Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:25 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323APB_FTO_201356
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-01-014-005-005/308
(BANDI HANA) 		0401014000NRG23300320230543546 30/03/2023 ROMZAN ALI 0401014WL053041 ROMZAN ALI 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172300177 ROMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BIRSING JARUA AS-01-014-005-005/42
(BANDI HANA) 		0401014000NRG23300320230543563 30/03/2023 TARA MIAH 0401014WL053041 TARA MIAH 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172300176 PINJIRA KHATUN CO TARA MIJA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
3 BIRSING JARUA AS-01-014-005-005/1571
(BANDI HANA) 		0401014000NRG23300320230543541 30/03/2023 ROHIMA KHATUN 0401014WL053041 ROHIMA KHATUN 00354 PUNB0603100 1145 1145 Processed 03/05/2023 1172300174 ROHIMA KHATUN PUNJAB NATIONAL BANK(508568)
4 BIRSING JARUA AS-01-014-005-005/2474
(BANDI HANA) 		0401014000NRG23300320230543544 30/03/2023 ABDUL KARIM 0401014WL053041 ABDUL KARIM 00354 PUNB0603100 1145 1145 Processed 03/05/2023 1172300172 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
5 BIRSING JARUA AS-01-014-005-005/2474
(BANDI HANA) 		0401014000NRG23300320230543545 30/03/2023 ALIYA KHATUN 0401014WL053041 ALIYA KHATUN 00354 PUNB0603100 1145 1145 Processed 03/05/2023 1172300173 ALIYA KHATUN PUNJAB NATIONAL BANK(508568)
6 BIRSING JARUA AS-01-014-005-005/315
(BANDI HANA) 		0401014000NRG23300320230543550 30/03/2023 ROHIZ UDDIN 0401014WL053041 ROHIZ UDDIN 00354 PUNB0603100 1374 1374 Processed 03/05/2023 1172300175 ROHIZ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
7 BIRSING JARUA AS-01-014-005-005/422
(BANDI HANA) 		0401014000NRG23300320230543566 30/03/2023 HARAN ALI 0401014WL053041 HARAN ALI 00415 SBIN0000069 1145 1145 Processed 03/05/2023 1172300166 HARAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
8 BIRSING JARUA AS-01-014-005-005/1571
(BANDI HANA) 		0401014000NRG23300320230543540 30/03/2023 ROHIMA KHATUN 0401014WL053041 ROHIMA KHATUN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1172300171 ROHIMA KHATUN PUNJAB NATIONAL BANK(508568)
9 BIRSING JARUA AS-01-014-005-005/420
(BANDI HANA) 		0401014000NRG23300320230543565 30/03/2023 ANOWARA KHATUN 0401014WL053041 ANOWARA KHATUN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1172300168 ANOWARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSING JARUA AS-01-014-005-005/422
(BANDI HANA) 		0401014000NRG23300320230543567 30/03/2023 ALEMA KHATUN 0401014WL053041 ALEMA KHATUN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1172300169 ALEMA KHATUN PUNJAB NATIONAL BANK(508568)
11 BIRSING JARUA AS-01-014-005-005/47
(BANDI HANA) 		0401014000NRG23300320230543572 30/03/2023 AMIR HOSSAIN 0401014WL053041 AMIR HOSSAIN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1172300170 AMIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSING JARUA AS-01-014-005-005/65
(BANDI HANA) 		0401014000NRG23300320230543573 30/03/2023 FOZILA KHATUN 0401014WL053041 FOZILA KHATUN 00415 SBIN0008267 1145 1145 Processed 03/05/2023 1172300167 FAJILA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 5725 5725
13 BIRSING JARUA AS-01-014-005-005/65
(BANDI HANA) 		0401014000NRG23300320230543575 30/03/2023 OMAR FARUK 0401014WL053041 OMAR FARUK 00691 IPOS0000001 1145 1145 Processed 03/05/2023 1172300165 OMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 15114 15114

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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_201356 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2290
2 BIRSING JARUA AS0401014_300323APB_FTO_201356 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 4809
3 BIRSING JARUA AS0401014_300323APB_FTO_201356 State Bank of India SBIN0000069 DHUBRI 1145
4 BIRSING JARUA AS0401014_300323APB_FTO_201356 State Bank of India SBIN0008267 HATSINGIMARI 5725
5 BIRSING JARUA AS0401014_300323APB_FTO_201356 India Post Payments Bank IPOS0000001 DHUBRI 1145

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