Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:23:33 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_280922FTO_102915
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-01-014-003-002/2186
(JARUARCHAR) 		0401014000NRG23280920220326348 28/09/2022 MOMIRON NESA 0401014WL036452 MOMIRON NESA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5131577029 MOMIRON NESA ()
2 BIRSING JARUA AS-01-014-003-002/2186
(JARUARCHAR) 		0401014000NRG23280920220326347 28/09/2022 MOMIRON NESA 0401014WL036452 MOMIRON NESA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5131577028 MOMIRON NESA ()
3 BIRSING JARUA AS-01-014-003-002/2186
(JARUARCHAR) 		0401014000NRG23280920220326346 28/09/2022 MOMIRON NESA 0401014WL036452 MOMIRON NESA 00029 PUNB0RRBAGB 3664 3664 Processed 01/10/2022 5131577027 MOMIRON NESA ()
4 BIRSING JARUA AS-01-014-013-002/2625
(BOYJER ALGA) 		0401014000NRG23280920220326407 28/09/2022 MAJEDA KHATUN 0401014WL036459 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5131577026 MAJEDA KHATUN ()
5 BIRSING JARUA AS-01-014-013-002/2625
(BOYJER ALGA) 		0401014000NRG23280920220326406 28/09/2022 MAJEDA KHATUN 0401014WL036459 MAJEDA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5131577025 MAJEDA KHATUN ()
6 BIRSING JARUA AS-01-014-013-008/210
(BOYJER ALGA) 		0401014000NRG23280920220326403 28/09/2022 SORIFUL ISLAM 0401014WL036458 SORIFUL ISLAM 00029 PUNB0RRBAGB 687 687 Processed 01/10/2022 5131577031 SORIFUL ISLAM ()
7 BIRSING JARUA AS-01-014-013-008/210
(BOYJER ALGA) 		0401014000NRG23280920220326402 28/09/2022 SORIFUL ISLAM 0401014WL036458 SORIFUL ISLAM 00029 PUNB0RRBAGB 2061 2061 Processed 01/10/2022 5131577030 SORIFUL ISLAM ()
SubTotal 19236 19236
8 BIRSING JARUA AS-01-014-013-009/10
(BOYJER ALGA) 		0401014000NRG23280920220326422 28/09/2022 ABU BAKKAR SIDDIQUE 0401014WL036460 ABU BAKKAR SIDDIQUE 00029 UTBI0RRBAGB 1832 1832 Processed 01/10/2022 5131577081 ABU BAKKAR SIDDIQUE ()
9 BIRSING JARUA AS-01-014-013-009/642
(BOYJER ALGA) 		0401014000NRG23280920220326425 28/09/2022 JAHIDUL ISLAM 0401014WL036460 JAHIDUL ISLAM 00029 UTBI0RRBAGB 2748 2748 Processed 01/10/2022 5131577071 JAHIDUL ISLAM ()
SubTotal 4580 4580
10 BIRSING JARUA AS-01-014-013-009/2570
(BOYJER ALGA) 		0401014000NRG23280920220326429 28/09/2022 AJIBAR RAHMAN 0401014WL036461 AJIBAR RAHMAN 00078 CNRB0004872 2061 2061 Processed 01/10/2022 5131577022 AJIBAR RAHMAN ()
11 BIRSING JARUA AS-01-014-013-009/2570
(BOYJER ALGA) 		0401014000NRG23280920220326428 28/09/2022 AJIBAR RAHMAN 0401014WL036461 AJIBAR RAHMAN 00078 CNRB0004872 2748 2748 Processed 01/10/2022 5131577021 AJIBAR RAHMAN ()
SubTotal 4809 4809
12 BIRSING JARUA AS-01-014-003-004/2043
(JARUARCHAR) 		0401014000NRG23280920220326349 28/09/2022 HOZRAT ALI 0401014WL036452 HOZRAT ALI 00152 HDFC0001979 3664 3664 Processed 01/10/2022 5131577079 HOZRAT ALI ()
13 BIRSING JARUA AS-01-014-003-004/2043
(JARUARCHAR) 		0401014000NRG23280920220326350 28/09/2022 ROMESA KHATUN 0401014WL036452 ROMESA KHATUN 00152 HDFC0001979 3664 3664 Processed 01/10/2022 5131577078 ROMESA KHATUN ()
SubTotal 7328 7328
14 BIRSING JARUA AS-01-014-004-001/1579
(NILOKHIA) 		0401014000NRG23280920220326352 28/09/2022 ASER UDDIN 0401014WL036453 ASER UDDIN 00165 IBKL0001513 3664 3664 Processed 01/10/2022 5131577077 ASER UDDIN ()
SubTotal 3664 3664
15 BIRSING JARUA AS-01-014-013-009/2659
(BOYJER ALGA) 		0401014000NRG23280920220326409 28/09/2022 BASHA SHEIKH 0401014WL036459 BASHA SHEIKH 00354 PUNB0000820 2748 2748 Processed 01/10/2022 5131577076 BASHA SHEIKH ()
SubTotal 2748 2748
16 BIRSING JARUA AS-01-014-013-002/2625
(BOYJER ALGA) 		0401014000NRG23280920220326408 28/09/2022 MAJEDA KHATUN 0401014WL036459 MAJEDA KHATUN 00354 PUNB0108620 2061 2061 Rejected 01/10/2022 5131577024 No Such Account
17 BIRSING JARUA AS-01-014-013-009/2659
(BOYJER ALGA) 		0401014000NRG23280920220326410 28/09/2022 BASA SHEIKH 0401014WL036459 BASA SHEIKH 00354 PUNB0108620 1832 1832 Processed 01/10/2022 5131577023 BASA SHEIKH ()
SubTotal 3893 3893
18 BIRSING JARUA AS-01-014-013-009/2627
(BOYJER ALGA) 		0401014000NRG23280920220326434 28/09/2022 ACHA KHATUN 0401014WL036462 ACHA KHATUN 00415 SBIN0002024 2061 2061 Processed 01/10/2022 5131577036 MRS AACH KHATUN ()
19 BIRSING JARUA AS-01-014-013-009/2627
(BOYJER ALGA) 		0401014000NRG23280920220326433 28/09/2022 ACHA KHATUN 0401014WL036462 ACHA KHATUN 00415 SBIN0002024 2748 2748 Processed 01/10/2022 5131577035 MRS AACH KHATUN ()
20 BIRSING JARUA AS-01-014-013-009/2646
(BOYJER ALGA) 		0401014000NRG23280920220326424 28/09/2022 SOMFUL KHATUN 0401014WL036460 SOMFUL KHATUN 00415 SBIN0002024 1832 1832 Processed 01/10/2022 5131577034 MRS SOMFUL KHATUN ()
21 BIRSING JARUA AS-01-014-013-009/2646
(BOYJER ALGA) 		0401014000NRG23280920220326423 28/09/2022 SOMFUL KHATUN 0401014WL036460 SOMFUL KHATUN 00415 SBIN0002024 2748 2748 Processed 01/10/2022 5131577033 MRS SOMFUL KHATUN ()
22 BIRSING JARUA AS-01-014-013-009/2655
(BOYJER ALGA) 		0401014000NRG23280920220326435 28/09/2022 KOMELA KHATUN 0401014WL036462 KOMELA KHATUN 00415 SBIN0002024 2748 2748 Processed 01/10/2022 5131577032 MRS KOMELA KHATUN ()
23 BIRSING JARUA AS-01-014-013-009/2655
(BOYJER ALGA) 		0401014000NRG23280920220326436 28/09/2022 OMAR ALI 0401014WL036462 OMAR ALI 00415 SBIN0002024 2748 2748 Processed 01/10/2022 5131577037 MR OMAR FARUK SHEIKH ()
24 BIRSING JARUA AS-01-014-013-009/3477
(BOYJER ALGA) 		0401014000NRG23280920220326416 28/09/2022 KABEL UDDIN 0401014WL036459 KABEL UDDIN 00415 SBIN0002024 2061 2061 Processed 01/10/2022 5131577039 MR KABEL UDDIN ()
25 BIRSING JARUA AS-01-014-013-009/3477
(BOYJER ALGA) 		0401014000NRG23280920220326415 28/09/2022 NIBARAN NESSA 0401014WL036459 NIBARAN NESSA 00415 SBIN0002024 2748 2748 Processed 01/10/2022 5131577038 MR KABEL UDDIN ()
SubTotal 19694 19694
26 BIRSING JARUA AS-01-014-013-009/2629
(BOYJER ALGA) 		0401014000NRG23280920220326430 28/09/2022 AMIRJAN NESSA 0401014WL036461 AMIRJAN NESSA 00415 SBIN0007373 2748 2748 Processed 01/10/2022 5131577042 MRS AMIRJAN NESSA ()
27 BIRSING JARUA AS-01-014-013-009/2662
(BOYJER ALGA) 		0401014000NRG23280920220326438 28/09/2022 HABIJA KHATUN 0401014WL036462 HABIJA KHATUN 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5131577041 MRS HABIJA KHATUN ()
28 BIRSING JARUA AS-01-014-013-009/2662
(BOYJER ALGA) 		0401014000NRG23280920220326437 28/09/2022 HABIJA KHATUN 0401014WL036462 HABIJA KHATUN 00415 SBIN0007373 2748 2748 Processed 01/10/2022 5131577040 MRS HABIJA KHATUN ()
29 BIRSING JARUA AS-01-014-013-009/2666
(BOYJER ALGA) 		0401014000NRG23280920220326439 28/09/2022 MAJEDA KHATUN 0401014WL036462 MAJEDA KHATUN 00415 SBIN0007373 2748 2748 Processed 01/10/2022 5131577075 MS MAJEDA KHATUN ()
30 BIRSING JARUA AS-01-014-013-009/3469
(BOYJER ALGA) 		0401014000NRG23280920220326412 28/09/2022 KHATEMUN NESA 0401014WL036459 KHATEMUN NESA 00415 SBIN0007373 1832 1832 Processed 01/10/2022 5131577044 MRS KHATEMUN NESA ()
31 BIRSING JARUA AS-01-014-013-009/3469
(BOYJER ALGA) 		0401014000NRG23280920220326411 28/09/2022 KHATEMUN NESA 0401014WL036459 KHATEMUN NESA 00415 SBIN0007373 2748 2748 Processed 01/10/2022 5131577043 MRS KHATEMUN NESA ()
SubTotal 14656 14656
32 BIRSING JARUA AS-01-014-013-008/3494
(BOYJER ALGA) 		0401014000NRG23280920220326421 28/09/2022 FOZIRAN KHATUN 0401014WL036460 FOZIRAN KHATUN 00415 SBIN0008267 2748 2748 Processed 01/10/2022 5131577047 MISS FOZIRON KHATUN ()
33 BIRSING JARUA AS-01-014-013-008/3494
(BOYJER ALGA) 		0401014000NRG23280920220326420 28/09/2022 FOZIRAN KHATUN 0401014WL036460 FOZIRAN KHATUN 00415 SBIN0008267 2748 2748 Processed 01/10/2022 5131577046 MISS FOZIRON KHATUN ()
34 BIRSING JARUA AS-01-014-013-008/3494
(BOYJER ALGA) 		0401014000NRG23280920220326419 28/09/2022 FOZIRAN KHATUN 0401014WL036460 FOZIRAN KHATUN 00415 SBIN0008267 2748 2748 Processed 01/10/2022 5131577045 MISS FOZIRON KHATUN ()
SubTotal 8244 8244
35 BIRSING JARUA AS-01-014-013-002/819
(BOYJER ALGA) 		0401014000NRG23280920220326418 28/09/2022 ASHRAFUL ALOM 0401014WL036460 ASHRAFUL ALOM 00415 SBIN0008286 1145 1145 Processed 01/10/2022 5131577053 MR ASHRAFUL ALOM ()
36 BIRSING JARUA AS-01-014-013-002/819
(BOYJER ALGA) 		0401014000NRG23280920220326417 28/09/2022 ASHRAFUL ALOM 0401014WL036460 ASHRAFUL ALOM 00415 SBIN0008286 1603 1603 Processed 01/10/2022 5131577052 MR ASHRAFUL ALOM ()
37 BIRSING JARUA AS-01-014-013-005/774
(BOYJER ALGA) 		0401014000NRG23280920220326397 28/09/2022 KHADIZA KHATUN 0401014WL036458 KHADIZA KHATUN 00415 SBIN0008286 687 687 Processed 01/10/2022 5131577055 MRS KHADIZA KHATUN ()
38 BIRSING JARUA AS-01-014-013-005/774
(BOYJER ALGA) 		0401014000NRG23280920220326396 28/09/2022 KHADIZA KHATUN 0401014WL036458 KHADIZA KHATUN 00415 SBIN0008286 2061 2061 Processed 01/10/2022 5131577054 MRS KHADIZA KHATUN ()
39 BIRSING JARUA AS-01-014-013-007/875
(BOYJER ALGA) 		0401014000NRG23280920220326401 28/09/2022 JESMIN KHATUN 0401014WL036458 JESMIN KHATUN 00415 SBIN0008286 687 687 Processed 01/10/2022 5131577049 MISS JESMIN KHATUN ()
40 BIRSING JARUA AS-01-014-013-007/875
(BOYJER ALGA) 		0401014000NRG23280920220326400 28/09/2022 JESMIN KHATUN 0401014WL036458 JESMIN KHATUN 00415 SBIN0008286 2061 2061 Processed 01/10/2022 5131577048 MISS JESMIN KHATUN ()
41 BIRSING JARUA AS-01-014-013-009/611
(BOYJER ALGA) 		0401014000NRG23280920220326405 28/09/2022 SHAHERA KHATUN 0401014WL036458 SHAHERA KHATUN 00415 SBIN0008286 687 687 Processed 01/10/2022 5131577051 MISS SHAHERA BEGUM ()
42 BIRSING JARUA AS-01-014-013-009/611
(BOYJER ALGA) 		0401014000NRG23280920220326404 28/09/2022 SHAHERA KHATUN 0401014WL036458 SHAHERA KHATUN 00415 SBIN0008286 2061 2061 Processed 01/10/2022 5131577050 MISS SHAHERA BEGUM ()
SubTotal 10992 10992
43 BIRSING JARUA AS-01-014-013-007/869
(BOYJER ALGA) 		0401014000NRG23280920220326399 28/09/2022 JESMINA BEGUM 0401014WL036458 JESMINA BEGUM 00462 UCBA0000495 687 687 Processed 01/10/2022 5131577069 JESMIN BEGUM ()
44 BIRSING JARUA AS-01-014-013-007/869
(BOYJER ALGA) 		0401014000NRG23280920220326398 28/09/2022 JESMINA BEGUM 0401014WL036458 JESMINA BEGUM 00462 UCBA0000495 2061 2061 Processed 01/10/2022 5131577068 JESMIN BEGUM ()
45 BIRSING JARUA AS-01-014-013-009/2512
(BOYJER ALGA) 		0401014000NRG23280920220326426 28/09/2022 JAHIR UDDIN SHEIKH 0401014WL036461 JAHIR UDDIN SHEIKH 00462 UCBA0000495 2748 2748 Processed 01/10/2022 5131577070 SOMFUL NESSA ()
46 BIRSING JARUA AS-01-014-013-009/2512
(BOYJER ALGA) 		0401014000NRG23280920220326427 28/09/2022 SOMFUL NESSA 0401014WL036461 SOMFUL NESSA 00462 UCBA0000495 2748 2748 Processed 01/10/2022 5131577074 SOMFUL NESSA ()
47 BIRSING JARUA AS-01-014-013-009/3471
(BOYJER ALGA) 		0401014000NRG23280920220326414 28/09/2022 AMENA KHATUN 0401014WL036459 AMENA KHATUN 00462 UCBA0000495 1832 1832 Processed 01/10/2022 5131577072 AMENA KHATUN ()
48 BIRSING JARUA AS-01-014-013-009/3471
(BOYJER ALGA) 		0401014000NRG23280920220326413 28/09/2022 AMENA KHATUN 0401014WL036459 AMENA KHATUN 00462 UCBA0000495 2748 2748 Processed 01/10/2022 5131577073 AMENA KHATUN ()
SubTotal 12824 12824
49 BIRSING JARUA AS-01-014-004-001/1130
(NILOKHIA) 		0401014000NRG23280920220326351 28/09/2022 ANOWARA BIBI 0401014WL036453 ANOWARA BIBI 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577067 ANOWARA BIBI ()
50 BIRSING JARUA AS-01-014-004-001/1143
(NILOKHIA) 		0401014000NRG23280920220326357 28/09/2022 SOLEMA KHATUN 0401014WL036454 SOLEMA KHATUN 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577058 SOLEMA KHATUN ()
51 BIRSING JARUA AS-01-014-004-001/1496
(NILOKHIA) 		0401014000NRG23280920220326363 28/09/2022 MOFIDA KHATUN 0401014WL036455 MOFIDA KHATUN 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577056 MOFIDA KHATUN ()
52 BIRSING JARUA AS-01-014-004-004/1093
(NILOKHIA) 		0401014000NRG23280920220326353 28/09/2022 JOMELA KHATUN 0401014WL036453 JOMELA KHATUN 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577062 JOMELA KHATUN ()
53 BIRSING JARUA AS-01-014-004-005/1127
(NILOKHIA) 		0401014000NRG23280920220326358 28/09/2022 SURA KHATUN 0401014WL036454 SURA KHATUN 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577063 SURA KHATUN ()
54 BIRSING JARUA AS-01-014-004-005/1128
(NILOKHIA) 		0401014000NRG23280920220326359 28/09/2022 MOYNAL HOQUE 0401014WL036454 MOYNAL HOQUE 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577059 MOYNAL HOQUE ()
55 BIRSING JARUA AS-01-014-004-005/709
(NILOKHIA) 		0401014000NRG23280920220326360 28/09/2022 FULCHAND ALI 0401014WL036454 FULCHAND ALI 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577066 FULCHAND ALI ()
56 BIRSING JARUA AS-01-014-004-006/1003
(NILOKHIA) 		0401014000NRG23280920220326361 28/09/2022 MOTLEB ALI 0401014WL036454 MOTLEB ALI 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577060 MOTLEB ALI ()
57 BIRSING JARUA AS-01-014-004-006/1100
(NILOKHIA) 		0401014000NRG23280920220326354 28/09/2022 SURJYABHANU 0401014WL036453 SURJYABHANU 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577064 SURJYABHANU ()
58 BIRSING JARUA AS-01-014-004-006/1101
(NILOKHIA) 		0401014000NRG23280920220326355 28/09/2022 ANOWAR ALI 0401014WL036453 ANOWAR ALI 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577061 ANOWAR ALI ()
59 BIRSING JARUA AS-01-014-004-006/1104
(NILOKHIA) 		0401014000NRG23280920220326362 28/09/2022 OMAR ALI 0401014WL036454 OMAR ALI 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577065 OMAR ALI ()
60 BIRSING JARUA AS-01-014-004-006/1129
(NILOKHIA) 		0401014000NRG23280920220326356 28/09/2022 AJIYER RAHMAN 0401014WL036453 AJIYER RAHMAN 00468 UBIN0929212 3664 3664 Processed 01/10/2022 5131577057 AJIYER RAHMAN ()
SubTotal 43968 43968
61 BIRSING JARUA AS-01-014-013-009/2736
(BOYJER ALGA) 		0401014000NRG23280920220326432 28/09/2022 SAJAHAN ALI 0401014WL036461 SAJAHAN ALI 00703 AIRP0000001 1832 1832 Processed 01/10/2022 5131577020 SAJAHAN ALI ()
62 BIRSING JARUA AS-01-014-013-009/2736
(BOYJER ALGA) 		0401014000NRG23280920220326431 28/09/2022 SAJAHAN ALI 0401014WL036461 SAJAHAN ALI 00703 AIRP0000001 2748 2748 Processed 01/10/2022 5131577080 SAJAHAN ALI ()
SubTotal 4580 4580
Total 161216 161216

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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_280922FTO_102915 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 5496
2 BIRSING JARUA AS0401014_280922FTO_102915 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 13740
3 BIRSING JARUA AS0401014_280922FTO_102915 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2748
4 BIRSING JARUA AS0401014_280922FTO_102915 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1832
5 BIRSING JARUA AS0401014_280922FTO_102915 Canara Bank CNRB0004872 DHUBRI 4809
6 BIRSING JARUA AS0401014_280922FTO_102915 HDFC Bank HDFC0001979 DHUBRI 7328
7 BIRSING JARUA AS0401014_280922FTO_102915 IDBI Bank IBKL0001513 DHUBRI 3664
8 BIRSING JARUA AS0401014_280922FTO_102915 Punjab National Bank PUNB0000820 Dhubri 2748
9 BIRSING JARUA AS0401014_280922FTO_102915 Punjab National Bank PUNB0108620 Hakama 3893
10 BIRSING JARUA AS0401014_280922FTO_102915 State Bank of India SBIN0002024 BILASIPARA 19694
11 BIRSING JARUA AS0401014_280922FTO_102915 State Bank of India SBIN0007373 BAGRIBARI 14656
12 BIRSING JARUA AS0401014_280922FTO_102915 State Bank of India SBIN0008267 HATSINGIMARI 8244
13 BIRSING JARUA AS0401014_280922FTO_102915 State Bank of India SBIN0008286 KISMATHASDAH 10992
14 BIRSING JARUA AS0401014_280922FTO_102915 UCO Bank UCBA0000495 KOKRAJHAR 12824
15 BIRSING JARUA AS0401014_280922FTO_102915 Union Bank of India UBIN0929212 Dhubri 43968
16 BIRSING JARUA AS0401014_280922FTO_102915 Airtel Payments Bank Limited AIRP0000001 Guwahati 4580

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