Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:16 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_070522FTO_22260
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-01-014-015-006/3594
(BAHIR SALMARA) 		0401014000NRG23070520220080284 07/05/2022 ABDUL HALIM 0401014WL006899 ABDUL HALIM 00165 IBKL0000743 2748 2748 Processed 16/05/2022 1267792629 ABDULHALIM ()
2 BIRSING JARUA AS-01-014-015-006/3594
(BAHIR SALMARA) 		0401014000NRG23070520220080285 07/05/2022 ABDUL HALIM 0401014WL006899 ABDUL HALIM 00165 IBKL0000743 2748 2748 Processed 16/05/2022 1267792630 ABDULHALIM ()
SubTotal 5496 5496
3 BIRSING JARUA AS-01-014-015-007/3644
(BAHIR SALMARA) 		0401014000NRG23070520220080306 07/05/2022 KADER ALI 0401014WL006901 KADER ALI 00176 IDIB000D630 2748 2748 Processed 16/05/2022 1267792631 KADERALI ()
4 BIRSING JARUA AS-01-014-015-007/3644
(BAHIR SALMARA) 		0401014000NRG23070520220080307 07/05/2022 KADER ALI 0401014WL006901 KADER ALI 00176 IDIB000D630 2748 2748 Processed 16/05/2022 1267792632 KADERALI ()
SubTotal 5496 5496
5 BIRSING JARUA AS-01-014-015-003/3652
(BAHIR SALMARA) 		0401014000NRG23070520220080296 07/05/2022 SHAHAZAMAL MONDAL 0401014WL006901 SHAHAZAMAL MONDAL 00354 PUNB0108620 2748 2748 Processed 16/05/2022 1267792633 SHAHAZAMALMONDAL ()
6 BIRSING JARUA AS-01-014-015-003/3652
(BAHIR SALMARA) 		0401014000NRG23070520220080297 07/05/2022 SHAHAZAMAL MONDAL 0401014WL006901 SHAHAZAMAL MONDAL 00354 PUNB0108620 2748 2748 Processed 16/05/2022 1267792634 SHAHAZAMALMONDAL ()
7 BIRSING JARUA AS-01-014-015-005/3540
(BAHIR SALMARA) 		0401014000NRG23070520220080310 07/05/2022 ABDUL KADER 0401014WL006902 ABDUL KADER 00354 PUNB0108620 2748 2748 Processed 16/05/2022 1267792635 ABDULKADER ()
SubTotal 8244 8244
8 BIRSING JARUA AS-01-014-015-006/3508
(BAHIR SALMARA) 		0401014000NRG23070520220080311 07/05/2022 RAIJUDDIN 0401014WL006902 RAIJUDDIN 00354 PUNB0603100 2748 2748 Processed 16/05/2022 1267792636 RAIJUDDIN ()
9 BIRSING JARUA AS-01-014-015-006/3508
(BAHIR SALMARA) 		0401014000NRG23070520220080312 07/05/2022 RAIJUDDIN 0401014WL006902 RAIJUDDIN 00354 PUNB0603100 2748 2748 Processed 16/05/2022 1267792637 RAIJUDDIN ()
10 BIRSING JARUA AS-01-014-015-007/3518
(BAHIR SALMARA) 		0401014000NRG23070520220080304 07/05/2022 ABDUR RAHMAN 0401014WL006901 ABDUR RAHMAN 00354 PUNB0603100 2748 2748 Processed 16/05/2022 1267792638 ABDURRAHMAN ()
11 BIRSING JARUA AS-01-014-015-007/3518
(BAHIR SALMARA) 		0401014000NRG23070520220080305 07/05/2022 ABDUR RAHMAN 0401014WL006901 ABDUR RAHMAN 00354 PUNB0603100 2748 2748 Processed 16/05/2022 1267792639 ABDURRAHMAN ()
SubTotal 10992 10992
12 BIRSING JARUA AS-01-014-015-001/3091
(BAHIR SALMARA) 		0401014000NRG23070520220080278 07/05/2022 BABLU MONDAL 0401014WL006899 BABLU MONDAL 00415 SBIN0007373 2748 2748 Processed 16/05/2022 1267792641 MR BABLU MONDOL ()
13 BIRSING JARUA AS-01-014-015-001/3091
(BAHIR SALMARA) 		0401014000NRG23070520220080279 07/05/2022 BABLU MONDAL 0401014WL006899 BABLU MONDAL 00415 SBIN0007373 2748 2748 Processed 16/05/2022 1267792642 MR BABLU MONDOL ()
14 BIRSING JARUA AS-01-014-015-001/3091
(BAHIR SALMARA) 		0401014000NRG23070520220080280 07/05/2022 BABLU MONDAL 0401014WL006899 BABLU MONDAL 00415 SBIN0007373 2748 2748 Processed 16/05/2022 1267792643 MR BABLU MONDOL ()
15 BIRSING JARUA AS-01-014-015-004/3482
(BAHIR SALMARA) 		0401014000NRG23070520220080309 07/05/2022 SAMIRAN NESA 0401014WL006902 SAMIRAN NESA 00415 SBIN0007373 2748 2748 Processed 16/05/2022 1267792640 MRS SAMIRAN NESSA ()
SubTotal 10992 10992
16 BIRSING JARUA AS-01-014-015-002/3554
(BAHIR SALMARA) 		0401014000NRG23070520220080308 07/05/2022 HAWA KHATUN 0401014WL006902 HAWA KHATUN 00415 SBIN0008267 2748 2748 Processed 16/05/2022 1267792644 MISS HAWA KHATUN ()
17 BIRSING JARUA AS-01-014-015-007/3506
(BAHIR SALMARA) 		0401014000NRG23070520220080302 07/05/2022 AKALISE ALI 0401014WL006901 AKALISE ALI 00415 SBIN0008267 2748 2748 Processed 16/05/2022 1267792645 MR AKKECH ALI ()
18 BIRSING JARUA AS-01-014-015-007/3506
(BAHIR SALMARA) 		0401014000NRG23070520220080303 07/05/2022 AKALISE ALI 0401014WL006901 AKALISE ALI 00415 SBIN0008267 2748 2748 Processed 16/05/2022 1267792646 MR AKKECH ALI ()
SubTotal 8244 8244
19 BIRSING JARUA AS-01-014-015-005/3656
(BAHIR SALMARA) 		0401014000NRG23070520220080300 07/05/2022 ABU BOKKAR SIDDIK 0401014WL006901 ABU BOKKAR SIDDIK 00462 UCBA0000405 2748 2748 Processed 16/05/2022 1267792653 ABU BOKKAR SIDDIK ()
20 BIRSING JARUA AS-01-014-015-005/3656
(BAHIR SALMARA) 		0401014000NRG23070520220080301 07/05/2022 ABU BOKKAR SIDDIK 0401014WL006901 ABU BOKKAR SIDDIK 00462 UCBA0000405 2748 2748 Processed 16/05/2022 1267792654 ABU BOKKAR SIDDIK ()
21 BIRSING JARUA AS-01-014-015-007/2428
(BAHIR SALMARA) 		0401014000NRG23070520220080313 07/05/2022 MOFIDA KHATUN 0401014WL006902 MOFIDA KHATUN 00462 UCBA0000405 2748 2748 Processed 16/05/2022 1267792655 MOFIDA KHATUN ()
22 BIRSING JARUA AS-01-014-015-007/2428
(BAHIR SALMARA) 		0401014000NRG23070520220080314 07/05/2022 MOFIDA KHATUN 0401014WL006902 MOFIDA KHATUN 00462 UCBA0000405 2748 2748 Processed 16/05/2022 1267792656 MOFIDA KHATUN ()
SubTotal 10992 10992
23 BIRSING JARUA AS-01-014-015-003/3662
(BAHIR SALMARA) 		0401014000NRG23070520220080298 07/05/2022 INSADUL ISLAM 0401014WL006901 INSADUL ISLAM 00462 UCBA0001681 2748 2748 Processed 16/05/2022 1267792659 INSAD ALI ()
24 BIRSING JARUA AS-01-014-015-003/3662
(BAHIR SALMARA) 		0401014000NRG23070520220080299 07/05/2022 INSADUL ISLAM 0401014WL006901 INSADUL ISLAM 00462 UCBA0001681 2748 2748 Processed 16/05/2022 1267792660 INSAD ALI ()
25 BIRSING JARUA AS-01-014-015-003/3663
(BAHIR SALMARA) 		0401014000NRG23070520220080282 07/05/2022 ULUFA KHATUN 0401014WL006899 ULUFA KHATUN 00462 UCBA0001681 2748 2748 Processed 16/05/2022 1267792657 ULUFA KHATUN ()
26 BIRSING JARUA AS-01-014-015-003/3663
(BAHIR SALMARA) 		0401014000NRG23070520220080283 07/05/2022 ULUFA KHATUN 0401014WL006899 ULUFA KHATUN 00462 UCBA0001681 2748 2748 Processed 16/05/2022 1267792658 ULUFA KHATUN ()
SubTotal 10992 10992
27 BIRSING JARUA AS-01-014-015-002/2300
(BAHIR SALMARA) 		0401014000NRG23070520220080281 07/05/2022 ENNUS ALI 0401014WL006899 ENNUS ALI 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792649 ENNUSALI ()
28 BIRSING JARUA AS-01-014-015-003/3654
(BAHIR SALMARA) 		0401014000NRG23070520220080318 07/05/2022 HAZARAT ALI 0401014WL006903 HAZARAT ALI 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792651 HAZARATALI ()
29 BIRSING JARUA AS-01-014-015-007/2332
(BAHIR SALMARA) 		0401014000NRG23070520220080319 07/05/2022 ADAM ALI 0401014WL006903 ADAM ALI 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792650 ADAMALI ()
30 BIRSING JARUA AS-01-014-015-007/3179
(BAHIR SALMARA) 		0401014000NRG23070520220080286 07/05/2022 HASEN ALI 0401014WL006899 HASEN ALI 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792652 HASENALI ()
31 BIRSING JARUA AS-01-014-015-007/3515
(BAHIR SALMARA) 		0401014000NRG23070520220080287 07/05/2022 SAHIDUR RAHMAN 0401014WL006899 SAHIDUR RAHMAN 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792647 SAHIDURRAHMAN ()
32 BIRSING JARUA AS-01-014-015-007/3515
(BAHIR SALMARA) 		0401014000NRG23070520220080288 07/05/2022 SAHIDUR RAHMAN 0401014WL006899 SAHIDUR RAHMAN 00468 UBIN0929212 2748 2748 Processed 16/05/2022 1267792648 SAHIDURRAHMAN ()
SubTotal 16488 16488
33 BIRSING JARUA AS-01-014-015-007/3509
(BAHIR SALMARA) 		0401014000NRG23070520220080323 07/05/2022 NUR JAMAL 0401014WL006903 NUR JAMAL 00662 BDBL0001219 2748 2748 Processed 16/05/2022 1267792628 NURJAMAL ()
SubTotal 2748 2748
34 BIRSING JARUA AS-01-014-015-007/3239
(BAHIR SALMARA) 		0401014000NRG23070520220080320 07/05/2022 JILIMA KHATUN 0401014WL006903 JILIMA KHATUN 00703 AIRP0000001 2748 2748 Processed 16/05/2022 1267792625 JILIMAKHATUN ()
35 BIRSING JARUA AS-01-014-015-007/3239
(BAHIR SALMARA) 		0401014000NRG23070520220080321 07/05/2022 JILIMA KHATUN 0401014WL006903 JILIMA KHATUN 00703 AIRP0000001 2748 2748 Processed 16/05/2022 1267792626 JILIMAKHATUN ()
36 BIRSING JARUA AS-01-014-015-007/3239
(BAHIR SALMARA) 		0401014000NRG23070520220080322 07/05/2022 JILIMA KHATUN 0401014WL006903 JILIMA KHATUN 00703 AIRP0000001 2748 2748 Processed 16/05/2022 1267792627 JILIMAKHATUN ()
37 BIRSING JARUA AS-01-014-015-007/3575
(BAHIR SALMARA) 		0401014000NRG23070520220080315 07/05/2022 ASIR UDDIN 0401014WL006902 ASIR UDDIN 00703 AIRP0000001 2748 2748 Rejected 16/05/2022 1267792622 A/c Blocked or Frozen
38 BIRSING JARUA AS-01-014-015-007/3575
(BAHIR SALMARA) 		0401014000NRG23070520220080316 07/05/2022 ASIR UDDIN 0401014WL006902 ASIR UDDIN 00703 AIRP0000001 2748 2748 Processed 16/05/2022 1267792623 ASIRUDDIN ()
39 BIRSING JARUA AS-01-014-015-007/3575
(BAHIR SALMARA) 		0401014000NRG23070520220080317 07/05/2022 ASIR UDDIN 0401014WL006902 ASIR UDDIN 00703 AIRP0000001 2748 2748 Processed 16/05/2022 1267792624 ASIRUDDIN ()
SubTotal 16488 16488
Total 107172 107172

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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_070522FTO_22260 IDBI Bank IBKL0000743 JORHAT 5496
2 BIRSING JARUA AS0401014_070522FTO_22260 Indian Bank IDIB000D630 Dhubri 5496
3 BIRSING JARUA AS0401014_070522FTO_22260 Punjab National Bank PUNB0108620 Hakama 8244
4 BIRSING JARUA AS0401014_070522FTO_22260 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 10992
5 BIRSING JARUA AS0401014_070522FTO_22260 State Bank of India SBIN0007373 BAGRIBARI 10992
6 BIRSING JARUA AS0401014_070522FTO_22260 State Bank of India SBIN0008267 HATSINGIMARI 8244
7 BIRSING JARUA AS0401014_070522FTO_22260 UCO Bank UCBA0000405 GAURIPUR 10992
8 BIRSING JARUA AS0401014_070522FTO_22260 UCO Bank UCBA0001681 BARKANDA 10992
9 BIRSING JARUA AS0401014_070522FTO_22260 Union Bank of India UBIN0929212 Dhubri 16488
10 BIRSING JARUA AS0401014_070522FTO_22260 Bandhan Bank Limited BDBL0001219 DHUBRI 2748
11 BIRSING JARUA AS0401014_070522FTO_22260 Airtel Payments Bank Limited AIRP0000001 Guwahati 16488

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