Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:21:35 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_140522FTO_28301
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-01-010-008-005/639
(GOBARDHANPARA) 		0401010000NRG23140520220098197 14/05/2022 REJIA BIBI 0401010WL008135 REJIA BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670222126 REJIABIBI ()
SubTotal 2748 2748
2 MAHAMAYA AS-01-010-008-005/1847
(GOBARDHANPARA) 		0401010000NRG23140520220098192 14/05/2022 AYSHA BIBI 0401010WL008135 AYSHA BIBI 00415 SBIN0001244 3664 3664 Processed 28/05/2022 1670222120 MRS AYASHA BIBI ()
3 MAHAMAYA AS-01-010-008-005/1847
(GOBARDHANPARA) 		0401010000NRG23140520220098191 14/05/2022 AYSHA BIBI 0401010WL008135 AYSHA BIBI 00415 SBIN0001244 3664 3664 Processed 28/05/2022 1670222119 MRS AYASHA BIBI ()
SubTotal 7328 7328
4 MAHAMAYA AS-01-010-008-005/639
(GOBARDHANPARA) 		0401010000NRG23140520220098196 14/05/2022 MOMIN HUSSAIN 0401010WL008135 MOMIN HUSSAIN 00462 UCBA0001206 2748 2748 Processed 28/05/2022 1670222125 MOMIN HUSSAIN ()
SubTotal 2748 2748
5 MAHAMAYA AS-01-010-008-005/296
(GOBARDHANPARA) 		0401010000NRG23140520220098195 14/05/2022 KOHINUR RAHMAN 0401010WL008135 KOHINUR RAHMAN 00462 UCBA0001681 2519 2519 Processed 28/05/2022 1670222123 KOHINUR RAHMAN ()
6 MAHAMAYA AS-01-010-008-005/296
(GOBARDHANPARA) 		0401010000NRG23140520220098194 14/05/2022 KOHINUR RAHMAN 0401010WL008135 KOHINUR RAHMAN 00462 UCBA0001681 2748 2748 Processed 28/05/2022 1670222122 KOHINUR RAHMAN ()
7 MAHAMAYA AS-01-010-008-005/296
(GOBARDHANPARA) 		0401010000NRG23140520220098193 14/05/2022 KOHINUR RAHMAN 0401010WL008135 KOHINUR RAHMAN 00462 UCBA0001681 2748 2748 Processed 28/05/2022 1670222124 KOHINUR RAHMAN ()
8 MAHAMAYA AS-01-010-008-005/639
(GOBARDHANPARA) 		0401010000NRG23140520220098198 14/05/2022 RAJAK HUSSAIN 0401010WL008135 RAJAK HUSSAIN 00462 UCBA0001681 2519 2519 Processed 28/05/2022 1670222121 RAJIYA BIBI ()
SubTotal 10534 10534
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_140522FTO_28301 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2748
2 MAHAMAYA AS0401010_140522FTO_28301 State Bank of India SBIN0001244 SOUTH GUWAHATI 7328
3 MAHAMAYA AS0401010_140522FTO_28301 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 2748
4 MAHAMAYA AS0401010_140522FTO_28301 UCO Bank UCBA0001681 BARKANDA 10534

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