Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:56 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_280922FTO_103182
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 JAMADARHAT AS-01-012-009-014/2120
(MEDERTARI) 		0401012000NRG23260920220322638 28/09/2022 ABDUR RAHIM 0401012WL036242 ABDUR RAHIM 00045 BARB0BAMUNI 2061 2061 Processed 08/10/2022 5337361060 ABDUR RAHIM ()
SubTotal 2061 2061
2 JAMADARHAT AS-01-012-009-014/292
(MEDERTARI) 		0401012000NRG23260920220322641 28/09/2022 MOHIR UDDIN 0401012WL036243 MOHIR UDDIN 00176 IDIB000P666 2748 2748 Processed 08/10/2022 5337361062 MOHIR UDDIN ()
3 JAMADARHAT AS-01-012-009-014/3134
(MEDERTARI) 		0401012000NRG23260920220322640 28/09/2022 JAYNUDDIN 0401012WL036242 JAYNUDDIN 00176 IDIB000P666 2290 2290 Processed 08/10/2022 5337361063 JAYNUDDIN ()
SubTotal 5038 5038
4 JAMADARHAT AS-01-012-001-001/1534
(SUNDARPARA) 		0401012000NRG23260920220322645 28/09/2022 MOTIAR RAHMAN 0401012WL036245 MOTIAR RAHMAN 00354 PUNB0118220 1374 1374 Processed 08/10/2022 5337361065 MOTIAR RAHMAN ()
5 JAMADARHAT AS-01-012-002-002/1720
(JAMADARHAT) 		0401012000NRG23260920220322632 28/09/2022 MOZIRON BEWA 0401012WL036241 MOZIRON BEWA 00354 PUNB0118220 1374 1374 Processed 08/10/2022 5337361066 MOZIRON BEWA ()
6 JAMADARHAT AS-01-012-003-003/389
(TARANGAJHAR) 		0401012000NRG23260920220322647 28/09/2022 GOLAM SANOWAR 0401012WL036246 GOLAM SANOWAR 00354 PUNB0118220 1374 1374 Processed 08/10/2022 5337361064 GOLAM SANOWAR ()
SubTotal 4122 4122
7 JAMADARHAT AS-01-012-001-001/1364
(SUNDARPARA) 		0401012000NRG23270920220324840 28/09/2022 HAMIDA KHATUN 0401012WL036391 HAMIDA KHATUN 00415 SBIN0000069 2748 2748 Processed 08/10/2022 5337361068 MISS HAMIDA KHATUN ()
8 JAMADARHAT AS-01-012-001-001/1433
(SUNDARPARA) 		0401012000NRG23260920220322643 28/09/2022 SABIRAN NESSA 0401012WL036245 SABIRAN NESSA 00415 SBIN0000069 1374 1374 Processed 08/10/2022 5337361069 MRS SABIRAN NESSA ()
9 JAMADARHAT AS-01-012-001-003/1358
(SUNDARPARA) 		0401012000NRG23260920220322646 28/09/2022 SOBIAL MONDAL 0401012WL036245 SOBIAL MONDAL 00415 SBIN0000069 1374 1374 Processed 08/10/2022 5337361073 MR SOBIAL MONDAL ()
10 JAMADARHAT AS-01-012-001-004/1493
(SUNDARPARA) 		0401012000NRG23270920220324841 28/09/2022 MARIYAM KHATUN 0401012WL036391 MARIYAM KHATUN 00415 SBIN0000069 2061 2061 Processed 08/10/2022 5337361075 MRS MARIYAM KHATUN ()
11 JAMADARHAT AS-01-012-001-004/1919
(SUNDARPARA) 		0401012000NRG23260920220322631 28/09/2022 MOHD ANOWAR HUSSAIN 0401012WL036241 MOHD ANOWAR HUSSAIN 00415 SBIN0000069 1374 1374 Processed 08/10/2022 5337361072 MR MOHD ANWAR HUSAIN ()
12 JAMADARHAT AS-01-012-002-006/1166
(JAMADARHAT) 		0401012000NRG23260920220322633 28/09/2022 ROFIKUL ISLAM 0401012WL036241 ROFIKUL ISLAM 00415 SBIN0000069 3206 3206 Processed 08/10/2022 5337361074 MR RAFIKUL ISLAM ()
13 JAMADARHAT AS-01-012-005-001/2020
(CHIRAKUTI) 		0401012000NRG23270920220324842 28/09/2022 GAJI RAHMAN 0401012WL036392 GAJI RAHMAN 00415 SBIN0000069 2519 2519 Processed 08/10/2022 5337361070 MR GAJI RAHMAN ()
14 JAMADARHAT AS-01-012-007-005/2562
(NICHINPUR) 		0401012000NRG23260920220322642 28/09/2022 NURAL HAQUE 0401012WL036244 NURAL HAQUE 00415 SBIN0000069 2748 2748 Processed 08/10/2022 5337361071 MR NURAL HOQUE ()
15 JAMADARHAT AS-01-012-009-014/1741
(MEDERTARI) 		0401012000NRG23260920220322636 28/09/2022 PANFUL NESSA 0401012WL036242 PANFUL NESSA 00415 SBIN0000069 2748 2748 Processed 08/10/2022 5337361067 MISS PANFUL NESSA ()
SubTotal 20152 20152
16 JAMADARHAT AS-01-012-001-001/1364
(SUNDARPARA) 		0401012000NRG23270920220324839 28/09/2022 JALAL SIKDAR 0401012WL036391 JALAL SIKDAR 00415 SBIN0004569 2748 2748 Processed 08/10/2022 5337361079 MR JALAL SIKDAR ()
17 JAMADARHAT AS-01-012-001-001/1435
(SUNDARPARA) 		0401012000NRG23260920220322644 28/09/2022 ECHAHAK ALI 0401012WL036245 ECHAHAK ALI 00415 SBIN0004569 1374 1374 Processed 08/10/2022 5337361082 MR EACHAHAK ALI ()
18 JAMADARHAT AS-01-012-004-001/2617
(AIRKATA) 		0401012000NRG23260920220322629 28/09/2022 ROMELA KHATUN 0401012WL036240 ROMELA KHATUN 00415 SBIN0004569 1374 1374 Processed 08/10/2022 5337361077 MRS ROMELA KHATUN ()
19 JAMADARHAT AS-01-012-004-001/3021
(AIRKATA) 		0401012000NRG23260920220322630 28/09/2022 ANOWARA KHATUN 0401012WL036240 ANOWARA KHATUN 00415 SBIN0004569 2748 2748 Processed 08/10/2022 5337361078 MRS ANOWARA KHATUN ()
20 JAMADARHAT AS-01-012-009-014/1994
(MEDERTARI) 		0401012000NRG23260920220322637 28/09/2022 SONAB UDDIN 0401012WL036242 SONAB UDDIN 00415 SBIN0004569 2748 2748 Processed 08/10/2022 5337361076 MR SONAB UDDIN ()
21 JAMADARHAT AS-01-012-009-014/2706
(MEDERTARI) 		0401012000NRG23270920220324843 28/09/2022 FAJLUL HOQUE 0401012WL036393 FAJLUL HOQUE 00415 SBIN0004569 2748 2748 Processed 08/10/2022 5337361080 MR FAJLUL HOQUE ()
22 JAMADARHAT AS-01-012-009-014/3132
(MEDERTARI) 		0401012000NRG23260920220322639 28/09/2022 NUR HOSEN 0401012WL036242 NUR HOSEN 00415 SBIN0004569 2748 2748 Processed 08/10/2022 5337361081 MR NUR HOSEN ()
SubTotal 16488 16488
23 JAMADARHAT AS-01-012-009-004/3715
(MEDERTARI) 		0401012000NRG23260920220322635 28/09/2022 AYMANA BIBI 0401012WL036242 AYMANA BIBI 00415 SBIN0007421 2519 2519 Processed 08/10/2022 5337361083 MRS AYMANA BIBI ()
SubTotal 2519 2519
24 JAMADARHAT AS-01-012-009-002/2792
(MEDERTARI) 		0401012000NRG23260920220322634 28/09/2022 ZOHIRUL ISLAM 0401012WL036242 ZOHIRUL ISLAM 00688 FINO0001001 1374 1374 Processed 08/10/2022 5337361061 ZOHIRUL ISLAM ()
SubTotal 1374 1374
Total 51754 51754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_280922FTO_103182 Bank of Baroda BARB0BAMUNI BAMUNIMAIDAN,ASSAM 2061
2 JAMADARHAT AS0401012_280922FTO_103182 Indian Bank IDIB000P666 Porarvita 5038
3 JAMADARHAT AS0401012_280922FTO_103182 Punjab National Bank PUNB0118220 Airkata 4122
4 JAMADARHAT AS0401012_280922FTO_103182 State Bank of India SBIN0000069 DHUBRI 20152
5 JAMADARHAT AS0401012_280922FTO_103182 State Bank of India SBIN0004569 DHUBRI BAZAR 16488
6 JAMADARHAT AS0401012_280922FTO_103182 State Bank of India SBIN0007421 RUNIKHATA 2519
7 JAMADARHAT AS0401012_280922FTO_103182 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1374

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