Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:28 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_220622FTO_52866
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 DEBITOLA AS-01-009-003-006/3931
(ALOMGANJ) 		0401009000NRG23220620220179081 22/06/2022 DIL BANU BIBI 0401009WL017330 DIL BANU BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669067 DILBANUBIBI ()
2 DEBITOLA AS-01-009-003-007/4364
(ALOMGANJ) 		0401009000NRG23220620220179066 22/06/2022 JAHIR ALI 0401009WL017329 JAHIR ALI 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669072 JAHIRALI ()
3 DEBITOLA AS-01-009-003-007/4489
(ALOMGANJ) 		0401009000NRG23220620220179085 22/06/2022 ALETAJ BEGUM 0401009WL017330 ALETAJ BEGUM 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669066 ALETAJBEGUM ()
4 DEBITOLA AS-01-009-003-007/4489
(ALOMGANJ) 		0401009000NRG23220620220179084 22/06/2022 MAJIYA BEWA 0401009WL017330 MAJIYA BEWA 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669065 MAJIYABEWA ()
5 DEBITOLA AS-01-009-003-007/4495
(ALOMGANJ) 		0401009000NRG23220620220179069 22/06/2022 KHURSHIDA BIBI 0401009WL017329 KHURSHIDA BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669069 KHURSHIDABIBI ()
6 DEBITOLA AS-01-009-003-007/4495
(ALOMGANJ) 		0401009000NRG23220620220179068 22/06/2022 SAYED ALI 0401009WL017329 SAYED ALI 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669068 SAYEDALI ()
7 DEBITOLA AS-01-009-003-012/4479
(ALOMGANJ) 		0401009000NRG23220620220179100 22/06/2022 IFATIYAR RAHMAN 0401009WL017331 IFATIYAR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669070 IFATIYARRAHMAN ()
8 DEBITOLA AS-01-009-003-012/4479
(ALOMGANJ) 		0401009000NRG23220620220179101 22/06/2022 SULTAN NURI 0401009WL017331 SULTAN NURI 00029 PUNB0RRBAGB 3664 3664 Processed 01/07/2022 2608669071 SULTANNURI ()
SubTotal 29312 29312
9 DEBITOLA AS-01-009-003-001/1092
(ALOMGANJ) 		0401009000NRG23220620220179065 22/06/2022 MAJEDA BEWA 0401009WL017329 MAJEDA BEWA 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669086 MAJEDABEWA ()
10 DEBITOLA AS-01-009-003-001/1092
(ALOMGANJ) 		0401009000NRG23220620220179064 22/06/2022 MAJEDA BEWA 0401009WL017329 MAJEDA BEWA 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669085 MAJEDABEWA ()
11 DEBITOLA AS-01-009-003-001/2557
(ALOMGANJ) 		0401009000NRG23220620220179092 22/06/2022 SAMSUL HOQUE 0401009WL017331 SAMSUL HOQUE 00029 UTBI0RRBAGB 2290 2290 Processed 01/07/2022 2608669089 SAMSULHOQUE ()
12 DEBITOLA AS-01-009-003-001/2557
(ALOMGANJ) 		0401009000NRG23220620220179091 22/06/2022 SAMSUL HOQUE 0401009WL017331 SAMSUL HOQUE 00029 UTBI0RRBAGB 2977 2977 Processed 01/07/2022 2608669088 SAMSULHOQUE ()
13 DEBITOLA AS-01-009-003-001/2557
(ALOMGANJ) 		0401009000NRG23220620220179090 22/06/2022 SAMSUL HOQUE 0401009WL017331 SAMSUL HOQUE 00029 UTBI0RRBAGB 2977 2977 Processed 01/07/2022 2608669087 SAMSULHOQUE ()
14 DEBITOLA AS-01-009-003-001/4204
(ALOMGANJ) 		0401009000NRG23220620220179095 22/06/2022 DELBAR MANDAL 0401009WL017331 DELBAR MANDAL 00029 UTBI0RRBAGB 2519 2519 Processed 01/07/2022 2608669092 DELBARMANDAL ()
15 DEBITOLA AS-01-009-003-006/1492
(ALOMGANJ) 		0401009000NRG23220620220179079 22/06/2022 AYUB ALI 0401009WL017330 AYUB ALI 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669096 AYUBALI ()
16 DEBITOLA AS-01-009-003-006/1492
(ALOMGANJ) 		0401009000NRG23220620220179078 22/06/2022 AYUB ALI 0401009WL017330 AYUB ALI 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669097 AYUBALI ()
17 DEBITOLA AS-01-009-003-006/3931
(ALOMGANJ) 		0401009000NRG23220620220179080 22/06/2022 APIJUL HOQUE 0401009WL017330 APIJUL HOQUE 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669090 APIJULHOQUE ()
18 DEBITOLA AS-01-009-003-007/4251
(ALOMGANJ) 		0401009000NRG23220620220179083 22/06/2022 MAINUL HOQUE 0401009WL017330 MAINUL HOQUE 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669095 MAINULHOQUE ()
19 DEBITOLA AS-01-009-003-007/4251
(ALOMGANJ) 		0401009000NRG23220620220179082 22/06/2022 MANIRA BIBI 0401009WL017330 MANIRA BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669091 MANIRABIBI ()
20 DEBITOLA AS-01-009-003-007/4364
(ALOMGANJ) 		0401009000NRG23220620220179067 22/06/2022 KASHEMA BIBI 0401009WL017329 KASHEMA BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669094 KASHEMABIBI ()
21 DEBITOLA AS-01-009-003-007/454
(ALOMGANJ) 		0401009000NRG23220620220179070 22/06/2022 JAHANGIR SK 0401009WL017329 JAHANGIR SK 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669093 JAHANGIRSK ()
22 DEBITOLA AS-01-009-003-007/454
(ALOMGANJ) 		0401009000NRG23220620220179071 22/06/2022 SAHERA BIBI 0401009WL017329 SAHERA BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 01/07/2022 2608669098 SAHERABIBI ()
SubTotal 47403 47403
23 DEBITOLA AS-01-009-003-003/4423
(ALOMGANJ) 		0401009000NRG23220620220179097 22/06/2022 ABU HANIF ALI 0401009WL017331 ABU HANIF ALI 00354 PUNB0108520 3664 3664 Processed 02/07/2022 2608669062 ABUHANIFALI ()
24 DEBITOLA AS-01-009-003-003/4423
(ALOMGANJ) 		0401009000NRG23220620220179098 22/06/2022 POLANI BIBI 0401009WL017331 POLANI BIBI 00354 PUNB0108520 3664 3664 Processed 02/07/2022 2608669063 POLANIBIBI ()
25 DEBITOLA AS-01-009-003-003/4423
(ALOMGANJ) 		0401009000NRG23220620220179099 22/06/2022 SAMINA KHATUN 0401009WL017331 SAMINA KHATUN 00354 PUNB0108520 3664 3664 Processed 02/07/2022 2608669064 SAMINAKHATUN ()
SubTotal 10992 10992
26 DEBITOLA AS-01-009-003-001/1953-A
(ALOMGANJ) 		0401009000NRG23220620220179089 22/06/2022 CHANDRO BHANU BIBI 0401009WL017331 CHANDRO BHANU BIBI 00415 SBIN0007373 3435 3435 Processed 01/07/2022 2608669079 MR SADEK ALI ()
27 DEBITOLA AS-01-009-003-001/1953-A
(ALOMGANJ) 		0401009000NRG23220620220179088 22/06/2022 SADEK ALI 0401009WL017331 SADEK ALI 00415 SBIN0007373 3435 3435 Processed 01/07/2022 2608669099 MR SADEK ALI ()
28 DEBITOLA AS-01-009-003-001/4176
(ALOMGANJ) 		0401009000NRG23220620220179094 22/06/2022 BEHULA KHATUN 0401009WL017331 BEHULA KHATUN 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669078 MR NUR ISLAM ()
29 DEBITOLA AS-01-009-003-001/4176
(ALOMGANJ) 		0401009000NRG23220620220179093 22/06/2022 NUR ISLAM 0401009WL017331 NUR ISLAM 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669077 MR NUR ISLAM ()
30 DEBITOLA AS-01-009-003-001/4204
(ALOMGANJ) 		0401009000NRG23220620220179096 22/06/2022 AMINUR RAHMAN MANDAL 0401009WL017331 AMINUR RAHMAN MANDAL 00415 SBIN0007373 2519 2519 Processed 01/07/2022 2608669084 MR AMINUR RAHMAN MANDAL ()
31 DEBITOLA AS-01-009-003-001/4327
(ALOMGANJ) 		0401009000NRG23220620220179077 22/06/2022 AKIYA BEGUM 0401009WL017330 AKIYA BEGUM 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669081 MR MUSA KALI MULLAH ()
32 DEBITOLA AS-01-009-003-001/4327
(ALOMGANJ) 		0401009000NRG23220620220179076 22/06/2022 MUSA KALIM ULLAH 0401009WL017330 MUSA KALIM ULLAH 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669080 MR MUSA KALI MULLAH ()
33 DEBITOLA AS-01-009-003-009/4476
(ALOMGANJ) 		0401009000NRG23220620220179087 22/06/2022 JARITAN BIBI 0401009WL017330 JARITAN BIBI 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669083 MR NASUR ALI ()
34 DEBITOLA AS-01-009-003-009/4476
(ALOMGANJ) 		0401009000NRG23220620220179086 22/06/2022 NASUR ALI 0401009WL017330 NASUR ALI 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669082 MR NASUR ALI ()
35 DEBITOLA AS-01-009-003-011/4397
(ALOMGANJ) 		0401009000NRG23220620220179073 22/06/2022 RASHIDA KHATUN 0401009WL017329 RASHIDA KHATUN 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669076 MR ROHIJ ALI ()
36 DEBITOLA AS-01-009-003-011/4397
(ALOMGANJ) 		0401009000NRG23220620220179072 22/06/2022 ROHIJ ALI 0401009WL017329 ROHIJ ALI 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669075 MR ROHIJ ALI ()
37 DEBITOLA AS-01-009-003-011/4404
(ALOMGANJ) 		0401009000NRG23220620220179074 22/06/2022 MOZIBAR RAHMAN 0401009WL017329 MOZIBAR RAHMAN 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669073 MR MOZIBOR ALI ()
38 DEBITOLA AS-01-009-003-011/4404
(ALOMGANJ) 		0401009000NRG23220620220179075 22/06/2022 SAHIDA BIBI 0401009WL017329 SAHIDA BIBI 00415 SBIN0007373 3664 3664 Processed 01/07/2022 2608669074 MR MOZIBOR ALI ()
SubTotal 46029 46029
Total 133736 133736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_220622FTO_52866 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 25648
2 DEBITOLA AS0401009_220622FTO_52866 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 3664
3 DEBITOLA AS0401009_220622FTO_52866 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 36411
4 DEBITOLA AS0401009_220622FTO_52866 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 10992
5 DEBITOLA AS0401009_220622FTO_52866 Punjab National Bank PUNB0108520 Madhusaulmari 10992
6 DEBITOLA AS0401009_220622FTO_52866 State Bank of India SBIN0007373 BAGRIBARI 46029

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