Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:18:17 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_010223APB_FTO_175407
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-01-014-013-009/2687
(BOYJER ALGA) 		0401014000NRG23300120230490849 01/02/2023 ABDUL GONI 0401014WL048417 ABDUL GONI 00029 PUNB0RRBAGB 2748 2748 Processed 08/02/2023 8589162585 MAHIRAN NESA PUNJAB NATIONAL BANK(508568)
2 BIRSING JARUA AS-01-014-014-003/2420
(MAJERCHAR CHALAKURA) 		0401014000NRG23300120230490912 01/02/2023 SAHABUDDIN 0401014WL048427 SAHABUDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 08/02/2023 8589162569 SAHABUDDIN UNION BANK OF INDIA(508500)
SubTotal 6412 6412
3 BIRSING JARUA AS-01-014-014-005/2464
(MAJERCHAR CHALAKURA) 		0401014000NRG23300120230490906 01/02/2023 SUKUR ALI 0401014WL048426 SUKUR ALI 00078 CMRB0004872 3664 3664 Processed 08/02/2023 8589162584 SUKUR ALI UNION BANK OF INDIA(508500)
SubTotal 3664 3664
4 BIRSING JARUA AS-01-014-013-009/2650
(BOYJER ALGA) 		0401014000NRG23300120230490857 01/02/2023 ASIA KHATUN 0401014WL048418 ASIA KHATUN 00354 PUNB0000820 2748 2748 Processed 08/02/2023 8589162574 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
5 BIRSING JARUA AS-01-014-013-009/2726
(BOYJER ALGA) 		0401014000NRG23300120230490858 01/02/2023 HAKIM UDDIN MONDAL 0401014WL048418 HAKIM UDDIN MONDAL 00354 PUNB0108620 2748 2748 Processed 08/02/2023 8589162573 HAKIM UDDIN MONDAL PUNJAB NATIONAL BANK(508568)
6 BIRSING JARUA AS-01-014-013-009/2729
(BOYJER ALGA) 		0401014000NRG23300120230490842 01/02/2023 HAZRAT ALI MONDAL 0401014WL048416 HAZRAT ALI MONDAL 00354 PUNB0108620 2748 2748 Processed 08/02/2023 8589162572 HAZRAT ALI MONDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
7 BIRSING JARUA AS-01-014-013-009/2034
(BOYJER ALGA) 		0401014000NRG23300120230490855 01/02/2023 MOJID ALI 0401014WL048418 MOJID ALI 00354 PUNB0603100 1832 1832 Processed 08/02/2023 8589162571 MAJID ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
8 BIRSING JARUA AS-01-014-011-009/1301
(CHALAKURA) 		0401014000NRG23300120230490920 01/02/2023 ABDUL KARIM 0401014WL048428 ABDUL KARIM 00415 SBIN0000069 3664 3664 Processed 08/02/2023 8589162575 MR ABDUL KARIM STATE BANK OF INDIA(508548)
SubTotal 3664 3664
9 BIRSING JARUA AS-01-014-013-009/2503
(BOYJER ALGA) 		0401014000NRG23300120230490873 01/02/2023 BADSHAI SHEIKH 0401014WL048421 BADSHAI SHEIKH 00415 SBIN0002024 2748 2748 Processed 08/02/2023 8589162583 BADSHAI SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSING JARUA AS-01-014-013-009/2710
(BOYJER ALGA) 		0401014000NRG23300120230490863 01/02/2023 UJUFA KHATUN 0401014WL048419 UJUFA KHATUN 00415 SBIN0002024 2748 2748 Processed 08/02/2023 8589162580 MRS UJUFA KHATUN STATE BANK OF INDIA(508548)
11 BIRSING JARUA AS-01-014-013-009/2714
(BOYJER ALGA) 		0401014000NRG23300120230490895 01/02/2023 LAILI KHATUN 0401014WL048424 LAILI KHATUN 00415 SBIN0002024 687 687 Processed 08/02/2023 8589162577 MR HAREJALI ALI STATE BANK OF INDIA(508548)
12 BIRSING JARUA AS-01-014-013-009/2715
(BOYJER ALGA) 		0401014000NRG23300120230490876 01/02/2023 HAZRAT ALI SARKAR 0401014WL048421 HAZRAT ALI SARKAR 00415 SBIN0002024 2748 2748 Processed 08/02/2023 8589162576 MR HAZRAT ALI SARKAR STATE BANK OF INDIA(508548)
13 BIRSING JARUA AS-01-014-013-009/3830
(BOYJER ALGA) 		0401014000NRG23300120230490846 01/02/2023 KODBHANU BIBI 0401014WL048416 KODBHANU BIBI 00415 SBIN0002024 2748 2748 Processed 08/02/2023 8589162578 MOHIR UDDIN UCO BANK(607066)
SubTotal 11679 11679
14 BIRSING JARUA AS-01-014-013-009/574
(BOYJER ALGA) 		0401014000NRG23300120230490897 01/02/2023 HAZRAT ALI 0401014WL048424 HAZRAT ALI 00415 SBIN0007373 2290 2290 Processed 08/02/2023 8589162579 HAZRAT ALI UCO BANK(607066)
SubTotal 2290 2290
15 BIRSING JARUA AS-01-014-013-009/2709
(BOYJER ALGA) 		0401014000NRG23300120230490883 01/02/2023 SAMAFUL NESA 0401014WL048422 SAMAFUL NESA 00462 UCBA0000495 2748 2748 Processed 08/02/2023 8589162570 SHOMFUL NESSA UCO BANK(607066)
SubTotal 2748 2748
16 BIRSING JARUA AS-01-014-014-002/2438
(MAJERCHAR CHALAKURA) 		0401014000NRG23300120230490904 01/02/2023 MONNAF ALI SHEIKH 0401014WL048426 MONNAF ALI SHEIKH 00468 UBIN0537187 3664 3664 Processed 08/02/2023 8589162581 MANNAF ALI SHEIKH CANARA BANK(508532)
17 BIRSING JARUA AS-01-014-014-007/2291
(MAJERCHAR CHALAKURA) 		0401014000NRG23300120230490916 01/02/2023 SAMIRAN NESSA 0401014WL048427 SAMIRAN NESSA 00468 UBIN0537187 2290 2290 Processed 08/02/2023 8589162582 Mrs. SAMIRAN . NESA CENTRAL BANK OF INDIA(607115)
SubTotal 5954 5954
Total 46487 46487

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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_010223APB_FTO_175407 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 2748
2 BIRSING JARUA AS0401014_010223APB_FTO_175407 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 3664
3 BIRSING JARUA AS0401014_010223APB_FTO_175407 Canara Bank CMRB0004872 DHUBRI 3664
4 BIRSING JARUA AS0401014_010223APB_FTO_175407 Punjab National Bank PUNB0000820 Dhubri 2748
5 BIRSING JARUA AS0401014_010223APB_FTO_175407 Punjab National Bank PUNB0108620 Hakama 5496
6 BIRSING JARUA AS0401014_010223APB_FTO_175407 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1832
7 BIRSING JARUA AS0401014_010223APB_FTO_175407 State Bank of India SBIN0000069 DHUBRI 3664
8 BIRSING JARUA AS0401014_010223APB_FTO_175407 State Bank of India SBIN0002024 BILASIPARA 11679
9 BIRSING JARUA AS0401014_010223APB_FTO_175407 State Bank of India SBIN0007373 BAGRIBARI 2290
10 BIRSING JARUA AS0401014_010223APB_FTO_175407 UCO Bank UCBA0000495 KOKRAJHAR 2748
11 BIRSING JARUA AS0401014_010223APB_FTO_175407 Union Bank of India UBIN0537187 DUBHRI 5954

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