Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:02 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_050123APB_FTO_161216
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-01-014-009-015/2410
(MOHURIRCHAR) 		0401014000NRG23040120230468847 05/01/2023 SONAULLAH SHEIKH 0401014WL046883 SONAULLAH SHEIKH 00078 CNRB0004872 1145 1145 Processed 19/01/2023 8042692756 sonaullah sheikh CANARA BANK(508532)
2 BIRSING JARUA AS-01-014-009-016/2486
(MOHURIRCHAR) 		0401014000NRG23040120230468884 05/01/2023 RAHAMAT ALI 0401014WL046883 RAHAMAT ALI 00078 CNRB0004872 1374 1374 Processed 19/01/2023 8042692757 RAHAMAT ALI PUNJAB NATIONAL BANK(508568)
3 BIRSING JARUA AS-01-014-009-016/2630
(MOHURIRCHAR) 		0401014000NRG23040120230468887 05/01/2023 MOGAL HOSSAIN 0401014WL046883 MOGAL HOSSAIN 00078 CNRB0004872 1374 1374 Processed 19/01/2023 8042692758 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 3893 3893
4 BIRSING JARUA AS-01-014-009-001/2794
(MOHURIRCHAR) 		0401014000NRG23040120230468672 05/01/2023 MRO SAMAD MOLLAH 0401014WL046883 MRO SAMAD MOLLAH 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692724 MRO SAMAD MOLLAH PUNJAB NATIONAL BANK(508568)
5 BIRSING JARUA AS-01-014-009-001/2797
(MOHURIRCHAR) 		0401014000NRG23040120230468673 05/01/2023 KASHEM MONDAL 0401014WL046883 KASHEM MONDAL 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692709 KASHEM MONDAL PUNJAB NATIONAL BANK(508568)
6 BIRSING JARUA AS-01-014-009-001/2799
(MOHURIRCHAR) 		0401014000NRG23040120230468674 05/01/2023 NURZAHAN BEGUM 0401014WL046883 NURZAHAN BEGUM 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692725 NURZAHAN BEGUM PUNJAB NATIONAL BANK(508568)
7 BIRSING JARUA AS-01-014-009-001/2808
(MOHURIRCHAR) 		0401014000NRG23040120230468681 05/01/2023 MD MOHIBUL HOQUE 0401014WL046883 MD MOHIBUL HOQUE 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692721 MD MOHIBUL HOQUE PUNJAB NATIONAL BANK(508568)
8 BIRSING JARUA AS-01-014-009-001/2809
(MOHURIRCHAR) 		0401014000NRG23040120230468682 05/01/2023 AYMONA BIBI 0401014WL046883 AYMONA BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692703 MISS AYMONA BIBI PUNJAB NATIONAL BANK(508568)
9 BIRSING JARUA AS-01-014-009-001/2811
(MOHURIRCHAR) 		0401014000NRG23040120230468683 05/01/2023 KODOM ALI 0401014WL046883 KODOM ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692722 MD KODOM ALI PUNJAB NATIONAL BANK(508568)
10 BIRSING JARUA AS-01-014-009-001/2812
(MOHURIRCHAR) 		0401014000NRG23040120230468684 05/01/2023 ROJOB ALI 0401014WL046883 ROJOB ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692737 ROJOB ALI PUNJAB NATIONAL BANK(508568)
11 BIRSING JARUA AS-01-014-009-001/2821
(MOHURIRCHAR) 		0401014000NRG23040120230468688 05/01/2023 MD A SOBUR ALI 0401014WL046883 MD A SOBUR ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692735 MD A SOBUR ALI PUNJAB NATIONAL BANK(508568)
12 BIRSING JARUA AS-01-014-009-001/2828
(MOHURIRCHAR) 		0401014000NRG23040120230468692 05/01/2023 MD SHAHAJAHAN SHEIKH 0401014WL046883 MD SHAHAJAHAN SHEIKH 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692736 MD SHAHAJAHAN SHEIKH PUNJAB NATIONAL BANK(508568)
13 BIRSING JARUA AS-01-014-009-001/2829
(MOHURIRCHAR) 		0401014000NRG23040120230468693 05/01/2023 ABDUL JALIL 0401014WL046883 ABDUL JALIL 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692738 ABDUL JALIL PUNJAB NATIONAL BANK(508568)
14 BIRSING JARUA AS-01-014-009-001/2830
(MOHURIRCHAR) 		0401014000NRG23040120230468694 05/01/2023 JOHOR UDDIN 0401014WL046883 JOHOR UDDIN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692720 JOHOR UDDIN PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-009-001/2833
(MOHURIRCHAR) 		0401014000NRG23040120230468697 05/01/2023 AMBIA KHATUN 0401014WL046883 AMBIA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692715 AMBIA KHATUN PUNJAB NATIONAL BANK(508568)
16 BIRSING JARUA AS-01-014-009-001/2834
(MOHURIRCHAR) 		0401014000NRG23040120230468698 05/01/2023 SONABHAN BIBI 0401014WL046883 SONABHAN BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692730 SONABHAN BIBI PUNJAB NATIONAL BANK(508568)
17 BIRSING JARUA AS-01-014-009-001/2838
(MOHURIRCHAR) 		0401014000NRG23040120230468701 05/01/2023 JAHANARA BEWA 0401014WL046883 JAHANARA BEWA 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692719 JAHANARA BEWA PUNJAB NATIONAL BANK(508568)
18 BIRSING JARUA AS-01-014-009-001/2840
(MOHURIRCHAR) 		0401014000NRG23040120230468703 05/01/2023 RAMESA BIBI 0401014WL046883 RAMESA BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692705 RAMESABIBI PUNJAB NATIONAL BANK(508568)
19 BIRSING JARUA AS-01-014-009-001/2842
(MOHURIRCHAR) 		0401014000NRG23040120230468705 05/01/2023 CHAYNA KHATUN 0401014WL046883 CHAYNA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692718 CHAYNA KHATUN PUNJAB NATIONAL BANK(508568)
20 BIRSING JARUA AS-01-014-009-001/2850
(MOHURIRCHAR) 		0401014000NRG23040120230468711 05/01/2023 SAHERA KHATUN 0401014WL046883 SAHERA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692700 SAHERA KHATUN PUNJAB NATIONAL BANK(508568)
21 BIRSING JARUA AS-01-014-009-001/2851
(MOHURIRCHAR) 		0401014000NRG23040120230468712 05/01/2023 SALEHA BIBI 0401014WL046883 SALEHA BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692707 MISS SALEHA BIBI PUNJAB NATIONAL BANK(508568)
22 BIRSING JARUA AS-01-014-009-001/2858
(MOHURIRCHAR) 		0401014000NRG23040120230468715 05/01/2023 PIRIA KHATUN 0401014WL046883 PIRIA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692716 PIRIA KHATUN PUNJAB NATIONAL BANK(508568)
23 BIRSING JARUA AS-01-014-009-001/2877
(MOHURIRCHAR) 		0401014000NRG23040120230468719 05/01/2023 ASIMAN KHATUN 0401014WL046883 ASIMAN KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692702 ASIMAN KHATUN PUNJAB NATIONAL BANK(508568)
24 BIRSING JARUA AS-01-014-009-001/2977
(MOHURIRCHAR) 		0401014000NRG23040120230468720 05/01/2023 MR REJAUL KARIM 0401014WL046883 MR REJAUL KARIM 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692729 MRO REJAUL KARIM PUNJAB NATIONAL BANK(508568)
25 BIRSING JARUA AS-01-014-009-001/2978
(MOHURIRCHAR) 		0401014000NRG23040120230468721 05/01/2023 ABDUL AWAL 0401014WL046883 ABDUL AWAL 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692728 ABDUL AWAL PUNJAB NATIONAL BANK(508568)
26 BIRSING JARUA AS-01-014-009-001/3111
(MOHURIRCHAR) 		0401014000NRG23040120230468726 05/01/2023 MD JAHAR UDDIN 0401014WL046883 MD JAHAR UDDIN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692734 MD JAHAR UDDIN PUNJAB NATIONAL BANK(508568)
27 BIRSING JARUA AS-01-014-009-001/3161
(MOHURIRCHAR) 		0401014000NRG23040120230468734 05/01/2023 MUNJIL SHEIKH 0401014WL046883 MUNJIL SHEIKH 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692726 MUNJIL SHEIKH PUNJAB NATIONAL BANK(508568)
28 BIRSING JARUA AS-01-014-009-001/3163
(MOHURIRCHAR) 		0401014000NRG23040120230468735 05/01/2023 ASIA BIBI 0401014WL046883 ASIA BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692704 MISS ASIA BIBI PUNJAB NATIONAL BANK(508568)
29 BIRSING JARUA AS-01-014-009-001/3168
(MOHURIRCHAR) 		0401014000NRG23040120230468737 05/01/2023 KADER ALI 0401014WL046883 KADER ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692712 KADER ALI PUNJAB NATIONAL BANK(508568)
30 BIRSING JARUA AS-01-014-009-001/3175
(MOHURIRCHAR) 		0401014000NRG23040120230468740 05/01/2023 SADEM ALI 0401014WL046883 SADEM ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692731 SADEM ALI PUNJAB NATIONAL BANK(508568)
31 BIRSING JARUA AS-01-014-009-001/3179
(MOHURIRCHAR) 		0401014000NRG23040120230468741 05/01/2023 RUPCHAND ALI 0401014WL046883 RUPCHAND ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692733 MRO RUPCHAND ALI PUNJAB NATIONAL BANK(508568)
32 BIRSING JARUA AS-01-014-009-001/3191
(MOHURIRCHAR) 		0401014000NRG23040120230468743 05/01/2023 HASHAMAT ALI 0401014WL046883 HASHAMAT ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692727 HASHAMAT ALI PUNJAB NATIONAL BANK(508568)
33 BIRSING JARUA AS-01-014-009-001/3192
(MOHURIRCHAR) 		0401014000NRG23040120230468744 05/01/2023 DALIMAN BEWA 0401014WL046883 DALIMAN BEWA 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692706 DALIMAN BEWA PUNJAB NATIONAL BANK(508568)
34 BIRSING JARUA AS-01-014-009-001/3199
(MOHURIRCHAR) 		0401014000NRG23040120230468745 05/01/2023 SADER ALI SHEIKH 0401014WL046883 SADER ALI SHEIKH 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692732 SADEK ALI SHEIKH PUNJAB NATIONAL BANK(508568)
35 BIRSING JARUA AS-01-014-009-001/3265
(MOHURIRCHAR) 		0401014000NRG23040120230468749 05/01/2023 SAMSUL HOQUE 0401014WL046883 SAMSUL HOQUE 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692723 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
36 BIRSING JARUA AS-01-014-009-010/1745
(MOHURIRCHAR) 		0401014000NRG23040120230468799 05/01/2023 ALTAP HOSSAIN 0401014WL046883 ALTAP HOSSAIN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692713 ALTAP HOSSAIN PUNJAB NATIONAL BANK(508568)
37 BIRSING JARUA AS-01-014-009-010/562
(MOHURIRCHAR) 		0401014000NRG23040120230468804 05/01/2023 ROHIZ MONDOL 0401014WL046883 ROHIZ MONDOL 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692708 RAHIJ MONDAL PUNJAB NATIONAL BANK(508568)
38 BIRSING JARUA AS-01-014-009-015/2555
(MOHURIRCHAR) 		0401014000NRG23040120230468856 05/01/2023 AYNAL HOQUE 0401014WL046883 AYNAL HOQUE 00354 PUNB0110220 1145 1145 Processed 19/01/2023 8042692710 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
39 BIRSING JARUA AS-01-014-009-015/2589
(MOHURIRCHAR) 		0401014000NRG23040120230468857 05/01/2023 RUSTAM ALI MIRJA 0401014WL046883 RUSTAM ALI MIRJA 00354 PUNB0110220 1145 1145 Processed 19/01/2023 8042692701 ROSTOM ALI MIRZA PUNJAB NATIONAL BANK(508568)
40 BIRSING JARUA AS-01-014-009-015/3300
(MOHURIRCHAR) 		0401014000NRG23040120230468860 05/01/2023 SHAHANAS BEGUM 0401014WL046883 SHAHANAS BEGUM 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692739 SHAHANAS BEGUM PUNJAB NATIONAL BANK(508568)
41 BIRSING JARUA AS-01-014-009-015/3307
(MOHURIRCHAR) 		0401014000NRG23040120230468862 05/01/2023 ROSHID ALI 0401014WL046883 ROSHID ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692743 ROSHID ALI PUNJAB NATIONAL BANK(508568)
42 BIRSING JARUA AS-01-014-009-015/3308
(MOHURIRCHAR) 		0401014000NRG23040120230468863 05/01/2023 SADEK ALI 0401014WL046883 SADEK ALI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692742 SADEK ALI PUNJAB NATIONAL BANK(508568)
43 BIRSING JARUA AS-01-014-009-015/3309
(MOHURIRCHAR) 		0401014000NRG23040120230468864 05/01/2023 AKLIMA KHATUN 0401014WL046883 AKLIMA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692740 AKLIMA KHATUN PUNJAB NATIONAL BANK(508568)
44 BIRSING JARUA AS-01-014-009-015/3313
(MOHURIRCHAR) 		0401014000NRG23040120230468866 05/01/2023 SHAJEDA KHATUN 0401014WL046883 SHAJEDA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692717 SHAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
45 BIRSING JARUA AS-01-014-009-015/3315
(MOHURIRCHAR) 		0401014000NRG23040120230468868 05/01/2023 MD SAYED ALI 0401014WL046883 MD SAYED ALI 00354 PUNB0110220 1145 1145 Processed 19/01/2023 8042692741 MD SAYED ALI PUNJAB NATIONAL BANK(508568)
46 BIRSING JARUA AS-01-014-009-016/3299
(MOHURIRCHAR) 		0401014000NRG23040120230468888 05/01/2023 SAMIYA BIBI 0401014WL046883 SAMIYA BIBI 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692714 SAMIYA BIBI PUNJAB NATIONAL BANK(508568)
47 BIRSING JARUA AS-01-014-009-016/3301
(MOHURIRCHAR) 		0401014000NRG23040120230468889 05/01/2023 MANOWARA KHATUN 0401014WL046883 MANOWARA KHATUN 00354 PUNB0110220 1374 1374 Processed 19/01/2023 8042692711 MANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 59769 59769
48 BIRSING JARUA AS-01-014-009-001/2807
(MOHURIRCHAR) 		0401014000NRG23040120230468680 05/01/2023 HAZRAT BELLAL MOLLAH 0401014WL046883 HAZRAT BELLAL MOLLAH 00354 PUNB0603100 1374 1374 Processed 19/01/2023 8042692759 HAZRAT BELLAL MOLLAH PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
49 BIRSING JARUA AS-01-014-009-001/2855
(MOHURIRCHAR) 		0401014000NRG23040120230468713 05/01/2023 KHOTEZA BIBI 0401014WL046883 KHOTEZA BIBI 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692750 MISS KHOTEJA BIBI PUNJAB NATIONAL BANK(508568)
50 BIRSING JARUA AS-01-014-009-001/3118
(MOHURIRCHAR) 		0401014000NRG23040120230468727 05/01/2023 PINJIRA KHATUN 0401014WL046883 PINJIRA KHATUN 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692751 PINJIRA KHATUN PUNJAB NATIONAL BANK(508568)
51 BIRSING JARUA AS-01-014-009-001/3202
(MOHURIRCHAR) 		0401014000NRG23040120230468746 05/01/2023 ASIA KHATUN 0401014WL046883 ASIA KHATUN 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692745 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
52 BIRSING JARUA AS-01-014-009-008/108
(MOHURIRCHAR) 		0401014000NRG23040120230468768 05/01/2023 BAKKAR ALI 0401014WL046883 BAKKAR ALI 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692747 BAKKAR ALI PUNJAB NATIONAL BANK(508568)
53 BIRSING JARUA AS-01-014-009-008/113
(MOHURIRCHAR) 		0401014000NRG23040120230468769 05/01/2023 A SALAM SHEIKH 0401014WL046883 A SALAM SHEIKH 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692748 A SALAM SHEIKH PUNJAB NATIONAL BANK(508568)
54 BIRSING JARUA AS-01-014-009-016/1811
(MOHURIRCHAR) 		0401014000NRG23040120230468871 05/01/2023 ANOWAR HOSSAIN 0401014WL046883 ANOWAR HOSSAIN 00415 SBIN0004569 1145 1145 Processed 19/01/2023 8042692749 ANOWAR HOSSAIN PUNJAB NATIONAL BANK(508568)
55 BIRSING JARUA AS-01-014-009-016/3303
(MOHURIRCHAR) 		0401014000NRG23040120230468890 05/01/2023 KHADEJA BIBI 0401014WL046883 KHADEJA BIBI 00415 SBIN0004569 1374 1374 Processed 19/01/2023 8042692752 KHADEJA BIBI UCO BANK(607066)
SubTotal 9389 9389
56 BIRSING JARUA AS-01-014-009-001/2781
(MOHURIRCHAR) 		0401014000NRG23040120230468670 05/01/2023 HASHEM ALI 0401014WL046883 HASHEM ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8042692754 MD HASHEM ALI PUNJAB NATIONAL BANK(508568)
57 BIRSING JARUA AS-01-014-009-001/2813
(MOHURIRCHAR) 		0401014000NRG23040120230468685 05/01/2023 MRO JOYNAL SHEIKH 0401014WL046883 MRO JOYNAL SHEIKH 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8042692746 MR MD JOYNAL SHEIKH STATE BANK OF INDIA(508548)
58 BIRSING JARUA AS-01-014-009-001/2832
(MOHURIRCHAR) 		0401014000NRG23040120230468696 05/01/2023 SUKUR ALI 0401014WL046883 SUKUR ALI 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8042692755 MR SUKUR ALI STATE BANK OF INDIA(508548)
59 BIRSING JARUA AS-01-014-009-001/3105
(MOHURIRCHAR) 		0401014000NRG23040120230468725 05/01/2023 NUR ISLAM SK 0401014WL046883 NUR ISLAM SK 00415 SBIN0008267 1374 1374 Processed 19/01/2023 8042692753 MR MD NURISLAM SHEIKH STATE BANK OF INDIA(508548)
SubTotal 5496 5496
60 BIRSING JARUA AS-01-014-009-001/3132
(MOHURIRCHAR) 		0401014000NRG23040120230468728 05/01/2023 SURATON BEWA 0401014WL046883 SURATON BEWA 00462 UCBA0002640 1374 1374 Processed 19/01/2023 8042692744 SURATON BEWA UCO BANK(607066)
SubTotal 1374 1374
Total 81295 81295

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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_050123APB_FTO_161216 Canara Bank CNRB0004872 DHUBRI 3893
2 BIRSING JARUA AS0401014_050123APB_FTO_161216 Punjab National Bank PUNB0110220 Sukchar PNB 59769
3 BIRSING JARUA AS0401014_050123APB_FTO_161216 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
4 BIRSING JARUA AS0401014_050123APB_FTO_161216 State Bank of India SBIN0004569 DHUBRI BAZAR 9389
5 BIRSING JARUA AS0401014_050123APB_FTO_161216 State Bank of India SBIN0008267 HATSINGIMARI 5496
6 BIRSING JARUA AS0401014_050123APB_FTO_161216 UCO Bank UCBA0002640 JORDANGA PT-I 1374

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