Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:34:20 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323FTO_201217
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-01-014-003-001/1672
(JARUARCHAR) 		0401014000NRG23300320230540363 30/03/2023 ALLADI KHATUN BIBI 0401014WL052976 ALLADI KHATUN BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760387 ALLADI KHATUN BIBI ()
2 BIRSING JARUA AS-01-014-003-001/1672
(JARUARCHAR) 		0401014000NRG23300320230540362 30/03/2023 ALLADI KHATUN BIBI 0401014WL052976 ALLADI KHATUN BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760386 ALLADI KHATUN BIBI ()
3 BIRSING JARUA AS-01-014-003-001/1674
(JARUARCHAR) 		0401014000NRG23300320230540365 30/03/2023 REHENA KHATUN 0401014WL052976 REHENA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760377 REHENA KHATUN ()
4 BIRSING JARUA AS-01-014-003-005/2390
(JARUARCHAR) 		0401014000NRG23300320230540366 30/03/2023 NURUL ISLAM 0401014WL052976 NURUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760382 NURUL ISLAM ()
5 BIRSING JARUA AS-01-014-003-005/2391
(JARUARCHAR) 		0401014000NRG23300320230540369 30/03/2023 FARIDA KHATUN 0401014WL052976 FARIDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760376 FARIDA KHATUN ()
6 BIRSING JARUA AS-01-014-003-005/2395
(JARUARCHAR) 		0401014000NRG23300320230540373 30/03/2023 HALIMAN KHATUN 0401014WL052976 HALIMAN KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760381 HALIMAN KHATUN ()
7 BIRSING JARUA AS-01-014-003-005/2399
(JARUARCHAR) 		0401014000NRG23300320230540378 30/03/2023 ROKYA KHATUN 0401014WL052976 ROKYA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760383 ROKYA KHATUN ()
8 BIRSING JARUA AS-01-014-003-005/2408
(JARUARCHAR) 		0401014000NRG23300320230540390 30/03/2023 JESMINARA KHATUN 0401014WL052976 JESMINARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760380 JESMINARA KHATUN ()
9 BIRSING JARUA AS-01-014-003-005/2420
(JARUARCHAR) 		0401014000NRG23300320230540404 30/03/2023 AJIDA KHATUN 0401014WL052976 AJIDA KHATUN 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171760379 AJIDA KHATUN ()
10 BIRSING JARUA AS-01-014-003-005/2424
(JARUARCHAR) 		0401014000NRG23300320230540410 30/03/2023 AYMONA KHATUN 0401014WL052976 AYMONA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760390 AYMONA KHATUN ()
11 BIRSING JARUA AS-01-014-003-005/2425
(JARUARCHAR) 		0401014000NRG23300320230540411 30/03/2023 ASIR UDDIN 0401014WL052976 ASIR UDDIN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760375 ASIR UDDIN ()
12 BIRSING JARUA AS-01-014-003-005/2427
(JARUARCHAR) 		0401014000NRG23300320230540414 30/03/2023 MOMINA BIBI 0401014WL052976 MOMINA BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760384 MOMINA BIBI ()
13 BIRSING JARUA AS-01-014-003-005/2428
(JARUARCHAR) 		0401014000NRG23300320230540416 30/03/2023 SHAHANARA KHATUN 0401014WL052976 SHAHANARA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760389 SHAHANARA KHATUN ()
14 BIRSING JARUA AS-01-014-003-005/2429
(JARUARCHAR) 		0401014000NRG23300320230540417 30/03/2023 HALIMA KHATUN 0401014WL052976 HALIMA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760385 HALIMA KHATUN ()
15 BIRSING JARUA AS-01-014-003-005/2430
(JARUARCHAR) 		0401014000NRG23300320230540418 30/03/2023 MOZIRON NESA 0401014WL052976 MOZIRON NESA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760378 MOZIRON NESA ()
16 BIRSING JARUA AS-01-014-003-005/2432
(JARUARCHAR) 		0401014000NRG23300320230540420 30/03/2023 MALENCHA BEGUM 0401014WL052976 MALENCHA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760391 MALENCHA BEGUM ()
17 BIRSING JARUA AS-01-014-003-005/768
(JARUARCHAR) 		0401014000NRG23300320230540431 30/03/2023 SAHERA BIBI 0401014WL052976 SAHERA BIBI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760374 SAHERA BIBI ()
18 BIRSING JARUA AS-01-014-003-005/776
(JARUARCHAR) 		0401014000NRG23300320230540433 30/03/2023 SOMEJAN BEWA 0401014WL052976 SOMEJAN BEWA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171760388 SOMEJAN BEWA ()
SubTotal 12137 12137
19 BIRSING JARUA AS-01-014-003-001/1605
(JARUARCHAR) 		0401014000NRG23300320230540356 30/03/2023 ARIFUL ISLAM 0401014WL052976 ARIFUL ISLAM 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171760406 ARIFUL ISLAM ()
20 BIRSING JARUA AS-01-014-003-001/1605
(JARUARCHAR) 		0401014000NRG23300320230540357 30/03/2023 BIN EAAMIN ISLAM 0401014WL052976 BIN EAAMIN ISLAM 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171760407 BIN EAAMIN ISLAM ()
21 BIRSING JARUA AS-01-014-003-001/1615
(JARUARCHAR) 		0401014000NRG23300320230540358 30/03/2023 ROKEYA KHATUN 0401014WL052976 ROKEYA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171760405 ROKEYA KHATUN ()
22 BIRSING JARUA AS-01-014-003-001/1615
(JARUARCHAR) 		0401014000NRG23300320230540359 30/03/2023 SANOWARA KHATUN 0401014WL052976 SANOWARA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171760404 SANOWARA KHATUN ()
23 BIRSING JARUA AS-01-014-003-005/760
(JARUARCHAR) 		0401014000NRG23300320230540430 30/03/2023 JAHANARA KHATUN 0401014WL052976 JAHANARA KHATUN 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171760409 JAHANARA KHATUN ()
24 BIRSING JARUA AS-01-014-003-005/797
(JARUARCHAR) 		0401014000NRG23300320230540438 30/03/2023 SAFIKUL ISLAM 0401014WL052976 SAFIKUL ISLAM 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171760408 SAFIKUL ISLAM ()
25 BIRSING JARUA AS-01-014-003-005/797
(JARUARCHAR) 		0401014000NRG23300320230540437 30/03/2023 SONABHAN BIBI 0401014WL052976 SONABHAN BIBI 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1171760403 SONABHAN BIBI ()
SubTotal 4351 4351
26 BIRSING JARUA AS-01-014-003-005/2434
(JARUARCHAR) 		0401014000NRG23300320230540425 30/03/2023 SAMER ALI 0401014WL052976 SAMER ALI 00032 UTIB0001479 687 687 Processed 03/05/2023 1171760410 SAMER ALI ()
SubTotal 687 687
27 BIRSING JARUA AS-01-014-003-005/2413
(JARUARCHAR) 		0401014000NRG23300320230540395 30/03/2023 IKRAM ALI 0401014WL052976 IKRAM ALI 00089 CBIN0283237 458 458 Rejected 03/05/2023 1171760356 No Such Account
SubTotal 458 458
28 BIRSING JARUA AS-01-014-003-001/1619
(JARUARCHAR) 		0401014000NRG23300320230540361 30/03/2023 MOYZAN NESSA BIBI 0401014WL052976 MOYZAN NESSA BIBI 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760362 MOYZAN NESSA BIBI ()
29 BIRSING JARUA AS-01-014-003-001/1619
(JARUARCHAR) 		0401014000NRG23300320230540360 30/03/2023 MOYZAN NESSA BIBI 0401014WL052976 MOYZAN NESSA BIBI 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760361 MOYZAN NESSA BIBI ()
30 BIRSING JARUA AS-01-014-003-005/2396
(JARUARCHAR) 		0401014000NRG23300320230540374 30/03/2023 MARJINA KHATUN 0401014WL052976 MARJINA KHATUN 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760368 MARJINA KHATUN ()
31 BIRSING JARUA AS-01-014-003-005/2397
(JARUARCHAR) 		0401014000NRG23300320230540375 30/03/2023 JAMIRAN NESSA 0401014WL052976 JAMIRAN NESSA 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760365 JAMIRAN NESSA ()
32 BIRSING JARUA AS-01-014-003-005/2415
(JARUARCHAR) 		0401014000NRG23300320230540398 30/03/2023 ABDUR KADER MALLIK 0401014WL052976 ABDUR KADER MALLIK 00176 IDIB000D630 458 458 Processed 03/05/2023 1171760363 ABDUR KADER MALLIK ()
33 BIRSING JARUA AS-01-014-003-005/2415
(JARUARCHAR) 		0401014000NRG23300320230540399 30/03/2023 AZIMA KHATUN 0401014WL052976 AZIMA KHATUN 00176 IDIB000D630 458 458 Processed 03/05/2023 1171760367 AZIMA KHATUN ()
34 BIRSING JARUA AS-01-014-003-005/2425
(JARUARCHAR) 		0401014000NRG23300320230540412 30/03/2023 HASINA KHATUN 0401014WL052976 HASINA KHATUN 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760364 HASINA KHATUN ()
35 BIRSING JARUA AS-01-014-003-005/2434
(JARUARCHAR) 		0401014000NRG23300320230540424 30/03/2023 CHAINA KHATUN 0401014WL052976 CHAINA KHATUN 00176 IDIB000D630 687 687 Processed 03/05/2023 1171760366 CHAINA KHATUN ()
SubTotal 5038 5038
36 BIRSING JARUA AS-01-014-003-005/2412
(JARUARCHAR) 		0401014000NRG23300320230540394 30/03/2023 JAHANARA KHATUN 0401014WL052976 JAHANARA KHATUN 00354 PUNB0118220 687 687 Rejected 03/05/2023 1171760371 No Such Account
37 BIRSING JARUA AS-01-014-003-005/2413
(JARUARCHAR) 		0401014000NRG23300320230540396 30/03/2023 SONA BHANU NESSA 0401014WL052976 SONA BHANU NESSA 00354 PUNB0118220 458 458 Rejected 03/05/2023 1171760372 No Such Account
38 BIRSING JARUA AS-01-014-003-005/787
(JARUARCHAR) 		0401014000NRG23300320230540435 30/03/2023 SARALA BIBI 0401014WL052976 SARALA BIBI 00354 PUNB0118220 458 458 Rejected 03/05/2023 1171760370 No Such Account
SubTotal 1603 1603
39 BIRSING JARUA AS-01-014-003-005/2428
(JARUARCHAR) 		0401014000NRG23300320230540415 30/03/2023 IYAM UDDIN 0401014WL052976 IYAM UDDIN 00354 PUNB0603100 687 687 Processed 03/05/2023 1171760373 IYAM UDDIN ()
SubTotal 687 687
40 BIRSING JARUA AS-01-014-003-001/1673
(JARUARCHAR) 		0401014000NRG23300320230540364 30/03/2023 ATOWAR RAHMAN 0401014WL052976 ATOWAR RAHMAN 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760392 MR ATOWAR RAHAMAN ()
41 BIRSING JARUA AS-01-014-003-005/2393
(JARUARCHAR) 		0401014000NRG23300320230540370 30/03/2023 SUJILA KHATUN 0401014WL052976 SUJILA KHATUN 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760396 MRS SUJILA KHATUN ()
42 BIRSING JARUA AS-01-014-003-005/2398
(JARUARCHAR) 		0401014000NRG23300320230540376 30/03/2023 JAYAFUL NESSA 0401014WL052976 JAYAFUL NESSA 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760397 REAR ADMIRAL JAYAFUL NESSA ()
43 BIRSING JARUA AS-01-014-003-005/2422
(JARUARCHAR) 		0401014000NRG23300320230540405 30/03/2023 ABDUL HAKIM 0401014WL052976 ABDUL HAKIM 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760395 MR ABDUL HAKIM ()
44 BIRSING JARUA AS-01-014-003-005/2424
(JARUARCHAR) 		0401014000NRG23300320230540409 30/03/2023 NOIM UDDIN 0401014WL052976 NOIM UDDIN 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760398 MR NOIM UDDIN ()
45 BIRSING JARUA AS-01-014-003-005/2437
(JARUARCHAR) 		0401014000NRG23300320230540426 30/03/2023 SHORBESH ALI 0401014WL052976 SHORBESH ALI 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760399 MR SHORBESH ALI ()
46 BIRSING JARUA AS-01-014-003-005/2438
(JARUARCHAR) 		0401014000NRG23300320230540428 30/03/2023 ANJUARA BEGOM 0401014WL052976 ANJUARA BEGOM 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760394 MR HASINUR ISLAM MONDAL ()
47 BIRSING JARUA AS-01-014-003-005/2438
(JARUARCHAR) 		0401014000NRG23300320230540427 30/03/2023 HASINUR ISLAM MONDAL 0401014WL052976 HASINUR ISLAM MONDAL 00415 SBIN0000069 687 687 Processed 03/05/2023 1171760393 MR HASINUR ISLAM MONDAL ()
SubTotal 5496 5496
48 BIRSING JARUA AS-01-014-003-005/2405
(JARUARCHAR) 		0401014000NRG23300320230540386 30/03/2023 BAREK ALI 0401014WL052976 BAREK ALI 00415 SBIN0007373 687 687 Processed 03/05/2023 1171760400 MR BAREAK ALI ()
49 BIRSING JARUA AS-01-014-003-005/2405
(JARUARCHAR) 		0401014000NRG23300320230540387 30/03/2023 SOMIRAN BIBI 0401014WL052976 SOMIRAN BIBI 00415 SBIN0007373 687 687 Processed 03/05/2023 1171760402 MRS SOMIRON BIBI ()
50 BIRSING JARUA AS-01-014-003-005/2409
(JARUARCHAR) 		0401014000NRG23300320230540391 30/03/2023 KHODEZA BIBI 0401014WL052976 KHODEZA BIBI 00415 SBIN0007373 687 687 Processed 03/05/2023 1171760401 MRS KHODEZA BIBI ()
SubTotal 2061 2061
51 BIRSING JARUA AS-01-014-003-005/2406
(JARUARCHAR) 		0401014000NRG23300320230540388 30/03/2023 AKLIMA KHATUN 0401014WL052976 AKLIMA KHATUN 00688 FINO0000001 687 687 Rejected 03/05/2023 1171760358 A/c Blocked or Frozen
52 BIRSING JARUA AS-01-014-003-005/2411
(JARUARCHAR) 		0401014000NRG23300320230540392 30/03/2023 NAYEB UDDIN 0401014WL052976 NAYEB UDDIN 00688 FINO0000001 687 687 Processed 03/05/2023 1171760360 NAYEB UDDIN ()
53 BIRSING JARUA AS-01-014-003-005/2414
(JARUARCHAR) 		0401014000NRG23300320230540397 30/03/2023 ASIA KHATUN 0401014WL052976 ASIA KHATUN 00688 FINO0000001 458 458 Rejected 03/05/2023 1171760357 A/c Blocked or Frozen
54 BIRSING JARUA AS-01-014-003-005/2431
(JARUARCHAR) 		0401014000NRG23300320230540419 30/03/2023 SHOHIDA KHATUN 0401014WL052976 SHOHIDA KHATUN 00688 FINO0000001 687 687 Processed 03/05/2023 1171760359 SHOHIDA KHATUN ()
SubTotal 2519 2519
55 BIRSING JARUA AS-01-014-003-005/2419
(JARUARCHAR) 		0401014000NRG23300320230540402 30/03/2023 HAREJ ALI 0401014WL052976 HAREJ ALI 00691 IPOS0000001 458 458 Processed 03/05/2023 1171760369 HAREJ ALI ()
SubTotal 458 458
Total 35495 35495

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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_300323FTO_201217 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 11450
2 BIRSING JARUA AS0401014_300323FTO_201217 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 687
3 BIRSING JARUA AS0401014_300323FTO_201217 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 3664
4 BIRSING JARUA AS0401014_300323FTO_201217 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 687
5 BIRSING JARUA AS0401014_300323FTO_201217 Axis Bank UTIB0001479 DHUBRI 687
6 BIRSING JARUA AS0401014_300323FTO_201217 Central Bank Of India CBIN0283237 DHUBRI 458
7 BIRSING JARUA AS0401014_300323FTO_201217 Indian Bank IDIB000D630 Dhubri 5038
8 BIRSING JARUA AS0401014_300323FTO_201217 Punjab National Bank PUNB0118220 Airkata 1603
9 BIRSING JARUA AS0401014_300323FTO_201217 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 687
10 BIRSING JARUA AS0401014_300323FTO_201217 State Bank of India SBIN0000069 DHUBRI 5496
11 BIRSING JARUA AS0401014_300323FTO_201217 State Bank of India SBIN0007373 BAGRIBARI 2061
12 BIRSING JARUA AS0401014_300323FTO_201217 Fino Payments Bank Ltd FINO0000001 JUINAGAR 2519
13 BIRSING JARUA AS0401014_300323FTO_201217 India Post Payments Bank IPOS0000001 DHUBRI 458

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