Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:18:17 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_180323APB_FTO_187528
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-01-014-003-007/1148
(JARUARCHAR) 		0401014000NRG23180320230511441 18/03/2023 MAJEDA KHATUN 0401014WL051086 MAJEDA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063056779 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23180320230511445 18/03/2023 MALEKA KHATUN 0401014WL051086 MALEKA KHATUN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063056784 Maleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23180320230511444 18/03/2023 TOSLEM UDDIN 0401014WL051086 TOSLEM UDDIN 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063056788 TOSOLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 BIRSING JARUA AS-01-014-003-007/1196
(JARUARCHAR) 		0401014000NRG23180320230511446 18/03/2023 KOHINUR BEGUM 0401014WL051086 KOHINUR BEGUM 00029 PUNB0RRBAGB 687 687 Processed 24/03/2023 0063056777 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSING JARUA AS-01-014-003-007/1226
(JARUARCHAR) 		0401014000NRG23180320230511447 18/03/2023 ROHIMA KHATUN 0401014WL051086 ROHIMA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056787 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BIRSING JARUA AS-01-014-003-007/3025
(JARUARCHAR) 		0401014000NRG23180320230511452 18/03/2023 AYSHA KHATUN 0401014WL051086 AYSHA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056776 AYSHA KHATUN UNION BANK OF INDIA(508500)
7 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23180320230511454 18/03/2023 ABDUR RAHMAN 0401014WL051086 ABDUR RAHMAN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056791 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
8 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23180320230511453 18/03/2023 DELOWAR HOSSEN 0401014WL051086 DELOWAR HOSSEN 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056785 DELOWAR HOSSEN UNION BANK OF INDIA(508500)
9 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23180320230511462 18/03/2023 BEGUM KHALIDA AHMED 0401014WL051086 BEGUM KHALIDA AHMED 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056775 BEGUM KHALEDA AHAMED ASSAM GRAMIN VIKASH BANK(607064)
10 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23180320230511461 18/03/2023 SOBUR UDDIN MOLLAH 0401014WL051086 SOBUR UDDIN MOLLAH 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056778 SOBUR UDDIN MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSING JARUA AS-01-014-003-007/859
(JARUARCHAR) 		0401014000NRG23180320230511471 18/03/2023 SHOMIRON NESSA 0401014WL051086 SHOMIRON NESSA 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056780 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 BIRSING JARUA AS-01-014-003-007/876
(JARUARCHAR) 		0401014000NRG23180320230511473 18/03/2023 SHOMESH ALI 0401014WL051086 SHOMESH ALI 00029 PUNB0RRBAGB 916 916 Processed 24/03/2023 0063056786 JAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10076 10076
13 BIRSING JARUA AS-01-014-003-005/757
(JARUARCHAR) 		0401014000NRG23180320230511437 18/03/2023 NUR ISLAM 0401014WL051086 NUR ISLAM 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0063056789 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSING JARUA AS-01-014-003-007/1136
(JARUARCHAR) 		0401014000NRG23180320230511438 18/03/2023 ABDUL BAREK 0401014WL051086 ABDUL BAREK 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0063056773 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23180320230511439 18/03/2023 AKBAR HUSSAIN 0401014WL051086 AKBAR HUSSAIN 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0063056783 AKBAR HOSSAIN PUNJAB & SIND BANK(607087)
16 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23180320230511440 18/03/2023 MOKBUL HUSSAIN 0401014WL051086 MOKBUL HUSSAIN 00029 UTBI0RRBAGB 687 687 Processed 24/03/2023 0063056782 MOKBUL HOSSAIN PUNJAB & SIND BANK(607087)
17 BIRSING JARUA AS-01-014-003-007/28
(JARUARCHAR) 		0401014000NRG23180320230511448 18/03/2023 MOMOTAZ BEGUM 0401014WL051086 MOMOTAZ BEGUM 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0063056774 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 BIRSING JARUA AS-01-014-003-007/873
(JARUARCHAR) 		0401014000NRG23180320230511472 18/03/2023 BAILA KHATUN 0401014WL051086 BAILA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 24/03/2023 0063056781 BEILA KHATUN UNION BANK OF INDIA(508500)
SubTotal 4580 4580
19 BIRSING JARUA AS-01-014-003-007/886
(JARUARCHAR) 		0401014000NRG23180320230511475 18/03/2023 ROHIM UDDIN 0401014WL051086 ROHIM UDDIN 00176 IDIB000D630 916 916 Processed 24/03/2023 0063056803 MR ROHIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 916 916
20 BIRSING JARUA AS-01-014-003-007/3078
(JARUARCHAR) 		0401014000NRG23180320230511460 18/03/2023 BIMOLA KHATUN 0401014WL051086 BIMOLA KHATUN 00349 PSIB0021380 916 916 Processed 24/03/2023 0063056805 BIMOLA KHATUN PUNJAB & SIND BANK(607087)
21 BIRSING JARUA AS-01-014-003-007/879
(JARUARCHAR) 		0401014000NRG23180320230511474 18/03/2023 JAMEL UDDIN 0401014WL051086 JAMEL UDDIN 00349 PSIB0021380 916 916 Processed 24/03/2023 0063056804 JAMAL UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSING JARUA AS-01-014-003-009/1
(JARUARCHAR) 		0401014000NRG23180320230511476 18/03/2023 SHAHANUR ISLAM 0401014WL051086 SHAHANUR ISLAM 00349 PSIB0021380 916 916 Processed 24/03/2023 0063056806 SHAHANUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
23 BIRSING JARUA AS-01-014-003-007/3159
(JARUARCHAR) 		0401014000NRG23180320230511468 18/03/2023 MAZIDUR RAHMAN 0401014WL051086 MAZIDUR RAHMAN 00354 PUNB0000820 916 916 Processed 24/03/2023 0063056807 MAZIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 916 916
24 BIRSING JARUA AS-01-014-003-007/3069
(JARUARCHAR) 		0401014000NRG23180320230511459 18/03/2023 ABDUL KADER 0401014WL051086 ABDUL KADER 00354 PUNB0603100 916 916 Processed 24/03/2023 0063056790 ABDUL KADER PUNJAB NATIONAL BANK(508568)
25 BIRSING JARUA AS-01-014-003-007/3177
(JARUARCHAR) 		0401014000NRG23180320230511469 18/03/2023 ASHAD ALI 0401014WL051086 ASHAD ALI 00354 PUNB0603100 916 916 Processed 24/03/2023 0063056772 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1832 1832
26 BIRSING JARUA AS-01-014-003-007/3121
(JARUARCHAR) 		0401014000NRG23180320230511463 18/03/2023 HASEM ALI 0401014WL051086 HASEM ALI 00415 SBIN0000069 916 916 Processed 24/03/2023 0063056800 Hashem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
27 BIRSING JARUA AS-01-014-003-007/3128
(JARUARCHAR) 		0401014000NRG23180320230511464 18/03/2023 SHOROT ULLAH 0401014WL051086 SHOROT ULLAH 00415 SBIN0000069 916 916 Processed 24/03/2023 0063056802 Shorot Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
28 BIRSING JARUA AS-01-014-003-007/3130
(JARUARCHAR) 		0401014000NRG23180320230511465 18/03/2023 MONSAD ALI 0401014WL051086 MONSAD ALI 00415 SBIN0000069 916 916 Processed 24/03/2023 0063056801 Monsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 BIRSING JARUA AS-01-014-003-007/3135
(JARUARCHAR) 		0401014000NRG23180320230511466 18/03/2023 ABDUL MANNAN 0401014WL051086 ABDUL MANNAN 00415 SBIN0000069 916 916 Processed 24/03/2023 0063056794 Abdul Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3664 3664
30 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23180320230511456 18/03/2023 CHAN ULLAH 0401014WL051086 CHAN ULLAH 00415 SBIN0007373 916 916 Processed 24/03/2023 0063056792 Chan Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
31 BIRSING JARUA AS-01-014-003-007/3057
(JARUARCHAR) 		0401014000NRG23180320230511458 18/03/2023 MUSA ALI 0401014WL051086 MUSA ALI 00415 SBIN0007373 916 916 Processed 24/03/2023 0063056793 MUSA ALI PUNJAB & SIND BANK(607087)
SubTotal 1832 1832
32 BIRSING JARUA AS-01-014-003-007/849
(JARUARCHAR) 		0401014000NRG23180320230511470 18/03/2023 FOZOR UDDIN 0401014WL051086 FOZOR UDDIN 00462 UCBA0000473 916 916 Processed 24/03/2023 0063056808 FOROZ UDDIN UCO BANK(607066)
SubTotal 916 916
33 BIRSING JARUA AS-01-014-003-007/3002
(JARUARCHAR) 		0401014000NRG23180320230511449 18/03/2023 SHAH JAMAL 0401014WL051086 SHAH JAMAL 00468 UBIN0537187 916 916 Processed 24/03/2023 0063056799 SHAH JAMAL UNION BANK OF INDIA(508500)
34 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23180320230511450 18/03/2023 MONIRUZ ZAMAN MOLLAH 0401014WL051086 MONIRUZ ZAMAN MOLLAH 00468 UBIN0537187 916 916 Processed 24/03/2023 0063056798 MONIRUZ ZAMAN MOLLAH UNION BANK OF INDIA(508500)
35 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23180320230511451 18/03/2023 NUR JAHAN BEGUM 0401014WL051086 NUR JAHAN BEGUM 00468 UBIN0537187 916 916 Processed 24/03/2023 0063056796 NUR JAHAN BEGUM UNION BANK OF INDIA(508500)
36 BIRSING JARUA AS-01-014-003-007/3038
(JARUARCHAR) 		0401014000NRG23180320230511455 18/03/2023 DELJAN KHATUN 0401014WL051086 DELJAN KHATUN 00468 UBIN0537187 916 916 Processed 24/03/2023 0063056795 DELJAN KHATUN UNION BANK OF INDIA(508500)
37 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23180320230511457 18/03/2023 MINARA BEGUM 0401014WL051086 MINARA BEGUM 00468 UBIN0537187 916 916 Processed 24/03/2023 0063056797 MINARA BEGOM UNION BANK OF INDIA(508500)
SubTotal 4580 4580
38 BIRSING JARUA AS-01-014-003-007/1153
(JARUARCHAR) 		0401014000NRG23180320230511442 18/03/2023 LAKHI BANU 0401014WL051086 LAKHI BANU 00691 IPOS0000001 687 687 Processed 24/03/2023 0063056769 SULTAN ALI UNION BANK OF INDIA(508500)
39 BIRSING JARUA AS-01-014-003-007/1153
(JARUARCHAR) 		0401014000NRG23180320230511443 18/03/2023 LAKHI BANU 0401014WL051086 LAKHI BANU 00691 IPOS0000001 687 687 Processed 24/03/2023 0063056770 Lakshi Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
40 BIRSING JARUA AS-01-014-003-007/3151
(JARUARCHAR) 		0401014000NRG23180320230511467 18/03/2023 AMOD ALI 0401014WL051086 AMOD ALI 00691 IPOS0000001 916 916 Processed 24/03/2023 0063056771 AMOD ALI HDFC BANK LTD(607152)
SubTotal 2290 2290
Total 34350 34350

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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_180323APB_FTO_187528 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 10076
2 BIRSING JARUA AS0401014_180323APB_FTO_187528 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 3664
3 BIRSING JARUA AS0401014_180323APB_FTO_187528 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 916
4 BIRSING JARUA AS0401014_180323APB_FTO_187528 Indian Bank IDIB000D630 Dhubri 916
5 BIRSING JARUA AS0401014_180323APB_FTO_187528 Punjab & Sind Bank PSIB0021380 DHUBRI 2748
6 BIRSING JARUA AS0401014_180323APB_FTO_187528 Punjab National Bank PUNB0000820 Dhubri 916
7 BIRSING JARUA AS0401014_180323APB_FTO_187528 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 1832
8 BIRSING JARUA AS0401014_180323APB_FTO_187528 State Bank of India SBIN0000069 DHUBRI 3664
9 BIRSING JARUA AS0401014_180323APB_FTO_187528 State Bank of India SBIN0007373 BAGRIBARI 1832
10 BIRSING JARUA AS0401014_180323APB_FTO_187528 UCO Bank UCBA0000473 DHUBRI 916
11 BIRSING JARUA AS0401014_180323APB_FTO_187528 Union Bank of India UBIN0537187 DUBHRI 4580
12 BIRSING JARUA AS0401014_180323APB_FTO_187528 India Post Payments Bank IPOS0000001 DHUBRI 2290

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