Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:11:03 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011022FTO_105622
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-01-010-012-009/2155
(PANBARI) 		0401010000NRG23011020220332669 01/10/2022 SOHOR ALI 0401010WL036877 SOHOR ALI 00029 PUNB0RRBAGB 1145 1145 Rejected 08/10/2022 5337330794 No Such Account
2 MAHAMAYA AS-01-010-012-009/2162
(PANBARI) 		0401010000NRG23011020220332672 01/10/2022 SOFOR ALI 0401010WL036877 SOFOR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337330796 SOFOR ALI ()
3 MAHAMAYA AS-01-010-012-009/2180
(PANBARI) 		0401010000NRG23011020220332680 01/10/2022 SALAM SK 0401010WL036877 SALAM SK 00029 PUNB0RRBAGB 1145 1145 Processed 08/10/2022 5337330795 SALAM SK ()
SubTotal 3435 3435
4 MAHAMAYA AS-01-010-012-009/1495
(PANBARI) 		0401010000NRG23011020220332658 01/10/2022 SAJEDA BEGAM 0401010WL036877 SAJEDA BEGAM 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330805 SAJEDA BEGAM ()
5 MAHAMAYA AS-01-010-012-009/1495
(PANBARI) 		0401010000NRG23011020220332657 01/10/2022 SAJEDA BEGAM 0401010WL036877 SAJEDA BEGAM 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330804 SAJEDA BEGAM ()
6 MAHAMAYA AS-01-010-012-009/1495
(PANBARI) 		0401010000NRG23011020220332656 01/10/2022 SAJEDA BEGAM 0401010WL036877 SAJEDA BEGAM 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330803 SAJEDA BEGAM ()
7 MAHAMAYA AS-01-010-012-009/2189
(PANBARI) 		0401010000NRG23011020220332689 01/10/2022 LALBHANU BIBI 0401010WL036877 LALBHANU BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330808 LALBHANU BIBI ()
8 MAHAMAYA AS-01-010-012-009/2193
(PANBARI) 		0401010000NRG23011020220332693 01/10/2022 NIZAM UDDIN 0401010WL036877 NIZAM UDDIN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330783 NIZAM UDDIN ()
9 MAHAMAYA AS-01-010-012-009/2194
(PANBARI) 		0401010000NRG23011020220332695 01/10/2022 MAMRAZ ALI 0401010WL036877 MAMRAZ ALI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330811 MAMRAZ ALI ()
10 MAHAMAYA AS-01-010-012-009/2194
(PANBARI) 		0401010000NRG23011020220332696 01/10/2022 SHAHERA KHATUN 0401010WL036877 SHAHERA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330806 SHAHERA KHATUN ()
11 MAHAMAYA AS-01-010-012-009/2195
(PANBARI) 		0401010000NRG23011020220332698 01/10/2022 MAJEDA KHATUN 0401010WL036877 MAJEDA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 08/10/2022 5337330810 MAJEDA KHATUN ()
12 MAHAMAYA AS-01-010-012-009/2196
(PANBARI) 		0401010000NRG23011020220332699 01/10/2022 ANOWAR HOSEN 0401010WL036877 ANOWAR HOSEN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330813 ANOWAR HOSEN ()
13 MAHAMAYA AS-01-010-012-009/2197
(PANBARI) 		0401010000NRG23011020220332701 01/10/2022 FUL MAMUD SHEIKH 0401010WL036877 FUL MAMUD SHEIKH 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330807 FUL MAMUD SHEIKH ()
14 MAHAMAYA AS-01-010-012-009/2206
(PANBARI) 		0401010000NRG23011020220332709 01/10/2022 MARIAM BIBI 0401010WL036877 MARIAM BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330812 MARIAM BIBI ()
15 MAHAMAYA AS-01-010-012-009/2208
(PANBARI) 		0401010000NRG23011020220332711 01/10/2022 MORIOM KHATUN 0401010WL036877 MORIOM KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 08/10/2022 5337330809 MORIOM KHATUN ()
SubTotal 13511 13511
16 MAHAMAYA AS-01-010-012-009/1244
(PANBARI) 		0401010000NRG23011020220332649 01/10/2022 ABDUL HAMID 0401010WL036877 ABDUL HAMID 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330750 MS FULMALA BIBI ()
17 MAHAMAYA AS-01-010-012-009/1244
(PANBARI) 		0401010000NRG23011020220332650 01/10/2022 ABDUL HAMID 0401010WL036877 ABDUL HAMID 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330767 MISS MARISMATI BIBI ()
18 MAHAMAYA AS-01-010-012-009/1254
(PANBARI) 		0401010000NRG23011020220332651 01/10/2022 ASIYA BEWA 0401010WL036877 ASIYA BEWA 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330747 MRS ASIA BIBI ()
19 MAHAMAYA AS-01-010-012-009/1451
(PANBARI) 		0401010000NRG23011020220332652 01/10/2022 ASIYA KHATUN 0401010WL036877 ASIYA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330752 MISS ASIYA KHATUN ()
20 MAHAMAYA AS-01-010-012-009/1451
(PANBARI) 		0401010000NRG23011020220332653 01/10/2022 NIZAM UDDIN 0401010WL036877 NIZAM UDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330797 MR NIZAM UDDIN ()
21 MAHAMAYA AS-01-010-012-009/1451
(PANBARI) 		0401010000NRG23011020220332654 01/10/2022 NUR MOHAMMMAD 0401010WL036877 NUR MOHAMMMAD 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330743 MR NUR MOHAMMAD MOLLAH ()
22 MAHAMAYA AS-01-010-012-009/1495
(PANBARI) 		0401010000NRG23011020220332655 01/10/2022 KADER ALI 0401010WL036877 KADER ALI 00415 SBIN0007373 1145 1145 Rejected 08/10/2022 5337330746 No Such Account
23 MAHAMAYA AS-01-010-012-009/2022
(PANBARI) 		0401010000NRG23011020220332659 01/10/2022 SAHIJUDDIN 0401010WL036877 SAHIJUDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330768 MR SAHIJ UDDIN ()
24 MAHAMAYA AS-01-010-012-009/2139
(PANBARI) 		0401010000NRG23011020220332662 01/10/2022 HASINA AHMED 0401010WL036877 HASINA AHMED 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330787 MISS HASINA AHMED ()
25 MAHAMAYA AS-01-010-012-009/2139
(PANBARI) 		0401010000NRG23011020220332661 01/10/2022 JURAN ALI 0401010WL036877 JURAN ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330788 MR JURAN ALI SHEIKH ()
26 MAHAMAYA AS-01-010-012-009/2140
(PANBARI) 		0401010000NRG23011020220332663 01/10/2022 MAMUD ALI 0401010WL036877 MAMUD ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330751 MR MAMUD ALI SK ()
27 MAHAMAYA AS-01-010-012-009/2141
(PANBARI) 		0401010000NRG23011020220332664 01/10/2022 RAHUL AHMED 0401010WL036877 RAHUL AHMED 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330761 MR RAHUL AHMED ()
28 MAHAMAYA AS-01-010-012-009/2151
(PANBARI) 		0401010000NRG23011020220332665 01/10/2022 HANIF ALI 0401010WL036877 HANIF ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330789 MR HANIF ALI ()
29 MAHAMAYA AS-01-010-012-009/2152
(PANBARI) 		0401010000NRG23011020220332667 01/10/2022 RASHIDA KHATUN 0401010WL036877 RASHIDA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330765 MS RASHIDA BIBI ()
30 MAHAMAYA AS-01-010-012-009/2152
(PANBARI) 		0401010000NRG23011020220332666 01/10/2022 SAHAB ALI 0401010WL036877 SAHAB ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330798 MR SAHAB ALI ()
31 MAHAMAYA AS-01-010-012-009/2154
(PANBARI) 		0401010000NRG23011020220332668 01/10/2022 RUP CHAND 0401010WL036877 RUP CHAND 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330792 MR RUPCHAN ALI ()
32 MAHAMAYA AS-01-010-012-009/2161
(PANBARI) 		0401010000NRG23011020220332671 01/10/2022 MOHIR UDDIN 0401010WL036877 MOHIR UDDIN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330748 MR REFAZ UDDIN ()
33 MAHAMAYA AS-01-010-012-009/2163
(PANBARI) 		0401010000NRG23011020220332673 01/10/2022 KADBHANU BIBI 0401010WL036877 KADBHANU BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330764 MRS KADBHANU BIBI ()
34 MAHAMAYA AS-01-010-012-009/2165
(PANBARI) 		0401010000NRG23011020220332674 01/10/2022 NOJMUL HOQUE 0401010WL036877 NOJMUL HOQUE 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330791 MR NAZMUL HOQUE ()
35 MAHAMAYA AS-01-010-012-009/2169
(PANBARI) 		0401010000NRG23011020220332676 01/10/2022 KADBHANU BIBI 0401010WL036877 KADBHANU BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330760 MS SHAJEDA KHATUN ()
36 MAHAMAYA AS-01-010-012-009/2174
(PANBARI) 		0401010000NRG23011020220332677 01/10/2022 MOKLESUR RAHMAN 0401010WL036877 MOKLESUR RAHMAN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330799 MR MOKLISUR RAHMAN ()
37 MAHAMAYA AS-01-010-012-009/2176
(PANBARI) 		0401010000NRG23011020220332678 01/10/2022 SOMESH ALI 0401010WL036877 SOMESH ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330749 MR SHOMESH ALI ()
38 MAHAMAYA AS-01-010-012-009/2177
(PANBARI) 		0401010000NRG23011020220332679 01/10/2022 SOHOR ALI 0401010WL036877 SOHOR ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330759 MR SAHAR ALI ()
39 MAHAMAYA AS-01-010-012-009/2184
(PANBARI) 		0401010000NRG23011020220332682 01/10/2022 ASMA KHATUN 0401010WL036877 ASMA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330745 MRS ASMA KHATUN ()
40 MAHAMAYA AS-01-010-012-009/2185
(PANBARI) 		0401010000NRG23011020220332684 01/10/2022 RAHIMA BIBI 0401010WL036877 RAHIMA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330770 MS RAHIMA BIBI ()
41 MAHAMAYA AS-01-010-012-009/2185
(PANBARI) 		0401010000NRG23011020220332683 01/10/2022 SAYED ALI 0401010WL036877 SAYED ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330754 MR SAYED ALI ()
42 MAHAMAYA AS-01-010-012-009/2186
(PANBARI) 		0401010000NRG23011020220332686 01/10/2022 AYSHA KHATUN 0401010WL036877 AYSHA KHATUN 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330755 MISS AYSHA KHATUN ()
43 MAHAMAYA AS-01-010-012-009/2186
(PANBARI) 		0401010000NRG23011020220332685 01/10/2022 MONSOB ALI 0401010WL036877 MONSOB ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330753 MR MONSOB ALI ()
44 MAHAMAYA AS-01-010-012-009/2190
(PANBARI) 		0401010000NRG23011020220332690 01/10/2022 REJJAK ALI 0401010WL036877 REJJAK ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330773 MR REJJAK ALI ()
45 MAHAMAYA AS-01-010-012-009/2191
(PANBARI) 		0401010000NRG23011020220332691 01/10/2022 JAHIRUL ISLAM 0401010WL036877 JAHIRUL ISLAM 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330772 MR JAHIRUL ISLAM ()
46 MAHAMAYA AS-01-010-012-009/2193
(PANBARI) 		0401010000NRG23011020220332694 01/10/2022 MAYURI BIBI 0401010WL036877 MAYURI BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330757 MS MAYURI BIBI ()
47 MAHAMAYA AS-01-010-012-009/2201
(PANBARI) 		0401010000NRG23011020220332702 01/10/2022 BAHEJ ALI 0401010WL036877 BAHEJ ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330758 MS RAHENA BIBI ()
48 MAHAMAYA AS-01-010-012-009/2202
(PANBARI) 		0401010000NRG23011020220332705 01/10/2022 RAHIMA BIBI 0401010WL036877 RAHIMA BIBI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330756 MR RAHIMA BIBI ()
49 MAHAMAYA AS-01-010-012-009/2204
(PANBARI) 		0401010000NRG23011020220332706 01/10/2022 AHMED ALI SHEIKH 0401010WL036877 AHMED ALI SHEIKH 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330744 MR AHMED ALI SHEIKH ()
50 MAHAMAYA AS-01-010-012-009/2205
(PANBARI) 		0401010000NRG23011020220332707 01/10/2022 SANTESH ALI 0401010WL036877 SANTESH ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330771 MR SANTESH ALI ()
51 MAHAMAYA AS-01-010-012-009/2212
(PANBARI) 		0401010000NRG23011020220332715 01/10/2022 KOMOT ALI 0401010WL036877 KOMOT ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330784 MR KOMAL ALI ()
52 MAHAMAYA AS-01-010-012-009/2232
(PANBARI) 		0401010000NRG23011020220332717 01/10/2022 SADEM ALI 0401010WL036877 SADEM ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330763 MR SADEM ALI ()
53 MAHAMAYA AS-01-010-012-009/2232
(PANBARI) 		0401010000NRG23011020220332716 01/10/2022 SADEM ALI 0401010WL036877 SADEM ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330762 MR SADEM ALI ()
54 MAHAMAYA AS-01-010-012-009/974
(PANBARI) 		0401010000NRG23011020220332719 01/10/2022 KURBAN ALI 0401010WL036877 KURBAN ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330790 MRS AYNA BIBI ()
55 MAHAMAYA AS-01-010-012-009/974
(PANBARI) 		0401010000NRG23011020220332718 01/10/2022 KURBAN ALI 0401010WL036877 KURBAN ALI 00415 SBIN0007373 1145 1145 Processed 08/10/2022 5337330766 MRS AYNA BIBI ()
SubTotal 45800 45800
56 MAHAMAYA AS-01-010-012-009/2121
(PANBARI) 		0401010000NRG23011020220332660 01/10/2022 SADAM ALI 0401010WL036877 SADAM ALI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330769 SADEM ALI ()
57 MAHAMAYA AS-01-010-012-009/2160
(PANBARI) 		0401010000NRG23011020220332670 01/10/2022 MOMIRON NESA BIBI 0401010WL036877 MOMIRON NESA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330801 MAMIRAN NESSA BIBI ()
58 MAHAMAYA AS-01-010-012-009/2167
(PANBARI) 		0401010000NRG23011020220332675 01/10/2022 ROSHIDUL ISLAM KHANDAKAR 0401010WL036877 ROSHIDUL ISLAM KHANDAKAR 00462 UCBA0000405 1145 1145 Rejected 08/10/2022 5337330800 No Such Account
59 MAHAMAYA AS-01-010-012-009/2184
(PANBARI) 		0401010000NRG23011020220332681 01/10/2022 ABDUR RASHID SHEIKH 0401010WL036877 ABDUR RASHID SHEIKH 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330786 ABDUR RASHID SHEIKH ()
60 MAHAMAYA AS-01-010-012-009/2189
(PANBARI) 		0401010000NRG23011020220332688 01/10/2022 FULCHAN SHEIKH 0401010WL036877 FULCHAN SHEIKH 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330775 FULCHAN SHEIKH ()
61 MAHAMAYA AS-01-010-012-009/2191
(PANBARI) 		0401010000NRG23011020220332692 01/10/2022 SAHANARA BIBI 0401010WL036877 SAHANARA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330779 SHAHANARA BIBI ()
62 MAHAMAYA AS-01-010-012-009/2195
(PANBARI) 		0401010000NRG23011020220332697 01/10/2022 ABUL CHAN 0401010WL036877 ABUL CHAN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330781 ABUL CHAN ()
63 MAHAMAYA AS-01-010-012-009/2196
(PANBARI) 		0401010000NRG23011020220332700 01/10/2022 MORIOM NESSA BIBI 0401010WL036877 MORIOM NESSA BIBI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330782 MORIOM NESSA BIBI ()
64 MAHAMAYA AS-01-010-012-009/2201
(PANBARI) 		0401010000NRG23011020220332703 01/10/2022 AMIRAN NESSA 0401010WL036877 AMIRAN NESSA 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330778 AMIRAN BIBI ()
65 MAHAMAYA AS-01-010-012-009/2202
(PANBARI) 		0401010000NRG23011020220332704 01/10/2022 LABU SHEIKH 0401010WL036877 LABU SHEIKH 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330777 LABU SHEIKH ()
66 MAHAMAYA AS-01-010-012-009/2205
(PANBARI) 		0401010000NRG23011020220332708 01/10/2022 ASATAN NESSA 0401010WL036877 ASATAN NESSA 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330780 ASATAN NESSA ()
67 MAHAMAYA AS-01-010-012-009/2208
(PANBARI) 		0401010000NRG23011020220332710 01/10/2022 SOBUR UDDIN 0401010WL036877 SOBUR UDDIN 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330774 SOBUR UDDIN SK ()
68 MAHAMAYA AS-01-010-012-009/2210
(PANBARI) 		0401010000NRG23011020220332713 01/10/2022 SAJEDA BEGUM 0401010WL036877 SAJEDA BEGUM 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330785 SAJEDA BEGUM ()
69 MAHAMAYA AS-01-010-012-009/2210
(PANBARI) 		0401010000NRG23011020220332712 01/10/2022 SHARIF UDDIN AHMED 0401010WL036877 SHARIF UDDIN AHMED 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330802 MD SHARIF UDDIN AHMED ()
70 MAHAMAYA AS-01-010-012-009/2211
(PANBARI) 		0401010000NRG23011020220332714 01/10/2022 HASEN ALI 0401010WL036877 HASEN ALI 00462 UCBA0000405 1145 1145 Processed 08/10/2022 5337330776 RUPCHAN SHEIKH ()
SubTotal 17175 17175
71 MAHAMAYA AS-01-010-012-009/2187
(PANBARI) 		0401010000NRG23011020220332687 01/10/2022 JONAB ALI 0401010WL036877 JONAB ALI 00703 AIRP0000001 1145 1145 Processed 08/10/2022 5337330793 JONAB ALI ()
SubTotal 1145 1145
Total 81066 81066

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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_105622 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 3435
2 MAHAMAYA AS0401010_011022FTO_105622 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 10076
3 MAHAMAYA AS0401010_011022FTO_105622 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 3435
4 MAHAMAYA AS0401010_011022FTO_105622 State Bank of India SBIN0007373 BAGRIBARI 45800
5 MAHAMAYA AS0401010_011022FTO_105622 UCO Bank UCBA0000405 GAURIPUR 17175
6 MAHAMAYA AS0401010_011022FTO_105622 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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