Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:02:33 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323FTO_200356
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-01-014-007-001/2428
(PADMERALGA) 		0401014000NRG23300320230536028 30/03/2023 ABU BOKKAR SIDDIK 0401014WL052778 ABU BOKKAR SIDDIK 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171758570 ABU BOKKAR SIDDIK ()
2 BIRSING JARUA AS-01-014-007-001/2428
(PADMERALGA) 		0401014000NRG23300320230536029 30/03/2023 JESMINA PARVIN 0401014WL052778 JESMINA PARVIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171758569 JESMINA PARVIN ()
3 BIRSING JARUA AS-01-014-007-001/2729
(PADMERALGA) 		0401014000NRG23300320230536035 30/03/2023 NUR HAMIDA 0401014WL052778 NUR HAMIDA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171758566 NUR HAMIDA ()
4 BIRSING JARUA AS-01-014-007-008/456
(PADMERALGA) 		0401014000NRG23300320230536126 30/03/2023 ENDADUL HOQUE 0401014WL052778 ENDADUL HOQUE 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171758568 ENDADUL HOQUE ()
5 BIRSING JARUA AS-01-014-007-008/456
(PADMERALGA) 		0401014000NRG23300320230536125 30/03/2023 GOLZAR HUSSAIN 0401014WL052778 GOLZAR HUSSAIN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171758567 GOLZAR HUSSAIN ()
SubTotal 8015 8015
6 BIRSING JARUA AS-01-014-007-004/2163
(PADMERALGA) 		0401014000NRG23300320230536053 30/03/2023 ALIMA KHATUN 0401014WL052778 ALIMA KHATUN 00078 CNRB0004872 1603 1603 Processed 03/05/2023 1171758533 ALIMA KHATUN ()
7 BIRSING JARUA AS-01-014-007-004/2163
(PADMERALGA) 		0401014000NRG23300320230536052 30/03/2023 MOSLEM UDDIN 0401014WL052778 MOSLEM UDDIN 00078 CNRB0004872 1603 1603 Processed 03/05/2023 1171758534 MOSLEM UDDIN ()
SubTotal 3206 3206
8 BIRSING JARUA AS-01-014-007-007/291
(PADMERALGA) 		0401014000NRG23300320230536058 30/03/2023 DULAL SHEIKH 0401014WL052778 DULAL SHEIKH 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1171758560 DULAL SHEIKH ()
9 BIRSING JARUA AS-01-014-007-007/291
(PADMERALGA) 		0401014000NRG23300320230536059 30/03/2023 HAJIRA KHATUN 0401014WL052778 HAJIRA KHATUN 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1171758529 HAJIRA KHATUN ()
10 BIRSING JARUA AS-01-014-007-008/1614
(PADMERALGA) 		0401014000NRG23300320230536063 30/03/2023 FATEMA KHATUN 0401014WL052778 FATEMA KHATUN 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1171758531 FATEMA KHATUN ()
11 BIRSING JARUA AS-01-014-007-008/1919
(PADMERALGA) 		0401014000NRG23300320230536074 30/03/2023 ASMA KHATON 0401014WL052778 ASMA KHATON 00089 CBIN0283237 1374 1374 Rejected 03/05/2023 1171758527 No Such Account
12 BIRSING JARUA AS-01-014-007-008/2011
(PADMERALGA) 		0401014000NRG23300320230536078 30/03/2023 KOSIRAN BIBI 0401014WL052778 KOSIRAN BIBI 00089 CBIN0283237 1374 1374 Rejected 03/05/2023 1171758530 Account closed
13 BIRSING JARUA AS-01-014-007-008/2071
(PADMERALGA) 		0401014000NRG23300320230536084 30/03/2023 JOBED ALI PRODHANI 0401014WL052778 JOBED ALI PRODHANI 00089 CBIN0283237 1374 1374 Processed 03/05/2023 1171758528 JOBED ALI PRODHANI ()
14 BIRSING JARUA AS-01-014-007-008/2424
(PADMERALGA) 		0401014000NRG23300320230536105 30/03/2023 HUNUFA KHATUN 0401014WL052778 HUNUFA KHATUN 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1171758532 HUNUFA KHATUN ()
SubTotal 10534 10534
15 BIRSING JARUA AS-01-014-007-008/2620
(PADMERALGA) 		0401014000NRG23300320230536112 30/03/2023 KASHEM ALI 0401014WL052778 KASHEM ALI 00152 HDFC0001979 1603 1603 Processed 03/05/2023 1171758536 KASHEM ALI ()
16 BIRSING JARUA AS-01-014-007-008/86
(PADMERALGA) 		0401014000NRG23300320230536149 30/03/2023 JOMIR UDDIN 0401014WL052778 JOMIR UDDIN 00152 HDFC0001979 1603 1603 Processed 03/05/2023 1171758535 JOMIR UDDIN ()
SubTotal 3206 3206
17 BIRSING JARUA AS-01-014-007-001/428
(PADMERALGA) 		0401014000NRG23300320230536042 30/03/2023 JOYNAL ABDIN 0401014WL052778 JOYNAL ABDIN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758540 JOYNAL ABDIN ()
18 BIRSING JARUA AS-01-014-007-001/609
(PADMERALGA) 		0401014000NRG23300320230536045 30/03/2023 SHUKUR ALI 0401014WL052778 SHUKUR ALI 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758538 SHUKUR ALI ()
19 BIRSING JARUA AS-01-014-007-001/609
(PADMERALGA) 		0401014000NRG23300320230536044 30/03/2023 SHUKUR ALI 0401014WL052778 SHUKUR ALI 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758537 SHUKUR ALI ()
20 BIRSING JARUA AS-01-014-007-004/2162
(PADMERALGA) 		0401014000NRG23300320230536050 30/03/2023 MONNAF ALI 0401014WL052778 MONNAF ALI 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758542 MONNAF ALI ()
21 BIRSING JARUA AS-01-014-007-004/2162
(PADMERALGA) 		0401014000NRG23300320230536051 30/03/2023 UMME KULSUM 0401014WL052778 UMME KULSUM 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758541 UMME KULSUM ()
22 BIRSING JARUA AS-01-014-007-004/2164
(PADMERALGA) 		0401014000NRG23300320230536054 30/03/2023 MALEK UDDIN 0401014WL052778 MALEK UDDIN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758539 MALEK UDDIN ()
23 BIRSING JARUA AS-01-014-007-004/2164
(PADMERALGA) 		0401014000NRG23300320230536055 30/03/2023 SHOHIDA KHATUN 0401014WL052778 SHOHIDA KHATUN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758543 SHOHIDA KHATUN ()
24 BIRSING JARUA AS-01-014-007-008/1456
(PADMERALGA) 		0401014000NRG23300320230536060 30/03/2023 SOBUR UDDIN 0401014WL052778 SOBUR UDDIN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758545 SOBUR UDDIN ()
25 BIRSING JARUA AS-01-014-007-008/2223
(PADMERALGA) 		0401014000NRG23300320230536097 30/03/2023 ASMA KHATUN 0401014WL052778 ASMA KHATUN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1171758544 ASMA KHATUN ()
SubTotal 14427 14427
26 BIRSING JARUA AS-01-014-007-008/964
(PADMERALGA) 		0401014000NRG23300320230536155 30/03/2023 SHOHID ALI 0401014WL052778 SHOHID ALI 00354 PUNB0000820 1603 1603 Processed 03/05/2023 1171758551 SHOHID ALI ()
SubTotal 1603 1603
27 BIRSING JARUA AS-01-014-007-001/405
(PADMERALGA) 		0401014000NRG23300320230536038 30/03/2023 SAHADOT ALI 0401014WL052778 SAHADOT ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758557 SAHADOT ALI ()
28 BIRSING JARUA AS-01-014-007-001/428
(PADMERALGA) 		0401014000NRG23300320230536040 30/03/2023 SHAHAJAHAN ALI 0401014WL052778 SHAHAJAHAN ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758564 SHAHAJAHAN ALI ()
29 BIRSING JARUA AS-01-014-007-008/1694
(PADMERALGA) 		0401014000NRG23300320230536067 30/03/2023 ABED ALI 0401014WL052778 ABED ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758554 ABED ALI ()
30 BIRSING JARUA AS-01-014-007-008/2015
(PADMERALGA) 		0401014000NRG23300320230536079 30/03/2023 RASHID ALI 0401014WL052778 RASHID ALI 00354 PUNB0603100 1374 1374 Processed 03/05/2023 1171758558 RASHID ALI ()
31 BIRSING JARUA AS-01-014-007-008/2211
(PADMERALGA) 		0401014000NRG23300320230536089 30/03/2023 AZIBOR ROHMAN 0401014WL052778 AZIBOR ROHMAN 00354 PUNB0603100 1374 1374 Processed 03/05/2023 1171758562 AZIBOR ROHMAN ()
32 BIRSING JARUA AS-01-014-007-008/2262
(PADMERALGA) 		0401014000NRG23300320230536098 30/03/2023 MANSER ALI 0401014WL052778 MANSER ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758565 MANSER ALI ()
33 BIRSING JARUA AS-01-014-007-008/2296
(PADMERALGA) 		0401014000NRG23300320230536103 30/03/2023 RAHAM ALI 0401014WL052778 RAHAM ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758561 RAHAM ALI ()
34 BIRSING JARUA AS-01-014-007-008/2426
(PADMERALGA) 		0401014000NRG23300320230536107 30/03/2023 BISA ALI 0401014WL052778 BISA ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758563 BISA ALI ()
35 BIRSING JARUA AS-01-014-007-008/2579
(PADMERALGA) 		0401014000NRG23300320230536111 30/03/2023 MOGOL HOSEN 0401014WL052778 MOGOL HOSEN 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758559 MOGOL HOSEN ()
36 BIRSING JARUA AS-01-014-007-008/2655
(PADMERALGA) 		0401014000NRG23300320230536114 30/03/2023 DANEJ ALI 0401014WL052778 DANEJ ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758555 DANEJ ALI ()
37 BIRSING JARUA AS-01-014-007-008/2765
(PADMERALGA) 		0401014000NRG23300320230536118 30/03/2023 SARBHANU BEWA 0401014WL052778 SARBHANU BEWA 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758552 SARBHANU BEWA ()
38 BIRSING JARUA AS-01-014-007-009/2017
(PADMERALGA) 		0401014000NRG23300320230536158 30/03/2023 ANJUWARA BEGUM 0401014WL052778 ANJUWARA BEGUM 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758553 ANJUWARA BEGUM ()
39 BIRSING JARUA AS-01-014-007-009/2017
(PADMERALGA) 		0401014000NRG23300320230536157 30/03/2023 JONGSHER ALI 0401014WL052778 JONGSHER ALI 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1171758556 JONGSHER ALI ()
SubTotal 20381 20381
40 BIRSING JARUA AS-01-014-007-004/2123
(PADMERALGA) 		0401014000NRG23300320230536046 30/03/2023 ROMJAN ALI 0401014WL052778 ROMJAN ALI 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1171758571 MR ROMJAN ALI ()
41 BIRSING JARUA AS-01-014-007-008/2764
(PADMERALGA) 		0401014000NRG23300320230536117 30/03/2023 MOZIRON NESSA 0401014WL052778 MOZIRON NESSA 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1171758572 MRS MOZIRON NESSA ()
SubTotal 3206 3206
42 BIRSING JARUA AS-01-014-007-008/2214
(PADMERALGA) 		0401014000NRG23300320230536092 30/03/2023 ABU SHAMA 0401014WL052778 ABU SHAMA 00462 UCBA0000473 1603 1603 Processed 03/05/2023 1171758577 ABUSHAMA PRODHANY ()
SubTotal 1603 1603
43 BIRSING JARUA AS-01-014-007-008/2532
(PADMERALGA) 		0401014000NRG23300320230536110 30/03/2023 HURMUJ ALI 0401014WL052778 HURMUJ ALI 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1171758575 HURMUJ ALI ()
44 BIRSING JARUA AS-01-014-007-008/2766
(PADMERALGA) 		0401014000NRG23300320230536119 30/03/2023 JAMAL BADSHA 0401014WL052778 JAMAL BADSHA 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1171758573 JAMAL BADSHA ()
45 BIRSING JARUA AS-01-014-007-008/2767
(PADMERALGA) 		0401014000NRG23300320230536120 30/03/2023 ROHIMA KHATUN 0401014WL052778 ROHIMA KHATUN 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1171758574 ROHIMA KHATUN ()
SubTotal 4809 4809
46 BIRSING JARUA AS-01-014-007-008/2267
(PADMERALGA) 		0401014000NRG23300320230536100 30/03/2023 AKSHED ALI SK 0401014WL052778 AKSHED ALI SK 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1171758576 AKSHED ALI SK ()
SubTotal 1603 1603
47 BIRSING JARUA AS-01-014-007-008/2059
(PADMERALGA) 		0401014000NRG23300320230536081 30/03/2023 ANZURA KHATUN 0401014WL052778 ANZURA KHATUN 00662 BDBL0001219 1374 1374 Processed 03/05/2023 1171758526 ANZURA KHATUN ()
SubTotal 1374 1374
48 BIRSING JARUA AS-01-014-007-001/1292
(PADMERALGA) 		0401014000NRG23300320230536024 30/03/2023 JABED ALI 0401014WL052778 JABED ALI 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1171758549 JABED ALI ()
49 BIRSING JARUA AS-01-014-007-001/1292
(PADMERALGA) 		0401014000NRG23300320230536025 30/03/2023 MOMTAJ BEGUM 0401014WL052778 MOMTAJ BEGUM 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1171758550 MOMTAJ BEGUM ()
50 BIRSING JARUA AS-01-014-007-001/2427
(PADMERALGA) 		0401014000NRG23300320230536026 30/03/2023 SHAHJAMAL BADSHA 0401014WL052778 SHAHJAMAL BADSHA 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1171758548 SHAHJAMAL BADSHA ()
51 BIRSING JARUA AS-01-014-007-001/424
(PADMERALGA) 		0401014000NRG23300320230536039 30/03/2023 SHAZINA KHATUN 0401014WL052778 SHAZINA KHATUN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1171758546 SHAZINA KHATUN ()
52 BIRSING JARUA AS-01-014-007-001/445
(PADMERALGA) 		0401014000NRG23300320230536043 30/03/2023 AZIM UDDIN 0401014WL052778 AZIM UDDIN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1171758547 AZIM UDDIN ()
SubTotal 8015 8015
Total 81982 81982

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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_300323FTO_200356 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 4809
2 BIRSING JARUA AS0401014_300323FTO_200356 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 3206
3 BIRSING JARUA AS0401014_300323FTO_200356 Canara Bank CNRB0004872 DHUBRI 3206
4 BIRSING JARUA AS0401014_300323FTO_200356 Central Bank Of India CBIN0283237 DHUBRI 10534
5 BIRSING JARUA AS0401014_300323FTO_200356 HDFC Bank HDFC0001979 DHUBRI 3206
6 BIRSING JARUA AS0401014_300323FTO_200356 Indian Bank IDIB000D630 Dhubri 14427
7 BIRSING JARUA AS0401014_300323FTO_200356 Punjab National Bank PUNB0000820 Dhubri 1603
8 BIRSING JARUA AS0401014_300323FTO_200356 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 20381
9 BIRSING JARUA AS0401014_300323FTO_200356 State Bank of India SBIN0000069 DHUBRI 3206
10 BIRSING JARUA AS0401014_300323FTO_200356 UCO Bank UCBA0000473 DHUBRI 1603
11 BIRSING JARUA AS0401014_300323FTO_200356 Union Bank of India UBIN0537187 DUBHRI 4809
12 BIRSING JARUA AS0401014_300323FTO_200356 Union Bank of India UBIN0929212 Dhubri 1603
13 BIRSING JARUA AS0401014_300323FTO_200356 Bandhan Bank Limited BDBL0001219 DHUBRI 1374
14 BIRSING JARUA AS0401014_300323FTO_200356 India Post Payments Bank IPOS0000001 DHUBRI 8015

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