Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:53:01 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_310522FTO_39363
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-01-010-006-010/1654
(SADHUBHASA) 		0401010000NRG23310520220142295 31/05/2022 jelal sk 0401010WL011050 jelal sk 00415 SBIN0007373 2061 2061 Processed 07/06/2022 2059515480 MR JELAL HQ ()
2 MAHAMAYA AS-01-010-006-010/1654
(SADHUBHASA) 		0401010000NRG23310520220142296 31/05/2022 jelal sk 0401010WL011050 jelal sk 00415 SBIN0007373 2061 2061 Processed 07/06/2022 2059515481 MR JELAL HQ ()
3 MAHAMAYA AS-01-010-006-010/1654
(SADHUBHASA) 		0401010000NRG23310520220142297 31/05/2022 jelal sk 0401010WL011050 jelal sk 00415 SBIN0007373 2061 2061 Processed 07/06/2022 2059515482 MR JELAL HQ ()
4 MAHAMAYA AS-01-010-006-010/1654
(SADHUBHASA) 		0401010000NRG23310520220142298 31/05/2022 jelal sk 0401010WL011050 jelal sk 00415 SBIN0007373 2061 2061 Processed 07/06/2022 2059515483 MR JELAL HQ ()
SubTotal 8244 8244
5 MAHAMAYA AS-01-010-006-010/1025
(SADHUBHASA) 		0401010000NRG23310520220142291 31/05/2022 SAHAR ALI 0401010WL011050 SAHAR ALI 00462 UCBA0000405 2061 2061 Processed 07/06/2022 2059515484 SAHAR ALI ()
6 MAHAMAYA AS-01-010-006-010/1025
(SADHUBHASA) 		0401010000NRG23310520220142292 31/05/2022 SAHAR ALI 0401010WL011050 SAHAR ALI 00462 UCBA0000405 2061 2061 Processed 07/06/2022 2059515485 SAHAR ALI ()
7 MAHAMAYA AS-01-010-006-010/1025
(SADHUBHASA) 		0401010000NRG23310520220142293 31/05/2022 SAHAR ALI 0401010WL011050 SAHAR ALI 00462 UCBA0000405 1832 1832 Processed 07/06/2022 2059515486 SAHAR ALI ()
8 MAHAMAYA AS-01-010-006-010/1025
(SADHUBHASA) 		0401010000NRG23310520220142294 31/05/2022 SAHAR ALI 0401010WL011050 SAHAR ALI 00462 UCBA0000405 1832 1832 Processed 07/06/2022 2059515487 SAHAR ALI ()
SubTotal 7786 7786
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_310522FTO_39363 State Bank of India SBIN0007373 BAGRIBARI 8244
2 MAHAMAYA AS0401010_310522FTO_39363 UCO Bank UCBA0000405 GAURIPUR 7786

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