Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:52 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_101122FTO_123546
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-01-014-006-001/707
(MUTHAKHOWA) 		0401014000NRG23101120220372650 10/11/2022 NUR BHANU 0401014WL041243 NUR BHANU 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763538457 NUR BHANU ()
2 BIRSING JARUA AS-01-014-006-001/707
(MUTHAKHOWA) 		0401014000NRG23101120220372651 10/11/2022 NUR BHANU 0401014WL041243 NUR BHANU 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763538458 NUR BHANU ()
SubTotal 7328 7328
3 BIRSING JARUA AS-01-014-006-001/57
(MUTHAKHOWA) 		0401014000NRG23101120220372648 10/11/2022 SHONAB ALI 0401014WL041243 SHONAB ALI 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538446 SHONAB ALI ()
4 BIRSING JARUA AS-01-014-006-001/57
(MUTHAKHOWA) 		0401014000NRG23101120220372649 10/11/2022 SONAB ALI 0401014WL041243 SONAB ALI 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538447 SONAB ALI ()
5 BIRSING JARUA AS-01-014-006-001/67
(MUTHAKHOWA) 		0401014000NRG23101120220372565 10/11/2022 BASER ALI 0401014WL041239 BASER ALI 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538444 BASER ALI ()
6 BIRSING JARUA AS-01-014-006-001/67
(MUTHAKHOWA) 		0401014000NRG23101120220372566 10/11/2022 BASER ALI 0401014WL041239 BASER ALI 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538445 BASER ALI ()
7 BIRSING JARUA AS-01-014-006-002/1106
(MUTHAKHOWA) 		0401014000NRG23101120220372664 10/11/2022 HABIJUR RAHMAN 0401014WL041245 HABIJUR RAHMAN 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538442 HABIJUR RAHMAN ()
8 BIRSING JARUA AS-01-014-006-002/1106
(MUTHAKHOWA) 		0401014000NRG23101120220372665 10/11/2022 HABIJUR RAHMAN 0401014WL041245 HABIJUR RAHMAN 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538448 HABIJUR RAHMAN ()
9 BIRSING JARUA AS-01-014-006-002/1423
(MUTHAKHOWA) 		0401014000NRG23101120220372571 10/11/2022 TARA BHANU 0401014WL041239 TARA BHANU 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538449 TARA BHANU ()
10 BIRSING JARUA AS-01-014-006-002/1423
(MUTHAKHOWA) 		0401014000NRG23101120220372572 10/11/2022 TARA BHANU 0401014WL041239 TARA BHANU 00349 PSIB0021380 3664 3664 Processed 01/12/2022 6763538450 TARA BHANU ()
SubTotal 29312 29312
11 BIRSING JARUA AS-01-014-006-001/1159
(MUTHAKHOWA) 		0401014000NRG23101120220372642 10/11/2022 JAMIRAN NESSA 0401014WL041243 JAMIRAN NESSA 00354 PUNB0000820 3664 3664 Processed 01/12/2022 6763538451 JAMIRAN NESSA ()
12 BIRSING JARUA AS-01-014-006-001/1159
(MUTHAKHOWA) 		0401014000NRG23101120220372643 10/11/2022 JAMIRAN NESSA 0401014WL041243 JAMIRAN NESSA 00354 PUNB0000820 3664 3664 Processed 01/12/2022 6763538452 JAMIRAN NESSA ()
SubTotal 7328 7328
13 BIRSING JARUA AS-01-014-006-001/934
(MUTHAKHOWA) 		0401014000NRG23101120220372652 10/11/2022 ABDUL MALEK 0401014WL041243 ABDUL MALEK 00354 PUNB0110220 3664 3664 Processed 01/12/2022 6763538453 ABDUL MALEK ()
SubTotal 3664 3664
14 BIRSING JARUA AS-01-014-006-001/1419
(MUTHAKHOWA) 		0401014000NRG23101120220372561 10/11/2022 RAJAB ALI 0401014WL041239 RAJAB ALI 00354 PUNB0118220 3664 3664 Processed 01/12/2022 6763538454 RAJAB ALI ()
15 BIRSING JARUA AS-01-014-006-001/1419
(MUTHAKHOWA) 		0401014000NRG23101120220372562 10/11/2022 RAJAB ALI 0401014WL041239 RAJAB ALI 00354 PUNB0118220 3664 3664 Processed 01/12/2022 6763538455 RAJAB ALI ()
SubTotal 7328 7328
16 BIRSING JARUA AS-01-014-006-001/1110
(MUTHAKHOWA) 		0401014000NRG23101120220372668 10/11/2022 SAHITAN NESA 0401014WL041246 SAHITAN NESA 00354 PUNB0603100 3664 3664 Processed 01/12/2022 6763538456 SAHITAN NESA ()
SubTotal 3664 3664
17 BIRSING JARUA AS-01-014-006-001/1324
(MUTHAKHOWA) 		0401014000NRG23101120220372657 10/11/2022 MINARA KHATUN 0401014WL041245 MINARA KHATUN 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538463 MRS MINARA KHATUN ()
18 BIRSING JARUA AS-01-014-006-001/1399
(MUTHAKHOWA) 		0401014000NRG23101120220372660 10/11/2022 BIMALA KHATUN 0401014WL041245 BIMALA KHATUN 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538459 MRS BIMALA KHATUN ()
19 BIRSING JARUA AS-01-014-006-001/1399
(MUTHAKHOWA) 		0401014000NRG23101120220372661 10/11/2022 BIMALA KHATUN 0401014WL041245 BIMALA KHATUN 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538460 MRS BIMALA KHATUN ()
20 BIRSING JARUA AS-01-014-006-001/1400
(MUTHAKHOWA) 		0401014000NRG23101120220372644 10/11/2022 SAR BHANU 0401014WL041243 SAR BHANU 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538461 MRS SAR BHANU ()
21 BIRSING JARUA AS-01-014-006-001/1400
(MUTHAKHOWA) 		0401014000NRG23101120220372645 10/11/2022 SHAR BHANU 0401014WL041243 SHAR BHANU 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538462 MRS SAR BHANU ()
22 BIRSING JARUA AS-01-014-006-001/1426
(MUTHAKHOWA) 		0401014000NRG23101120220372646 10/11/2022 SURJYA BHANU 0401014WL041243 SURJYA BHANU 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538473 MRS SURJYA BHANU ()
23 BIRSING JARUA AS-01-014-006-001/1426
(MUTHAKHOWA) 		0401014000NRG23101120220372647 10/11/2022 SURJYA BHANU 0401014WL041243 SURJYA BHANU 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538470 MRS SURJYA BHANU ()
24 BIRSING JARUA AS-01-014-006-001/1431
(MUTHAKHOWA) 		0401014000NRG23101120220372563 10/11/2022 SAHIDUR RAHMAN 0401014WL041239 SAHIDUR RAHMAN 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538467 MR SAHIDUR RAHMAN ()
25 BIRSING JARUA AS-01-014-006-001/1431
(MUTHAKHOWA) 		0401014000NRG23101120220372564 10/11/2022 SHOHIDUR RAHMAN 0401014WL041239 SHOHIDUR RAHMAN 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538468 MR SAHIDUR RAHMAN ()
26 BIRSING JARUA AS-01-014-006-001/934
(MUTHAKHOWA) 		0401014000NRG23101120220372653 10/11/2022 JAMIRAN BIBI 0401014WL041243 JAMIRAN BIBI 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538466 MRS JAMIRAN BIBI ()
27 BIRSING JARUA AS-01-014-006-001/968
(MUTHAKHOWA) 		0401014000NRG23101120220372567 10/11/2022 AMIR CHAN ALI 0401014WL041239 AMIR CHAN ALI 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538472 MR AMIRCHAN ALI ()
28 BIRSING JARUA AS-01-014-006-001/968
(MUTHAKHOWA) 		0401014000NRG23101120220372568 10/11/2022 SURAT BHANU 0401014WL041239 SURAT BHANU 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538469 MRS SURAT BHANU ()
29 BIRSING JARUA AS-01-014-006-002/1124
(MUTHAKHOWA) 		0401014000NRG23101120220372670 10/11/2022 TARIF ULLAH 0401014WL041246 TARIF ULLAH 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538465 MR TARIP ULLAH ()
30 BIRSING JARUA AS-01-014-006-002/1124
(MUTHAKHOWA) 		0401014000NRG23101120220372669 10/11/2022 TARIP ULLAH 0401014WL041246 TARIP ULLAH 00415 SBIN0004569 3664 3664 Processed 01/12/2022 6763538464 MR TARIP ULLAH ()
SubTotal 51296 51296
31 BIRSING JARUA AS-01-014-006-001/1434
(MUTHAKHOWA) 		0401014000NRG23101120220372662 10/11/2022 NURAL ISLAM 0401014WL041245 NURAL ISLAM 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763538471 MRS NUREZA KHATUN ()
32 BIRSING JARUA AS-01-014-006-001/1434
(MUTHAKHOWA) 		0401014000NRG23101120220372663 10/11/2022 NURAL ISLAM 0401014WL041245 NURAL ISLAM 00415 SBIN0008267 3664 3664 Processed 01/12/2022 6763538474 MRS NUREZA KHATUN ()
SubTotal 7328 7328
33 BIRSING JARUA AS-01-014-006-001/1389
(MUTHAKHOWA) 		0401014000NRG23101120220372658 10/11/2022 MAHAMMAD ALI 0401014WL041245 MAHAMMAD ALI 00462 UCBA0000473 3664 3664 Processed 01/12/2022 6763538487 MOHAMMAD ALI ()
34 BIRSING JARUA AS-01-014-006-001/1389
(MUTHAKHOWA) 		0401014000NRG23101120220372659 10/11/2022 MAHAMMAD ALI 0401014WL041245 MAHAMMAD ALI 00462 UCBA0000473 3664 3664 Processed 01/12/2022 6763538488 MOHAMMAD ALI ()
35 BIRSING JARUA AS-01-014-006-002/1158
(MUTHAKHOWA) 		0401014000NRG23101120220372666 10/11/2022 OMAR ALI 0401014WL041245 OMAR ALI 00462 UCBA0000473 3664 3664 Processed 01/12/2022 6763538489 OMAR ALI ()
36 BIRSING JARUA AS-01-014-006-002/1158
(MUTHAKHOWA) 		0401014000NRG23101120220372667 10/11/2022 OMAR ALI 0401014WL041245 OMAR ALI 00462 UCBA0000473 3664 3664 Processed 01/12/2022 6763538490 OMAR ALI ()
SubTotal 14656 14656
37 BIRSING JARUA AS-01-014-006-002/124
(MUTHAKHOWA) 		0401014000NRG23101120220372569 10/11/2022 ABDUL BASER HAZARIKA 0401014WL041239 ABDUL BASER HAZARIKA 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538475 ABDUL BASER HAZARIKA ()
38 BIRSING JARUA AS-01-014-006-002/124
(MUTHAKHOWA) 		0401014000NRG23101120220372570 10/11/2022 BASER ALI 0401014WL041239 BASER ALI 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538476 BASER ALI ()
39 BIRSING JARUA AS-01-014-014-002/518
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372696 10/11/2022 SOMIRAN NESSA 0401014WL041249 SOMIRAN NESSA 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538484 SOMIRAN NESSA ()
40 BIRSING JARUA AS-01-014-014-007/2057
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372697 10/11/2022 ANOWARA BIBI 0401014WL041249 ANOWARA BIBI 00468 UBIN0537187 2290 2290 Processed 01/12/2022 6763538482 ANOWARA BIBI ()
41 BIRSING JARUA AS-01-014-014-007/2057
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372698 10/11/2022 ANOWARA BIBI 0401014WL041249 ANOWARA BIBI 00468 UBIN0537187 2290 2290 Processed 01/12/2022 6763538483 ANOWARA BIBI ()
42 BIRSING JARUA AS-01-014-014-007/2179
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372699 10/11/2022 MONOWAR HOSSEN 0401014WL041249 MONOWAR HOSSEN 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538477 MONOWAR HOSSEN ()
43 BIRSING JARUA AS-01-014-014-007/2179
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372700 10/11/2022 MONOWAR HUSSAIN 0401014WL041249 MONOWAR HUSSAIN 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538478 MONOWAR HUSSAIN ()
44 BIRSING JARUA AS-01-014-014-007/2179
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372701 10/11/2022 MONOWAR HUSSAIN 0401014WL041249 MONOWAR HUSSAIN 00468 UBIN0537187 3664 3664 Processed 01/12/2022 6763538479 MONOWAR HUSSAIN ()
45 BIRSING JARUA AS-01-014-014-007/2183
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372702 10/11/2022 SOIDUR RAHMAN 0401014WL041249 SOIDUR RAHMAN 00468 UBIN0537187 1832 1832 Processed 01/12/2022 6763538480 SOIDUR RAHMAN ()
46 BIRSING JARUA AS-01-014-014-007/2183
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372703 10/11/2022 SOIDUR RAHMAN SHEIKH 0401014WL041249 SOIDUR RAHMAN SHEIKH 00468 UBIN0537187 1832 1832 Processed 01/12/2022 6763538481 SOIDUR RAHMAN SHEIKH ()
47 BIRSING JARUA AS-01-014-014-007/2256
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372705 10/11/2022 SURJYA BHANU BIBI 0401014WL041249 SURJYA BHANU BIBI 00468 UBIN0537187 2290 2290 Processed 01/12/2022 6763538485 SURJYA BHANU BIBI ()
48 BIRSING JARUA AS-01-014-014-007/2256
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372704 10/11/2022 SURYJA BHANU BIBI 0401014WL041249 SURYJA BHANU BIBI 00468 UBIN0537187 2290 2290 Processed 01/12/2022 6763538491 SURYJA BHANU BIBI ()
SubTotal 34808 34808
49 BIRSING JARUA AS-01-014-014-002/518
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372694 10/11/2022 SAMIRAN NESA 0401014WL041249 SAMIRAN NESA 00468 UBIN0929212 3664 3664 Processed 01/12/2022 6763538492 SAMIRAN NESA ()
50 BIRSING JARUA AS-01-014-014-002/518
(MAJERCHAR CHALAKURA) 		0401014000NRG23101120220372695 10/11/2022 SAMIRAN NESA 0401014WL041249 SAMIRAN NESA 00468 UBIN0929212 3664 3664 Processed 01/12/2022 6763538486 SAMIRAN NESA ()
SubTotal 7328 7328
51 BIRSING JARUA AS-01-014-006-001/1324
(MUTHAKHOWA) 		0401014000NRG23101120220372656 10/11/2022 A BAREK MOLLAH 0401014WL041245 A BAREK MOLLAH 00691 IPOS0000001 3664 3664 Processed 02/12/2022 6763538443 A BAREK MOLLAH ()
SubTotal 3664 3664
Total 177704 177704

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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_101122FTO_123546 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 7328
2 BIRSING JARUA AS0401014_101122FTO_123546 Punjab & Sind Bank PSIB0021380 DHUBRI 29312
3 BIRSING JARUA AS0401014_101122FTO_123546 Punjab National Bank PUNB0000820 Dhubri 7328
4 BIRSING JARUA AS0401014_101122FTO_123546 Punjab National Bank PUNB0110220 Sukchar PNB 3664
5 BIRSING JARUA AS0401014_101122FTO_123546 Punjab National Bank PUNB0118220 Airkata 7328
6 BIRSING JARUA AS0401014_101122FTO_123546 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 3664
7 BIRSING JARUA AS0401014_101122FTO_123546 State Bank of India SBIN0004569 DHUBRI BAZAR 51296
8 BIRSING JARUA AS0401014_101122FTO_123546 State Bank of India SBIN0008267 HATSINGIMARI 7328
9 BIRSING JARUA AS0401014_101122FTO_123546 UCO Bank UCBA0000473 DHUBRI 14656
10 BIRSING JARUA AS0401014_101122FTO_123546 Union Bank of India UBIN0537187 DUBHRI 34808
11 BIRSING JARUA AS0401014_101122FTO_123546 Union Bank of India UBIN0929212 Dhubri 7328
12 BIRSING JARUA AS0401014_101122FTO_123546 India Post Payments Bank IPOS0000001 DHUBRI 3664

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