Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:20:10 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_180422FTO_8949
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 JAMADARHAT AS-01-012-007-003/2701
(NICHINPUR) 		0401012000NRG23180420220006370 18/04/2022 AMINUL HAQUE 0401012WL001009 AMINUL HAQUE 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156509061 AMINULHAQUE ()
SubTotal 2748 2748
2 JAMADARHAT AS-01-012-007-003/2486
(NICHINPUR) 		0401012000NRG23180420220006345 18/04/2022 TAHER ALI 0401012WL001006 TAHER ALI 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156509045 TAHERALI ()
SubTotal 2748 2748
3 JAMADARHAT AS-01-012-007-005/2895
(NICHINPUR) 		0401012000NRG23180420220006468 18/04/2022 KHAIRUL ISLAM MOLLAH 0401012WL001014 KHAIRUL ISLAM MOLLAH 00045 BARB0BIDYAP 2748 2748 Processed 13/05/2022 1156509048 KHAIRULISLAMMOLLAH ()
SubTotal 2748 2748
4 JAMADARHAT AS-01-012-007-003/2483
(NICHINPUR) 		0401012000NRG23180420220006324 18/04/2022 GOLJAR HOSEN 0401012WL001004 GOLJAR HOSEN 00048 BKID0005031 2748 2748 Processed 13/05/2022 1156509049 GOLJARHOSEN ()
SubTotal 2748 2748
5 JAMADARHAT AS-01-012-007-003/191
(NICHINPUR) 		0401012000NRG23180420220006344 18/04/2022 KADAM ALI 0401012WL001006 KADAM ALI 00089 CBIN0282510 2748 2748 Processed 13/05/2022 1156509051 KADAMALI ()
6 JAMADARHAT AS-01-012-007-003/2491
(NICHINPUR) 		0401012000NRG23180420220006325 18/04/2022 AYUB ALI 0401012WL001004 AYUB ALI 00089 CBIN0282510 2748 2748 Processed 13/05/2022 1156509050 AYUBALI ()
SubTotal 5496 5496
7 JAMADARHAT AS-01-012-007-003/1342
(NICHINPUR) 		0401012000NRG23180420220006366 18/04/2022 UJIR ALI 0401012WL001009 UJIR ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509057 UJIRALI ()
8 JAMADARHAT AS-01-012-007-003/2190
(NICHINPUR) 		0401012000NRG23180420220006367 18/04/2022 SHAJAHAN AHMED 0401012WL001009 SHAJAHAN AHMED 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509053 SHAJAHANAHMED ()
9 JAMADARHAT AS-01-012-007-003/2479
(NICHINPUR) 		0401012000NRG23180420220006323 18/04/2022 TORAP ALI 0401012WL001004 TORAP ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509054 TORAPALI ()
10 JAMADARHAT AS-01-012-007-003/2484
(NICHINPUR) 		0401012000NRG23180420220006584 18/04/2022 LALCHAN ALI 0401012WL001019 LALCHAN ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509060 LALCHANALI ()
11 JAMADARHAT AS-01-012-007-004/2126
(NICHINPUR) 		0401012000NRG23180420220006653 18/04/2022 Sorhab Ali 0401012WL001026 Sorhab Ali 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509059 SorhabAli ()
12 JAMADARHAT AS-01-012-007-005/1120
(NICHINPUR) 		0401012000NRG23180420220006466 18/04/2022 KITAB ALI 0401012WL001014 KITAB ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509052 KITABALI ()
13 JAMADARHAT AS-01-012-007-005/2916
(NICHINPUR) 		0401012000NRG23180420220006469 18/04/2022 MIZANUR MOLLAH 0401012WL001014 MIZANUR MOLLAH 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509056 MIZANURMOLLAH ()
14 JAMADARHAT AS-01-012-007-005/716
(NICHINPUR) 		0401012000NRG23180420220006326 18/04/2022 CHAYED ALI 0401012WL001004 CHAYED ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509058 CHAYEDALI ()
15 JAMADARHAT AS-01-012-007-005/716
(NICHINPUR) 		0401012000NRG23180420220006327 18/04/2022 FIROJA KHATUN 0401012WL001004 FIROJA KHATUN 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1156509055 FIROJAKHATUN ()
SubTotal 24732 24732
16 JAMADARHAT AS-01-012-007-003/172
(NICHINPUR) 		0401012000NRG23180420220006343 18/04/2022 Abdul Gofur 0401012WL001006 Abdul Gofur 00415 SBIN0000069 2748 2748 Processed 13/05/2022 1156509063 MR ABDUL GAFUR ()
17 JAMADARHAT AS-01-012-007-005/2923
(NICHINPUR) 		0401012000NRG23180420220006470 18/04/2022 HAFIZA KHATUN 0401012WL001014 HAFIZA KHATUN 00415 SBIN0000069 2748 2748 Processed 13/05/2022 1156509066 MISS HAFIZA KHATUN ()
18 JAMADARHAT AS-01-012-007-005/293
(NICHINPUR) 		0401012000NRG23180420220006654 18/04/2022 Aysha Khatun 0401012WL001026 Aysha Khatun 00415 SBIN0000069 2519 2519 Processed 13/05/2022 1156509065 MISS AYESHA KHATUN ()
19 JAMADARHAT AS-01-012-007-005/381
(NICHINPUR) 		0401012000NRG23180420220006655 18/04/2022 ANOWAR HUSSAIN 0401012WL001026 ANOWAR HUSSAIN 00415 SBIN0000069 2748 2748 Processed 13/05/2022 1156509047 MR ANOWAR HUSSAIN ()
20 JAMADARHAT AS-01-012-007-005/706
(NICHINPUR) 		0401012000NRG23180420220006588 18/04/2022 FARAMAN ALI 0401012WL001019 FARAMAN ALI 00415 SBIN0000069 2519 2519 Processed 13/05/2022 1156509064 MR FARAMAN ALI ()
21 JAMADARHAT AS-01-012-007-005/706
(NICHINPUR) 		0401012000NRG23180420220006589 18/04/2022 MONOWARA KHATUN 0401012WL001019 MONOWARA KHATUN 00415 SBIN0000069 2519 2519 Processed 13/05/2022 1156509062 MRS MONOWARA KHATUN ()
SubTotal 15801 15801
22 JAMADARHAT AS-01-012-007-006/2137
(NICHINPUR) 		0401012000NRG23180420220006657 18/04/2022 FATIK ALI 0401012WL001026 FATIK ALI 00415 SBIN0002101 2519 2519 Processed 13/05/2022 1156509067 MR FATIK ALI ()
SubTotal 2519 2519
23 JAMADARHAT AS-01-012-007-003/1027
(NICHINPUR) 		0401012000NRG23180420220006320 18/04/2022 Abul Kalam Azad 0401012WL001004 Abul Kalam Azad 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509069 MR ABUL KALAM AZAD ()
24 JAMADARHAT AS-01-012-007-003/1334
(NICHINPUR) 		0401012000NRG23180420220006365 18/04/2022 RAHMAN ALI 0401012WL001009 RAHMAN ALI 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509071 MRS RAHMAN ALI ()
25 JAMADARHAT AS-01-012-007-003/1340
(NICHINPUR) 		0401012000NRG23180420220006340 18/04/2022 CHABIYA KHATUN 0401012WL001006 CHABIYA KHATUN 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509072 MRS CHABIYA KHATUN ()
26 JAMADARHAT AS-01-012-007-003/1701
(NICHINPUR) 		0401012000NRG23180420220006341 18/04/2022 RASUFA KHATUN 0401012WL001006 RASUFA KHATUN 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509073 MRS RASUFA KHATUN ()
27 JAMADARHAT AS-01-012-007-003/1702
(NICHINPUR) 		0401012000NRG23180420220006342 18/04/2022 DELBOR ALI 0401012WL001006 DELBOR ALI 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509034 MR DELBOR ALI ()
28 JAMADARHAT AS-01-012-007-003/2489
(NICHINPUR) 		0401012000NRG23180420220006368 18/04/2022 ROBICAN MIAH 0401012WL001009 ROBICAN MIAH 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509029 MR ROBICAN MIAH ()
29 JAMADARHAT AS-01-012-007-003/2921
(NICHINPUR) 		0401012000NRG23180420220006371 18/04/2022 NAWSAD ALI 0401012WL001009 NAWSAD ALI 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509070 MR NAWSAD ALI ()
30 JAMADARHAT AS-01-012-007-003/862
(NICHINPUR) 		0401012000NRG23180420220006346 18/04/2022 TAMSER ALI 0401012WL001006 TAMSER ALI 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509036 MR TOMCHER ALI ()
31 JAMADARHAT AS-01-012-007-004/974
(NICHINPUR) 		0401012000NRG23180420220006465 18/04/2022 ZAKIR HUSSAIN 0401012WL001014 ZAKIR HUSSAIN 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509030 MR JAKIR HOSEN ()
32 JAMADARHAT AS-01-012-007-005/283
(NICHINPUR) 		0401012000NRG23180420220006586 18/04/2022 FORIDA KHATUN 0401012WL001019 FORIDA KHATUN 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509031 MS FORIDA KHATUN ()
33 JAMADARHAT AS-01-012-007-005/283
(NICHINPUR) 		0401012000NRG23180420220006585 18/04/2022 NURJAHAN BEWA 0401012WL001019 NURJAHAN BEWA 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509068 MISS NURJAHAN BEWA ()
34 JAMADARHAT AS-01-012-007-006/1193
(NICHINPUR) 		0401012000NRG23180420220006591 18/04/2022 MANOWARA KHATUN 0401012WL001019 MANOWARA KHATUN 00415 SBIN0004569 2519 2519 Processed 13/05/2022 1156509046 MISS MANOWARA KHATUN ()
35 JAMADARHAT AS-01-012-007-006/209
(NICHINPUR) 		0401012000NRG23180420220006593 18/04/2022 SAYED ALI 0401012WL001019 SAYED ALI 00415 SBIN0004569 2519 2519 Processed 13/05/2022 1156509032 MR CHAYED ALI ()
36 JAMADARHAT AS-01-012-007-006/209
(NICHINPUR) 		0401012000NRG23180420220006592 18/04/2022 SAYED ALI 0401012WL001019 SAYED ALI 00415 SBIN0004569 229 229 Processed 13/05/2022 1156509033 MR CHAYED ALI ()
37 JAMADARHAT AS-01-012-007-006/254
(NICHINPUR) 		0401012000NRG23180420220006658 18/04/2022 BAYAT ALI 0401012WL001026 BAYAT ALI 00415 SBIN0004569 2748 2748 Processed 13/05/2022 1156509035 MR BAYAT ALI ()
SubTotal 38243 38243
38 JAMADARHAT AS-01-012-007-003/2490
(NICHINPUR) 		0401012000NRG23180420220006369 18/04/2022 SAMAN ALI 0401012WL001009 SAMAN ALI 00415 SBIN0011621 2748 2748 Processed 13/05/2022 1156509037 MR SAMAN ALI ()
SubTotal 2748 2748
39 JAMADARHAT AS-01-012-007-003/234
(NICHINPUR) 		0401012000NRG23180420220006321 18/04/2022 TOMSER ALI 0401012WL001004 TOMSER ALI 00462 UCBA0001202 2748 2748 Processed 13/05/2022 1156509043 TOMSER ALI ()
40 JAMADARHAT AS-01-012-007-003/236
(NICHINPUR) 		0401012000NRG23180420220006322 18/04/2022 SHORBESH ALI MOLLAH 0401012WL001004 SHORBESH ALI MOLLAH 00462 UCBA0001202 2748 2748 Processed 13/05/2022 1156509040 SHORBESH ALI MOLLAH ()
41 JAMADARHAT AS-01-012-007-005/2460
(NICHINPUR) 		0401012000NRG23180420220006467 18/04/2022 SHUKURJAN BEWA 0401012WL001014 SHUKURJAN BEWA 00462 UCBA0001202 2748 2748 Processed 13/05/2022 1156509042 SHUKURJAN BEWA ()
42 JAMADARHAT AS-01-012-007-005/2894
(NICHINPUR) 		0401012000NRG23180420220006587 18/04/2022 MOHIR UDDIN 0401012WL001019 MOHIR UDDIN 00462 UCBA0001202 2519 2519 Processed 13/05/2022 1156509044 MOHIR UDDIN ()
43 JAMADARHAT AS-01-012-007-005/926
(NICHINPUR) 		0401012000NRG23180420220006656 18/04/2022 ABDUL KARIM 0401012WL001026 ABDUL KARIM 00462 UCBA0001202 2748 2748 Processed 13/05/2022 1156509041 ABDUL KORIM ()
SubTotal 13511 13511
44 JAMADARHAT AS-01-012-007-005/939
(NICHINPUR) 		0401012000NRG23180420220006590 18/04/2022 A JUBBAR SHEIKH 0401012WL001019 A JUBBAR SHEIKH 00468 UBIN0537187 2748 2748 Processed 13/05/2022 1156509038 AJUBBARSHEIKH ()
SubTotal 2748 2748
45 JAMADARHAT AS-01-012-007-001/210
(NICHINPUR) 		0401012000NRG23180420220006464 18/04/2022 MONOWAR HOSEN 0401012WL001014 MONOWAR HOSEN 00468 UBIN0554995 2748 2748 Processed 13/05/2022 1156509039 MONOWARHOSEN ()
SubTotal 2748 2748
Total 119538 119538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_180422FTO_8949 Assam Gramin Vikash Bank PUNB0RRBAGB Bhairabnagar 2748
2 JAMADARHAT AS0401012_180422FTO_8949 Assam Gramin Vikash Bank UTBI0RRBAGB DHUMERGHAT 2748
3 JAMADARHAT AS0401012_180422FTO_8949 Bank of Baroda BARB0BIDYAP BONGAIGAON, ASSAM 2748
4 JAMADARHAT AS0401012_180422FTO_8949 Bank of India BKID0005031 ODALBAKRA 2748
5 JAMADARHAT AS0401012_180422FTO_8949 Central Bank Of India CBIN0282510 LAKHIPUR 5496
6 JAMADARHAT AS0401012_180422FTO_8949 Indian Bank IDIB000P666 Porarvita 24732
7 JAMADARHAT AS0401012_180422FTO_8949 State Bank of India SBIN0000069 DHUBRI 15801
8 JAMADARHAT AS0401012_180422FTO_8949 State Bank of India SBIN0002101 PHULBARI 2519
9 JAMADARHAT AS0401012_180422FTO_8949 State Bank of India SBIN0004569 DHUBRI BAZAR 38243
10 JAMADARHAT AS0401012_180422FTO_8949 State Bank of India SBIN0011621 DHIRENPARA 2748
11 JAMADARHAT AS0401012_180422FTO_8949 UCO Bank UCBA0001202 JALESWAR 13511
12 JAMADARHAT AS0401012_180422FTO_8949 Union Bank of India UBIN0537187 DUBHRI 2748
13 JAMADARHAT AS0401012_180422FTO_8949 Union Bank of India UBIN0554995 ADABARI 2748

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