Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:25:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_301122FTO_135225
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-01-010-010-001/2049
(JOGIRMOHAL) 		0401010000NRG23301120220413084 30/11/2022 WAHAB ALI 0401010WL043537 WAHAB ALI 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7913910566 MR WAHAB ALI ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-010-001/74
(JOGIRMOHAL) 		0401010000NRG23301120220413094 30/11/2022 Ahila Bibi 0401010WL043537 Ahila Bibi 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913910567 MISS AHILA BIBI ()
3 MAHAMAYA AS-01-010-010-009/1658
(JOGIRMOHAL) 		0401010000NRG23301120220413112 30/11/2022 CHAMBIYA BIBI 0401010WL043537 CHAMBIYA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913910568 MISS CHAMBIYA BIBI ()
4 MAHAMAYA AS-01-010-010-009/1669
(JOGIRMOHAL) 		0401010000NRG23301120220413114 30/11/2022 RAHMAN ALI 0401010WL043537 RAHMAN ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913910569 MR RAHMAN ALI ()
5 MAHAMAYA AS-01-010-010-009/1669
(JOGIRMOHAL) 		0401010000NRG23301120220413115 30/11/2022 ROMISA BIBI 0401010WL043537 ROMISA BIBI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913910570 MRS ROMISHA BIBI ()
SubTotal 4580 4580
6 MAHAMAYA AS-01-010-010-001/1046
(JOGIRMOHAL) 		0401010000NRG23301120220413065 30/11/2022 SOKINA BIBI 0401010WL043537 SOKINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910594 SAKINA BIBI ()
7 MAHAMAYA AS-01-010-010-001/1050
(JOGIRMOHAL) 		0401010000NRG23301120220413067 30/11/2022 OPIZ UDDIN 0401010WL043537 OPIZ UDDIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910614 AFISUDDIN ()
8 MAHAMAYA AS-01-010-010-001/1050
(JOGIRMOHAL) 		0401010000NRG23301120220413066 30/11/2022 SIRINA BIBI 0401010WL043537 SIRINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910613 SHIRINA BIBI ()
9 MAHAMAYA AS-01-010-010-001/1070
(JOGIRMOHAL) 		0401010000NRG23301120220413068 30/11/2022 NAZIR HUSSAIN 0401010WL043537 NAZIR HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910608 NAJIR HUSSEIN ()
10 MAHAMAYA AS-01-010-010-001/1070
(JOGIRMOHAL) 		0401010000NRG23301120220413069 30/11/2022 SOLEMA BIBI 0401010WL043537 SOLEMA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910592 SALMA BANU ()
11 MAHAMAYA AS-01-010-010-001/1094
(JOGIRMOHAL) 		0401010000NRG23301120220413071 30/11/2022 JALIBAR RAHMAN 0401010WL043537 JALIBAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910582 JALIBAR RAHMAN ()
12 MAHAMAYA AS-01-010-010-001/1094
(JOGIRMOHAL) 		0401010000NRG23301120220413070 30/11/2022 JALIBAR RAHMAN 0401010WL043537 JALIBAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910581 JALIBAR RAHMAN ()
13 MAHAMAYA AS-01-010-010-001/1316
(JOGIRMOHAL) 		0401010000NRG23301120220413072 30/11/2022 KHAYRAN BIBI 0401010WL043537 KHAYRAN BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910596 KHAYRAN BIBI ()
14 MAHAMAYA AS-01-010-010-001/1316
(JOGIRMOHAL) 		0401010000NRG23301120220413073 30/11/2022 MOKTAR ALI 0401010WL043537 MOKTAR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910595 MOKTAR HUSSAIN ()
15 MAHAMAYA AS-01-010-010-001/1325
(JOGIRMOHAL) 		0401010000NRG23301120220413074 30/11/2022 ABDUL KHALIL 0401010WL043537 ABDUL KHALIL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910591 AMENA BIBI ()
16 MAHAMAYA AS-01-010-010-001/1327
(JOGIRMOHAL) 		0401010000NRG23301120220413076 30/11/2022 MURSIDA BEGUM 0401010WL043537 MURSIDA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910615 MURSIDA BEGUM ()
17 MAHAMAYA AS-01-010-010-001/1327
(JOGIRMOHAL) 		0401010000NRG23301120220413075 30/11/2022 SAHINUR ISLAM 0401010WL043537 SAHINUR ISLAM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910616 SAHINUR ISLAM ()
18 MAHAMAYA AS-01-010-010-001/1331
(JOGIRMOHAL) 		0401010000NRG23301120220413077 30/11/2022 NASIR UDDIN 0401010WL043537 NASIR UDDIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910599 NASIR UDDIN ()
19 MAHAMAYA AS-01-010-010-001/1331
(JOGIRMOHAL) 		0401010000NRG23301120220413078 30/11/2022 SAHEDA BIBI 0401010WL043537 SAHEDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910601 SAHEDA BIBI ()
20 MAHAMAYA AS-01-010-010-001/1334
(JOGIRMOHAL) 		0401010000NRG23301120220413079 30/11/2022 ABDUL JALIL 0401010WL043537 ABDUL JALIL 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910597 ANOWARA BIBI ()
21 MAHAMAYA AS-01-010-010-001/1338
(JOGIRMOHAL) 		0401010000NRG23301120220413081 30/11/2022 ABU BAKKAR SIDDIQUE 0401010WL043537 ABU BAKKAR SIDDIQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910590 ABU BAKKAR SIDDIQUE ()
22 MAHAMAYA AS-01-010-010-001/1338
(JOGIRMOHAL) 		0401010000NRG23301120220413080 30/11/2022 MAHERBHAN BEWA 0401010WL043537 MAHERBHAN BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910583 MECHER BHAN BIBI ()
23 MAHAMAYA AS-01-010-010-001/2011
(JOGIRMOHAL) 		0401010000NRG23301120220413082 30/11/2022 MONJILA BIBI 0401010WL043537 MONJILA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910593 MANJILA KHATUN ()
24 MAHAMAYA AS-01-010-010-001/2049
(JOGIRMOHAL) 		0401010000NRG23301120220413083 30/11/2022 JAHERA KHATUN 0401010WL043537 JAHERA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910610 JEHERA KHATUN ()
25 MAHAMAYA AS-01-010-010-001/2181
(JOGIRMOHAL) 		0401010000NRG23301120220413086 30/11/2022 JAKIR HUSSAIN 0401010WL043537 JAKIR HUSSAIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910609 ZAKIR HUSSAIN ()
26 MAHAMAYA AS-01-010-010-001/2181
(JOGIRMOHAL) 		0401010000NRG23301120220413085 30/11/2022 SHAHITON BEGUM 0401010WL043537 SHAHITON BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910579 SHAHITON BEGUM ()
27 MAHAMAYA AS-01-010-010-001/389
(JOGIRMOHAL) 		0401010000NRG23301120220413087 30/11/2022 IMDADUL HOQUE 0401010WL043537 IMDADUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910573 EDADUL HOQUE ()
28 MAHAMAYA AS-01-010-010-001/389
(JOGIRMOHAL) 		0401010000NRG23301120220413089 30/11/2022 IMDADUL HOQUE 0401010WL043537 IMDADUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910580 EDADUL HOQUE ()
29 MAHAMAYA AS-01-010-010-001/389
(JOGIRMOHAL) 		0401010000NRG23301120220413088 30/11/2022 SANOWARA BIBI 0401010WL043537 SANOWARA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910607 SANOWARA BIBI ()
30 MAHAMAYA AS-01-010-010-001/64
(JOGIRMOHAL) 		0401010000NRG23301120220413090 30/11/2022 Mofiar Ali 0401010WL043537 Mofiar Ali 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910578 MD AZIZUR RAHMAN ()
31 MAHAMAYA AS-01-010-010-001/65
(JOGIRMOHAL) 		0401010000NRG23301120220413091 30/11/2022 Anowar Hussain 0401010WL043537 Anowar Hussain 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910586 ANOWAR HUSSEIN ()
32 MAHAMAYA AS-01-010-010-001/65
(JOGIRMOHAL) 		0401010000NRG23301120220413092 30/11/2022 Chandar Van Bibi 0401010WL043537 Chandar Van Bibi 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910587 CHANDRABHAN BIBI ()
33 MAHAMAYA AS-01-010-010-001/70
(JOGIRMOHAL) 		0401010000NRG23301120220413093 30/11/2022 Mahmuda Bibi 0401010WL043537 Mahmuda Bibi 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910584 SIRAJUL HOQUE ()
34 MAHAMAYA AS-01-010-010-001/778
(JOGIRMOHAL) 		0401010000NRG23301120220413096 30/11/2022 KOBIJAN BIBI 0401010WL043537 KOBIJAN BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910617 KABIJAN BIBI ()
35 MAHAMAYA AS-01-010-010-001/778
(JOGIRMOHAL) 		0401010000NRG23301120220413095 30/11/2022 UKIL SK 0401010WL043537 UKIL SK 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910618 UKIL SHEIKH ()
36 MAHAMAYA AS-01-010-010-001/780
(JOGIRMOHAL) 		0401010000NRG23301120220413097 30/11/2022 SOKILA BEWA 0401010WL043537 SOKILA BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910600 CHAKILA BEWA ()
37 MAHAMAYA AS-01-010-010-001/794
(JOGIRMOHAL) 		0401010000NRG23301120220413098 30/11/2022 ALIM UDDIN 0401010WL043537 ALIM UDDIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910589 ALI MUDDIN ()
38 MAHAMAYA AS-01-010-010-001/794
(JOGIRMOHAL) 		0401010000NRG23301120220413099 30/11/2022 SAMILA BIBI 0401010WL043537 SAMILA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910588 SAMINA BIBI ()
39 MAHAMAYA AS-01-010-010-001/837
(JOGIRMOHAL) 		0401010000NRG23301120220413100 30/11/2022 NUR BAKTO SK 0401010WL043537 NUR BAKTO SK 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910571 NUR BAKTA SHEKH ()
40 MAHAMAYA AS-01-010-010-001/837
(JOGIRMOHAL) 		0401010000NRG23301120220413101 30/11/2022 NURBAKTA SK 0401010WL043537 NURBAKTA SK 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910572 NUR BAKTA SHEKH ()
41 MAHAMAYA AS-01-010-010-001/893
(JOGIRMOHAL) 		0401010000NRG23301120220413102 30/11/2022 PIYARA BIBI 0401010WL043537 PIYARA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910602 PIYARA BIBI ()
42 MAHAMAYA AS-01-010-010-001/984
(JOGIRMOHAL) 		0401010000NRG23301120220413105 30/11/2022 AMINUR HOQUE 0401010WL043537 AMINUR HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910611 AMINUR HOQUE ()
43 MAHAMAYA AS-01-010-010-001/984
(JOGIRMOHAL) 		0401010000NRG23301120220413104 30/11/2022 ANOWARA BIBI 0401010WL043537 ANOWARA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910604 ANOWARA BIBI ()
44 MAHAMAYA AS-01-010-010-001/984
(JOGIRMOHAL) 		0401010000NRG23301120220413103 30/11/2022 HOZOR ALI 0401010WL043537 HOZOR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910574 HOZOR ALI ()
45 MAHAMAYA AS-01-010-010-003/1240
(JOGIRMOHAL) 		0401010000NRG23301120220413106 30/11/2022 JAHIRA BEWA 0401010WL043537 JAHIRA BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910603 JAHIRA BIBI ()
46 MAHAMAYA AS-01-010-010-003/126
(JOGIRMOHAL) 		0401010000NRG23301120220413107 30/11/2022 KUDDUS ALI 0401010WL043537 KUDDUS ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910576 OWAJIDA KHATUN ()
47 MAHAMAYA AS-01-010-010-003/126
(JOGIRMOHAL) 		0401010000NRG23301120220413108 30/11/2022 OWAJIDA KHATUN 0401010WL043537 OWAJIDA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910577 OWAJIDA KHATUN ()
48 MAHAMAYA AS-01-010-010-003/297
(JOGIRMOHAL) 		0401010000NRG23301120220413109 30/11/2022 AZIM UDDIN 0401010WL043537 AZIM UDDIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910585 AJIMUDDIN ()
49 MAHAMAYA AS-01-010-010-003/297
(JOGIRMOHAL) 		0401010000NRG23301120220413110 30/11/2022 ROMISA BIBI 0401010WL043537 ROMISA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910598 RAMISA BIBI ()
50 MAHAMAYA AS-01-010-010-003/831
(JOGIRMOHAL) 		0401010000NRG23301120220413111 30/11/2022 ISLAM SK 0401010WL043537 ISLAM SK 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910612 ISLAM SHEIKH ()
51 MAHAMAYA AS-01-010-010-009/1658
(JOGIRMOHAL) 		0401010000NRG23301120220413113 30/11/2022 NASER ALI 0401010WL043537 NASER ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910606 NASER ALI ()
52 MAHAMAYA AS-01-010-010-009/713
(JOGIRMOHAL) 		0401010000NRG23301120220413116 30/11/2022 ANATUR RAHMAN 0401010WL043537 ANATUR RAHMAN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910575 ANATUR RAHMAN MONDAL ()
53 MAHAMAYA AS-01-010-010-009/713
(JOGIRMOHAL) 		0401010000NRG23301120220413117 30/11/2022 ROSINA KHATUN 0401010WL043537 ROSINA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913910605 RASHINA KHATUN ()
SubTotal 54960 54960
Total 60685 60685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_301122FTO_135225 State Bank of India SBIN0002024 BILASIPARA 1145
2 MAHAMAYA AS0401010_301122FTO_135225 State Bank of India SBIN0013090 SAPATGRAM 4580
3 MAHAMAYA AS0401010_301122FTO_135225 UCO Bank UCBA0001681 BARKANDA 54960

Download In Excel