYA AS-01-010-002-005/107
(NAYAHAT) 		0401010000NRG23170920220309938 20/09/2022 NABIR UDDIN 0401010WL035377 NABIR UDDIN 00462 UCBA0001681 1145 1145 Processed 01/10/2022 5130205669 NABIR UDDIN ()
61 MAHAMAYA AS-01-010-010-006/1129
(JOGIRMOHAL) 		0401010000NRG23110920220303196 20/09/2022 ABDUL KALAM 0401010WL034914 ABDUL KALAM 00462 UCBA0001681 458 458 Processed 01/10/2022 5130205655 ABUL KALAM SK ()
62 MAHAMAYA AS-01-010-010-006/1129
(JOGIRMOHAL) 		0401010000NRG23110920220303195 20/09/2022 ABDUL KALAM 0401010WL034914 ABDUL KALAM 00462 UCBA0001681 458 458 Processed 01/10/2022 5130205654 ABUL KALAM SK ()
63 MAHAMAYA AS-01-010-010-006/1129
(JOGIRMOHAL) 		0401010000NRG23110920220303194 20/09/2022 ABDUL KALAM 0401010WL034914 ABDUL KALAM 00462 UCBA0001681 3435 3435 Processed 01/10/2022 5130205653 ABUL KALAM SK ()
64 MAHAMAYA AS-01-010-010-006/1129
(JOGIRMOHAL) 		0401010000NRG23110920220303193 20/09/2022 ABDUL KALAM 0401010WL034914 ABDUL KALAM 00462 UCBA0001681 3435 3435 Processed 01/10/2022 5130205652 ABUL KALAM SK ()
65 MAHAMAYA AS-01-010-010-010/1581
(JOGIRMOHAL) 		0401010000NRG23110920220303197 20/09/2022 GOFIRON BIBI 0401010WL034914 GOFIRON BIBI 00462 UCBA0001681 2519 2519 Processed 01/10/2022 5130205665 GAFURAN BIBI ()
66 MAHAMAYA AS-01-010-010-010/1581
(JOGIRMOHAL) 		0401010000NRG23110920220303199 20/09/2022 SURJAMAL HOQUE 0401010WL034914 SURJAMAL HOQUE 00462 UCBA0001681 2748 2748 Processed 01/10/2022 5130205664 SURJAMAL HOQUE ()
67 MAHAMAYA AS-01-010-010-010/1581
(JOGIRMOHAL) 		0401010000NRG23110920220303198 20/09/2022 SURJAMAL HOQUE 0401010WL034914 SURJAMAL HOQUE 00462 UCBA0001681 2748 2748 Processed 01/10/2022 5130205663 SURJAMAL HOQUE ()
68 MAHAMAYA AS-01-010-011-003/1149
(SALTARI) 		0401010000NRG23120920220305651 20/09/2022 JAHIRUL ISLAM 0401010WL035019 JAHIRUL ISLAM 00462 UCBA0001681 3435 3435 Processed 01/10/2022 5130205667 JAHIRUL ISLAM ()
69 MAHAMAYA AS-01-010-011-003/520
(SALTARI) 		0401010000NRG23120920220305653 20/09/2022 AZIBAR RAHMAN 0401010WL035019 AZIBAR RAHMAN 00462 UCBA0001681 3435 3435 Processed 01/10/2022 5130205670 DULALI KHATUN ()
70 MAHAMAYA AS-01-010-011-005/154
(SALTARI) 		0401010000NRG23120920220305656 20/09/2022 Aklima Bibi 0401010WL035019 Aklima Bibi 00462 UCBA0001681 3435 3435 Processed 01/10/2022 5130205666 AKLIMA KHATUN ()
SubTotal 39846 39846
Total 168773 168773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_200922FTO_96944 State Bank of India SBIN0002024 BILASIPARA 5038
2 MAHAMAYA AS0401010_200922FTO_96944 State Bank of India SBIN0007373 BAGRIBARI 12824
3 MAHAMAYA AS0401010_200922FTO_96944 State Bank of India SBIN0013090 SAPATGRAM 55876
4 MAHAMAYA AS0401010_200922FTO_96944 UCO Bank UCBA0000404 SAPATGRAM 55189
5 MAHAMAYA AS0401010_200922FTO_96944 UCO Bank UCBA0001681 BARKANDA 39846

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