Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:42:44 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_270722FTO_69324
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-01-014-012-003/1665
(PORARCHAR) 		0401014000NRG23270720220228722 27/07/2022 ABDUL ALI 0401014WL026076 ABDUL ALI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862564961 ABDUL ALI ()
2 BIRSING JARUA AS-01-014-012-003/1665
(PORARCHAR) 		0401014000NRG23270720220228723 27/07/2022 ABDUL ALI 0401014WL026076 ABDUL ALI 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862564962 ABDUL ALI ()
3 BIRSING JARUA AS-01-014-012-003/1671
(PORARCHAR) 		0401014000NRG23270720220228724 27/07/2022 NAYEB ALI 0401014WL026076 NAYEB ALI 00029 PUNB0RRBAGB 2748 2748 Processed 11/08/2022 3862564959 NAYEB ALI ()
4 BIRSING JARUA AS-01-014-012-003/1671
(PORARCHAR) 		0401014000NRG23270720220228725 27/07/2022 NAYEB ALI 0401014WL026076 NAYEB ALI 00029 PUNB0RRBAGB 2519 2519 Processed 11/08/2022 3862564960 NAYEB ALI ()
SubTotal 10534 10534
5 BIRSING JARUA AS-01-014-012-002/1527
(PORARCHAR) 		0401014000NRG23270720220228706 27/07/2022 MOJIBAR RAHMAN 0401014WL026074 MOJIBAR RAHMAN 00029 UTBI0RRBAGB 2748 2748 Processed 11/08/2022 3862564982 MOJIBAR RAHMAN ()
SubTotal 2748 2748
6 BIRSING JARUA AS-01-014-012-002/1820
(PORARCHAR) 		0401014000NRG23270720220228700 27/07/2022 JAHIRUL ISLAM 0401014WL026073 JAHIRUL ISLAM 00078 CNRB0004872 2748 2748 Processed 11/08/2022 3862564951 JAHIRUL ISLAM ()
SubTotal 2748 2748
7 BIRSING JARUA AS-01-014-012-003/486
(PORARCHAR) 		0401014000NRG23270720220228730 27/07/2022 ABED ALI 0401014WL026077 ABED ALI 00176 IDIB000D630 2748 2748 Processed 11/08/2022 3862564952 ABED ALI ()
SubTotal 2748 2748
8 BIRSING JARUA AS-01-014-012-002/1390
(PORARCHAR) 		0401014000NRG23270720220228715 27/07/2022 SHAJAHAN ALI 0401014WL026075 SHAJAHAN ALI 00349 PSIB0021380 2519 2519 Processed 11/08/2022 3862564955 SHAJAHAN ALI ()
9 BIRSING JARUA AS-01-014-012-002/1390
(PORARCHAR) 		0401014000NRG23270720220228714 27/07/2022 SHAJAHAN ALI 0401014WL026075 SHAJAHAN ALI 00349 PSIB0021380 2748 2748 Processed 11/08/2022 3862564954 SHAJAHAN ALI ()
10 BIRSING JARUA AS-01-014-012-003/1380
(PORARCHAR) 		0401014000NRG23270720220228718 27/07/2022 SAMARTA BEWA 0401014WL026075 SAMARTA BEWA 00349 PSIB0021380 2519 2519 Processed 11/08/2022 3862564953 SAMARTA BEWA ()
SubTotal 7786 7786
11 BIRSING JARUA AS-01-014-012-003/512
(PORARCHAR) 		0401014000NRG23270720220228713 27/07/2022 SHONA BHANU KHATUN 0401014WL026074 SHONA BHANU KHATUN 00354 PUNB0000820 2519 2519 Processed 11/08/2022 3862564956 SHONA BHANU KHATUN ()
SubTotal 2519 2519
12 BIRSING JARUA AS-01-014-012-002/1531
(PORARCHAR) 		0401014000NRG23270720220228728 27/07/2022 A BASER ALI 0401014WL026077 A BASER ALI 00354 PUNB0118220 2748 2748 Processed 11/08/2022 3862564958 A BASER ALI ()
13 BIRSING JARUA AS-01-014-012-003/486
(PORARCHAR) 		0401014000NRG23270720220228731 27/07/2022 ABED ALI 0401014WL026077 ABED ALI 00354 PUNB0118220 2519 2519 Processed 11/08/2022 3862564957 ABED ALI ()
SubTotal 5267 5267
14 BIRSING JARUA AS-01-014-012-002/1407
(PORARCHAR) 		0401014000NRG23270720220228727 27/07/2022 A SATTAR 0401014WL026077 A SATTAR 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564974 MR A SATTAR ()
15 BIRSING JARUA AS-01-014-012-002/1407
(PORARCHAR) 		0401014000NRG23270720220228726 27/07/2022 ABDUL SATTAR 0401014WL026077 ABDUL SATTAR 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564973 MR A SATTAR ()
16 BIRSING JARUA AS-01-014-012-002/1527
(PORARCHAR) 		0401014000NRG23270720220228707 27/07/2022 JARINA KHATUN 0401014WL026074 JARINA KHATUN 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564968 MRS JARINA KHATUN ()
17 BIRSING JARUA AS-01-014-012-002/1531
(PORARCHAR) 		0401014000NRG23270720220228729 27/07/2022 ANSARUL HOQUE 0401014WL026077 ANSARUL HOQUE 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564971 MR ANSARUL HOQUE ()
18 BIRSING JARUA AS-01-014-012-002/1636
(PORARCHAR) 		0401014000NRG23270720220228708 27/07/2022 ABDUL MANNAN 0401014WL026074 ABDUL MANNAN 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564963 MR ABDUL MANNAN ()
19 BIRSING JARUA AS-01-014-012-002/1636
(PORARCHAR) 		0401014000NRG23270720220228709 27/07/2022 JAHANARA KHATUN 0401014WL026074 JAHANARA KHATUN 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564967 MRS JAHANARA KHATUN ()
20 BIRSING JARUA AS-01-014-012-002/401
(PORARCHAR) 		0401014000NRG23270720220228710 27/07/2022 ALI HOSSAIN 0401014WL026074 ALI HOSSAIN 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564970 MR ALI HOSSAIN ()
21 BIRSING JARUA AS-01-014-012-002/401
(PORARCHAR) 		0401014000NRG23270720220228711 27/07/2022 NUR BHANU BIBI 0401014WL026074 NUR BHANU BIBI 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564972 MR NUR BHANU BIBI ()
22 BIRSING JARUA AS-01-014-012-003/1302
(PORARCHAR) 		0401014000NRG23270720220228717 27/07/2022 REJIA KHATUN 0401014WL026075 REJIA KHATUN 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564965 MRS REJIA KHATUN ()
23 BIRSING JARUA AS-01-014-012-003/1302
(PORARCHAR) 		0401014000NRG23270720220228716 27/07/2022 REJIA KHATUN 0401014WL026075 REJIA KHATUN 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564964 MRS REJIA KHATUN ()
24 BIRSING JARUA AS-01-014-012-003/1664
(PORARCHAR) 		0401014000NRG23270720220228701 27/07/2022 AJIBAR RAHMAN 0401014WL026073 AJIBAR RAHMAN 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564969 MR AJIBAR RAHMAN ()
25 BIRSING JARUA AS-01-014-012-003/1672
(PORARCHAR) 		0401014000NRG23270720220228703 27/07/2022 RUPSI BIBI 0401014WL026073 RUPSI BIBI 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564975 MRS RUPUSHI BIBI ()
26 BIRSING JARUA AS-01-014-012-003/1672
(PORARCHAR) 		0401014000NRG23270720220228704 27/07/2022 RUPUSHI BIBI 0401014WL026073 RUPUSHI BIBI 00415 SBIN0004569 2519 2519 Processed 11/08/2022 3862564976 MRS RUPUSHI BIBI ()
27 BIRSING JARUA AS-01-014-012-011/1612
(PORARCHAR) 		0401014000NRG23270720220228705 27/07/2022 SABJAN BIBI 0401014WL026073 SABJAN BIBI 00415 SBIN0004569 2748 2748 Processed 11/08/2022 3862564966 MRS SABJAN BIBI ()
SubTotal 36869 36869
28 BIRSING JARUA AS-01-014-012-002/1746
(PORARCHAR) 		0401014000NRG23270720220228720 27/07/2022 MYEASAN HOQUE 0401014WL026076 MYEASAN HOQUE 00462 UCBA0000473 2748 2748 Processed 11/08/2022 3862564977 MYEASAN HOQUE ()
29 BIRSING JARUA AS-01-014-012-002/1746
(PORARCHAR) 		0401014000NRG23270720220228721 27/07/2022 MYEASAN HOQUE 0401014WL026076 MYEASAN HOQUE 00462 UCBA0000473 2519 2519 Processed 11/08/2022 3862564978 MYEASAN HOQUE ()
30 BIRSING JARUA AS-01-014-012-003/1666
(PORARCHAR) 		0401014000NRG23270720220228719 27/07/2022 RUPUSHI KHATUN 0401014WL026075 RUPUSHI KHATUN 00462 UCBA0000473 2519 2519 Processed 11/08/2022 3862564979 RUPUSHI KHATUN ()
SubTotal 7786 7786
31 BIRSING JARUA AS-01-014-012-003/1664
(PORARCHAR) 		0401014000NRG23270720220228702 27/07/2022 AJIBAR RAHMAN 0401014WL026073 AJIBAR RAHMAN 00462 UCBA0000796 2519 2519 Processed 11/08/2022 3862564981 AJIBAR RAHMAN ()
32 BIRSING JARUA AS-01-014-012-003/512
(PORARCHAR) 		0401014000NRG23270720220228712 27/07/2022 NALU SHEIKH 0401014WL026074 NALU SHEIKH 00462 UCBA0000796 2748 2748 Processed 11/08/2022 3862564980 NALU SHEIKH ()
SubTotal 5267 5267
Total 84272 84272

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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_270722FTO_69324 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 5038
2 BIRSING JARUA AS0401014_270722FTO_69324 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 5496
3 BIRSING JARUA AS0401014_270722FTO_69324 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2748
4 BIRSING JARUA AS0401014_270722FTO_69324 Canara Bank CNRB0004872 DHUBRI 2748
5 BIRSING JARUA AS0401014_270722FTO_69324 Indian Bank IDIB000D630 Dhubri 2748
6 BIRSING JARUA AS0401014_270722FTO_69324 Punjab & Sind Bank PSIB0021380 DHUBRI 7786
7 BIRSING JARUA AS0401014_270722FTO_69324 Punjab National Bank PUNB0000820 Dhubri 2519
8 BIRSING JARUA AS0401014_270722FTO_69324 Punjab National Bank PUNB0118220 Airkata 5267
9 BIRSING JARUA AS0401014_270722FTO_69324 State Bank of India SBIN0004569 DHUBRI BAZAR 36869
10 BIRSING JARUA AS0401014_270722FTO_69324 UCO Bank UCBA0000473 DHUBRI 7786
11 BIRSING JARUA AS0401014_270722FTO_69324 UCO Bank UCBA0000796 SOUTH SALMARA 5267

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