Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:08:00 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_231122FTO_132359
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-01-010-008-001/416
(GOBARDHANPARA) 		0401010000NRG23231120220403680 23/11/2022 SULATON BIBI 0401010WL043055 SULATON BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763454705 SULATON BIBI ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-008-001/1115
(GOBARDHANPARA) 		0401010000NRG23231120220403646 23/11/2022 SALEMA BIBI 0401010WL043055 SALEMA BIBI 00029 UTBI0RRBAGB 1145 1145 Processed 01/12/2022 6763454744 SALEMA BIBI ()
SubTotal 1145 1145
3 MAHAMAYA AS-01-010-008-001/1193
(GOBARDHANPARA) 		0401010000NRG23231120220403659 23/11/2022 MALAK OSTAR SK 0401010WL043055 MALAK OSTAR SK 00462 UCBA0001206 1145 1145 Processed 01/12/2022 6763454707 MALAKOSTOR SK ()
4 MAHAMAYA AS-01-010-008-001/429
(GOBARDHANPARA) 		0401010000NRG23231120220403686 23/11/2022 LOXMI BISWAS 0401010WL043055 LOXMI BISWAS 00462 UCBA0001206 1145 1145 Processed 01/12/2022 6763454706 LAXMI BISWAS ()
SubTotal 2290 2290
5 MAHAMAYA AS-01-010-008-001/1106
(GOBARDHANPARA) 		0401010000NRG23231120220403644 23/11/2022 DIPALI SHIL 0401010WL043055 DIPALI SHIL 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454733 DIPALI SHIL ()
6 MAHAMAYA AS-01-010-008-001/1106
(GOBARDHANPARA) 		0401010000NRG23231120220403643 23/11/2022 NARAYAN SHIL 0401010WL043055 NARAYAN SHIL 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454726 NARAYAN SHIL ()
7 MAHAMAYA AS-01-010-008-001/1115
(GOBARDHANPARA) 		0401010000NRG23231120220403645 23/11/2022 AMINAL RAHMAN 0401010WL043055 AMINAL RAHMAN 00462 UCBA0001681 1145 1145 Rejected 02/12/2022 No Such Account
8 MAHAMAYA AS-01-010-008-001/1117
(GOBARDHANPARA) 		0401010000NRG23231120220403647 23/11/2022 MALAKA BIBI 0401010WL043055 MALAKA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454727 MALEKA BIBI ()
9 MAHAMAYA AS-01-010-008-001/1117
(GOBARDHANPARA) 		0401010000NRG23231120220403648 23/11/2022 MOSTAFA SK 0401010WL043055 MOSTAFA SK 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454731 MOSTAFA HOSSEIN ()
10 MAHAMAYA AS-01-010-008-001/1117
(GOBARDHANPARA) 		0401010000NRG23231120220403649 23/11/2022 NUR BANU BIBI 0401010WL043055 NUR BANU BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454730 NUR BANU ()
11 MAHAMAYA AS-01-010-008-001/1118
(GOBARDHANPARA) 		0401010000NRG23231120220403650 23/11/2022 EKRAMUL ISLAM 0401010WL043055 EKRAMUL ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454714 EKRAMUL ISLAM ()
12 MAHAMAYA AS-01-010-008-001/1118
(GOBARDHANPARA) 		0401010000NRG23231120220403651 23/11/2022 MOFIDA BIBI 0401010WL043055 MOFIDA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454715 MAFIDA KHATUN ()
13 MAHAMAYA AS-01-010-008-001/1127
(GOBARDHANPARA) 		0401010000NRG23231120220403652 23/11/2022 TAZIR ALI 0401010WL043055 TAZIR ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454720 TAJIR ALI ()
14 MAHAMAYA AS-01-010-008-001/1134
(GOBARDHANPARA) 		0401010000NRG23231120220403654 23/11/2022 JAMILA BIBI 0401010WL043055 JAMILA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454704 JAMILA BIBI ()
15 MAHAMAYA AS-01-010-008-001/1134
(GOBARDHANPARA) 		0401010000NRG23231120220403653 23/11/2022 SOPIOR RAHMAN 0401010WL043055 SOPIOR RAHMAN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454719 SAFIUR RAHMAN ()
16 MAHAMAYA AS-01-010-008-001/1139
(GOBARDHANPARA) 		0401010000NRG23231120220403655 23/11/2022 KASORUDDIN SK 0401010WL043055 KASORUDDIN SK 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454722 KASIR UDDIN SHEIKH ()
17 MAHAMAYA AS-01-010-008-001/1140
(GOBARDHANPARA) 		0401010000NRG23231120220403657 23/11/2022 ABDUL KADER 0401010WL043055 ABDUL KADER 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454729 ABDUL KADER ()
18 MAHAMAYA AS-01-010-008-001/1140
(GOBARDHANPARA) 		0401010000NRG23231120220403658 23/11/2022 FORIDA KHATUN 0401010WL043055 FORIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454728 FARIDA KHATUN ()
19 MAHAMAYA AS-01-010-008-001/1140
(GOBARDHANPARA) 		0401010000NRG23231120220403656 23/11/2022 MONOWAR ALI 0401010WL043055 MONOWAR ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454718 SAMUDA BEGUM ()
20 MAHAMAYA AS-01-010-008-001/1193
(GOBARDHANPARA) 		0401010000NRG23231120220403660 23/11/2022 FOZILA BIBI 0401010WL043055 FOZILA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454711 FAJILA BIBI ()
21 MAHAMAYA AS-01-010-008-001/1193
(GOBARDHANPARA) 		0401010000NRG23231120220403661 23/11/2022 FOZLUR RAHMAN 0401010WL043055 FOZLUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454712 FAJLUR RAHMAN ()
22 MAHAMAYA AS-01-010-008-001/1200
(GOBARDHANPARA) 		0401010000NRG23231120220403663 23/11/2022 AZIMA KHATUN 0401010WL043055 AZIMA KHATUN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454738 AJIMA KHATUN ()
23 MAHAMAYA AS-01-010-008-001/1200
(GOBARDHANPARA) 		0401010000NRG23231120220403662 23/11/2022 MOFIL UDDIN 0401010WL043055 MOFIL UDDIN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454723 MAFIL UDDIN SHEIKH ()
24 MAHAMAYA AS-01-010-008-001/1202
(GOBARDHANPARA) 		0401010000NRG23231120220403665 23/11/2022 MOINUL HOQUE 0401010WL043055 MOINUL HOQUE 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454732 MAINUL HOQUE ()
25 MAHAMAYA AS-01-010-008-001/1202
(GOBARDHANPARA) 		0401010000NRG23231120220403664 23/11/2022 SOHIDA BIBI 0401010WL043055 SOHIDA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454725 SAHIDA BIBI ()
26 MAHAMAYA AS-01-010-008-001/1202
(GOBARDHANPARA) 		0401010000NRG23231120220403666 23/11/2022 SOHIDUR RAHMAN 0401010WL043055 SOHIDUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454743 SAHIDUR ISLAM ()
27 MAHAMAYA AS-01-010-008-001/1529
(GOBARDHANPARA) 		0401010000NRG23231120220403667 23/11/2022 SAHABUDDIN SK 0401010WL043055 SAHABUDDIN SK 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454724 SAHANUDDIN SHEIKH ()
28 MAHAMAYA AS-01-010-008-001/1537
(GOBARDHANPARA) 		0401010000NRG23231120220403668 23/11/2022 SAHA ALAM ISLAM 0401010WL043055 SAHA ALAM ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454710 SAHA ALAM ISLAM ()
29 MAHAMAYA AS-01-010-008-001/1537
(GOBARDHANPARA) 		0401010000NRG23231120220403669 23/11/2022 SAJEDA BIBI 0401010WL043055 SAJEDA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454709 SAJEDA BIBI ()
30 MAHAMAYA AS-01-010-008-001/1542
(GOBARDHANPARA) 		0401010000NRG23231120220403670 23/11/2022 MANIK ALI 0401010WL043055 MANIK ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454734 MANIK ALI ()
31 MAHAMAYA AS-01-010-008-001/160
(GOBARDHANPARA) 		0401010000NRG23231120220403671 23/11/2022 NASIR UDDIN 0401010WL043055 NASIR UDDIN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454721 NASIR UDDIN SHEIKH ()
32 MAHAMAYA AS-01-010-008-001/1688
(GOBARDHANPARA) 		0401010000NRG23231120220403673 23/11/2022 JOHIRA BEGUM 0401010WL043055 JOHIRA BEGUM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454713 JOHIRA BEGUM ()
33 MAHAMAYA AS-01-010-008-001/1688
(GOBARDHANPARA) 		0401010000NRG23231120220403672 23/11/2022 MONIRUL ISLAM 0401010WL043055 MONIRUL ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454708 MOHIBUL HUSSAIN ()
34 MAHAMAYA AS-01-010-008-001/1693
(GOBARDHANPARA) 		0401010000NRG23231120220403674 23/11/2022 MOFIDA BIBI 0401010WL043055 MOFIDA BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454735 MOFIDA BIBI ()
35 MAHAMAYA AS-01-010-008-001/1700
(GOBARDHANPARA) 		0401010000NRG23231120220403676 23/11/2022 MAKHONI BEGUM 0401010WL043055 MAKHONI BEGUM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454737 MAKHONI BEGUM ()
36 MAHAMAYA AS-01-010-008-001/1700
(GOBARDHANPARA) 		0401010000NRG23231120220403675 23/11/2022 SOPIQUL ISLAM 0401010WL043055 SOPIQUL ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454736 SOPIQUL ISLAM ()
37 MAHAMAYA AS-01-010-008-001/416
(GOBARDHANPARA) 		0401010000NRG23231120220403679 23/11/2022 SATTAR ALI 0401010WL043055 SATTAR ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454741 ABDUL SATTAR ()
38 MAHAMAYA AS-01-010-008-001/423
(GOBARDHANPARA) 		0401010000NRG23231120220403682 23/11/2022 BULBULI BIBI 0401010WL043055 BULBULI BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454742 BULBULI BIBI ()
39 MAHAMAYA AS-01-010-008-001/423
(GOBARDHANPARA) 		0401010000NRG23231120220403681 23/11/2022 MOINUL HOQUE 0401010WL043055 MOINUL HOQUE 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454740 MOINUL HOQUE ()
40 MAHAMAYA AS-01-010-008-001/426
(GOBARDHANPARA) 		0401010000NRG23231120220403684 23/11/2022 MASIDUL ISLAM 0401010WL043055 MASIDUL ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454716 MACHIDUL ISLAM ()
41 MAHAMAYA AS-01-010-008-001/426
(GOBARDHANPARA) 		0401010000NRG23231120220403683 23/11/2022 MASITON BIBI 0401010WL043055 MASITON BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454717 MASITAN BIBI ()
42 MAHAMAYA AS-01-010-008-001/429
(GOBARDHANPARA) 		0401010000NRG23231120220403685 23/11/2022 LOXMI BISWAS 0401010WL043055 LOXMI BISWAS 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763454739 GURUDAS SHIL ()
SubTotal 43510 43510
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_231122FTO_132359 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_231122FTO_132359 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
3 MAHAMAYA AS0401010_231122FTO_132359 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 2290
4 MAHAMAYA AS0401010_231122FTO_132359 UCO Bank UCBA0001681 BARKANDA 43510

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