Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:39:32 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_220323APB_FTO_189016
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-01-010-011-009/328
(SALTARI) 		0401010000NRG23210320230515318 22/03/2023 ALI HUSSAIN 0401010WL051395 ALI HUSSAIN 00415 SBIN0007373 1145 1145 Processed 03/05/2023 1173490260 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-011-009/1803
(SALTARI) 		0401010000NRG23210320230515292 22/03/2023 MANIRA BIBI 0401010WL051395 MANIRA BIBI 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490256 MRS MANIRA BIBI STATE BANK OF INDIA(508548)
3 MAHAMAYA AS-01-010-011-009/1979
(SALTARI) 		0401010000NRG23210320230515307 22/03/2023 ALEYA KHATUN 0401010WL051395 ALEYA KHATUN 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490257 ALEYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHAMAYA AS-01-010-011-009/1980
(SALTARI) 		0401010000NRG23210320230515308 22/03/2023 RAHIMA BIBI 0401010WL051395 RAHIMA BIBI 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490261 MRS RAHIMA BIBI STATE BANK OF INDIA(508548)
5 MAHAMAYA AS-01-010-011-009/1981
(SALTARI) 		0401010000NRG23210320230515310 22/03/2023 MAHILA BIBI 0401010WL051395 MAHILA BIBI 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490259 MISS MAHILA BIBI STATE BANK OF INDIA(508548)
6 MAHAMAYA AS-01-010-011-009/1984
(SALTARI) 		0401010000NRG23210320230515312 22/03/2023 TASIRAN BIBI 0401010WL051395 TASIRAN BIBI 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490255 MRS TASIRAN BIBI STATE BANK OF INDIA(508548)
7 MAHAMAYA AS-01-010-011-009/831
(SALTARI) 		0401010000NRG23210320230515332 22/03/2023 FULMOTI BEWA 0401010WL051395 FULMOTI BEWA 00415 SBIN0013090 1145 1145 Processed 03/05/2023 1173490258 MISS FULMATI BEWA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
8 MAHAMAYA AS-01-010-011-009/326
(SALTARI) 		0401010000NRG23210320230515316 22/03/2023 KOPSER ALI 0401010WL051395 KOPSER ALI 00462 UCBA0000404 1145 1145 Processed 03/05/2023 1173490248 KAFSAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
9 MAHAMAYA AS-01-010-011-009/1170
(SALTARI) 		0401010000NRG23210320230515275 22/03/2023 RUFSANA PARBIN 0401010WL051395 RUFSANA PARBIN 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490252 RUFCHANA PARBIN UCO BANK(607066)
10 MAHAMAYA AS-01-010-011-009/1333
(SALTARI) 		0401010000NRG23210320230515281 22/03/2023 ANOWARA BIBI 0401010WL051395 ANOWARA BIBI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490253 MRS ANOWARA BIBI STATE BANK OF INDIA(508548)
11 MAHAMAYA AS-01-010-011-009/1353
(SALTARI) 		0401010000NRG23210320230515282 22/03/2023 SOPIDA BIBI 0401010WL051395 SOPIDA BIBI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490251 MRS SAPIDA BEGUM STATE BANK OF INDIA(508548)
12 MAHAMAYA AS-01-010-011-009/1354
(SALTARI) 		0401010000NRG23210320230515283 22/03/2023 AJITA BIBI 0401010WL051395 AJITA BIBI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490254 AJITA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHAMAYA AS-01-010-011-009/825
(SALTARI) 		0401010000NRG23210320230515326 22/03/2023 ASRAB ALI 0401010WL051395 ASRAB ALI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490250 ASRAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHAMAYA AS-01-010-011-009/830
(SALTARI) 		0401010000NRG23210320230515331 22/03/2023 JOBEDA BIBI 0401010WL051395 JOBEDA BIBI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173490249 JABEDA KHATUN BIBI UCO BANK(607066)
SubTotal 6870 6870
Total 16030 16030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_220323APB_FTO_189016 State Bank of India SBIN0007373 BAGRIBARI 1145
2 MAHAMAYA AS0401010_220323APB_FTO_189016 State Bank of India SBIN0013090 SAPATGRAM 6870
3 MAHAMAYA AS0401010_220323APB_FTO_189016 UCO Bank UCBA0000404 SAPATGRAM 1145
4 MAHAMAYA AS0401010_220323APB_FTO_189016 UCO Bank UCBA0001681 BARKANDA 6870

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