Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:19:01 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_210622FTO_52456
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-01-014-001-004/142
(FULKATARI) 		0401014000NRG23210620220178134 21/06/2022 MAMTAZ BEGUM 0401014WL017191 MAMTAZ BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 25/06/2022 2487790728 MAMTAZBEGUM ()
SubTotal 1374 1374
2 BIRSING JARUA AS-01-014-001-004/101
(FULKATARI) 		0401014000NRG23210620220178131 21/06/2022 TAIJ UDDIN 0401014WL017191 TAIJ UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 25/06/2022 2487790724 TAIJUDDIN ()
3 BIRSING JARUA AS-01-014-001-004/105
(FULKATARI) 		0401014000NRG23210620220178132 21/06/2022 AYUB ALI 0401014WL017191 AYUB ALI 00029 UTBI0RRBAGB 1374 1374 Processed 25/06/2022 2487790726 AYUBALI ()
4 BIRSING JARUA AS-01-014-001-004/131
(FULKATARI) 		0401014000NRG23210620220178133 21/06/2022 RAHIM UDDIN 0401014WL017191 RAHIM UDDIN 00029 UTBI0RRBAGB 1374 1374 Processed 25/06/2022 2487790725 RAHIMUDDIN ()
5 BIRSING JARUA AS-01-014-001-004/168
(FULKATARI) 		0401014000NRG23210620220178135 21/06/2022 SOBUR ALI 0401014WL017191 SOBUR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 25/06/2022 2487790727 SOBURALI ()
6 BIRSING JARUA AS-01-014-001-004/2038
(FULKATARI) 		0401014000NRG23210620220178137 21/06/2022 HANNAN ALI 0401014WL017191 HANNAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 25/06/2022 2487790729 HANNANALI ()
SubTotal 6870 6870
7 BIRSING JARUA AS-01-014-001-004/168
(FULKATARI) 		0401014000NRG23210620220178136 21/06/2022 MOYFUL NESSA 0401014WL017191 MOYFUL NESSA 00176 IDIB000D630 1374 1374 Processed 25/06/2022 2487790723 MOYFULNESSA ()
SubTotal 1374 1374
Total 9618 9618

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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_210622FTO_52456 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 1374
2 BIRSING JARUA AS0401014_210622FTO_52456 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 6870
3 BIRSING JARUA AS0401014_210622FTO_52456 Indian Bank IDIB000D630 Dhubri 1374

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