Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:39 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_100522FTO_24194
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-01-010-006-001/1194
(SADHUBHASA) 		0401010000NRG23100520220086992 10/05/2022 HATEM ALI 0401010WL007579 HATEM ALI 00415 SBIN0007373 1603 1603 Processed 16/05/2022 1273375004 MR HATEM ALI ()
2 MAHAMAYA AS-01-010-006-001/1194
(SADHUBHASA) 		0401010000NRG23100520220086993 10/05/2022 SAMESH UDDIN MOLLAH 0401010WL007579 SAMESH UDDIN MOLLAH 00415 SBIN0007373 1603 1603 Processed 16/05/2022 1273375005 MR HATEM ALI ()
3 MAHAMAYA AS-01-010-006-001/1194
(SADHUBHASA) 		0401010000NRG23100520220086994 10/05/2022 SAMESH UDDIN MOLLAH 0401010WL007579 SAMESH UDDIN MOLLAH 00415 SBIN0007373 1603 1603 Processed 16/05/2022 1273375006 MR HATEM ALI ()
4 MAHAMAYA AS-01-010-006-001/1194
(SADHUBHASA) 		0401010000NRG23100520220086995 10/05/2022 SAMESH UDDIN MOLLAH 0401010WL007579 SAMESH UDDIN MOLLAH 00415 SBIN0007373 1603 1603 Processed 16/05/2022 1273375007 MR HATEM ALI ()
5 MAHAMAYA AS-01-010-006-001/816
(SADHUBHASA) 		0401010000NRG23100520220086997 10/05/2022 AKTAR HUSSAIN MOLLAH 0401010WL007579 AKTAR HUSSAIN MOLLAH 00415 SBIN0007373 2290 2290 Rejected 16/05/2022 1273375002 Account closed
6 MAHAMAYA AS-01-010-006-001/840
(SADHUBHASA) 		0401010000NRG23100520220087002 10/05/2022 AKLIMA BIBI 0401010WL007579 AKLIMA BIBI 00415 SBIN0007373 1145 1145 Processed 16/05/2022 1273375003 MRS AKLIMA KHATUN ()
SubTotal 9847 9847
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_100522FTO_24194 State Bank of India SBIN0007373 BAGRIBARI 9847

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