Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:47:51 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_010622FTO_40159
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 BIRSING JARUA AS-01-014-003-005/6
(JARUARCHAR) 		0401014000NRG23310520220142939 01/06/2022 MOMORON BIBI 0401014WL011101 MOMORON BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 04/06/2022 1958180630 MOMORONBIBI ()
2 BIRSING JARUA AS-01-014-003-005/6
(JARUARCHAR) 		0401014000NRG23310520220142940 01/06/2022 MOMORON BIBI 0401014WL011101 MOMORON BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 04/06/2022 1958180631 MOMORONBIBI ()
SubTotal 7328 7328
3 BIRSING JARUA AS-01-014-009-012/2544
(MOHURIRCHAR) 		0401014000NRG23310520220142946 01/06/2022 ABDUL BASID 0401014WL011102 ABDUL BASID 00029 UTBI0RRBAGB 3664 3664 Processed 04/06/2022 1958180639 ABDULBASID ()
4 BIRSING JARUA AS-01-014-009-012/2544
(MOHURIRCHAR) 		0401014000NRG23310520220142947 01/06/2022 ABDUL BASID 0401014WL011102 ABDUL BASID 00029 UTBI0RRBAGB 3664 3664 Processed 04/06/2022 1958180640 ABDULBASID ()
SubTotal 7328 7328
5 BIRSING JARUA AS-01-014-009-001/2534
(MOHURIRCHAR) 		0401014000NRG23310520220142942 01/06/2022 CHANABANU BEWA 0401014WL011102 CHANABANU BEWA 00078 CNRB0004872 3664 3664 Processed 04/06/2022 1958180615 CHANABANUBEWA ()
6 BIRSING JARUA AS-01-014-009-001/2534
(MOHURIRCHAR) 		0401014000NRG23310520220142943 01/06/2022 CHANABANU BEWA 0401014WL011102 CHANABANU BEWA 00078 CNRB0004872 3664 3664 Processed 04/06/2022 1958180616 CHANABANUBEWA ()
7 BIRSING JARUA AS-01-014-010-008/1226
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142952 01/06/2022 HANIF ALI 0401014WL011103 HANIF ALI 00078 CNRB0004872 3664 3664 Processed 04/06/2022 1958180617 HANIFALI ()
8 BIRSING JARUA AS-01-014-010-008/1226
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142953 01/06/2022 HANIF ALI 0401014WL011103 HANIF ALI 00078 CNRB0004872 3664 3664 Processed 04/06/2022 1958180618 HANIFALI ()
SubTotal 14656 14656
9 BIRSING JARUA AS-01-014-010-011/182
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142955 01/06/2022 NUR BHANU NESA 0401014WL011103 NUR BHANU NESA 00176 IDIB000D630 3664 3664 Processed 04/06/2022 1958180619 NURBHANUNESA ()
SubTotal 3664 3664
10 BIRSING JARUA AS-01-014-010-011/182
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142954 01/06/2022 NUR BHANU NESA 0401014WL011103 NUR BHANU NESA 00176 IDIB000P666 3664 3664 Processed 04/06/2022 1958180620 NURBHANUNESA ()
SubTotal 3664 3664
11 BIRSING JARUA AS-01-014-009-001/2562
(MOHURIRCHAR) 		0401014000NRG23310520220142944 01/06/2022 AMIR HOSSAIN 0401014WL011102 AMIR HOSSAIN 00354 PUNB0110220 3664 3664 Processed 05/06/2022 1958180621 AMIRHOSSAIN ()
12 BIRSING JARUA AS-01-014-009-001/2562
(MOHURIRCHAR) 		0401014000NRG23310520220142945 01/06/2022 AMIR HOSSAIN 0401014WL011102 AMIR HOSSAIN 00354 PUNB0110220 3664 3664 Processed 05/06/2022 1958180622 AMIRHOSSAIN ()
13 BIRSING JARUA AS-01-014-009-015/2589
(MOHURIRCHAR) 		0401014000NRG23310520220142948 01/06/2022 RUSTAM ALI MIRJA 0401014WL011102 RUSTAM ALI MIRJA 00354 PUNB0110220 3664 3664 Processed 05/06/2022 1958180623 RUSTAMALIMIRJA ()
14 BIRSING JARUA AS-01-014-009-015/2589
(MOHURIRCHAR) 		0401014000NRG23310520220142949 01/06/2022 RUSTAM ALI MIRJA 0401014WL011102 RUSTAM ALI MIRJA 00354 PUNB0110220 3664 3664 Processed 05/06/2022 1958180624 RUSTAMALIMIRJA ()
SubTotal 14656 14656
15 BIRSING JARUA AS-01-014-008-001/2391
(BIRSING) 		0401014000NRG23310520220142780 01/06/2022 SAHERA KHATUN 0401014WL011085 SAHERA KHATUN 00354 PUNB0118220 3664 3664 Processed 05/06/2022 1958180628 SAHERAKHATUN ()
16 BIRSING JARUA AS-01-014-008-001/2391
(BIRSING) 		0401014000NRG23310520220142781 01/06/2022 SAHERA KHATUN 0401014WL011085 SAHERA KHATUN 00354 PUNB0118220 3664 3664 Processed 05/06/2022 1958180629 SAHERAKHATUN ()
17 BIRSING JARUA AS-01-014-008-003/2967
(BIRSING) 		0401014000NRG23310520220142783 01/06/2022 JAHAN UDDIN 0401014WL011085 JAHAN UDDIN 00354 PUNB0118220 3664 3664 Processed 05/06/2022 1958180626 JAHANUDDIN ()
18 BIRSING JARUA AS-01-014-008-003/2967
(BIRSING) 		0401014000NRG23310520220142784 01/06/2022 JAHANARA KHATUN 0401014WL011085 JAHANARA KHATUN 00354 PUNB0118220 916 916 Processed 05/06/2022 1958180627 JAHANARAKHATUN ()
19 BIRSING JARUA AS-01-014-008-003/2967
(BIRSING) 		0401014000NRG23310520220142782 01/06/2022 JAHANARA KHATUN 0401014WL011085 JAHANARA KHATUN 00354 PUNB0118220 3664 3664 Processed 05/06/2022 1958180625 JAHANARAKHATUN ()
SubTotal 15572 15572
20 BIRSING JARUA AS-01-014-010-003/1167
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142950 01/06/2022 JOMIR UDDIN 0401014WL011103 JOMIR UDDIN 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180634 JOMIR UDDIN ()
21 BIRSING JARUA AS-01-014-010-003/1167
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142951 01/06/2022 JOMIR UDDIN 0401014WL011103 JOMIR UDDIN 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180635 JOMIR UDDIN ()
22 BIRSING JARUA AS-01-014-010-013/1197
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142956 01/06/2022 AMIR HOSSAIN 0401014WL011103 AMIR HOSSAIN 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180636 MR AMIR HOSSAIN ()
23 BIRSING JARUA AS-01-014-010-013/1197
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142957 01/06/2022 AMIR HOSSAIN 0401014WL011103 AMIR HOSSAIN 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180637 MR AMIR HOSSAIN ()
24 BIRSING JARUA AS-01-014-010-013/1231
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142958 01/06/2022 RAJAB ALI 0401014WL011103 RAJAB ALI 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180632 MR RAJAB ALI ()
25 BIRSING JARUA AS-01-014-010-013/1231
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310520220142959 01/06/2022 RAJAB ALI 0401014WL011103 RAJAB ALI 00415 SBIN0000069 3664 3664 Processed 04/06/2022 1958180633 MR RAJAB ALI ()
SubTotal 21984 21984
26 BIRSING JARUA AS-01-014-003-008/2254
(JARUARCHAR) 		0401014000NRG23310520220142941 01/06/2022 KORMAN ALI 0401014WL011101 KORMAN ALI 00468 UBIN0537187 3664 3664 Processed 04/06/2022 1958180638 KORMANALI ()
SubTotal 3664 3664
Total 92516 92516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRSING JARUA AS0401014_010622FTO_40159 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 7328
2 BIRSING JARUA AS0401014_010622FTO_40159 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 7328
3 BIRSING JARUA AS0401014_010622FTO_40159 Canara Bank CNRB0004872 DHUBRI 14656
4 BIRSING JARUA AS0401014_010622FTO_40159 Indian Bank IDIB000D630 Dhubri 3664
5 BIRSING JARUA AS0401014_010622FTO_40159 Indian Bank IDIB000P666 Porarvita 3664
6 BIRSING JARUA AS0401014_010622FTO_40159 Punjab National Bank PUNB0110220 Sukchar PNB 14656
7 BIRSING JARUA AS0401014_010622FTO_40159 Punjab National Bank PUNB0118220 Airkata 15572
8 BIRSING JARUA AS0401014_010622FTO_40159 State Bank of India SBIN0000069 DHUBRI 21984
9 BIRSING JARUA AS0401014_010622FTO_40159 Union Bank of India UBIN0537187 DUBHRI 3664

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