Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:28 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_106100
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-01-010-002-004/2636
(NAYAHAT) 		0401010000NRG23011020220335859 01/10/2022 MONOWAR HUSSAIN 0401010WL036960 MONOWAR HUSSAIN 00415 SBIN0007373 916 916 Processed 14/10/2022 5561216230 MR MONOWER HUSSAIN ()
2 MAHAMAYA AS-01-010-002-004/4166
(NAYAHAT) 		0401010000NRG23011020220335892 01/10/2022 ONIRA KHATUN 0401010WL036960 ONIRA KHATUN 00415 SBIN0007373 916 916 Processed 14/10/2022 5561216231 MRS ONIRA KHATUN ()
SubTotal 1832 1832
3 MAHAMAYA AS-01-010-002-004/1124
(NAYAHAT) 		0401010000NRG23011020220335851 01/10/2022 DELBAR BEPARI 0401010WL036960 DELBAR BEPARI 00462 UCBA0001206 916 916 Processed 14/10/2022 5561216275 DELABAR BEPARI ()
SubTotal 916 916
4 MAHAMAYA AS-01-010-002-001/2333
(NAYAHAT) 		0401010000NRG23011020220335849 01/10/2022 AKHIRUL BEPARI 0401010WL036960 AKHIRUL BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216276 AKHIRUL BEPARI ()
5 MAHAMAYA AS-01-010-002-001/2333
(NAYAHAT) 		0401010000NRG23011020220335850 01/10/2022 JAHIRAN KHATUN 0401010WL036960 JAHIRAN KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216248 JAHIRAN KHATUN ()
6 MAHAMAYA AS-01-010-002-004/1155
(NAYAHAT) 		0401010000NRG23011020220335852 01/10/2022 KHODA BOXO SK 0401010WL036960 KHODA BOXO SK 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216274 KHODA BOX SK ()
7 MAHAMAYA AS-01-010-002-004/2325
(NAYAHAT) 		0401010000NRG23011020220335855 01/10/2022 KADER ALI BEPARI 0401010WL036960 KADER ALI BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216237 KADER ALI BEPARI ()
8 MAHAMAYA AS-01-010-002-004/2325
(NAYAHAT) 		0401010000NRG23011020220335856 01/10/2022 RASHIDA BIBI 0401010WL036960 RASHIDA BIBI 00462 UCBA0001681 687 687 Processed 14/10/2022 5561216233 RASIDA BIBI ()
9 MAHAMAYA AS-01-010-002-004/2569
(NAYAHAT) 		0401010000NRG23011020220335857 01/10/2022 ANOWARA KHATUN 0401010WL036960 ANOWARA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216272 ANOWARA KHATUN ()
10 MAHAMAYA AS-01-010-002-004/2636
(NAYAHAT) 		0401010000NRG23011020220335858 01/10/2022 SAHANUR KHATUN 0401010WL036960 SAHANUR KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216243 SHAHINUR KHATUN ()
11 MAHAMAYA AS-01-010-002-004/2646
(NAYAHAT) 		0401010000NRG23011020220335860 01/10/2022 RAHIMA BEPARI 0401010WL036960 RAHIMA BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216270 RAHIMA BEPARI ()
12 MAHAMAYA AS-01-010-002-004/2651
(NAYAHAT) 		0401010000NRG23011020220335861 01/10/2022 FUBHANU NESSA 0401010WL036960 FUBHANU NESSA 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216262 FULBHANU NESSA ()
13 MAHAMAYA AS-01-010-002-004/2651
(NAYAHAT) 		0401010000NRG23011020220335862 01/10/2022 JOHIRUL TALUKDAR 0401010WL036960 JOHIRUL TALUKDAR 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216264 JAHARUL TALUKDAR ()
14 MAHAMAYA AS-01-010-002-004/2654
(NAYAHAT) 		0401010000NRG23011020220335863 01/10/2022 HEMENTA CH DAS 0401010WL036960 HEMENTA CH DAS 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216271 RIMA DAS ()
15 MAHAMAYA AS-01-010-002-004/2654
(NAYAHAT) 		0401010000NRG23011020220335864 01/10/2022 RIMA DAS 0401010WL036960 RIMA DAS 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216249 RIMI DAS ()
16 MAHAMAYA AS-01-010-002-004/2678
(NAYAHAT) 		0401010000NRG23011020220335865 01/10/2022 SHAYMANTA DAS 0401010WL036960 SHAYMANTA DAS 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216268 SYAMANTA DAS ()
17 MAHAMAYA AS-01-010-002-004/2702
(NAYAHAT) 		0401010000NRG23011020220335867 01/10/2022 NUR BANU BIBI 0401010WL036960 NUR BANU BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216232 NURBANU BEWA W.O LT VOLA SK ()
18 MAHAMAYA AS-01-010-002-004/3269
(NAYAHAT) 		0401010000NRG23011020220335868 01/10/2022 AKBAR ALI BEPARI 0401010WL036960 AKBAR ALI BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216246 AKBAR ALI BEPARI ()
19 MAHAMAYA AS-01-010-002-004/4030
(NAYAHAT) 		0401010000NRG23011020220335869 01/10/2022 FOSIR UDDIN BEPARI 0401010WL036960 FOSIR UDDIN BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216254 FOSIR UDDIN BEPARI ()
20 MAHAMAYA AS-01-010-002-004/4034
(NAYAHAT) 		0401010000NRG23011020220335870 01/10/2022 FATEMA KHATUN 0401010WL036960 FATEMA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216260 FATEMA KHATUN ()
21 MAHAMAYA AS-01-010-002-004/4036
(NAYAHAT) 		0401010000NRG23011020220335871 01/10/2022 FATEMA BEGUM 0401010WL036960 FATEMA BEGUM 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216269 FATEMA BEGUM ()
22 MAHAMAYA AS-01-010-002-004/4044
(NAYAHAT) 		0401010000NRG23011020220335872 01/10/2022 ANOWAR ALI 0401010WL036960 ANOWAR ALI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216259 ANOWAR ALI ()
23 MAHAMAYA AS-01-010-002-004/4073
(NAYAHAT) 		0401010000NRG23011020220335873 01/10/2022 SOHIDA KHATUN 0401010WL036960 SOHIDA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216241 SOHIDA KHATUN ()
24 MAHAMAYA AS-01-010-002-004/4082
(NAYAHAT) 		0401010000NRG23011020220335874 01/10/2022 UMME HABIBA 0401010WL036960 UMME HABIBA 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216251 UMME HABIBA ()
25 MAHAMAYA AS-01-010-002-004/4083
(NAYAHAT) 		0401010000NRG23011020220335875 01/10/2022 FIROZA BEGUM 0401010WL036960 FIROZA BEGUM 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216247 FIROZA BEGUM ()
26 MAHAMAYA AS-01-010-002-004/4086
(NAYAHAT) 		0401010000NRG23011020220335876 01/10/2022 NAZIRA KHATUN 0401010WL036960 NAZIRA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216263 NAZIRA KHATUN ()
27 MAHAMAYA AS-01-010-002-004/4087
(NAYAHAT) 		0401010000NRG23011020220335877 01/10/2022 MOAZZEM HUSSAIN 0401010WL036960 MOAZZEM HUSSAIN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216250 MOAZZEM HUSSAIN ()
28 MAHAMAYA AS-01-010-002-004/4090
(NAYAHAT) 		0401010000NRG23011020220335878 01/10/2022 AFRUJA KHATUN 0401010WL036960 AFRUJA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216242 AFRUZA KHATUN ()
29 MAHAMAYA AS-01-010-002-004/4092
(NAYAHAT) 		0401010000NRG23011020220335879 01/10/2022 RANJILA KHATUN 0401010WL036960 RANJILA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216244 RANJILA KHATUN ()
30 MAHAMAYA AS-01-010-002-004/4101
(NAYAHAT) 		0401010000NRG23011020220335880 01/10/2022 NAJEDA BIBI 0401010WL036960 NAJEDA BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216273 NAJEDA BIBI ()
31 MAHAMAYA AS-01-010-002-004/4108
(NAYAHAT) 		0401010000NRG23011020220335881 01/10/2022 SAMIYA KHATUN 0401010WL036960 SAMIYA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216238 SAMIYA KHATUN ()
32 MAHAMAYA AS-01-010-002-004/4113
(NAYAHAT) 		0401010000NRG23011020220335882 01/10/2022 MOFIDA KHATUN 0401010WL036960 MOFIDA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216258 MAFIDA KHATUN ()
33 MAHAMAYA AS-01-010-002-004/4114
(NAYAHAT) 		0401010000NRG23011020220335883 01/10/2022 SAMIYA BIBI 0401010WL036960 SAMIYA BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216236 SAMINA BIBI ()
34 MAHAMAYA AS-01-010-002-004/4117
(NAYAHAT) 		0401010000NRG23011020220335884 01/10/2022 DELU BEPARI 0401010WL036960 DELU BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216261 DELU BEPARI ()
35 MAHAMAYA AS-01-010-002-004/4117
(NAYAHAT) 		0401010000NRG23011020220335885 01/10/2022 DILU BEPARY 0401010WL036960 DILU BEPARY 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216266 DELU BEPARI ()
36 MAHAMAYA AS-01-010-002-004/4118
(NAYAHAT) 		0401010000NRG23011020220335886 01/10/2022 KUKILA 0401010WL036960 KUKILA 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216234 KUKILA ()
37 MAHAMAYA AS-01-010-002-004/4119
(NAYAHAT) 		0401010000NRG23011020220335887 01/10/2022 ABDUR RAHIM 0401010WL036960 ABDUR RAHIM 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216265 ABDUR ROHIM SO ABUL HUSSAIN ()
38 MAHAMAYA AS-01-010-002-004/4124
(NAYAHAT) 		0401010000NRG23011020220335888 01/10/2022 SHAHINUR BEPARI 0401010WL036960 SHAHINUR BEPARI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216252 SHAHINUR BEPARI ()
39 MAHAMAYA AS-01-010-002-004/4136
(NAYAHAT) 		0401010000NRG23011020220335889 01/10/2022 JAYALA BIBI 0401010WL036960 JAYALA BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216253 JAYALA BIBI ()
40 MAHAMAYA AS-01-010-002-004/4143
(NAYAHAT) 		0401010000NRG23011020220335890 01/10/2022 BEGUM BIBI 0401010WL036960 BEGUM BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216235 BEGUM BIBI ()
41 MAHAMAYA AS-01-010-002-004/4162
(NAYAHAT) 		0401010000NRG23011020220335891 01/10/2022 MONOWAR HUSSAIN 0401010WL036960 MONOWAR HUSSAIN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216255 MONOWAR HUSSAIN ()
42 MAHAMAYA AS-01-010-002-004/4167
(NAYAHAT) 		0401010000NRG23011020220335893 01/10/2022 AYSHA SIDDIKA 0401010WL036960 AYSHA SIDDIKA 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216256 AYASH SIDDIQUE ()
43 MAHAMAYA AS-01-010-002-004/4174
(NAYAHAT) 		0401010000NRG23011020220335894 01/10/2022 ASMA KHATUN 0401010WL036960 ASMA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216239 ASMA KHATUN ()
44 MAHAMAYA AS-01-010-002-004/4175
(NAYAHAT) 		0401010000NRG23011020220335895 01/10/2022 SAHINUR RAHMAN 0401010WL036960 SAHINUR RAHMAN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216240 SHAHINUR RAHMAN ()
45 MAHAMAYA AS-01-010-002-004/4182
(NAYAHAT) 		0401010000NRG23011020220335896 01/10/2022 MOSLEMA BIBI 0401010WL036960 MOSLEMA BIBI 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216257 MOSLEMA KHATUN ()
46 MAHAMAYA AS-01-010-002-004/4197
(NAYAHAT) 		0401010000NRG23011020220335897 01/10/2022 SUJINA KHATUN 0401010WL036960 SUJINA KHATUN 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216245 SUJINA KHATUN ()
47 MAHAMAYA AS-01-010-002-004/4210
(NAYAHAT) 		0401010000NRG23011020220335900 01/10/2022 SAHERA BANU 0401010WL036960 SAHERA BANU 00462 UCBA0001681 916 916 Processed 14/10/2022 5561216267 SAHERA BANU ()
SubTotal 40075 40075
48 MAHAMAYA AS-01-010-002-004/1155
(NAYAHAT) 		0401010000NRG23011020220335853 01/10/2022 OHIDA BIBI 0401010WL036960 OHIDA BIBI 00662 BDBL0001308 916 916 Rejected 14/10/2022 5561216229 Account Under Litigation
SubTotal 916 916
Total 43739 43739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011022FTO_106100 State Bank of India SBIN0007373 BAGRIBARI 1832
2 MAHAMAYA AS0401010_011022FTO_106100 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 916
3 MAHAMAYA AS0401010_011022FTO_106100 UCO Bank UCBA0001681 BARKANDA 40075
4 MAHAMAYA AS0401010_011022FTO_106100 Bandhan Bank Limited BDBL0001308 BANGALIPARA 916

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