Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:19:37 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323APB_FTO_204611
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-01-014-007-001/2103
(PADMERALGA) 		0401014000NRG23310320230558720 31/03/2023 MASEM ALI 0401014WL053802 MASEM ALI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173018230 MASEM ALI UNION BANK OF INDIA(508500)
2 BIRSING JARUA AS-01-014-009-001/3156
(MOHURIRCHAR) 		0401014000NRG23310320230558804 31/03/2023 IDRIS MOLLAH 0401014WL053809 IDRIS MOLLAH 00029 PUNB0RRBAGB 3435 3435 Processed 03/05/2023 1173018231 MRO IDRIS MOLLAH ASSAM GRAMIN VIKASH BANK(607064)
3 BIRSING JARUA AS-01-014-011-005/1291
(CHALAKURA) 		0401014000NRG23310320230559791 31/03/2023 RAMILA KHATUN 0401014WL053841 RAMILA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173018232 RAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
4 BIRSING JARUA AS-01-014-007-001/2103
(PADMERALGA) 		0401014000NRG23310320230558721 31/03/2023 HAMIDA BEWA 0401014WL053802 HAMIDA BEWA 00089 CBIN0283237 2290 2290 Processed 03/05/2023 1173018215 Mrs. HAMIDA BEWA CENTRAL BANK OF INDIA(607115)
5 BIRSING JARUA AS-01-014-007-001/385
(PADMERALGA) 		0401014000NRG23310320230558732 31/03/2023 SHAHJAHAN ALI 0401014WL053802 SHAHJAHAN ALI 00089 CBIN0283237 2290 2290 Processed 03/05/2023 1173018213 Mr. SAHAJAHAN ALI CENTRAL BANK OF INDIA(607115)
6 BIRSING JARUA AS-01-014-007-001/397
(PADMERALGA) 		0401014000NRG23310320230558990 31/03/2023 ROHOM ALI 0401014WL053816 ROHOM ALI 00089 CBIN0283237 2061 2061 Processed 03/05/2023 1173018214 Mr. ROHOM ALI CENTRAL BANK OF INDIA(607115)
7 BIRSING JARUA AS-01-014-007-004/2150
(PADMERALGA) 		0401014000NRG23310320230558479 31/03/2023 MAHIZUR RAHMAN 0401014WL053781 MAHIZUR RAHMAN 00089 CBIN0283237 2748 2748 Processed 03/05/2023 1173018222 Mr. MOHIJUR . RAHMAN CENTRAL BANK OF INDIA(607115)
8 BIRSING JARUA AS-01-014-007-008/475
(PADMERALGA) 		0401014000NRG23310320230558496 31/03/2023 DHULALI KHATUN 0401014WL053781 DHULALI KHATUN 00089 CBIN0283237 2748 2748 Processed 03/05/2023 1173018221 Ms. DULALI KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 12137 12137
9 BIRSING JARUA AS-01-014-007-002/18
(PADMERALGA) 		0401014000NRG23310320230558311 31/03/2023 ABU BAKKAR 0401014WL053767 ABU BAKKAR 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1173018225 ABU BOKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSING JARUA AS-01-014-007-002/217
(PADMERALGA) 		0401014000NRG23310320230558694 31/03/2023 SHAHA JAMAL SK 0401014WL053799 SHAHA JAMAL SK 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1173018211 SAHZAMAL SHEIKH UNION BANK OF INDIA(508500)
11 BIRSING JARUA AS-01-014-007-005/1014
(PADMERALGA) 		0401014000NRG23310320230558482 31/03/2023 CHONDRO BHANU 0401014WL053781 CHONDRO BHANU 00176 IDIB000D630 3435 3435 Processed 03/05/2023 1173018224 IBRAHIM ALI UNION BANK OF INDIA(508500)
SubTotal 8931 8931
12 BIRSING JARUA AS-01-014-013-008/3958
(BOYJER ALGA) 		0401014000NRG23310320230558132 31/03/2023 HABIZUL HOQUE SARKAR 0401014WL053763 HABIZUL HOQUE SARKAR 00354 PUNB0108620 2290 2290 Processed 03/05/2023 1173018197 HABIZUL HOQUE SARKAR PUNJAB NATIONAL BANK(508568)
13 BIRSING JARUA AS-01-014-013-008/3958
(BOYJER ALGA) 		0401014000NRG23310320230558129 31/03/2023 JOY BHANU 0401014WL053763 JOY BHANU 00354 PUNB0108620 2290 2290 Processed 03/05/2023 1173018198 JOY BHANU PUNJAB NATIONAL BANK(508568)
14 BIRSING JARUA AS-01-014-013-008/3958
(BOYJER ALGA) 		0401014000NRG23310320230558131 31/03/2023 MOMINA KHATUN 0401014WL053763 MOMINA KHATUN 00354 PUNB0108620 2290 2290 Processed 03/05/2023 1173018199 MOMINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
15 BIRSING JARUA AS-01-014-009-001/1299
(MOHURIRCHAR) 		0401014000NRG23310320230558823 31/03/2023 MOZIRON BIBI 0401014WL053811 MOZIRON BIBI 00354 PUNB0110220 3206 3206 Processed 03/05/2023 1173018208 MISS MAJIRAN BIBI PUNJAB NATIONAL BANK(508568)
16 BIRSING JARUA AS-01-014-009-001/3125
(MOHURIRCHAR) 		0401014000NRG23310320230558827 31/03/2023 BURJUT ALI 0401014WL053811 BURJUT ALI 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018209 BURJUT ALI PUNJAB NATIONAL BANK(508568)
17 BIRSING JARUA AS-01-014-009-001/3145
(MOHURIRCHAR) 		0401014000NRG23310320230558771 31/03/2023 A MANNAN MOLLAH 0401014WL053807 A MANNAN MOLLAH 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018201 A MANNAN MOLLAH PUNJAB NATIONAL BANK(508568)
18 BIRSING JARUA AS-01-014-009-001/3146
(MOHURIRCHAR) 		0401014000NRG23310320230558776 31/03/2023 AMIR HOSSAIN MOLLAH 0401014WL053807 AMIR HOSSAIN MOLLAH 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018200 AMIR HOSSAIN MOLLAH PUNJAB NATIONAL BANK(508568)
19 BIRSING JARUA AS-01-014-009-001/3151
(MOHURIRCHAR) 		0401014000NRG23310320230558832 31/03/2023 HAZRAT ALI 0401014WL053811 HAZRAT ALI 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018204 MRO HAZRAT ALI PUNJAB NATIONAL BANK(508568)
20 BIRSING JARUA AS-01-014-009-001/3162
(MOHURIRCHAR) 		0401014000NRG23310320230558837 31/03/2023 JOYNAL SHEIKH 0401014WL053811 JOYNAL SHEIKH 00354 PUNB0110220 3206 3206 Processed 03/05/2023 1173018207 JOYNAL SHEIKH PUNJAB NATIONAL BANK(508568)
21 BIRSING JARUA AS-01-014-009-001/3183
(MOHURIRCHAR) 		0401014000NRG23310320230558809 31/03/2023 KHADM ALI 0401014WL053809 KHADM ALI 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018206 KHADEM ALI PUNJAB NATIONAL BANK(508568)
22 BIRSING JARUA AS-01-014-009-001/3187
(MOHURIRCHAR) 		0401014000NRG23310320230558786 31/03/2023 FOYJAL HOQUE 0401014WL053807 FOYJAL HOQUE 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018202 MRO FOYJAL HOQUE PUNJAB NATIONAL BANK(508568)
23 BIRSING JARUA AS-01-014-009-001/3200
(MOHURIRCHAR) 		0401014000NRG23310320230558814 31/03/2023 SORHAB ALI 0401014WL053809 SORHAB ALI 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018203 SORHAB ALI PUNJAB NATIONAL BANK(508568)
24 BIRSING JARUA AS-01-014-009-001/3263
(MOHURIRCHAR) 		0401014000NRG23310320230558842 31/03/2023 SAHER ALI 0401014WL053811 SAHER ALI 00354 PUNB0110220 3435 3435 Processed 03/05/2023 1173018205 NRO SAHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 33892 33892
25 BIRSING JARUA AS-01-014-007-001/753
(PADMERALGA) 		0401014000NRG23310320230558692 31/03/2023 MINARA KHATUN 0401014WL053799 MINARA KHATUN 00354 PUNB0603100 2290 2290 Processed 03/05/2023 1173018226 MINARA KHATUN PUNJAB NATIONAL BANK(508568)
26 BIRSING JARUA AS-01-014-007-002/3404
(PADMERALGA) 		0401014000NRG23310320230558313 31/03/2023 KHAIMALA KHATUN 0401014WL053767 KHAIMALA KHATUN 00354 PUNB0603100 2748 2748 Rejected 03/05/2023 1173018227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BIRSING JARUA AS-01-014-007-005/325
(PADMERALGA) 		0401014000NRG23310320230558332 31/03/2023 FULZAN NESSA 0401014WL053767 FULZAN NESSA 00354 PUNB0603100 3435 3435 Processed 03/05/2023 1173018228 MR SOHOR ALI STATE BANK OF INDIA(508548)
28 BIRSING JARUA AS-01-014-007-009/160
(PADMERALGA) 		0401014000NRG23310320230558982 31/03/2023 NUR UDDIN 0401014WL053814 NUR UDDIN 00354 PUNB0603100 2061 2061 Processed 03/05/2023 1173018229 AMIRON NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 10534 10534
29 BIRSING JARUA AS-01-014-007-001/454
(PADMERALGA) 		0401014000NRG23310320230558738 31/03/2023 MORJINA KHATUN 0401014WL053802 MORJINA KHATUN 00415 SBIN0000069 2290 2290 Processed 03/05/2023 1173018217 MORZINA KHATUN PUNJAB NATIONAL BANK(508568)
30 BIRSING JARUA AS-01-014-007-004/1221
(PADMERALGA) 		0401014000NRG23310320230558651 31/03/2023 ABUL HUSSAIN 0401014WL053794 ABUL HUSSAIN 00415 SBIN0000069 2748 2748 Processed 03/05/2023 1173018216 ABUL HOSSAIN CANARA BANK(508532)
SubTotal 5038 5038
31 BIRSING JARUA AS-01-014-013-008/920
(BOYJER ALGA) 		0401014000NRG23310320230558133 31/03/2023 KULSUM NESSA 0401014WL053763 KULSUM NESSA 00415 SBIN0007373 2290 2290 Processed 03/05/2023 1173018218 KODOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
32 BIRSING JARUA AS-01-014-009-001/3102
(MOHURIRCHAR) 		0401014000NRG23310320230558793 31/03/2023 YADAB ALI 0401014WL053809 YADAB ALI 00415 SBIN0008267 3435 3435 Processed 03/05/2023 1173018223 MR MRO YADAB ALI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
33 BIRSING JARUA AS-01-014-009-001/3149
(MOHURIRCHAR) 		0401014000NRG23310320230558798 31/03/2023 ABU SHAMA 0401014WL053809 ABU SHAMA 00462 UCBA0000473 3435 3435 Processed 03/05/2023 1173018195 ABU SHAMA UCO BANK(607066)
34 BIRSING JARUA AS-01-014-009-001/3150
(MOHURIRCHAR) 		0401014000NRG23310320230558781 31/03/2023 JAYDAR ALI 0401014WL053807 JAYDAR ALI 00462 UCBA0000473 3435 3435 Processed 03/05/2023 1173018196 JAYDAR ALI UCO BANK(607066)
SubTotal 6870 6870
35 BIRSING JARUA AS-01-014-009-001/3112
(MOHURIRCHAR) 		0401014000NRG23310320230558766 31/03/2023 ASHRAB MOLLAH 0401014WL053807 ASHRAB MOLLAH 00462 UCBA0002640 3435 3435 Processed 03/05/2023 1173018212 ASHRAB MOLLAH UCO BANK(607066)
SubTotal 3435 3435
36 BIRSING JARUA AS-01-014-007-001/400
(PADMERALGA) 		0401014000NRG23310320230558681 31/03/2023 AKBAR ALI 0401014WL053799 AKBAR ALI 00468 UBIN0929212 2290 2290 Processed 03/05/2023 1173018219 DORBESH ALI UNION BANK OF INDIA(508500)
37 BIRSING JARUA AS-01-014-007-001/400
(PADMERALGA) 		0401014000NRG23310320230558683 31/03/2023 AKBAR ALI 0401014WL053799 AKBAR ALI 00468 UBIN0929212 2290 2290 Processed 03/05/2023 1173018220 AKBAR ALI UNION BANK OF INDIA(508500)
SubTotal 4580 4580
38 BIRSING JARUA AS-01-014-007-002/2725
(PADMERALGA) 		0401014000NRG23310320230558312 31/03/2023 SHOHIDUR RAHMAN 0401014WL053767 SHOHIDUR RAHMAN 00688 FINO0000001 2748 2748 Processed 03/05/2023 1173018210 Shohidur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 2748 2748
Total 108775 108775

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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_310323APB_FTO_204611 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 2290
2 BIRSING JARUA AS0401014_310323APB_FTO_204611 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 5725
3 BIRSING JARUA AS0401014_310323APB_FTO_204611 Central Bank Of India CBIN0283237 DHUBRI 12137
4 BIRSING JARUA AS0401014_310323APB_FTO_204611 Indian Bank IDIB000D630 Dhubri 8931
5 BIRSING JARUA AS0401014_310323APB_FTO_204611 Punjab National Bank PUNB0108620 Hakama 6870
6 BIRSING JARUA AS0401014_310323APB_FTO_204611 Punjab National Bank PUNB0110220 Sukchar PNB 33892
7 BIRSING JARUA AS0401014_310323APB_FTO_204611 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 10534
8 BIRSING JARUA AS0401014_310323APB_FTO_204611 State Bank of India SBIN0000069 DHUBRI 5038
9 BIRSING JARUA AS0401014_310323APB_FTO_204611 State Bank of India SBIN0007373 BAGRIBARI 2290
10 BIRSING JARUA AS0401014_310323APB_FTO_204611 State Bank of India SBIN0008267 HATSINGIMARI 3435
11 BIRSING JARUA AS0401014_310323APB_FTO_204611 UCO Bank UCBA0000473 DHUBRI 6870
12 BIRSING JARUA AS0401014_310323APB_FTO_204611 UCO Bank UCBA0002640 JORDANGA PT-I 3435
13 BIRSING JARUA AS0401014_310323APB_FTO_204611 Union Bank of India UBIN0929212 Dhubri 4580
14 BIRSING JARUA AS0401014_310323APB_FTO_204611 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2748

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