Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:20:50 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_021222FTO_137931
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-01-010-006-001/1721
(SADHUBHASA) 		0401010000NRG23021220220432954 02/12/2022 ROFIQUL ISLAM 0401010WL044153 ROFIQUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914478793 MR ROFIQUL ISLAM ()
2 MAHAMAYA AS-01-010-006-001/1723
(SADHUBHASA) 		0401010000NRG23021220220432959 02/12/2022 HAYAT ALI 0401010WL044153 HAYAT ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914478795 MR HAYAT ALI ()
3 MAHAMAYA AS-01-010-006-001/1723
(SADHUBHASA) 		0401010000NRG23021220220432960 02/12/2022 RASHIDA KHATUN 0401010WL044153 RASHIDA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914478794 MR RASHIDA KHATUN ()
4 MAHAMAYA AS-01-010-006-001/1725
(SADHUBHASA) 		0401010000NRG23021220220432961 02/12/2022 MAMUD ALI SHEIKH 0401010WL044153 MAMUD ALI SHEIKH 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914478790 No Such Account
5 MAHAMAYA AS-01-010-006-001/1725
(SADHUBHASA) 		0401010000NRG23021220220432962 02/12/2022 SAHIDA BIBI 0401010WL044153 SAHIDA BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914478791 No Such Account
6 MAHAMAYA AS-01-010-006-001/1726
(SADHUBHASA) 		0401010000NRG23021220220432963 02/12/2022 NUR ISLAM MOLLAH 0401010WL044153 NUR ISLAM MOLLAH 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914478792 No Such Account
SubTotal 6870 6870
7 MAHAMAYA AS-01-010-006-001/1721
(SADHUBHASA) 		0401010000NRG23021220220432955 02/12/2022 AKTARA AZIDA KHONOR 0401010WL044153 AKTARA AZIDA KHONOR 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914478798 AKTARA AZIDA KHANOM ()
8 MAHAMAYA AS-01-010-006-001/1721
(SADHUBHASA) 		0401010000NRG23021220220432956 02/12/2022 MOROMI KHATUN 0401010WL044153 MOROMI KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914478796 MOROMI BEGUM ()
9 MAHAMAYA AS-01-010-006-001/1722
(SADHUBHASA) 		0401010000NRG23021220220432958 02/12/2022 ASMA KHATUN 0401010WL044153 ASMA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914478797 EYA ASMA KHATUN AHMED ()
SubTotal 3435 3435
10 MAHAMAYA AS-01-010-006-001/1722
(SADHUBHASA) 		0401010000NRG23021220220432957 02/12/2022 NUR UDDIN 0401010WL044153 NUR UDDIN 00662 BDBL0001308 1145 1145 Processed 14/01/2023 7914478789 NUR UDDIN ()
SubTotal 1145 1145
Total 11450 11450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_021222FTO_137931 State Bank of India SBIN0007373 BAGRIBARI 6870
2 MAHAMAYA AS0401010_021222FTO_137931 UCO Bank UCBA0000405 GAURIPUR 3435
3 MAHAMAYA AS0401010_021222FTO_137931 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1145

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