Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:27 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_280223APB_FTO_181564
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-01-014-003-007/1148
(JARUARCHAR) 		0401014000NRG23270220230498570 28/02/2023 MAJEDA KHATUN 0401014WL049494 MAJEDA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342261 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23270220230498572 28/02/2023 MALEKA KHATUN 0401014WL049494 MALEKA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342258 Maleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23270220230498571 28/02/2023 TOSLEM UDDIN 0401014WL049494 TOSLEM UDDIN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342256 TOSOLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 BIRSING JARUA AS-01-014-003-007/1196
(JARUARCHAR) 		0401014000NRG23270220230498573 28/02/2023 KOHINUR BEGUM 0401014WL049494 KOHINUR BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342263 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSING JARUA AS-01-014-003-007/3025
(JARUARCHAR) 		0401014000NRG23270220230498578 28/02/2023 AYSHA KHATUN 0401014WL049494 AYSHA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342264 AYSHA KHATUN UNION BANK OF INDIA(508500)
6 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23270220230498580 28/02/2023 ABDUR RAHMAN 0401014WL049494 ABDUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342254 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
7 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23270220230498579 28/02/2023 DELOWAR HOSSEN 0401014WL049494 DELOWAR HOSSEN 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342257 DELOWAR HOSSEN UNION BANK OF INDIA(508500)
8 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23270220230498588 28/02/2023 BEGUM KHALIDA AHMED 0401014WL049494 BEGUM KHALIDA AHMED 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342265 BEGUM KHALEDA AHAMED ASSAM GRAMIN VIKASH BANK(607064)
9 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23270220230498587 28/02/2023 SOBUR UDDIN MOLLAH 0401014WL049494 SOBUR UDDIN MOLLAH 00029 PUNB0RRBAGB 1374 1374 Processed 03/03/2023 9458342262 SOBUR UDDIN MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12366 12366
10 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23270220230498568 28/02/2023 AKBAR HUSSAIN 0401014WL049494 AKBAR HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 04/03/2023 9458342259 AKBAR HOSSAIN PUNJAB & SIND BANK(607087)
11 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23270220230498569 28/02/2023 MOKBUL HUSSAIN 0401014WL049494 MOKBUL HUSSAIN 00029 UTBI0RRBAGB 1374 1374 Processed 04/03/2023 9458342260 MOKBUL HOSSAIN PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
12 BIRSING JARUA AS-01-014-003-007/886
(JARUARCHAR) 		0401014000NRG23270220230498595 28/02/2023 ROHIM UDDIN 0401014WL049494 ROHIM UDDIN 00176 IDIB000D630 1374 1374 Processed 03/03/2023 9458342241 MR ROHIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
13 BIRSING JARUA AS-01-014-003-007/3078
(JARUARCHAR) 		0401014000NRG23270220230498586 28/02/2023 BIMOLA KHATUN 0401014WL049494 BIMOLA KHATUN 00349 PSIB0021380 1374 1374 Processed 04/03/2023 9458342240 BIMOLA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 1374 1374
14 BIRSING JARUA AS-01-014-003-007/3159
(JARUARCHAR) 		0401014000NRG23270220230498593 28/02/2023 MAZIDUR RAHMAN 0401014WL049494 MAZIDUR RAHMAN 00354 PUNB0000820 1374 1374 Processed 03/03/2023 9458342239 MAZIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
15 BIRSING JARUA AS-01-014-003-007/3069
(JARUARCHAR) 		0401014000NRG23270220230498585 28/02/2023 ABDUL KADER 0401014WL049494 ABDUL KADER 00354 PUNB0603100 1374 1374 Processed 03/03/2023 9458342255 ABDUL KADER PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
16 BIRSING JARUA AS-01-014-003-007/3121
(JARUARCHAR) 		0401014000NRG23270220230498589 28/02/2023 HASEM ALI 0401014WL049494 HASEM ALI 00415 SBIN0000069 1374 1374 Processed 03/03/2023 9458342244 Hashem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 BIRSING JARUA AS-01-014-003-007/3128
(JARUARCHAR) 		0401014000NRG23270220230498590 28/02/2023 SHOROT ULLAH 0401014WL049494 SHOROT ULLAH 00415 SBIN0000069 1374 1374 Processed 03/03/2023 9458342242 Shorot Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
18 BIRSING JARUA AS-01-014-003-007/3130
(JARUARCHAR) 		0401014000NRG23270220230498591 28/02/2023 MONSAD ALI 0401014WL049494 MONSAD ALI 00415 SBIN0000069 1374 1374 Processed 03/03/2023 9458342243 Monsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 BIRSING JARUA AS-01-014-003-007/3135
(JARUARCHAR) 		0401014000NRG23270220230498592 28/02/2023 ABDUL MANNAN 0401014WL049494 ABDUL MANNAN 00415 SBIN0000069 1374 1374 Processed 03/03/2023 9458342251 Abdul Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5496 5496
20 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23270220230498582 28/02/2023 CHAN ULLAH 0401014WL049494 CHAN ULLAH 00415 SBIN0007373 1374 1374 Processed 03/03/2023 9458342253 Chan Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
21 BIRSING JARUA AS-01-014-003-007/3057
(JARUARCHAR) 		0401014000NRG23270220230498584 28/02/2023 MUSA ALI 0401014WL049494 MUSA ALI 00415 SBIN0007373 1374 1374 Processed 04/03/2023 9458342252 MUSA ALI PUNJAB & SIND BANK(607087)
SubTotal 2748 2748
22 BIRSING JARUA AS-01-014-003-007/849
(JARUARCHAR) 		0401014000NRG23270220230498594 28/02/2023 FOZOR UDDIN 0401014WL049494 FOZOR UDDIN 00462 UCBA0000473 1374 1374 Processed 03/03/2023 9458342238 FOROZ UDDIN UCO BANK(607066)
SubTotal 1374 1374
23 BIRSING JARUA AS-01-014-003-007/3002
(JARUARCHAR) 		0401014000NRG23270220230498574 28/02/2023 SHAH JAMAL 0401014WL049494 SHAH JAMAL 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342246 SHAH JAMAL UNION BANK OF INDIA(508500)
24 BIRSING JARUA AS-01-014-003-007/3003
(JARUARCHAR) 		0401014000NRG23270220230498575 28/02/2023 RASUL HOQUE 0401014WL049494 RASUL HOQUE 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342245 RASUL HOQUE UNION BANK OF INDIA(508500)
25 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23270220230498576 28/02/2023 MONIRUZ ZAMAN MOLLAH 0401014WL049494 MONIRUZ ZAMAN MOLLAH 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342247 MONIRUZ ZAMAN MOLLAH UNION BANK OF INDIA(508500)
26 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23270220230498577 28/02/2023 NUR JAHAN BEGUM 0401014WL049494 NUR JAHAN BEGUM 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342249 NUR JAHAN BEGUM UNION BANK OF INDIA(508500)
27 BIRSING JARUA AS-01-014-003-007/3038
(JARUARCHAR) 		0401014000NRG23270220230498581 28/02/2023 DELJAN KHATUN 0401014WL049494 DELJAN KHATUN 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342250 DELJAN KHATUN UNION BANK OF INDIA(508500)
28 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23270220230498583 28/02/2023 MINARA BEGUM 0401014WL049494 MINARA BEGUM 00468 UBIN0537187 1374 1374 Processed 03/03/2023 9458342248 MINARA BEGOM UNION BANK OF INDIA(508500)
SubTotal 8244 8244
Total 38472 38472

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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_280223APB_FTO_181564 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 12366
2 BIRSING JARUA AS0401014_280223APB_FTO_181564 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2748
3 BIRSING JARUA AS0401014_280223APB_FTO_181564 Indian Bank IDIB000D630 Dhubri 1374
4 BIRSING JARUA AS0401014_280223APB_FTO_181564 Punjab & Sind Bank PSIB0021380 DHUBRI 1374
5 BIRSING JARUA AS0401014_280223APB_FTO_181564 Punjab National Bank PUNB0000820 Dhubri 1374
6 BIRSING JARUA AS0401014_280223APB_FTO_181564 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
7 BIRSING JARUA AS0401014_280223APB_FTO_181564 State Bank of India SBIN0000069 DHUBRI 5496
8 BIRSING JARUA AS0401014_280223APB_FTO_181564 State Bank of India SBIN0007373 BAGRIBARI 2748
9 BIRSING JARUA AS0401014_280223APB_FTO_181564 UCO Bank UCBA0000473 DHUBRI 1374
10 BIRSING JARUA AS0401014_280223APB_FTO_181564 Union Bank of India UBIN0537187 DUBHRI 8244

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