Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:34 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_020422FTO_1872
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 DEBITOLA AS-01-009-001-002/202
(BARAIBARI) 		0401009000NRG22020420220958455 02/04/2022 SOHIDUR RAHMAN 0401009WL034861 SOHIDUR RAHMAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749883 SOHIDURRAHMAN ()
2 DEBITOLA AS-01-009-001-002/204
(BARAIBARI) 		0401009000NRG22020420220958457 02/04/2022 ABDUR REZZAK 0401009WL034861 ABDUR REZZAK 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749905 ABDURREZZAK ()
3 DEBITOLA AS-01-009-001-002/204
(BARAIBARI) 		0401009000NRG22020420220958458 02/04/2022 AMBIA KHATUN 0401009WL034861 AMBIA KHATUN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749901 AMBIAKHATUN ()
4 DEBITOLA AS-01-009-001-002/220
(BARAIBARI) 		0401009000NRG22020420220958459 02/04/2022 KHOLIL FAKIR 0401009WL034861 KHOLIL FAKIR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749886 KHOLILFAKIR ()
5 DEBITOLA AS-01-009-001-002/224
(BARAIBARI) 		0401009000NRG22020420220958461 02/04/2022 SOBUR ALI KHAN 0401009WL034861 SOBUR ALI KHAN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749884 SOBURALIKHAN ()
6 DEBITOLA AS-01-009-001-002/254
(BARAIBARI) 		0401009000NRG22020420220958466 02/04/2022 HOSEN ALI SK 0401009WL034861 HOSEN ALI SK 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749900 HOSENALISK ()
7 DEBITOLA AS-01-009-001-002/477
(BARAIBARI) 		0401009000NRG22020420220958473 02/04/2022 KASHEM ALI 0401009WL034861 KASHEM ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749898 KASHEMALI ()
8 DEBITOLA AS-01-009-001-002/477
(BARAIBARI) 		0401009000NRG22020420220958474 02/04/2022 KASHEM ALI 0401009WL034861 KASHEM ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749879 KASHEMALI ()
9 DEBITOLA AS-01-009-001-002/478
(BARAIBARI) 		0401009000NRG22020420220958475 02/04/2022 ABDUL FAKIR 0401009WL034861 ABDUL FAKIR 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749887 ABDULFAKIR ()
10 DEBITOLA AS-01-009-001-002/528
(BARAIBARI) 		0401009000NRG22020420220958476 02/04/2022 REZZAK ALI 0401009WL034861 REZZAK ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749885 REZZAKALI ()
11 DEBITOLA AS-01-009-001-002/528
(BARAIBARI) 		0401009000NRG22020420220958477 02/04/2022 ROSHIDA BIBI 0401009WL034861 ROSHIDA BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749902 ROSHIDABIBI ()
12 DEBITOLA AS-01-009-001-002/847
(BARAIBARI) 		0401009000NRG22020420220958479 02/04/2022 MALEKA BIBI 0401009WL034861 MALEKA BIBI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749899 MALEKABIBI ()
13 DEBITOLA AS-01-009-001-002/861
(BARAIBARI) 		0401009000NRG22020420220958480 02/04/2022 KOBAD ALI 0401009WL034861 KOBAD ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749880 KOBADALI ()
14 DEBITOLA AS-01-009-001-004/1665
(BARAIBARI) 		0401009000NRG22020420220958482 02/04/2022 AMINA KHATUN 0401009WL034861 AMINA KHATUN 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749878 AMINAKHATUN ()
15 DEBITOLA AS-01-009-001-004/253
(BARAIBARI) 		0401009000NRG22020420220958483 02/04/2022 ARDOSH ALI 0401009WL034861 ARDOSH ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749882 ARDOSHALI ()
16 DEBITOLA AS-01-009-001-004/253
(BARAIBARI) 		0401009000NRG22020420220958484 02/04/2022 ARDOSH ALI 0401009WL034861 ARDOSH ALI 00029 UTBI0RRBAGB 1344 1344 Processed 05/05/2022 0888749881 ARDOSHALI ()
SubTotal 21504 21504
17 DEBITOLA AS-01-009-001-004/1665
(BARAIBARI) 		0401009000NRG22020420220958481 02/04/2022 BABUL HUSSAIN 0401009WL034861 BABUL HUSSAIN 00032 UTIB0001479 1344 1344 Processed 05/05/2022 0888749903 BABULHUSSAIN ()
SubTotal 1344 1344
18 DEBITOLA AS-01-009-001-002/255
(BARAIBARI) 		0401009000NRG22020420220958467 02/04/2022 SUKUR ALI SK 0401009WL034861 SUKUR ALI SK 00415 SBIN0000069 1344 1344 Processed 05/05/2022 0888749906 MR MD SUKUR ALI ()
SubTotal 1344 1344
19 DEBITOLA AS-01-009-001-002/202
(BARAIBARI) 		0401009000NRG22020420220958456 02/04/2022 SOFIYA KHATUN 0401009WL034861 SOFIYA KHATUN 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749892 MRS CHUFIYA KHATUN ()
20 DEBITOLA AS-01-009-001-002/220
(BARAIBARI) 		0401009000NRG22020420220958460 02/04/2022 SUKITON BIBI 0401009WL034861 SUKITON BIBI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749893 MRS SUKHI BIBI ()
21 DEBITOLA AS-01-009-001-002/238
(BARAIBARI) 		0401009000NRG22020420220958463 02/04/2022 ANNA BHANU BIBI 0401009WL034861 ANNA BHANU BIBI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749895 MRS ANNA BHANU BIBI ()
22 DEBITOLA AS-01-009-001-002/238
(BARAIBARI) 		0401009000NRG22020420220958462 02/04/2022 AZAHAR ALI MONDAL 0401009WL034861 AZAHAR ALI MONDAL 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749897 MR AJAHAR ALI MONDAL ()
23 DEBITOLA AS-01-009-001-002/248
(BARAIBARI) 		0401009000NRG22020420220958465 02/04/2022 ANNA BIBI 0401009WL034861 ANNA BIBI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749904 MRS ANNA BIBI ()
24 DEBITOLA AS-01-009-001-002/248
(BARAIBARI) 		0401009000NRG22020420220958464 02/04/2022 SONAULLA SK 0401009WL034861 SONAULLA SK 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749889 MR SONAULLA SHEIKH ()
25 DEBITOLA AS-01-009-001-002/255
(BARAIBARI) 		0401009000NRG22020420220958468 02/04/2022 HAZERA KHATUN 0401009WL034861 HAZERA KHATUN 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749896 MRS HAJERA KHATUN ()
26 DEBITOLA AS-01-009-001-002/260
(BARAIBARI) 		0401009000NRG22020420220958469 02/04/2022 MAJIDUR RAHMAN 0401009WL034861 MAJIDUR RAHMAN 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749888 MR MAJIDUR RAHMAN ()
27 DEBITOLA AS-01-009-001-002/265
(BARAIBARI) 		0401009000NRG22020420220958470 02/04/2022 DALIMAN NESA 0401009WL034861 DALIMAN NESA 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749891 MRS DALIMAN NESA ()
28 DEBITOLA AS-01-009-001-002/267
(BARAIBARI) 		0401009000NRG22020420220958472 02/04/2022 ARAJAN ALI 0401009WL034861 ARAJAN ALI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749877 MR MD ARZAN ALI MOLLAH ()
29 DEBITOLA AS-01-009-001-002/267
(BARAIBARI) 		0401009000NRG22020420220958471 02/04/2022 SALIMAN BIBI 0401009WL034861 SALIMAN BIBI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749890 MRS SALIMAN BIBI ()
30 DEBITOLA AS-01-009-001-002/847
(BARAIBARI) 		0401009000NRG22020420220958478 02/04/2022 SHAHEB ALI 0401009WL034861 SHAHEB ALI 00415 SBIN0007416 1344 1344 Processed 05/05/2022 0888749894 MR SAHEB ALI SHEIKH ()
SubTotal 16128 16128
Total 40320 40320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_020422FTO_1872 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 14784
2 DEBITOLA AS0401009_020422FTO_1872 Assam Gramin Vikash Bank UTBI0RRBAGB Gauripur 6720
3 DEBITOLA AS0401009_020422FTO_1872 Axis Bank UTIB0001479 DHUBRI 1344
4 DEBITOLA AS0401009_020422FTO_1872 State Bank of India SBIN0000069 DHUBRI 1344
5 DEBITOLA AS0401009_020422FTO_1872 State Bank of India SBIN0007416 BASHBARI 16128

Download In Excel