Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:21:06 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_211122FTO_130765
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 DEBITOLA AS-01-009-005-002/2216
(ASHARIKANDI) 		0401009000NRG23211120220396379 21/11/2022 AMINA KHATUN 0401009WL042765 AMINA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763233344 AMINA KHATUN ()
2 DEBITOLA AS-01-009-005-002/2216
(ASHARIKANDI) 		0401009000NRG23211120220396378 21/11/2022 ROFIKUL ISLAM 0401009WL042765 ROFIKUL ISLAM 00029 PUNB0RRBAGB 3664 3664 Processed 01/12/2022 6763233348 ROFIKUL ISLAM ()
SubTotal 7328 7328
3 DEBITOLA AS-01-009-002-002/3439
(SILAIRPAR) 		0401009000NRG23211120220396375 21/11/2022 AJGOR ALI 0401009WL042764 AJGOR ALI 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763233347 AJGOR ALI ()
4 DEBITOLA AS-01-009-002-003/421
(SILAIRPAR) 		0401009000NRG23211120220396372 21/11/2022 SADEK ALI 0401009WL042763 SADEK ALI 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763233354 SADEK ALI ()
5 DEBITOLA AS-01-009-002-004/298
(SILAIRPAR) 		0401009000NRG23211120220396376 21/11/2022 MEHER ALI 0401009WL042764 MEHER ALI 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763233352 MEHER ALI ()
6 DEBITOLA AS-01-009-002-006/1439
(SILAIRPAR) 		0401009000NRG23211120220396373 21/11/2022 RABI RAY 0401009WL042763 RABI RAY 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763233353 RABI RAY ()
7 DEBITOLA AS-01-009-002-006/2138
(SILAIRPAR) 		0401009000NRG23211120220396377 21/11/2022 MOYNA RAY 0401009WL042764 MOYNA RAY 00354 PUNB0108520 2748 2748 Processed 01/12/2022 6763233345 MOYNA RAY ()
8 DEBITOLA AS-01-009-005-006/2523
(ASHARIKANDI) 		0401009000NRG23211120220396382 21/11/2022 SAHANUR HOSEN 0401009WL042765 SAHANUR HOSEN 00354 PUNB0108520 3206 3206 Processed 01/12/2022 6763233351 SAHANUR HOSEN ()
9 DEBITOLA AS-01-009-005-006/2523
(ASHARIKANDI) 		0401009000NRG23211120220396383 21/11/2022 SAMSUL HAK 0401009WL042765 SAMSUL HAK 00354 PUNB0108520 3206 3206 Processed 01/12/2022 6763233346 SAMSUL HAK ()
SubTotal 20152 20152
10 DEBITOLA AS-01-009-002-002/212
(SILAIRPAR) 		0401009000NRG23211120220396374 21/11/2022 HABIL UDDIN 0401009WL042764 HABIL UDDIN 00415 SBIN0007416 2748 2748 Processed 01/12/2022 6763233349 MR HABIL UDDIN ()
11 DEBITOLA AS-01-009-005-002/435
(ASHARIKANDI) 		0401009000NRG23211120220396381 21/11/2022 GOLAPI BIBI 0401009WL042765 GOLAPI BIBI 00415 SBIN0007416 3664 3664 Processed 01/12/2022 6763233356 MRS GOLAPI BIBI ()
12 DEBITOLA AS-01-009-005-002/435
(ASHARIKANDI) 		0401009000NRG23211120220396380 21/11/2022 JABED ALI SK 0401009WL042765 JABED ALI SK 00415 SBIN0007416 3664 3664 Processed 01/12/2022 6763233355 MR JABED ALI SHEIKH ()
SubTotal 10076 10076
13 DEBITOLA AS-01-009-002-003/2300
(SILAIRPAR) 		0401009000NRG23211120220396371 21/11/2022 ABDUL KHALEK 0401009WL042763 ABDUL KHALEK 00462 UCBA0000405 2748 2748 Processed 01/12/2022 6763233350 ABDUL KHALEK ()
SubTotal 2748 2748
Total 40304 40304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_211122FTO_130765 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 7328
2 DEBITOLA AS0401009_211122FTO_130765 Punjab National Bank PUNB0108520 Madhusaulmari 20152
3 DEBITOLA AS0401009_211122FTO_130765 State Bank of India SBIN0007416 BASHBARI 10076
4 DEBITOLA AS0401009_211122FTO_130765 UCO Bank UCBA0000405 GAURIPUR 2748

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