Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:18:45 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_300323FTO_198986
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-01-010-008-005/1592
(GOBARDHANPARA) 		0401010000NRG23210320230514814 30/03/2023 MOFIJUL HOQUE 0401010WL051390 MOFIJUL HOQUE 00029 PUNB0RRBAGB 1145 1145 Rejected 10/05/2023 1394209716 No Such Account
2 MAHAMAYA AS-01-010-008-005/1883
(GOBARDHANPARA) 		0401010000NRG23210320230514819 30/03/2023 KHALEDA BEGUM 0401010WL051390 KHALEDA BEGUM 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394209693 KHALEDA BEGUM ()
3 MAHAMAYA AS-01-010-008-005/218
(GOBARDHANPARA) 		0401010000NRG23210320230514846 30/03/2023 ABU SAMA SK 0401010WL051390 ABU SAMA SK 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394209687 ABU SAMA SK ()
4 MAHAMAYA AS-01-010-008-005/3012
(GOBARDHANPARA) 		0401010000NRG23210320230514853 30/03/2023 Yousofa Parbin 0401010WL051390 Yousofa Parbin 00029 PUNB0RRBAGB 1145 1145 Rejected 10/05/2023 1394209717 No Such Account
5 MAHAMAYA AS-01-010-008-005/3019
(GOBARDHANPARA) 		0401010000NRG23210320230514856 30/03/2023 Imran Hussain 0401010WL051390 Imran Hussain 00029 PUNB0RRBAGB 1145 1145 Rejected 10/05/2023 1394209718 No Such Account
6 MAHAMAYA AS-01-010-008-005/3021
(GOBARDHANPARA) 		0401010000NRG23210320230514859 30/03/2023 Farahana Begum 0401010WL051390 Farahana Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394209691 Farahana Begum ()
7 MAHAMAYA AS-01-010-008-005/3025
(GOBARDHANPARA) 		0401010000NRG23210320230514862 30/03/2023 Abul Kalam 0401010WL051390 Abul Kalam 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394209692 Abul Kalam ()
SubTotal 8015 8015
8 MAHAMAYA AS-01-010-008-005/1879
(GOBARDHANPARA) 		0401010000NRG23210320230514816 30/03/2023 FARHANA KHATUN 0401010WL051390 FARHANA KHATUN 00415 SBIN0002024 1145 1145 Processed 10/05/2023 1394209696 MRS FARHANA KHATUN ()
9 MAHAMAYA AS-01-010-008-005/1883
(GOBARDHANPARA) 		0401010000NRG23210320230514818 30/03/2023 JAMAL HUSSAIN 0401010WL051390 JAMAL HUSSAIN 00415 SBIN0002024 1145 1145 Processed 10/05/2023 1394209694 MR JAMAL HUSSAIN ()
10 MAHAMAYA AS-01-010-008-005/1884
(GOBARDHANPARA) 		0401010000NRG23210320230514820 30/03/2023 HAFIJUR RAHMAN 0401010WL051390 HAFIJUR RAHMAN 00415 SBIN0002024 1145 1145 Processed 10/05/2023 1394209695 MR HAFIZUR RAHMAN ()
SubTotal 3435 3435
11 MAHAMAYA AS-01-010-008-005/1068
(GOBARDHANPARA) 		0401010000NRG23210320230514796 30/03/2023 ILLIUS ALI 0401010WL051390 ILLIUS ALI 00415 SBIN0007373 1145 1145 Rejected 10/05/2023 1394209697 No Such Account
SubTotal 1145 1145
12 MAHAMAYA AS-01-010-008-005/1005
(GOBARDHANPARA) 		0401010000NRG23210320230514794 30/03/2023 NABIAL HOQUE 0401010WL051390 NABIAL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209690 NOBIAL HOQUE ()
13 MAHAMAYA AS-01-010-008-005/1235
(GOBARDHANPARA) 		0401010000NRG23210320230514798 30/03/2023 IMRAN ALI 0401010WL051390 IMRAN ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209703 EMRAN HUSSEIN ()
14 MAHAMAYA AS-01-010-008-005/1236
(GOBARDHANPARA) 		0401010000NRG23210320230514799 30/03/2023 MOFAZZAL HOQUE 0401010WL051390 MOFAZZAL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209698 MOFAZZAL HOQUE ()
15 MAHAMAYA AS-01-010-008-005/1237
(GOBARDHANPARA) 		0401010000NRG23210320230514800 30/03/2023 IMANUR RAHMAN 0401010WL051390 IMANUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209686 IMANUR RAHMAN ()
16 MAHAMAYA AS-01-010-008-005/1323
(GOBARDHANPARA) 		0401010000NRG23210320230514803 30/03/2023 BASITON BIBI 0401010WL051390 BASITON BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209700 BASITAN BIBI ()
17 MAHAMAYA AS-01-010-008-005/1323
(GOBARDHANPARA) 		0401010000NRG23210320230514802 30/03/2023 EMAN ALI 0401010WL051390 EMAN ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209678 GOSMINA BEGUM ()
18 MAHAMAYA AS-01-010-008-005/1333
(GOBARDHANPARA) 		0401010000NRG23210320230514806 30/03/2023 ANJUMA BEGUM 0401010WL051390 ANJUMA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209688 ANJUMA BEGUM ()
19 MAHAMAYA AS-01-010-008-005/1339
(GOBARDHANPARA) 		0401010000NRG23210320230514807 30/03/2023 AMINA BIBI 0401010WL051390 AMINA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209689 TAMIYA BIBI ()
20 MAHAMAYA AS-01-010-008-005/1365
(GOBARDHANPARA) 		0401010000NRG23210320230514809 30/03/2023 KASEM ALI 0401010WL051390 KASEM ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209704 KASHEM ALI ()
21 MAHAMAYA AS-01-010-008-005/1370
(GOBARDHANPARA) 		0401010000NRG23210320230514810 30/03/2023 PARVIN SULTANA 0401010WL051390 PARVIN SULTANA 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209708 PARABIN SULTANA ()
22 MAHAMAYA AS-01-010-008-005/1370
(GOBARDHANPARA) 		0401010000NRG23210320230514811 30/03/2023 SAMSUL HOQUE 0401010WL051390 SAMSUL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209705 SAMSUL HOQUE ()
23 MAHAMAYA AS-01-010-008-005/1379
(GOBARDHANPARA) 		0401010000NRG23210320230514812 30/03/2023 ROSHIDA BEGUM 0401010WL051390 ROSHIDA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209706 ROSHIDA BEGUM ()
24 MAHAMAYA AS-01-010-008-005/1389
(GOBARDHANPARA) 		0401010000NRG23210320230514813 30/03/2023 KUKILA BEGUM 0401010WL051390 KUKILA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209702 KUKILA BEGUM ()
25 MAHAMAYA AS-01-010-008-005/1592
(GOBARDHANPARA) 		0401010000NRG23210320230514815 30/03/2023 MONOWARA BEGUM 0401010WL051390 MONOWARA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209673 MANOWARA BEGUM ()
26 MAHAMAYA AS-01-010-008-005/1882
(GOBARDHANPARA) 		0401010000NRG23210320230514817 30/03/2023 AKTAR ALI 0401010WL051390 AKTAR ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209671 AKTAR ALI ()
27 MAHAMAYA AS-01-010-008-005/1887
(GOBARDHANPARA) 		0401010000NRG23210320230514821 30/03/2023 AWAL MOZID 0401010WL051390 AWAL MOZID 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209682 AUWAL MAJID ()
28 MAHAMAYA AS-01-010-008-005/1895
(GOBARDHANPARA) 		0401010000NRG23210320230514822 30/03/2023 WAKIRUL AHMED 0401010WL051390 WAKIRUL AHMED 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209668 WAKIRUL AHMED ()
29 MAHAMAYA AS-01-010-008-005/1897
(GOBARDHANPARA) 		0401010000NRG23210320230514824 30/03/2023 RAMISA BEGUM 0401010WL051390 RAMISA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209709 RAMISA BEGUM ()
30 MAHAMAYA AS-01-010-008-005/1904
(GOBARDHANPARA) 		0401010000NRG23210320230514825 30/03/2023 ROMISA BIBI 0401010WL051390 ROMISA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209715 RAMISA BIBI ()
31 MAHAMAYA AS-01-010-008-005/1907
(GOBARDHANPARA) 		0401010000NRG23210320230514827 30/03/2023 MODINA KHATUN 0401010WL051390 MODINA KHATUN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209666 MADINA KHATUN ()
32 MAHAMAYA AS-01-010-008-005/1907
(GOBARDHANPARA) 		0401010000NRG23210320230514826 30/03/2023 SOFUR ALI 0401010WL051390 SOFUR ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209711 SAFUR ALI ()
33 MAHAMAYA AS-01-010-008-005/1910
(GOBARDHANPARA) 		0401010000NRG23210320230514828 30/03/2023 KAHEDA BIBI 0401010WL051390 KAHEDA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209712 KAHEDA BIBI ()
34 MAHAMAYA AS-01-010-008-005/1912
(GOBARDHANPARA) 		0401010000NRG23210320230514830 30/03/2023 MEHETAB HUSSAIN 0401010WL051390 MEHETAB HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209707 MEHETAB HUSSAIN ()
35 MAHAMAYA AS-01-010-008-005/1912
(GOBARDHANPARA) 		0401010000NRG23210320230514829 30/03/2023 MOTIUN NEHAR 0401010WL051390 MOTIUN NEHAR 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209677 MATIUN NEHAR ()
36 MAHAMAYA AS-01-010-008-005/1913
(GOBARDHANPARA) 		0401010000NRG23210320230514834 30/03/2023 BABUL HUSSAIN 0401010WL051390 BABUL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209669 BABUL HUSSAIN ()
37 MAHAMAYA AS-01-010-008-005/1913
(GOBARDHANPARA) 		0401010000NRG23210320230514833 30/03/2023 KIMA SULTANA 0401010WL051390 KIMA SULTANA 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209679 LIMA SULTANA ()
38 MAHAMAYA AS-01-010-008-005/1913
(GOBARDHANPARA) 		0401010000NRG23210320230514832 30/03/2023 MOBINUR HUSSAIN 0401010WL051390 MOBINUR HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209670 MOBINUR HUSSAIN ()
39 MAHAMAYA AS-01-010-008-005/1913
(GOBARDHANPARA) 		0401010000NRG23210320230514831 30/03/2023 MOMTAZ BEGUM 0401010WL051390 MOMTAZ BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209680 MAMOTAZ BEGUM ()
40 MAHAMAYA AS-01-010-008-005/1914
(GOBARDHANPARA) 		0401010000NRG23210320230514835 30/03/2023 AKRAM HUSSAIN 0401010WL051390 AKRAM HUSSAIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209714 AKRAM HUSSEIN ()
41 MAHAMAYA AS-01-010-008-005/1914
(GOBARDHANPARA) 		0401010000NRG23210320230514836 30/03/2023 SAJEDA ABEDIN 0401010WL051390 SAJEDA ABEDIN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209713 SAIYADA ABEDIN ()
42 MAHAMAYA AS-01-010-008-005/2009
(GOBARDHANPARA) 		0401010000NRG23210320230514839 30/03/2023 BABLINA KHATUN 0401010WL051390 BABLINA KHATUN 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209681 BABLINA KHATUN ()
43 MAHAMAYA AS-01-010-008-005/2011
(GOBARDHANPARA) 		0401010000NRG23210320230514840 30/03/2023 AFRUJA BEGUM 0401010WL051390 AFRUJA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209685 AFRUJA BEGUM ()
44 MAHAMAYA AS-01-010-008-005/2011
(GOBARDHANPARA) 		0401010000NRG23210320230514841 30/03/2023 AFRUJA BEGUM 0401010WL051390 AFRUJA BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209684 AFRUJA BEGUM ()
45 MAHAMAYA AS-01-010-008-005/208
(GOBARDHANPARA) 		0401010000NRG23210320230514844 30/03/2023 MINA BANU BEGUM 0401010WL051390 MINA BANU BEGUM 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209701 MINA BANU BEGUM ()
46 MAHAMAYA AS-01-010-008-005/255
(GOBARDHANPARA) 		0401010000NRG23210320230514849 30/03/2023 ALEYA BIBI 0401010WL051390 ALEYA BIBI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209710 ALEYA BIBI ()
47 MAHAMAYA AS-01-010-008-005/3014
(GOBARDHANPARA) 		0401010000NRG23210320230514854 30/03/2023 Abdul Rahim 0401010WL051390 Abdul Rahim 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209672 ABDUR ROHIM ()
48 MAHAMAYA AS-01-010-008-005/3014
(GOBARDHANPARA) 		0401010000NRG23210320230514855 30/03/2023 Azina Begum 0401010WL051390 Azina Begum 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209674 AZINA BEGUM ()
49 MAHAMAYA AS-01-010-008-005/302
(GOBARDHANPARA) 		0401010000NRG23210320230514857 30/03/2023 ANOWAR ALI 0401010WL051390 ANOWAR ALI 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209683 ANOWAR ALI ()
50 MAHAMAYA AS-01-010-008-005/302
(GOBARDHANPARA) 		0401010000NRG23210320230514858 30/03/2023 MOHIBUL HOQUE 0401010WL051390 MOHIBUL HOQUE 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209667 MOHIBUL HOQUE ()
51 MAHAMAYA AS-01-010-008-005/3022
(GOBARDHANPARA) 		0401010000NRG23210320230514860 30/03/2023 Abdus sattar Ali 0401010WL051390 Abdus sattar Ali 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209699 ABDUS SATTAR ALI ()
52 MAHAMAYA AS-01-010-008-005/3022
(GOBARDHANPARA) 		0401010000NRG23210320230514861 30/03/2023 Shahina Parbin 0401010WL051390 Shahina Parbin 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209676 SHAHINA PARVEEN ()
53 MAHAMAYA AS-01-010-008-005/3025
(GOBARDHANPARA) 		0401010000NRG23210320230514863 30/03/2023 Ashma Khatun 0401010WL051390 Ashma Khatun 00462 UCBA0001681 1145 1145 Processed 10/05/2023 1394209675 ASHMA KHATUN ()
SubTotal 48090 48090
Total 60685 60685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_300323FTO_198986 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 8015
2 MAHAMAYA AS0401010_300323FTO_198986 State Bank of India SBIN0002024 BILASIPARA 3435
3 MAHAMAYA AS0401010_300323FTO_198986 State Bank of India SBIN0007373 BAGRIBARI 1145
4 MAHAMAYA AS0401010_300323FTO_198986 UCO Bank UCBA0001681 BARKANDA 48090

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