Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:23:49 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323FTO_204590
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-01-014-002-002/1134
(FULKAKATA) 		0401014000NRG23310320230557733 31/03/2023 ANAR HOSSAIN 0401014WL053725 ANAR HOSSAIN 00029 UTBI0RRBAGB 687 687 Processed 26/05/2023 1876913871 ANAR HOSSAIN ()
SubTotal 687 687
2 BIRSING JARUA AS-01-014-002-002/2217
(FULKAKATA) 		0401014000NRG23310320230557747 31/03/2023 ZIARUL ISLAM 0401014WL053725 ZIARUL ISLAM 00176 IDBI000D630 916 916 Rejected 26/05/2023 1876913854 invalid Bank Identifier
SubTotal 916 916
3 BIRSING JARUA AS-01-014-002-002/112
(FULKAKATA) 		0401014000NRG23310320230557732 31/03/2023 SUKUR ALI 0401014WL053725 SUKUR ALI 00176 IDIB000D630 687 687 Processed 26/05/2023 1876913857 SUKUR ALI ()
4 BIRSING JARUA AS-01-014-002-002/164
(FULKAKATA) 		0401014000NRG23310320230557736 31/03/2023 KURMAN ALI 0401014WL053725 KURMAN ALI 00176 IDIB000D630 687 687 Processed 26/05/2023 1876913855 KURMAN ALI ()
5 BIRSING JARUA AS-01-014-002-002/1753
(FULKAKATA) 		0401014000NRG23310320230557738 31/03/2023 SOBIA KHATUN 0401014WL053725 SOBIA KHATUN 00176 IDIB000D630 687 687 Processed 26/05/2023 1876913856 SOBIA KHATUN ()
6 BIRSING JARUA AS-01-014-002-002/1772
(FULKAKATA) 		0401014000NRG23310320230557739 31/03/2023 AKTAR HOSSEN 0401014WL053725 AKTAR HOSSEN 00176 IDIB000D630 687 687 Processed 26/05/2023 1876913859 AKTAR HOSSEN ()
7 BIRSING JARUA AS-01-014-002-002/2483
(FULKAKATA) 		0401014000NRG23310320230557763 31/03/2023 SHUKITAN KHATUN 0401014WL053725 SHUKITAN KHATUN 00176 IDIB000D630 229 229 Processed 26/05/2023 1876913858 SHUKITAN KHATUN ()
SubTotal 2977 2977
8 BIRSING JARUA AS-01-014-002-002/2547
(FULKAKATA) 		0401014000NRG23310320230557835 31/03/2023 SAHINUR ALOM 0401014WL053725 SAHINUR ALOM 00349 PSIB0021380 458 458 Processed 26/05/2023 1876913860 SAHINUR ALOM ()
SubTotal 458 458
9 BIRSING JARUA AS-01-014-002-002/2499
(FULKAKATA) 		0401014000NRG23310320230557779 31/03/2023 MAJIBAR RAHMAN 0401014WL053725 MAJIBAR RAHMAN 00354 PUNB0603100 916 916 Processed 26/05/2023 1876913861 MAJIBAR RAHMAN ()
10 BIRSING JARUA AS-01-014-002-002/2517
(FULKAKATA) 		0401014000NRG23310320230557807 31/03/2023 SAHID ALI 0401014WL053725 SAHID ALI 00354 PUNB0603100 229 229 Processed 26/05/2023 1876913862 SAHID ALI ()
11 BIRSING JARUA AS-01-014-002-002/28
(FULKAKATA) 		0401014000NRG23310320230557844 31/03/2023 JAMIRAN BEWA 0401014WL053725 JAMIRAN BEWA 00354 PUNB0603100 229 229 Processed 26/05/2023 1876913869 JAMIRAN BEWA ()
SubTotal 1374 1374
12 BIRSING JARUA AS-01-014-002-002/2530
(FULKAKATA) 		0401014000NRG23310320230557812 31/03/2023 MUNJILA KHATUN 0401014WL053725 MUNJILA KHATUN 00415 SBIN0000069 229 229 Processed 26/05/2023 1876913863 MRS MUNJILA KHATUN ()
13 BIRSING JARUA AS-01-014-002-003/2647
(FULKAKATA) 		0401014000NRG23310320230557853 31/03/2023 MAMTAJ BEGUM 0401014WL053725 MAMTAJ BEGUM 00415 SBIN0000069 458 458 Rejected 26/05/2023 1876913864 No Such Account
SubTotal 687 687
14 BIRSING JARUA AS-01-014-002-002/160
(FULKAKATA) 		0401014000NRG23310320230557734 31/03/2023 SAKAT ALI 0401014WL053725 SAKAT ALI 00415 SBIN0004569 687 687 Processed 26/05/2023 1876913868 MR SAKAT ALI ()
15 BIRSING JARUA AS-01-014-002-002/2504
(FULKAKATA) 		0401014000NRG23310320230557786 31/03/2023 JALAL UDDIN 0401014WL053725 JALAL UDDIN 00415 SBIN0004569 916 916 Processed 26/05/2023 1876913865 MR JALAL UDDIN ()
SubTotal 1603 1603
16 BIRSING JARUA AS-01-014-002-002/2530
(FULKAKATA) 		0401014000NRG23310320230557813 31/03/2023 MAMUNI KHATUN 0401014WL053725 MAMUNI KHATUN 00462 UCBA0000473 229 229 Processed 26/05/2023 1876913867 MAMUNI KHATUN ()
17 BIRSING JARUA AS-01-014-002-002/2547
(FULKAKATA) 		0401014000NRG23310320230557836 31/03/2023 SHORIFA KHATUN 0401014WL053725 SHORIFA KHATUN 00462 UCBA0000473 458 458 Processed 26/05/2023 1876913866 SOPIRFA KHATUN ()
SubTotal 687 687
18 BIRSING JARUA AS-01-014-002-002/1843
(FULKAKATA) 		0401014000NRG23310320230557744 31/03/2023 MOMELA KHATUN 0401014WL053725 MOMELA KHATUN 00691 IPOS0000001 916 916 Processed 26/05/2023 1876913870 MOMELA KHATUN ()
SubTotal 916 916
Total 10305 10305

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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_310323FTO_204590 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 687
2 BIRSING JARUA AS0401014_310323FTO_204590 Indian Bank IDBI000D630 Dhubri 916
3 BIRSING JARUA AS0401014_310323FTO_204590 Indian Bank IDIB000D630 Dhubri 2977
4 BIRSING JARUA AS0401014_310323FTO_204590 Punjab & Sind Bank PSIB0021380 DHUBRI 458
5 BIRSING JARUA AS0401014_310323FTO_204590 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1374
6 BIRSING JARUA AS0401014_310323FTO_204590 State Bank of India SBIN0000069 DHUBRI 687
7 BIRSING JARUA AS0401014_310323FTO_204590 State Bank of India SBIN0004569 DHUBRI BAZAR 1603
8 BIRSING JARUA AS0401014_310323FTO_204590 UCO Bank UCBA0000473 DHUBRI 687
9 BIRSING JARUA AS0401014_310323FTO_204590 India Post Payments Bank IPOS0000001 DHUBRI 916

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