Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:44:06 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_136854
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-01-010-009-015/317
(KADOMTOLA) 		0401010000NRG23011220220427918 01/12/2022 Binu Roy 0401010WL044037 Binu Roy 00415 SBIN0002024 916 916 Processed 14/01/2023 7913839923 MS BINU RAY ()
SubTotal 916 916
2 MAHAMAYA AS-01-010-009-009/4072
(KADOMTOLA) 		0401010000NRG23011220220427880 01/12/2022 GOPAL BARMAN 0401010WL044037 GOPAL BARMAN 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839925 No Such Account
3 MAHAMAYA AS-01-010-009-009/4075
(KADOMTOLA) 		0401010000NRG23011220220427884 01/12/2022 PROMILA ROY 0401010WL044037 PROMILA ROY 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839926 No Such Account
4 MAHAMAYA AS-01-010-009-009/4081
(KADOMTOLA) 		0401010000NRG23011220220427885 01/12/2022 DHIREN BARMAN 0401010WL044037 DHIREN BARMAN 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839924 No Such Account
5 MAHAMAYA AS-01-010-009-015/317
(KADOMTOLA) 		0401010000NRG23011220220427917 01/12/2022 FALANI BEWA 0401010WL044037 FALANI BEWA 00415 SBIN0007373 916 916 Processed 14/01/2023 7913839928 MRS FALANI BEWA ()
6 MAHAMAYA AS-01-010-009-015/3760
(KADOMTOLA) 		0401010000NRG23011220220427920 01/12/2022 BAKUL CH ROY 0401010WL044037 BAKUL CH ROY 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839934 No Such Account
7 MAHAMAYA AS-01-010-009-015/3762
(KADOMTOLA) 		0401010000NRG23011220220427922 01/12/2022 NAKUL CH RAY 0401010WL044037 NAKUL CH RAY 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839935 No Such Account
8 MAHAMAYA AS-01-010-009-015/3764
(KADOMTOLA) 		0401010000NRG23011220220427925 01/12/2022 SURO BALA ROY 0401010WL044037 SURO BALA ROY 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839936 No Such Account
9 MAHAMAYA AS-01-010-009-015/3765
(KADOMTOLA) 		0401010000NRG23011220220427926 01/12/2022 JAGADISH ROY 0401010WL044037 JAGADISH ROY 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839927 No Such Account
10 MAHAMAYA AS-01-010-009-015/3768
(KADOMTOLA) 		0401010000NRG23011220220427928 01/12/2022 SUKLA KR BARMAN 0401010WL044037 SUKLA KR BARMAN 00415 SBIN0007373 916 916 Rejected 14/01/2023 7913839937 No Such Account
SubTotal 8244 8244
11 MAHAMAYA AS-01-010-009-009/1132
(KADOMTOLA) 		0401010000NRG23011220220427866 01/12/2022 BARUN KR. ROY 0401010WL044037 BARUN KR. ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839956 MR BARUN KUMAR ROY ()
12 MAHAMAYA AS-01-010-009-009/1184
(KADOMTOLA) 		0401010000NRG23011220220427868 01/12/2022 NAGEN CH. BARMAN 0401010WL044037 NAGEN CH. BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839951 MR NAGEN CHANDRA BARMAN ()
13 MAHAMAYA AS-01-010-009-009/304
(KADOMTOLA) 		0401010000NRG23011220220427870 01/12/2022 NITYANANDA BARMAN 0401010WL044037 NITYANANDA BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839957 MR NITYANANDA BARMAN ()
14 MAHAMAYA AS-01-010-009-009/4058
(KADOMTOLA) 		0401010000NRG23011220220427873 01/12/2022 KRISHNAKANTA BARMAN 0401010WL044037 KRISHNAKANTA BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839932 MR KRISHNA KANTA BARMAN ()
15 MAHAMAYA AS-01-010-009-009/4058
(KADOMTOLA) 		0401010000NRG23011220220427872 01/12/2022 USHA RANI BARMAN 0401010WL044037 USHA RANI BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839942 MISS USHA RANI BARMAN ()
16 MAHAMAYA AS-01-010-009-009/4063
(KADOMTOLA) 		0401010000NRG23011220220427874 01/12/2022 BIKASH BARMAN 0401010WL044037 BIKASH BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839930 MR BIKASH BARMAN ()
17 MAHAMAYA AS-01-010-009-009/4069
(KADOMTOLA) 		0401010000NRG23011220220427875 01/12/2022 BIJAYA BARMAN 0401010WL044037 BIJAYA BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839943 MS BIJAYA BARMAN ()
18 MAHAMAYA AS-01-010-009-009/4070
(KADOMTOLA) 		0401010000NRG23011220220427877 01/12/2022 DIPANJALI BARMAN 0401010WL044037 DIPANJALI BARMAN 00415 SBIN0013090 916 916 Rejected 14/01/2023 7913839945 Account closed
19 MAHAMAYA AS-01-010-009-009/4070
(KADOMTOLA) 		0401010000NRG23011220220427876 01/12/2022 PRASENJIT BARMAN 0401010WL044037 PRASENJIT BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839929 MR PRASENJIT BARMAN ()
20 MAHAMAYA AS-01-010-009-009/4071
(KADOMTOLA) 		0401010000NRG23011220220427879 01/12/2022 ANIMA RAY 0401010WL044037 ANIMA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839941 MS ANIMA RAY ()
21 MAHAMAYA AS-01-010-009-009/4071
(KADOMTOLA) 		0401010000NRG23011220220427878 01/12/2022 KISHOR CHANDRA BARMAN 0401010WL044037 KISHOR CHANDRA BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839944 MR KISHOR CHANDRA BARMAN ()
22 MAHAMAYA AS-01-010-009-009/4075
(KADOMTOLA) 		0401010000NRG23011220220427883 01/12/2022 BHUPEN BARMAN 0401010WL044037 BHUPEN BARMAN 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839972 MR BHUPEN BARMAN ()
23 MAHAMAYA AS-01-010-009-015/134
(KADOMTOLA) 		0401010000NRG23011220220427892 01/12/2022 Dharanikanti Roy 0401010WL044037 Dharanikanti Roy 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839952 MS SUMUTI RAY BARMAN ()
24 MAHAMAYA AS-01-010-009-015/1342
(KADOMTOLA) 		0401010000NRG23011220220427893 01/12/2022 LATIKA BALA RAY 0401010WL044037 LATIKA BALA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839946 MS LATIKA BALA RAY ()
25 MAHAMAYA AS-01-010-009-015/1343
(KADOMTOLA) 		0401010000NRG23011220220427894 01/12/2022 BIROJA BALA RAY 0401010WL044037 BIROJA BALA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839939 MS BIROJA BALA RAY ()
26 MAHAMAYA AS-01-010-009-015/1349
(KADOMTOLA) 		0401010000NRG23011220220427897 01/12/2022 ADITYA ROY 0401010WL044037 ADITYA ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839931 MR ADITYA ROY ()
27 MAHAMAYA AS-01-010-009-015/138
(KADOMTOLA) 		0401010000NRG23011220220427898 01/12/2022 Ronjit Ch. Roy 0401010WL044037 Ronjit Ch. Roy 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839978 MR RANJIT CHANDRA RAY ()
28 MAHAMAYA AS-01-010-009-015/144
(KADOMTOLA) 		0401010000NRG23011220220427900 01/12/2022 JITIMA RAY 0401010WL044037 JITIMA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839948 MRS GITIMA BARMAN ()
29 MAHAMAYA AS-01-010-009-015/147
(KADOMTOLA) 		0401010000NRG23011220220427904 01/12/2022 Dukhati Roy 0401010WL044037 Dukhati Roy 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839955 MS DUKHATI RAY ()
30 MAHAMAYA AS-01-010-009-015/147
(KADOMTOLA) 		0401010000NRG23011220220427903 01/12/2022 Dukhati Roy 0401010WL044037 Dukhati Roy 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839953 MS DUKHATI RAY ()
31 MAHAMAYA AS-01-010-009-015/1552
(KADOMTOLA) 		0401010000NRG23011220220427909 01/12/2022 RUPALI ROY 0401010WL044037 RUPALI ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839949 MRS RUPALI ROY ()
32 MAHAMAYA AS-01-010-009-015/1552
(KADOMTOLA) 		0401010000NRG23011220220427908 01/12/2022 RUPALI ROY 0401010WL044037 RUPALI ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839938 MRS RUPALI ROY ()
33 MAHAMAYA AS-01-010-009-015/1576
(KADOMTOLA) 		0401010000NRG23011220220427913 01/12/2022 DULALI ROY 0401010WL044037 DULALI ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839950 MRS DULALI ROY ()
34 MAHAMAYA AS-01-010-009-015/1578
(KADOMTOLA) 		0401010000NRG23011220220427914 01/12/2022 SABITA RAY 0401010WL044037 SABITA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839954 MS SABITA RAY ()
35 MAHAMAYA AS-01-010-009-015/160
(KADOMTOLA) 		0401010000NRG23011220220427915 01/12/2022 SHIKEN CH ROY 0401010WL044037 SHIKEN CH ROY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839940 MS PRAMATI RAY ()
36 MAHAMAYA AS-01-010-009-015/319
(KADOMTOLA) 		0401010000NRG23011220220427919 01/12/2022 Pijush Kanti Barman 0401010WL044037 Pijush Kanti Barman 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839947 MR PIJUSH KANTI ROY ()
37 MAHAMAYA AS-01-010-009-015/64
(KADOMTOLA) 		0401010000NRG23011220220427931 01/12/2022 NOMITA RAY 0401010WL044037 NOMITA RAY 00415 SBIN0013090 916 916 Processed 14/01/2023 7913839933 MRS MARUCH MATI BARMAN ()
SubTotal 24732 24732
38 MAHAMAYA AS-01-010-009-009/1118
(KADOMTOLA) 		0401010000NRG23011220220427865 01/12/2022 SANKAR BARMAN 0401010WL044037 SANKAR BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839988 SANKAR BARMAN ()
39 MAHAMAYA AS-01-010-009-009/1132
(KADOMTOLA) 		0401010000NRG23011220220427867 01/12/2022 UJJAL ROY 0401010WL044037 UJJAL ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839986 UJJAL ROY ()
40 MAHAMAYA AS-01-010-009-009/1565
(KADOMTOLA) 		0401010000NRG23011220220427869 01/12/2022 BISHTURAM BARMAN 0401010WL044037 BISHTURAM BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839968 BISHTURAM BARMAN ()
41 MAHAMAYA AS-01-010-009-009/304
(KADOMTOLA) 		0401010000NRG23011220220427871 01/12/2022 DIPALI BARMAN 0401010WL044037 DIPALI BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839987 DIPALI BARMAN ()
42 MAHAMAYA AS-01-010-009-009/4072
(KADOMTOLA) 		0401010000NRG23011220220427881 01/12/2022 ANITA BARMAN 0401010WL044037 ANITA BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839974 ANITA BARMAN ()
43 MAHAMAYA AS-01-010-009-009/4073
(KADOMTOLA) 		0401010000NRG23011220220427882 01/12/2022 RUMI BARMAN 0401010WL044037 RUMI BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839973 RUMI BARMAN ()
44 MAHAMAYA AS-01-010-009-009/4081
(KADOMTOLA) 		0401010000NRG23011220220427886 01/12/2022 CHABIBALA BARMAN 0401010WL044037 CHABIBALA BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839975 CHABIBALA BARMAN ()
45 MAHAMAYA AS-01-010-009-009/4085
(KADOMTOLA) 		0401010000NRG23011220220427888 01/12/2022 JASHADA BARMAN 0401010WL044037 JASHADA BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839983 JASHADA MEDHI ()
46 MAHAMAYA AS-01-010-009-009/4085
(KADOMTOLA) 		0401010000NRG23011220220427887 01/12/2022 RATUL BARMAN 0401010WL044037 RATUL BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839984 RATUL BARMAN ()
47 MAHAMAYA AS-01-010-009-015/1058
(KADOMTOLA) 		0401010000NRG23011220220427889 01/12/2022 JYOTIKA ROY 0401010WL044037 JYOTIKA ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839958 JATIKA ROY ()
48 MAHAMAYA AS-01-010-009-015/1321
(KADOMTOLA) 		0401010000NRG23011220220427890 01/12/2022 CHAMPA BALA BARMAN 0401010WL044037 CHAMPA BALA BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839961 CHAMPA BALA BARMAN ()
49 MAHAMAYA AS-01-010-009-015/1324
(KADOMTOLA) 		0401010000NRG23011220220427891 01/12/2022 TUNA DEVI 0401010WL044037 TUNA DEVI 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839985 TUNA DEVI ()
50 MAHAMAYA AS-01-010-009-015/1346
(KADOMTOLA) 		0401010000NRG23011220220427895 01/12/2022 SUDHA RANI RAY 0401010WL044037 SUDHA RANI RAY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839963 SUDHA RANI ROY ()
51 MAHAMAYA AS-01-010-009-015/1349
(KADOMTOLA) 		0401010000NRG23011220220427896 01/12/2022 ANDHARI RAY 0401010WL044037 ANDHARI RAY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839977 ANDHARI BALA ROY ()
52 MAHAMAYA AS-01-010-009-015/144
(KADOMTOLA) 		0401010000NRG23011220220427899 01/12/2022 Debabrata Roy 0401010WL044037 Debabrata Roy 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839967 DEBABRATA RAY ()
53 MAHAMAYA AS-01-010-009-015/1457
(KADOMTOLA) 		0401010000NRG23011220220427902 01/12/2022 CHAITI BALA ROY 0401010WL044037 CHAITI BALA ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839964 CHAYTI BALA ROY ()
54 MAHAMAYA AS-01-010-009-015/1457
(KADOMTOLA) 		0401010000NRG23011220220427901 01/12/2022 SANESWAR ROY 0401010WL044037 SANESWAR ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839965 SANESHWAR RAY ()
55 MAHAMAYA AS-01-010-009-015/149
(KADOMTOLA) 		0401010000NRG23011220220427906 01/12/2022 Sri Saral Barman 0401010WL044037 Sri Saral Barman 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839976 SARAL BARMAN ()
56 MAHAMAYA AS-01-010-009-015/149
(KADOMTOLA) 		0401010000NRG23011220220427905 01/12/2022 Sri Saral Barman 0401010WL044037 Sri Saral Barman 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839962 SARAL BARMAN ()
57 MAHAMAYA AS-01-010-009-015/153
(KADOMTOLA) 		0401010000NRG23011220220427907 01/12/2022 Nayantara Roy 0401010WL044037 Nayantara Roy 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839979 NAYANTARA ROY ()
58 MAHAMAYA AS-01-010-009-015/157
(KADOMTOLA) 		0401010000NRG23011220220427911 01/12/2022 MADAN CH ROY 0401010WL044037 MADAN CH ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839960 MADAN CH. ROY ()
59 MAHAMAYA AS-01-010-009-015/157
(KADOMTOLA) 		0401010000NRG23011220220427910 01/12/2022 Surjya Kanta Roy 0401010WL044037 Surjya Kanta Roy 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839959 MADAN CH. ROY ()
60 MAHAMAYA AS-01-010-009-015/1576
(KADOMTOLA) 		0401010000NRG23011220220427912 01/12/2022 CHANDRA MOHAN ROY 0401010WL044037 CHANDRA MOHAN ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839980 CHANDRA MOHAN ROY ()
61 MAHAMAYA AS-01-010-009-015/163
(KADOMTOLA) 		0401010000NRG23011220220427916 01/12/2022 Ashini Bala Roy 0401010WL044037 Ashini Bala Roy 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839981 ASWINI BALA ROY ()
62 MAHAMAYA AS-01-010-009-015/3760
(KADOMTOLA) 		0401010000NRG23011220220427921 01/12/2022 PROMILA ROY 0401010WL044037 PROMILA ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839971 PRAMILA ROY ()
63 MAHAMAYA AS-01-010-009-015/3762
(KADOMTOLA) 		0401010000NRG23011220220427923 01/12/2022 RITURANI ROY 0401010WL044037 RITURANI ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839970 RITUMONI ROY ()
64 MAHAMAYA AS-01-010-009-015/3764
(KADOMTOLA) 		0401010000NRG23011220220427924 01/12/2022 RONJITA ROY 0401010WL044037 RONJITA ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839989 RANJITA RAY ()
65 MAHAMAYA AS-01-010-009-015/3767
(KADOMTOLA) 		0401010000NRG23011220220427927 01/12/2022 BISHAKHA BARMAN 0401010WL044037 BISHAKHA BARMAN 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839982 BISHAKA BARMAN ()
66 MAHAMAYA AS-01-010-009-015/3768
(KADOMTOLA) 		0401010000NRG23011220220427929 01/12/2022 DIPALI ROY 0401010WL044037 DIPALI ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839969 DIPALI ROY ()
67 MAHAMAYA AS-01-010-009-015/574
(KADOMTOLA) 		0401010000NRG23011220220427930 01/12/2022 SANJIB KR. ROY 0401010WL044037 SANJIB KR. ROY 00462 UCBA0000404 916 916 Processed 14/01/2023 7913839966 SANJIB KUMAR ROY ()
SubTotal 27480 27480
Total 61372 61372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_136854 State Bank of India SBIN0002024 BILASIPARA 916
2 MAHAMAYA AS0401010_011222FTO_136854 State Bank of India SBIN0007373 BAGRIBARI 8244
3 MAHAMAYA AS0401010_011222FTO_136854 State Bank of India SBIN0013090 SAPATGRAM 24732
4 MAHAMAYA AS0401010_011222FTO_136854 UCO Bank UCBA0000404 SAPATGRAM 27480

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