Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:08:45 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_220323APB_FTO_188967
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-01-010-011-002/1420
(SALTARI) 		0401010000NRG23210320230514100 22/03/2023 AYSHA BIBI 0401010WL051381 AYSHA BIBI 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173489678 AYSA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHAMAYA AS-01-010-011-002/1422
(SALTARI) 		0401010000NRG23210320230514104 22/03/2023 SUKUR ALI 0401010WL051381 SUKUR ALI 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173489677 ASIF ALI UCO BANK(607066)
3 MAHAMAYA AS-01-010-011-002/1746
(SALTARI) 		0401010000NRG23210320230514120 22/03/2023 NUR BANU BIBI 0401010WL051381 NUR BANU BIBI 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173489682 NUR BANU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHAMAYA AS-01-010-011-002/2086
(SALTARI) 		0401010000NRG23210320230514157 22/03/2023 FATEMA KHATUN 0401010WL051381 FATEMA KHATUN 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173489679 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHAMAYA AS-01-010-011-002/2215
(SALTARI) 		0401010000NRG23210320230514181 22/03/2023 HASINA BEGUM 0401010WL051381 HASINA BEGUM 00415 SBIN0002024 1374 1374 Processed 03/05/2023 1173489683 HASINA BEGUM UCO BANK(607066)
6 MAHAMAYA AS-01-010-011-002/2219
(SALTARI) 		0401010000NRG23210320230514189 22/03/2023 REHENA BIBI 0401010WL051381 REHENA BIBI 00415 SBIN0002024 1145 1145 Processed 03/05/2023 1173489680 REHENA BIBI UCO BANK(607066)
SubTotal 8015 8015
7 MAHAMAYA AS-01-010-011-002/1748
(SALTARI) 		0401010000NRG23210320230514123 22/03/2023 HAFIJ ABDUS SAMAD 0401010WL051381 HAFIJ ABDUS SAMAD 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173489643 HAFIJ ABDUS SAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHAMAYA AS-01-010-011-002/1769
(SALTARI) 		0401010000NRG23210320230514130 22/03/2023 SAHARBHAN BIBI 0401010WL051381 SAHARBHAN BIBI 00415 SBIN0013090 1374 1374 Processed 03/05/2023 1173489681 SAHAR BHAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
9 MAHAMAYA AS-01-010-011-002/1661
(SALTARI) 		0401010000NRG23210320230514106 22/03/2023 GOLEJA KHATUN 0401010WL051381 GOLEJA KHATUN 00462 UCBA0000888 1374 1374 Processed 03/05/2023 1173489642 GOLEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHAMAYA AS-01-010-011-002/1781
(SALTARI) 		0401010000NRG23210320230514135 22/03/2023 MOMIN HUSSAIN 0401010WL051381 MOMIN HUSSAIN 00462 UCBA0000888 1374 1374 Processed 03/05/2023 1173489641 MOMIN HUSSAIN UCO BANK(607066)
11 MAHAMAYA AS-01-010-011-002/352
(SALTARI) 		0401010000NRG23210320230514204 22/03/2023 SOYFUL ISLAM 0401010WL051381 SOYFUL ISLAM 00462 UCBA0000888 229 229 Processed 03/05/2023 1173489640 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2977 2977
12 MAHAMAYA AS-01-010-011-002/1418
(SALTARI) 		0401010000NRG23210320230514099 22/03/2023 MORJINA BIBI 0401010WL051381 MORJINA BIBI 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489644 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHAMAYA AS-01-010-011-002/1421
(SALTARI) 		0401010000NRG23210320230514102 22/03/2023 MORJINA BIBI 0401010WL051381 MORJINA BIBI 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489647 MANJILA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHAMAYA AS-01-010-011-002/2082
(SALTARI) 		0401010000NRG23210320230514155 22/03/2023 BANIJA BIBI 0401010WL051381 BANIJA BIBI 00462 UCBA0001206 1145 1145 Processed 03/05/2023 1173489648 BANIJA BIBI ASSAM GRAMIN VIKASH BANK(607064)
15 MAHAMAYA AS-01-010-011-002/2084
(SALTARI) 		0401010000NRG23210320230514156 22/03/2023 KASEMA BIBI 0401010WL051381 KASEMA BIBI 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489646 KASEMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHAMAYA AS-01-010-011-002/2208
(SALTARI) 		0401010000NRG23210320230514169 22/03/2023 KHALIL UDDIN SK 0401010WL051381 KHALIL UDDIN SK 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489649 KHALIL UDDIN SHEIKH UCO BANK(607066)
17 MAHAMAYA AS-01-010-011-002/2208
(SALTARI) 		0401010000NRG23210320230514170 22/03/2023 SAJINA KHATUN 0401010WL051381 SAJINA KHATUN 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489650 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHAMAYA AS-01-010-011-002/2216
(SALTARI) 		0401010000NRG23210320230514183 22/03/2023 RAHIMA BIBI 0401010WL051381 RAHIMA BIBI 00462 UCBA0001206 1374 1374 Processed 03/05/2023 1173489645 RAHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9389 9389
19 MAHAMAYA AS-01-010-011-002/1065
(SALTARI) 		0401010000NRG23210320230514098 22/03/2023 SOHIMA BIBI 0401010WL051381 SOHIMA BIBI 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489659 MAHIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHAMAYA AS-01-010-011-002/1464
(SALTARI) 		0401010000NRG23210320230514105 22/03/2023 MINUARA BEGUM 0401010WL051381 MINUARA BEGUM 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489655 MINUWARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHAMAYA AS-01-010-011-002/1694
(SALTARI) 		0401010000NRG23210320230514108 22/03/2023 AMINUL HOQUE 0401010WL051381 AMINUL HOQUE 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489652 SAHIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHAMAYA AS-01-010-011-002/1694
(SALTARI) 		0401010000NRG23210320230514107 22/03/2023 AMINUL HOQUE 0401010WL051381 AMINUL HOQUE 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489651 AMINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHAMAYA AS-01-010-011-002/1746
(SALTARI) 		0401010000NRG23210320230514119 22/03/2023 HAYDAR ALI 0401010WL051381 HAYDAR ALI 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489664 HAYDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHAMAYA AS-01-010-011-002/1747
(SALTARI) 		0401010000NRG23210320230514121 22/03/2023 RASHIDUL HOQUE 0401010WL051381 RASHIDUL HOQUE 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489667 RASIDUL HOQUE UCO BANK(607066)
25 MAHAMAYA AS-01-010-011-002/1749
(SALTARI) 		0401010000NRG23210320230514124 22/03/2023 MOKBUL HOQUE 0401010WL051381 MOKBUL HOQUE 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489671 MAKBUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHAMAYA AS-01-010-011-002/1752
(SALTARI) 		0401010000NRG23210320230514126 22/03/2023 BABUL HOQUE 0401010WL051381 BABUL HOQUE 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489660 BABUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHAMAYA AS-01-010-011-002/1754
(SALTARI) 		0401010000NRG23210320230514128 22/03/2023 JAHANARA BEGUM 0401010WL051381 JAHANARA BEGUM 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489675 JAHANARA BEGUM UCO BANK(607066)
28 MAHAMAYA AS-01-010-011-002/1779
(SALTARI) 		0401010000NRG23210320230514133 22/03/2023 SURBANU BEGUM 0401010WL051381 SURBANU BEGUM 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489670 SARBHANU BEGUM UCO BANK(607066)
29 MAHAMAYA AS-01-010-011-002/1783
(SALTARI) 		0401010000NRG23210320230514138 22/03/2023 SOFIQUL ISLAM 0401010WL051381 SOFIQUL ISLAM 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489666 SAFIKUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHAMAYA AS-01-010-011-002/1783
(SALTARI) 		0401010000NRG23210320230514137 22/03/2023 SOHIMA BEWA 0401010WL051381 SOHIMA BEWA 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489673 SAHIMA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHAMAYA AS-01-010-011-002/179
(SALTARI) 		0401010000NRG23210320230514144 22/03/2023 Sukmoti Bibi 0401010WL051381 Sukmoti Bibi 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489654 SUKAMATI BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHAMAYA AS-01-010-011-002/185
(SALTARI) 		0401010000NRG23210320230514151 22/03/2023 Sahera Bibi 0401010WL051381 Sahera Bibi 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489656 SAHERA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHAMAYA AS-01-010-011-002/188
(SALTARI) 		0401010000NRG23210320230514152 22/03/2023 SABIRA BEWA 0401010WL051381 SABIRA BEWA 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489674 CHABIRA BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHAMAYA AS-01-010-011-002/2087
(SALTARI) 		0401010000NRG23210320230514159 22/03/2023 SANSIRAN BIBI 0401010WL051381 SANSIRAN BIBI 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489653 SANASIRAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHAMAYA AS-01-010-011-002/2210
(SALTARI) 		0401010000NRG23210320230514174 22/03/2023 amiya bibi 0401010WL051381 amiya bibi 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489669 AMINA BIBI UCO BANK(607066)
36 MAHAMAYA AS-01-010-011-002/2212
(SALTARI) 		0401010000NRG23210320230514178 22/03/2023 MARJINA BIBI 0401010WL051381 MARJINA BIBI 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489662 MARJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHAMAYA AS-01-010-011-002/2217
(SALTARI) 		0401010000NRG23210320230514184 22/03/2023 SABDAM HUSSAIN 0401010WL051381 SABDAM HUSSAIN 00462 UCBA0001681 1374 1374 Processed 03/05/2023 1173489668 SADDAM HUSSAIN UCO BANK(607066)
38 MAHAMAYA AS-01-010-011-002/2218
(SALTARI) 		0401010000NRG23210320230514187 22/03/2023 REJINA BIBI 0401010WL051381 REJINA BIBI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489661 REJINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHAMAYA AS-01-010-011-002/2218
(SALTARI) 		0401010000NRG23210320230514186 22/03/2023 soleman ali 0401010WL051381 soleman ali 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489663 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHAMAYA AS-01-010-011-002/2221
(SALTARI) 		0401010000NRG23210320230514191 22/03/2023 ABDUL AZIZ 0401010WL051381 ABDUL AZIZ 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489672 ABDUL AZIZ INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHAMAYA AS-01-010-011-002/2222
(SALTARI) 		0401010000NRG23210320230514194 22/03/2023 RESHEDA KHATUN 0401010WL051381 RESHEDA KHATUN 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489665 RESHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHAMAYA AS-01-010-011-002/2222
(SALTARI) 		0401010000NRG23210320230514193 22/03/2023 SHAKBAR ALI 0401010WL051381 SHAKBAR ALI 00462 UCBA0001681 1145 1145 Processed 03/05/2023 1173489676 SAKBOR ALI UCO BANK(607066)
43 MAHAMAYA AS-01-010-011-002/256
(SALTARI) 		0401010000NRG23210320230514198 22/03/2023 Jarina Bibi 0401010WL051381 Jarina Bibi 00462 UCBA0001681 229 229 Processed 03/05/2023 1173489658 MRS JARINA BEWA STATE BANK OF INDIA(508548)
44 MAHAMAYA AS-01-010-011-002/678
(SALTARI) 		0401010000NRG23210320230514211 22/03/2023 ANISA BIBI 0401010WL051381 ANISA BIBI 00462 UCBA0001681 229 229 Processed 03/05/2023 1173489657 MRS ANISA BIBI STATE BANK OF INDIA(508548)
SubTotal 31831 31831
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_220323APB_FTO_188967 State Bank of India SBIN0002024 BILASIPARA 8015
2 MAHAMAYA AS0401010_220323APB_FTO_188967 State Bank of India SBIN0013090 SAPATGRAM 2748
3 MAHAMAYA AS0401010_220323APB_FTO_188967 UCO Bank UCBA0000888 FAKIRAGRAM 2977
4 MAHAMAYA AS0401010_220323APB_FTO_188967 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 9389
5 MAHAMAYA AS0401010_220323APB_FTO_188967 UCO Bank UCBA0001681 BARKANDA 31831

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