Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:25 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_136498
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-01-010-010-005/1544
(JOGIRMOHAL) 		0401010000NRG23011220220425828 01/12/2022 FAZLUR RAHMAN 0401010WL043999 FAZLUR RAHMAN 00415 SBIN0002024 916 916 Processed 14/01/2023 7913841387 MR MD FOZLUR RAHMAN ()
2 MAHAMAYA AS-01-010-010-005/1544
(JOGIRMOHAL) 		0401010000NRG23011220220425827 01/12/2022 FAZLUR RAHMAN 0401010WL043999 FAZLUR RAHMAN 00415 SBIN0002024 916 916 Processed 14/01/2023 7913841388 MR MD FOZLUR RAHMAN ()
3 MAHAMAYA AS-01-010-010-005/1712
(JOGIRMOHAL) 		0401010000NRG23011220220425838 01/12/2022 JAHAR ALI 0401010WL043999 JAHAR ALI 00415 SBIN0002024 916 916 Processed 14/01/2023 7913841389 MR JAHAR ALI ()
4 MAHAMAYA AS-01-010-010-005/1951
(JOGIRMOHAL) 		0401010000NRG23011220220425843 01/12/2022 JOYNUL HOQUE 0401010WL043999 JOYNUL HOQUE 00415 SBIN0002024 916 916 Processed 14/01/2023 7913841386 MR JINUL HOQUE ()
5 MAHAMAYA AS-01-010-010-005/1966
(JOGIRMOHAL) 		0401010000NRG23011220220425855 01/12/2022 MAHIDUL HOQUE 0401010WL043999 MAHIDUL HOQUE 00415 SBIN0002024 916 916 Processed 14/01/2023 7913841338 MR MOHIDUL HOQUE ()
SubTotal 4580 4580
6 MAHAMAYA AS-01-010-010-005/1488
(JOGIRMOHAL) 		0401010000NRG23011220220425826 01/12/2022 AMINA BIBI 0401010WL043999 AMINA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7913841339 MRS AMINA BEGUM ()
SubTotal 916 916
7 MAHAMAYA AS-01-010-010-005/1545
(JOGIRMOHAL) 		0401010000NRG23011220220425829 01/12/2022 AJIMAN BEGUM 0401010WL043999 AJIMAN BEGUM 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841345 MISS AJIMAN BEGUM ()
8 MAHAMAYA AS-01-010-010-005/1628
(JOGIRMOHAL) 		0401010000NRG23011220220425831 01/12/2022 MARUCHAMATI BEWA 0401010WL043999 MARUCHAMATI BEWA 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841344 MRS MORUSMOTI BIBI ()
9 MAHAMAYA AS-01-010-010-005/1634
(JOGIRMOHAL) 		0401010000NRG23011220220425835 01/12/2022 ROPIKUL ISLAM 0401010WL043999 ROPIKUL ISLAM 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841347 MR RAFIKUL ISLAM ()
10 MAHAMAYA AS-01-010-010-005/1709
(JOGIRMOHAL) 		0401010000NRG23011220220425836 01/12/2022 KADAR ALI SHEIKH 0401010WL043999 KADAR ALI SHEIKH 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841340 MR KADAR ALI SHEIKH ()
11 MAHAMAYA AS-01-010-010-005/1949
(JOGIRMOHAL) 		0401010000NRG23011220220425841 01/12/2022 YAQUB ALI 0401010WL043999 YAQUB ALI 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841350 MR YAQUB ALI ()
12 MAHAMAYA AS-01-010-010-005/1959
(JOGIRMOHAL) 		0401010000NRG23011220220425848 01/12/2022 RASHIDUL HOQUE 0401010WL043999 RASHIDUL HOQUE 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841348 MR RASHIDUL HOQUE ()
13 MAHAMAYA AS-01-010-010-005/2063
(JOGIRMOHAL) 		0401010000NRG23011220220425861 01/12/2022 SABAQUL ISLAM 0401010WL043999 SABAQUL ISLAM 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841349 MR SABAQUL ISLAM ()
14 MAHAMAYA AS-01-010-010-005/416
(JOGIRMOHAL) 		0401010000NRG23011220220425874 01/12/2022 ABDUS SATTER 0401010WL043999 ABDUS SATTER 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841346 MR ABDUS SATTAR SHEIKH ()
15 MAHAMAYA AS-01-010-010-005/416
(JOGIRMOHAL) 		0401010000NRG23011220220425873 01/12/2022 AFRINA SULTANA 0401010WL043999 AFRINA SULTANA 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841342 MISS AFRIN SULTANA ()
16 MAHAMAYA AS-01-010-010-005/416
(JOGIRMOHAL) 		0401010000NRG23011220220425872 01/12/2022 GOFFARUL HOQUE 0401010WL043999 GOFFARUL HOQUE 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841341 MR GOFFARUL HOQUE ()
17 MAHAMAYA AS-01-010-010-005/416
(JOGIRMOHAL) 		0401010000NRG23011220220425871 01/12/2022 GOLENUR BEWA 0401010WL043999 GOLENUR BEWA 00415 SBIN0013090 916 916 Processed 14/01/2023 7913841343 MRS GOLENUR BEWA ()
SubTotal 10076 10076
18 MAHAMAYA AS-01-010-010-004/1517
(JOGIRMOHAL) 		0401010000NRG23011220220425823 01/12/2022 BELLAL HOQUE 0401010WL043999 BELLAL HOQUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841374 MOJMUT ALI ()
19 MAHAMAYA AS-01-010-010-004/1517
(JOGIRMOHAL) 		0401010000NRG23011220220425824 01/12/2022 MOZMUT ALI 0401010WL043999 MOZMUT ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841375 MOJMUT ALI ()
20 MAHAMAYA AS-01-010-010-005/1488
(JOGIRMOHAL) 		0401010000NRG23011220220425825 01/12/2022 MOYJAL HOQUE 0401010WL043999 MOYJAL HOQUE 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841358 MAYJAL HOQUE ()
21 MAHAMAYA AS-01-010-010-005/1545
(JOGIRMOHAL) 		0401010000NRG23011220220425830 01/12/2022 AMENA BIBI 0401010WL043999 AMENA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841360 SAHERA BANU ()
22 MAHAMAYA AS-01-010-010-005/1631
(JOGIRMOHAL) 		0401010000NRG23011220220425832 01/12/2022 NASIMA BIBI 0401010WL043999 NASIMA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841361 NASIMA BIBI ()
23 MAHAMAYA AS-01-010-010-005/1634
(JOGIRMOHAL) 		0401010000NRG23011220220425834 01/12/2022 RAHMAN ALI 0401010WL043999 RAHMAN ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841385 RAHMAN ALI ()
24 MAHAMAYA AS-01-010-010-005/1634
(JOGIRMOHAL) 		0401010000NRG23011220220425833 01/12/2022 RAHMAN ALI 0401010WL043999 RAHMAN ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841353 RAHMAN ALI ()
25 MAHAMAYA AS-01-010-010-005/1709
(JOGIRMOHAL) 		0401010000NRG23011220220425837 01/12/2022 REJIA BIBI 0401010WL043999 REJIA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841376 REJIA BIBI ()
26 MAHAMAYA AS-01-010-010-005/1815
(JOGIRMOHAL) 		0401010000NRG23011220220425839 01/12/2022 KHADIJA BEGUM 0401010WL043999 KHADIJA BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841352 KHADIZA BEGUM ()
27 MAHAMAYA AS-01-010-010-005/1948
(JOGIRMOHAL) 		0401010000NRG23011220220425840 01/12/2022 CHUPIYA BIBI 0401010WL043999 CHUPIYA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841355 CHUPIYA BIBI ()
28 MAHAMAYA AS-01-010-010-005/1951
(JOGIRMOHAL) 		0401010000NRG23011220220425842 01/12/2022 MUSFIDA BIBI 0401010WL043999 MUSFIDA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841354 MUCHAFIDA BIBI ()
29 MAHAMAYA AS-01-010-010-005/1952
(JOGIRMOHAL) 		0401010000NRG23011220220425844 01/12/2022 SAFIYA KHATUN 0401010WL043999 SAFIYA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841370 SAFIYA KHATUN ()
30 MAHAMAYA AS-01-010-010-005/1955
(JOGIRMOHAL) 		0401010000NRG23011220220425845 01/12/2022 SOBAHAN ALI 0401010WL043999 SOBAHAN ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841365 IYADA BIBI ()
31 MAHAMAYA AS-01-010-010-005/1958
(JOGIRMOHAL) 		0401010000NRG23011220220425846 01/12/2022 AKLIMA BIBI 0401010WL043999 AKLIMA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841384 REKIBUDDIN AHMED ()
32 MAHAMAYA AS-01-010-010-005/1959
(JOGIRMOHAL) 		0401010000NRG23011220220425847 01/12/2022 GOLEJA BIBI 0401010WL043999 GOLEJA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841362 GOLEJA BIBI ()
33 MAHAMAYA AS-01-010-010-005/1962
(JOGIRMOHAL) 		0401010000NRG23011220220425850 01/12/2022 EYAR ALI 0401010WL043999 EYAR ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841371 EYAR ALI ()
34 MAHAMAYA AS-01-010-010-005/1962
(JOGIRMOHAL) 		0401010000NRG23011220220425849 01/12/2022 JARIFA BIBI 0401010WL043999 JARIFA BIBI 00462 UCBA0001681 916 916 Rejected 14/01/2023 7913841351 No Such Account
35 MAHAMAYA AS-01-010-010-005/1964
(JOGIRMOHAL) 		0401010000NRG23011220220425852 01/12/2022 FAJLUR RAHMAN 0401010WL043999 FAJLUR RAHMAN 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841373 FAJLUR RAHMAN SHEIKH ()
36 MAHAMAYA AS-01-010-010-005/1964
(JOGIRMOHAL) 		0401010000NRG23011220220425851 01/12/2022 MAMIDA BIBI 0401010WL043999 MAMIDA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841364 MAMIDA BIBI ()
37 MAHAMAYA AS-01-010-010-005/1965
(JOGIRMOHAL) 		0401010000NRG23011220220425853 01/12/2022 EYAR ALI AK 0401010WL043999 EYAR ALI AK 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841372 EYAR ALI SHEIKH ()
38 MAHAMAYA AS-01-010-010-005/1966
(JOGIRMOHAL) 		0401010000NRG23011220220425854 01/12/2022 SABITA BEGUM 0401010WL043999 SABITA BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841369 SABITA BEGUM ()
39 MAHAMAYA AS-01-010-010-005/1970
(JOGIRMOHAL) 		0401010000NRG23011220220425856 01/12/2022 ANOWARA BIBI 0401010WL043999 ANOWARA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841368 ANOWARA BIBI ()
40 MAHAMAYA AS-01-010-010-005/1970
(JOGIRMOHAL) 		0401010000NRG23011220220425857 01/12/2022 MOJAHAR ALI 0401010WL043999 MOJAHAR ALI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841381 MOJAHAR ALI ()
41 MAHAMAYA AS-01-010-010-005/1992
(JOGIRMOHAL) 		0401010000NRG23011220220425858 01/12/2022 SAHITON BIBI 0401010WL043999 SAHITON BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841378 SAHITAN BEGUM ()
42 MAHAMAYA AS-01-010-010-005/1992
(JOGIRMOHAL) 		0401010000NRG23011220220425860 01/12/2022 SAHITON BIBI 0401010WL043999 SAHITON BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841379 SAHITAN BEGUM ()
43 MAHAMAYA AS-01-010-010-005/1992
(JOGIRMOHAL) 		0401010000NRG23011220220425859 01/12/2022 TAHAMINA BIBBI 0401010WL043999 TAHAMINA BIBBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841367 TAHAMINA BIBI ()
44 MAHAMAYA AS-01-010-010-005/2064
(JOGIRMOHAL) 		0401010000NRG23011220220425863 01/12/2022 MOCHA RASHIDA KHATUN 0401010WL043999 MOCHA RASHIDA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841363 MOCHA RASHIDA KHATUN ()
45 MAHAMAYA AS-01-010-010-005/2064
(JOGIRMOHAL) 		0401010000NRG23011220220425862 01/12/2022 URBAHAS SHEIKH 0401010WL043999 URBAHAS SHEIKH 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841382 URBAHAS SHEIKH ()
46 MAHAMAYA AS-01-010-010-005/2065
(JOGIRMOHAL) 		0401010000NRG23011220220425865 01/12/2022 HUNUFA BEGUM 0401010WL043999 HUNUFA BEGUM 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841380 HUNUFA BEGUM ()
47 MAHAMAYA AS-01-010-010-005/2065
(JOGIRMOHAL) 		0401010000NRG23011220220425864 01/12/2022 MERINA KHATUN 0401010WL043999 MERINA KHATUN 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841366 MERINA KHATUN ()
48 MAHAMAYA AS-01-010-010-005/2091
(JOGIRMOHAL) 		0401010000NRG23011220220425867 01/12/2022 NUR BHANU 0401010WL043999 NUR BHANU 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841377 NUR BANU ()
49 MAHAMAYA AS-01-010-010-005/2091
(JOGIRMOHAL) 		0401010000NRG23011220220425866 01/12/2022 NUR JAMAL SK 0401010WL043999 NUR JAMAL SK 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841383 NUR JAMAL ALI ()
50 MAHAMAYA AS-01-010-010-005/2097
(JOGIRMOHAL) 		0401010000NRG23011220220425868 01/12/2022 MOMINA BIBI 0401010WL043999 MOMINA BIBI 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841359 MOMINA BIBI ()
51 MAHAMAYA AS-01-010-010-005/38
(JOGIRMOHAL) 		0401010000NRG23011220220425870 01/12/2022 Mofijul Hoque 0401010WL043999 Mofijul Hoque 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841357 MAFIJUL HOQUE ()
52 MAHAMAYA AS-01-010-010-005/38
(JOGIRMOHAL) 		0401010000NRG23011220220425869 01/12/2022 Mofijul Hoque 0401010WL043999 Mofijul Hoque 00462 UCBA0001681 916 916 Processed 14/01/2023 7913841356 MAFIJUL HOQUE ()
SubTotal 32060 32060
Total 47632 47632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_136498 State Bank of India SBIN0002024 BILASIPARA 4580
2 MAHAMAYA AS0401010_011222FTO_136498 State Bank of India SBIN0007373 BAGRIBARI 916
3 MAHAMAYA AS0401010_011222FTO_136498 State Bank of India SBIN0013090 SAPATGRAM 10076
4 MAHAMAYA AS0401010_011222FTO_136498 UCO Bank UCBA0001681 BARKANDA 32060

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