Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:43:55 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137424
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-01-010-010-003/295
(JOGIRMOHAL) 		0401010000NRG23011220220431411 01/12/2022 SHAHA ALOM 0401010WL044100 SHAHA ALOM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7917464244 MR SAHA ALOM AHMED ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-010-003/295
(JOGIRMOHAL) 		0401010000NRG23011220220431412 01/12/2022 MONISA BIBI 0401010WL044100 MONISA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917464262 MRS MONISHA BIBI ()
3 MAHAMAYA AS-01-010-010-009/1513
(JOGIRMOHAL) 		0401010000NRG23011220220431415 01/12/2022 AKARUL HUSSAIN 0401010WL044100 AKARUL HUSSAIN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917464245 MR AKRUL HUSSAIN ()
4 MAHAMAYA AS-01-010-010-009/1513
(JOGIRMOHAL) 		0401010000NRG23011220220431416 01/12/2022 JOSANA BIBI 0401010WL044100 JOSANA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7917464246 MR AKRUL HUSSAIN ()
SubTotal 3435 3435
5 MAHAMAYA AS-01-010-010-001/2490
(JOGIRMOHAL) 		0401010000NRG23011220220431400 01/12/2022 AYSHA BIBI 0401010WL044100 AYSHA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464255 AYSHA BIBI ()
6 MAHAMAYA AS-01-010-010-001/2490
(JOGIRMOHAL) 		0401010000NRG23011220220431399 01/12/2022 SAMAL SHEIKH 0401010WL044100 SAMAL SHEIKH 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464252 SAMAL SHEIKH ()
7 MAHAMAYA AS-01-010-010-001/3256
(JOGIRMOHAL) 		0401010000NRG23011220220431401 01/12/2022 MANJUR ALI 0401010WL044100 MANJUR ALI 00462 UCBA0001681 1145 1145 Rejected 14/01/2023 7917464247 No Such Account
8 MAHAMAYA AS-01-010-010-001/3258
(JOGIRMOHAL) 		0401010000NRG23011220220431402 01/12/2022 RAJINUR ISLAM 0401010WL044100 RAJINUR ISLAM 00462 UCBA0001681 1145 1145 Rejected 14/01/2023 7917464248 No Such Account
9 MAHAMAYA AS-01-010-010-002/358
(JOGIRMOHAL) 		0401010000NRG23011220220431403 01/12/2022 AiIRON BIBI 0401010WL044100 AiIRON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464251 AJIRA BEWA ()
10 MAHAMAYA AS-01-010-010-003/1068
(JOGIRMOHAL) 		0401010000NRG23011220220431404 01/12/2022 MOINUL HOQUE 0401010WL044100 MOINUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464260 MOINUL HOQUE ()
11 MAHAMAYA AS-01-010-010-003/1607
(JOGIRMOHAL) 		0401010000NRG23011220220431405 01/12/2022 MAKBUL HUSSAIN 0401010WL044100 MAKBUL HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464257 RABEYA KHATUN ()
12 MAHAMAYA AS-01-010-010-003/1612
(JOGIRMOHAL) 		0401010000NRG23011220220431406 01/12/2022 CHABED ALI 0401010WL044100 CHABED ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464254 SABED ALI ()
13 MAHAMAYA AS-01-010-010-003/1730
(JOGIRMOHAL) 		0401010000NRG23011220220431407 01/12/2022 HANIF ALI 0401010WL044100 HANIF ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464256 HANIF ALI ()
14 MAHAMAYA AS-01-010-010-003/1739
(JOGIRMOHAL) 		0401010000NRG23011220220431409 01/12/2022 HAPIZUR RAHMAN 0401010WL044100 HAPIZUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464259 HAPIJUDDIN ()
15 MAHAMAYA AS-01-010-010-003/289
(JOGIRMOHAL) 		0401010000NRG23011220220431410 01/12/2022 AINAL HOQUE 0401010WL044100 AINAL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464249 AYNAL HOQUE ()
16 MAHAMAYA AS-01-010-010-009/1445
(JOGIRMOHAL) 		0401010000NRG23011220220431414 01/12/2022 DILBANU BEGUM 0401010WL044100 DILBANU BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464253 DILBANU BEGUM ()
17 MAHAMAYA AS-01-010-010-009/1445
(JOGIRMOHAL) 		0401010000NRG23011220220431413 01/12/2022 MOIDUL HOQUE 0401010WL044100 MOIDUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464261 MIDUL HOQUE ()
18 MAHAMAYA AS-01-010-010-009/1652
(JOGIRMOHAL) 		0401010000NRG23011220220431417 01/12/2022 MONOWAR HUSSAIN 0401010WL044100 MONOWAR HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464250 MANOWAR HUSSAIN ()
19 MAHAMAYA AS-01-010-010-009/1652
(JOGIRMOHAL) 		0401010000NRG23011220220431418 01/12/2022 SHEWLY SULTANA AHMED 0401010WL044100 SHEWLY SULTANA AHMED 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7917464258 SHEWLY SULTANA AHMED ()
SubTotal 17175 17175
20 MAHAMAYA AS-01-010-010-003/1736
(JOGIRMOHAL) 		0401010000NRG23011220220431408 01/12/2022 MOINUL HOQUE 0401010WL044100 MOINUL HOQUE 00662 BDBL0001308 1145 1145 Processed 14/01/2023 7917464263 MOINUL HOQUE ()
SubTotal 1145 1145
Total 22900 22900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137424 State Bank of India SBIN0002024 BILASIPARA 1145
2 MAHAMAYA AS0401010_011222FTO_137424 State Bank of India SBIN0013090 SAPATGRAM 3435
3 MAHAMAYA AS0401010_011222FTO_137424 UCO Bank UCBA0001681 BARKANDA 17175
4 MAHAMAYA AS0401010_011222FTO_137424 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1145

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