Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:19:42 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_061222FTO_139757
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-01-010-002-005/2817
(NAYAHAT) 		0401010000NRG23061220220439670 06/12/2022 MOINA BEGUM 0401010WL044640 MOINA BEGUM 00029 UTBI0RRBAGB 1603 1603 Processed 14/01/2023 7917463134 MOINA BEGUM ()
SubTotal 1603 1603
2 MAHAMAYA AS-01-010-002-005/2170
(NAYAHAT) 		0401010000NRG23061220220439646 06/12/2022 JAIDA BEGUM 0401010WL044640 JAIDA BEGUM 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917463149 MS JAYDA BEGUM ()
3 MAHAMAYA AS-01-010-002-005/2822
(NAYAHAT) 		0401010000NRG23061220220439672 06/12/2022 MOHIDUR RAHMAN 0401010WL044640 MOHIDUR RAHMAN 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917463150 MR MOHIDURRAHMAN RAHMAN ()
4 MAHAMAYA AS-01-010-002-005/752
(NAYAHAT) 		0401010000NRG23061220220439682 06/12/2022 SOLIFON BIBI 0401010WL044640 SOLIFON BIBI 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917463145 MRS CHALIFAN BIBI ()
SubTotal 4809 4809
5 MAHAMAYA AS-01-010-002-005/2605
(NAYAHAT) 		0401010000NRG23061220220439664 06/12/2022 H.M. ROFIQUZZAMAN 0401010WL044640 H.M. ROFIQUZZAMAN 00415 SBIN0007373 1603 1603 Processed 14/01/2023 7917463152 MR H M RAFIQUZ ZAMAN ()
6 MAHAMAYA AS-01-010-002-005/27016
(NAYAHAT) 		0401010000NRG23061220220439666 06/12/2022 MOHIBUL HOQUE 0401010WL044640 MOHIBUL HOQUE 00415 SBIN0007373 1603 1603 Processed 14/01/2023 7917463148 MR MOHIBUL HOQUE ()
7 MAHAMAYA AS-01-010-002-005/2708
(NAYAHAT) 		0401010000NRG23061220220439667 06/12/2022 MONIRUL HOQUE 0401010WL044640 MONIRUL HOQUE 00415 SBIN0007373 1603 1603 Processed 14/01/2023 7917463154 MR MONIRUL HOQUE ()
8 MAHAMAYA AS-01-010-002-005/279
(NAYAHAT) 		0401010000NRG23061220220439668 06/12/2022 ABDUL HALIM 0401010WL044640 ABDUL HALIM 00415 SBIN0007373 1603 1603 Processed 14/01/2023 7917463153 MR ABDUL HALIM ()
9 MAHAMAYA AS-01-010-002-005/279
(NAYAHAT) 		0401010000NRG23061220220439669 06/12/2022 SAHEDA BIBI 0401010WL044640 SAHEDA BIBI 00415 SBIN0007373 1603 1603 Processed 14/01/2023 7917463151 MRS SHAHEDA BIBI ()
SubTotal 8015 8015
10 MAHAMAYA AS-01-010-002-004/475
(NAYAHAT) 		0401010000NRG23061220220439626 06/12/2022 ZAKIR ALI 0401010WL044640 ZAKIR ALI 00415 SBIN0013090 1603 1603 Rejected 14/01/2023 7917463155 No Such Account
SubTotal 1603 1603
11 MAHAMAYA AS-01-010-002-004/1511
(NAYAHAT) 		0401010000NRG23061220220439624 06/12/2022 ALFOR HUSSAIN 0401010WL044640 ALFOR HUSSAIN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463138 ALFOR HUSSAIN ()
12 MAHAMAYA AS-01-010-002-004/1511
(NAYAHAT) 		0401010000NRG23061220220439623 06/12/2022 ALFOR HUSSAIN 0401010WL044640 ALFOR HUSSAIN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463139 ALFOR HUSSAIN ()
13 MAHAMAYA AS-01-010-002-004/475
(NAYAHAT) 		0401010000NRG23061220220439625 06/12/2022 DALIMON BIBI 0401010WL044640 DALIMON BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463144 JALIMA KHATUN ()
14 MAHAMAYA AS-01-010-002-005/1091
(NAYAHAT) 		0401010000NRG23061220220439627 06/12/2022 AKINUR ISLAM 0401010WL044640 AKINUR ISLAM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463143 AKINUR ISLAM ()
15 MAHAMAYA AS-01-010-002-005/1421
(NAYAHAT) 		0401010000NRG23061220220439628 06/12/2022 HOSSAIN ALI 0401010WL044640 HOSSAIN ALI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463112 HOSSAIN ALI S.O LT. SOPIULLAH SHEIKH ()
16 MAHAMAYA AS-01-010-002-005/1442
(NAYAHAT) 		0401010000NRG23061220220439630 06/12/2022 ANSURA BIBI 0401010WL044640 ANSURA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463114 ANSURA BIBI ()
17 MAHAMAYA AS-01-010-002-005/1442
(NAYAHAT) 		0401010000NRG23061220220439629 06/12/2022 ANSURA BIBI 0401010WL044640 ANSURA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463113 ANSURA BIBI ()
18 MAHAMAYA AS-01-010-002-005/1445
(NAYAHAT) 		0401010000NRG23061220220439631 06/12/2022 BILATI BIBI 0401010WL044640 BILATI BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463136 BILATI BIBI ()
19 MAHAMAYA AS-01-010-002-005/1501
(NAYAHAT) 		0401010000NRG23061220220439632 06/12/2022 NARJINA BIBI 0401010WL044640 NARJINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463140 NARJINA BIBI ()
20 MAHAMAYA AS-01-010-002-005/1502
(NAYAHAT) 		0401010000NRG23061220220439634 06/12/2022 MORJINA BIBI 0401010WL044640 MORJINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463167 MORJINA BIBI ()
21 MAHAMAYA AS-01-010-002-005/1502
(NAYAHAT) 		0401010000NRG23061220220439633 06/12/2022 MORJINA BIBI 0401010WL044640 MORJINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463166 MORJINA BIBI ()
22 MAHAMAYA AS-01-010-002-005/1514
(NAYAHAT) 		0401010000NRG23061220220439635 06/12/2022 ROHIMA BIBI 0401010WL044640 ROHIMA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463168 ROHIMA BIBI ()
23 MAHAMAYA AS-01-010-002-005/1514
(NAYAHAT) 		0401010000NRG23061220220439636 06/12/2022 SHEIKH ZAMAL 0401010WL044640 SHEIKH ZAMAL 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463130 SHEIKH JAMAL ()
24 MAHAMAYA AS-01-010-002-005/1526
(NAYAHAT) 		0401010000NRG23061220220439637 06/12/2022 SALEMA BEWA 0401010WL044640 SALEMA BEWA 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463169 SALEMA BEWA ()
25 MAHAMAYA AS-01-010-002-005/1703
(NAYAHAT) 		0401010000NRG23061220220439638 06/12/2022 NOSMA BEWA 0401010WL044640 NOSMA BEWA 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463111 NOSMA BIBI ()
26 MAHAMAYA AS-01-010-002-005/183
(NAYAHAT) 		0401010000NRG23061220220439639 06/12/2022 BASIYA BIBI 0401010WL044640 BASIYA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463141 BASIA BIBI ()
27 MAHAMAYA AS-01-010-002-005/1938
(NAYAHAT) 		0401010000NRG23061220220439640 06/12/2022 APIYAL ALI 0401010WL044640 APIYAL ALI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463119 APIYAL ALI ()
28 MAHAMAYA AS-01-010-002-005/1938
(NAYAHAT) 		0401010000NRG23061220220439641 06/12/2022 SAHEDA BIBI 0401010WL044640 SAHEDA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463118 SAHEBA BIBI ()
29 MAHAMAYA AS-01-010-002-005/1973
(NAYAHAT) 		0401010000NRG23061220220439642 06/12/2022 H M D MONIRUZ ZAMAN 0401010WL044640 H M D MONIRUZ ZAMAN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463142 H MD MONIRUZZAMAN ()
30 MAHAMAYA AS-01-010-002-005/2166
(NAYAHAT) 		0401010000NRG23061220220439643 06/12/2022 HELALIL ANJUM 0401010WL044640 HELALIL ANJUM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463163 HELALIL ANJUM ()
31 MAHAMAYA AS-01-010-002-005/2167
(NAYAHAT) 		0401010000NRG23061220220439644 06/12/2022 SAMIUR RAHMAN 0401010WL044640 SAMIUR RAHMAN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463125 SAAMIUR RAHMAN S.O LT. BILAYET ALI ()
32 MAHAMAYA AS-01-010-002-005/2169
(NAYAHAT) 		0401010000NRG23061220220439645 06/12/2022 JAMILA BEWA 0401010WL044640 JAMILA BEWA 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463122 JAMILA BEWA ()
33 MAHAMAYA AS-01-010-002-005/2173
(NAYAHAT) 		0401010000NRG23061220220439647 06/12/2022 REHENA KHATUN 0401010WL044640 REHENA KHATUN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463161 REHENA KHATUN ()
34 MAHAMAYA AS-01-010-002-005/2174
(NAYAHAT) 		0401010000NRG23061220220439648 06/12/2022 MOPIAL HOQUE 0401010WL044640 MOPIAL HOQUE 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463160 MAPIYAL HOQUE ()
35 MAHAMAYA AS-01-010-002-005/2325
(NAYAHAT) 		0401010000NRG23061220220439649 06/12/2022 ANOTA KHATUN 0401010WL044640 ANOTA KHATUN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463158 ANOTA KHATUN ()
36 MAHAMAYA AS-01-010-002-005/2326
(NAYAHAT) 		0401010000NRG23061220220439650 06/12/2022 ENAMUL ISLAM 0401010WL044640 ENAMUL ISLAM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463127 ENAMUL ISLAM ()
37 MAHAMAYA AS-01-010-002-005/2327
(NAYAHAT) 		0401010000NRG23061220220439651 06/12/2022 SHAHINUR ISLAM 0401010WL044640 SHAHINUR ISLAM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463124 SHAHINUR ISLAM ()
38 MAHAMAYA AS-01-010-002-005/2424
(NAYAHAT) 		0401010000NRG23061220220439652 06/12/2022 ROKEYA BIBI 0401010WL044640 ROKEYA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463159 ROKEYA BIBI ()
39 MAHAMAYA AS-01-010-002-005/2425
(NAYAHAT) 		0401010000NRG23061220220439653 06/12/2022 ROUSHONA BEGUM 0401010WL044640 ROUSHONA BEGUM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463157 ROUSHONA BEGUM ()
40 MAHAMAYA AS-01-010-002-005/2427
(NAYAHAT) 		0401010000NRG23061220220439654 06/12/2022 YANUR RAHMAN 0401010WL044640 YANUR RAHMAN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463129 YANUR RAHMAN ()
41 MAHAMAYA AS-01-010-002-005/2582
(NAYAHAT) 		0401010000NRG23061220220439655 06/12/2022 AKLIMA BIBI 0401010WL044640 AKLIMA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463146 AKLIMA BIBI ()
42 MAHAMAYA AS-01-010-002-005/2590
(NAYAHAT) 		0401010000NRG23061220220439656 06/12/2022 MURSHIDA BEGUM 0401010WL044640 MURSHIDA BEGUM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463162 MURSHIDA BEGUM ()
43 MAHAMAYA AS-01-010-002-005/2594
(NAYAHAT) 		0401010000NRG23061220220439657 06/12/2022 SAHIDUL ISLAM 0401010WL044640 SAHIDUL ISLAM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463115 SHAHIDUL ISLAM ()
44 MAHAMAYA AS-01-010-002-005/2595
(NAYAHAT) 		0401010000NRG23061220220439658 06/12/2022 SARJINA BEGUM 0401010WL044640 SARJINA BEGUM 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463128 SARJINA BEGUM ()
45 MAHAMAYA AS-01-010-002-005/2597
(NAYAHAT) 		0401010000NRG23061220220439659 06/12/2022 ALAHI BOXSHO 0401010WL044640 ALAHI BOXSHO 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463123 ALAHI BOXSHO ()
46 MAHAMAYA AS-01-010-002-005/2601
(NAYAHAT) 		0401010000NRG23061220220439660 06/12/2022 MALEKSTOR ALI 0401010WL044640 MALEKSTOR ALI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463126 MALEKASTOR ALI ()
47 MAHAMAYA AS-01-010-002-005/2603
(NAYAHAT) 		0401010000NRG23061220220439661 06/12/2022 KHAIRUL HOQUE 0401010WL044640 KHAIRUL HOQUE 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463147 TONJUMA BEGUM ()
48 MAHAMAYA AS-01-010-002-005/2603
(NAYAHAT) 		0401010000NRG23061220220439662 06/12/2022 Tonjuma Begum 0401010WL044640 Tonjuma Begum 00462 UCBA0001681 1603 1603 Rejected 14/01/2023 7917463156 No Such Account
49 MAHAMAYA AS-01-010-002-005/2604
(NAYAHAT) 		0401010000NRG23061220220439663 06/12/2022 Piarun Nehar 0401010WL044640 Piarun Nehar 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463164 PIARUN NEHAR ()
50 MAHAMAYA AS-01-010-002-005/2608
(NAYAHAT) 		0401010000NRG23061220220439665 06/12/2022 SAHERA BIBI 0401010WL044640 SAHERA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463131 SAHERA BIBI ()
51 MAHAMAYA AS-01-010-002-005/2821
(NAYAHAT) 		0401010000NRG23061220220439671 06/12/2022 SAMIYA BIBI 0401010WL044640 SAMIYA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463132 SAMIYA BIBI ()
52 MAHAMAYA AS-01-010-002-005/2823
(NAYAHAT) 		0401010000NRG23061220220439673 06/12/2022 AMBIYA BIBI 0401010WL044640 AMBIYA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463133 AMBIYA KHATUN ()
53 MAHAMAYA AS-01-010-002-005/2826
(NAYAHAT) 		0401010000NRG23061220220439674 06/12/2022 JARINA BIBI 0401010WL044640 JARINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463116 JARINA BIBI ()
54 MAHAMAYA AS-01-010-002-005/3229
(NAYAHAT) 		0401010000NRG23061220220439676 06/12/2022 AZINUR RAHMAN 0401010WL044640 AZINUR RAHMAN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463121 AZINUR RAHMAN ()
55 MAHAMAYA AS-01-010-002-005/3229
(NAYAHAT) 		0401010000NRG23061220220439675 06/12/2022 JESMINA KHATUN 0401010WL044640 JESMINA KHATUN 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463120 JESMINA KHATUN ()
56 MAHAMAYA AS-01-010-002-005/467
(NAYAHAT) 		0401010000NRG23061220220439677 06/12/2022 MOINUL HOQUE 0401010WL044640 MOINUL HOQUE 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463117 MOINUL HOQUE ()
57 MAHAMAYA AS-01-010-002-005/650
(NAYAHAT) 		0401010000NRG23061220220439679 06/12/2022 MORJINA BIBI 0401010WL044640 MORJINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463135 MOYNAL HOQUE ()
58 MAHAMAYA AS-01-010-002-005/650
(NAYAHAT) 		0401010000NRG23061220220439678 06/12/2022 MORJINA BIBI 0401010WL044640 MORJINA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463165 MORJINA BIBI ()
59 MAHAMAYA AS-01-010-002-005/740
(NAYAHAT) 		0401010000NRG23061220220439681 06/12/2022 ABDUL LATIF 0401010WL044640 ABDUL LATIF 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463110 ALEMA KHATUN ()
60 MAHAMAYA AS-01-010-002-005/740
(NAYAHAT) 		0401010000NRG23061220220439680 06/12/2022 ABDUL LATIF 0401010WL044640 ABDUL LATIF 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463109 ALEMA KHATUN ()
61 MAHAMAYA AS-01-010-002-005/929
(NAYAHAT) 		0401010000NRG23061220220439683 06/12/2022 MOMANA BIBI 0401010WL044640 MOMANA BIBI 00462 UCBA0001681 1603 1603 Processed 14/01/2023 7917463137 MOMENA BEWA ()
SubTotal 81753 81753
Total 97783 97783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_061222FTO_139757 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1603
2 MAHAMAYA AS0401010_061222FTO_139757 State Bank of India SBIN0002024 BILASIPARA 4809
3 MAHAMAYA AS0401010_061222FTO_139757 State Bank of India SBIN0007373 BAGRIBARI 8015
4 MAHAMAYA AS0401010_061222FTO_139757 State Bank of India SBIN0013090 SAPATGRAM 1603
5 MAHAMAYA AS0401010_061222FTO_139757 UCO Bank UCBA0001681 BARKANDA 81753

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