Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:38:06 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323APB_FTO_200260
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-01-014-007-006/2376
(PADMERALGA) 		0401014000NRG23300320230536581 30/03/2023 IYATAN NESSA 0401014WL052801 IYATAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256886 IYATAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
2 BIRSING JARUA AS-01-014-007-006/2391
(PADMERALGA) 		0401014000NRG23300320230536594 30/03/2023 MAJIRAN NESSA 0401014WL052801 MAJIRAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256883 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 BIRSING JARUA AS-01-014-007-006/2394
(PADMERALGA) 		0401014000NRG23300320230536597 30/03/2023 SAHERA KHATUN 0401014WL052801 SAHERA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256884 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BIRSING JARUA AS-01-014-007-006/2404
(PADMERALGA) 		0401014000NRG23300320230536606 30/03/2023 AZIMA KHATUN 0401014WL052801 AZIMA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256885 AZIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BIRSING JARUA AS-01-014-007-006/2406
(PADMERALGA) 		0401014000NRG23300320230536608 30/03/2023 HOSSAIN ALI SHEIKH 0401014WL052801 HOSSAIN ALI SHEIKH 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256887 HOSSAIN ALI SHEIKH ASSAM GRAMIN VIKASH BANK(607064)
6 BIRSING JARUA AS-01-014-007-006/2414
(PADMERALGA) 		0401014000NRG23300320230536616 30/03/2023 SAYEDA KHATUN 0401014WL052801 SAYEDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172256882 SAYEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9618 9618
7 BIRSING JARUA AS-01-014-007-006/2433
(PADMERALGA) 		0401014000NRG23300320230536625 30/03/2023 MALEKA KHATUN 0401014WL052801 MALEKA KHATUN 00032 UTIB0001479 1603 1603 Processed 03/05/2023 1172256867 MALEKA KHATUN UNION BANK OF INDIA(508500)
SubTotal 1603 1603
8 BIRSING JARUA AS-01-014-007-006/1344
(PADMERALGA) 		0401014000NRG23300320230536563 30/03/2023 SOFIQUL ISLAM 0401014WL052801 SOFIQUL ISLAM 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1172256866 Sofiqul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
9 BIRSING JARUA AS-01-014-007-006/2415
(PADMERALGA) 		0401014000NRG23300320230536617 30/03/2023 FARIDA KHATUN 0401014WL052801 FARIDA KHATUN 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1172256876 FARIDA KHATUN UCO BANK(607066)
10 BIRSING JARUA AS-01-014-007-006/2436
(PADMERALGA) 		0401014000NRG23300320230536628 30/03/2023 ARIFA KHATUN 0401014WL052801 ARIFA KHATUN 00089 CBIN0283237 1603 1603 Rejected 03/05/2023 1172256879 Account closed
11 BIRSING JARUA AS-01-014-007-009/720
(PADMERALGA) 		0401014000NRG23300320230536647 30/03/2023 MAZEDA KHATUN 0401014WL052801 MAZEDA KHATUN 00089 CBIN0283237 1603 1603 Processed 03/05/2023 1172256875 Mrs. MAZEDA . KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 6412 6412
12 BIRSING JARUA AS-01-014-007-006/2397
(PADMERALGA) 		0401014000NRG23300320230536600 30/03/2023 ABDUL HASHEM ALI SK 0401014WL052801 ABDUL HASHEM ALI SK 00152 HDFC0001979 1603 1603 Processed 03/05/2023 1172256877 Abdul Hashem Ali Sk AIRTEL PAYMENTS BANK LIMITED(990288)
13 BIRSING JARUA AS-01-014-007-006/2398
(PADMERALGA) 		0401014000NRG23300320230536601 30/03/2023 NUR ISLAM 0401014WL052801 NUR ISLAM 00152 HDFC0001979 1603 1603 Processed 03/05/2023 1172256878 NUR ISLAM AXIS BANK(607153)
SubTotal 3206 3206
14 BIRSING JARUA AS-01-014-007-006/1103
(PADMERALGA) 		0401014000NRG23300320230536552 30/03/2023 JOHIRUL ISLAM 0401014WL052801 JOHIRUL ISLAM 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172256880 jahirul islam CANARA BANK(508532)
SubTotal 1603 1603
15 BIRSING JARUA AS-01-014-007-006/1256
(PADMERALGA) 		0401014000NRG23300320230536558 30/03/2023 SAHAJAMAL HOQUE 0401014WL052801 SAHAJAMAL HOQUE 00354 PUNB0603100 1603 1603 Processed 03/05/2023 1172256881 SAHAZAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
16 BIRSING JARUA AS-01-014-007-009/720
(PADMERALGA) 		0401014000NRG23300320230536649 30/03/2023 MIR MAZIDUR RAHMAN 0401014WL052801 MIR MAZIDUR RAHMAN 00415 SBIN0000069 1374 1374 Processed 03/05/2023 1172256864 MR MIR MAZIDUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 1374 1374
17 BIRSING JARUA AS-01-014-007-009/720
(PADMERALGA) 		0401014000NRG23300320230536648 30/03/2023 MORIOM KHATUN 0401014WL052801 MORIOM KHATUN 00415 SBIN0004569 1603 1603 Processed 03/05/2023 1172256865 MORIOM KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
18 BIRSING JARUA AS-01-014-007-006/2395
(PADMERALGA) 		0401014000NRG23300320230536598 30/03/2023 MORZINA KHATUN 0401014WL052801 MORZINA KHATUN 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256871 MORZINA KHATUN UNION BANK OF INDIA(508500)
19 BIRSING JARUA AS-01-014-007-006/2396
(PADMERALGA) 		0401014000NRG23300320230536599 30/03/2023 PINZIRA KHATUN 0401014WL052801 PINZIRA KHATUN 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256870 PINZIRA KHATUN UNION BANK OF INDIA(508500)
20 BIRSING JARUA AS-01-014-007-006/2437
(PADMERALGA) 		0401014000NRG23300320230536629 30/03/2023 AYSHA SIDDIKA 0401014WL052801 AYSHA SIDDIKA 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256869 AYSHA SIDDIKA UNION BANK OF INDIA(508500)
21 BIRSING JARUA AS-01-014-007-006/2438
(PADMERALGA) 		0401014000NRG23300320230536630 30/03/2023 HALIMA KHATUN 0401014WL052801 HALIMA KHATUN 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256868 HALIMA KHATUN UNION BANK OF INDIA(508500)
22 BIRSING JARUA AS-01-014-007-006/2439
(PADMERALGA) 		0401014000NRG23300320230536631 30/03/2023 MOHORCHAN ALI 0401014WL052801 MOHORCHAN ALI 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256872 MOHORCHAN ALI UNION BANK OF INDIA(508500)
23 BIRSING JARUA AS-01-014-007-006/2443
(PADMERALGA) 		0401014000NRG23300320230536632 30/03/2023 JOYGON NESSA 0401014WL052801 JOYGON NESSA 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256874 JOYGON NESSA UNION BANK OF INDIA(508500)
24 BIRSING JARUA AS-01-014-007-006/360
(PADMERALGA) 		0401014000NRG23300320230536637 30/03/2023 JALEMA KHATUN 0401014WL052801 JALEMA KHATUN 00468 UBIN0537187 1603 1603 Processed 03/05/2023 1172256873 JALEMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 11221 11221
25 BIRSING JARUA AS-01-014-007-006/2417
(PADMERALGA) 		0401014000NRG23300320230536619 30/03/2023 MOFIDA KHATUN 0401014WL052801 MOFIDA KHATUN 00688 FINO0000001 1603 1603 Processed 03/05/2023 1172256863 Mofida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1603 1603
26 BIRSING JARUA AS-01-014-007-006/2405
(PADMERALGA) 		0401014000NRG23300320230536607 30/03/2023 KAMALUDDIN MOLLAH 0401014WL052801 KAMALUDDIN MOLLAH 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172256862 KAMALUDDIN MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSING JARUA AS-01-014-007-006/2410
(PADMERALGA) 		0401014000NRG23300320230536612 30/03/2023 ROJOB ALI SK 0401014WL052801 ROJOB ALI SK 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172256861 ROJOB ALI SK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
28 BIRSING JARUA AS-01-014-007-006/2388
(PADMERALGA) 		0401014000NRG23300320230536592 30/03/2023 SURUT ALI 0401014WL052801 SURUT ALI 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172256891 Surut Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIRSING JARUA AS-01-014-007-006/2392
(PADMERALGA) 		0401014000NRG23300320230536595 30/03/2023 RAHIM BADSHA 0401014WL052801 RAHIM BADSHA 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172256890 Rahim Badsha AIRTEL PAYMENTS BANK LIMITED(990288)
30 BIRSING JARUA AS-01-014-007-006/2401
(PADMERALGA) 		0401014000NRG23300320230536603 30/03/2023 HABIZUL MONDAL 0401014WL052801 HABIZUL MONDAL 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172256889 Habizul Mondal AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIRSING JARUA AS-01-014-007-006/2435
(PADMERALGA) 		0401014000NRG23300320230536627 30/03/2023 MONIRUZ ZAMAN MONIR 0401014WL052801 MONIRUZ ZAMAN MONIR 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172256888 Moniruz Zaman Monir AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6412 6412
Total 49464 49464

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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_300323APB_FTO_200260 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 8015
2 BIRSING JARUA AS0401014_300323APB_FTO_200260 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 1603
3 BIRSING JARUA AS0401014_300323APB_FTO_200260 Axis Bank UTIB0001479 DHUBRI 1603
4 BIRSING JARUA AS0401014_300323APB_FTO_200260 Central Bank Of India CBIN0283237 DHUBRI 6412
5 BIRSING JARUA AS0401014_300323APB_FTO_200260 HDFC Bank HDFC0001979 DHUBRI 3206
6 BIRSING JARUA AS0401014_300323APB_FTO_200260 Indian Bank IDIB000D630 Dhubri 1603
7 BIRSING JARUA AS0401014_300323APB_FTO_200260 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1603
8 BIRSING JARUA AS0401014_300323APB_FTO_200260 State Bank of India SBIN0000069 DHUBRI 1374
9 BIRSING JARUA AS0401014_300323APB_FTO_200260 State Bank of India SBIN0004569 DHUBRI BAZAR 1603
10 BIRSING JARUA AS0401014_300323APB_FTO_200260 Union Bank of India UBIN0537187 DUBHRI 11221
11 BIRSING JARUA AS0401014_300323APB_FTO_200260 Fino Payments Bank Ltd FINO0000001 JUINAGAR 1603
12 BIRSING JARUA AS0401014_300323APB_FTO_200260 India Post Payments Bank IPOS0000001 DHUBRI 3206
13 BIRSING JARUA AS0401014_300323APB_FTO_200260 Airtel Payments Bank Limited AIRP0000001 Guwahati 6412

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