Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:58:30 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_140422FTO_8062
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-01-010-012-009/2250
(PANBARI) 		0401010000NRG22140420220980290 14/04/2022 MAYNA BIBI 0401010WL035666 MAYNA BIBI 00029 PUNB0RRBAGB 1568 1568 Processed 13/05/2022 1155735455 MAYNABIBI ()
2 MAHAMAYA AS-01-010-012-009/2250
(PANBARI) 		0401010000NRG22140420220980289 14/04/2022 MAYNA BIBI 0401010WL035666 MAYNA BIBI 00029 PUNB0RRBAGB 1120 1120 Processed 13/05/2022 1155735456 MAYNABIBI ()
SubTotal 2688 2688
3 MAHAMAYA AS-01-010-012-009/356
(PANBARI) 		0401010000NRG22130420220980186 14/04/2022 SABJAN KHATUN 0401010WL035628 SABJAN KHATUN 00029 UTBI0RRBAGB 2688 2688 Processed 13/05/2022 1155735469 SABJANKHATUN ()
4 MAHAMAYA AS-01-010-012-009/356
(PANBARI) 		0401010000NRG22130420220980185 14/04/2022 SABJAN KHATUN 0401010WL035628 SABJAN KHATUN 00029 UTBI0RRBAGB 2688 2688 Processed 13/05/2022 1155735470 SABJANKHATUN ()
SubTotal 5376 5376
5 MAHAMAYA AS-01-010-012-001/1608
(PANBARI) 		0401010000NRG22140420220980285 14/04/2022 DARBESH ALI 0401010WL035666 DARBESH ALI 00415 SBIN0007373 1568 1568 Processed 13/05/2022 1155735457 MR SHARBESH ALI SHEIKH ()
6 MAHAMAYA AS-01-010-012-001/1608
(PANBARI) 		0401010000NRG22140420220980287 14/04/2022 DARBESH ALI 0401010WL035666 DARBESH ALI 00415 SBIN0007373 1120 1120 Processed 13/05/2022 1155735458 MR SHARBESH ALI SHEIKH ()
7 MAHAMAYA AS-01-010-012-003/1295
(PANBARI) 		0401010000NRG22140420220980282 14/04/2022 ATOWAR ALI 0401010WL035665 ATOWAR ALI 00415 SBIN0007373 2688 2688 Processed 13/05/2022 1155735461 MR YANUR ALI ()
8 MAHAMAYA AS-01-010-012-003/1295
(PANBARI) 		0401010000NRG22140420220980281 14/04/2022 ATOWAR ALI 0401010WL035665 ATOWAR ALI 00415 SBIN0007373 2688 2688 Processed 13/05/2022 1155735460 MR YANUR ALI ()
9 MAHAMAYA AS-01-010-012-004/760
(PANBARI) 		0401010000NRG22140420220980273 14/04/2022 MONORA BEWA 0401010WL035663 MONORA BEWA 00415 SBIN0007373 2688 2688 Processed 13/05/2022 1155735468 MS MONOWARA BEWA ()
10 MAHAMAYA AS-01-010-012-009/2244
(PANBARI) 		0401010000NRG22140420220980276 14/04/2022 JAMILA BEWA 0401010WL035663 JAMILA BEWA 00415 SBIN0007373 2688 2688 Processed 13/05/2022 1155735459 MS JAMILA BIBI ()
SubTotal 13440 13440
11 MAHAMAYA AS-01-010-012-001/1608
(PANBARI) 		0401010000NRG22140420220980286 14/04/2022 RAJINA KHATUN 0401010WL035666 RAJINA KHATUN 00462 UCBA0000405 1568 1568 Processed 13/05/2022 1155735463 RAJINA KHATUN ()
12 MAHAMAYA AS-01-010-012-001/1608
(PANBARI) 		0401010000NRG22140420220980288 14/04/2022 RAJINA KHATUN 0401010WL035666 RAJINA KHATUN 00462 UCBA0000405 1120 1120 Processed 13/05/2022 1155735462 RAJINA KHATUN ()
13 MAHAMAYA AS-01-010-012-001/2214
(PANBARI) 		0401010000NRG22140420220980278 14/04/2022 MANIK ALI MOLLAH 0401010WL035664 MANIK ALI MOLLAH 00462 UCBA0000405 2688 2688 Processed 13/05/2022 1155735467 AFCHANA BEGUM ()
14 MAHAMAYA AS-01-010-012-001/2214
(PANBARI) 		0401010000NRG22140420220980277 14/04/2022 MANIK ALI MOLLAH 0401010WL035664 MANIK ALI MOLLAH 00462 UCBA0000405 2688 2688 Processed 13/05/2022 1155735466 AFCHANA BEGUM ()
15 MAHAMAYA AS-01-010-012-009/2119
(PANBARI) 		0401010000NRG22140420220980275 14/04/2022 KHI MUDDIN SK 0401010WL035663 KHI MUDDIN SK 00462 UCBA0000405 2688 2688 Processed 13/05/2022 1155735465 AZEDA KHATUN ()
16 MAHAMAYA AS-01-010-012-009/2119
(PANBARI) 		0401010000NRG22140420220980274 14/04/2022 KHI MUDDIN SK 0401010WL035663 KHI MUDDIN SK 00462 UCBA0000405 2688 2688 Processed 13/05/2022 1155735464 AZEDA KHATUN ()
SubTotal 13440 13440
17 MAHAMAYA AS-01-010-012-009/2249
(PANBARI) 		0401010000NRG22140420220980280 14/04/2022 PASHAN ALI 0401010WL035664 PASHAN ALI 00688 FINO0001001 2688 2688 Processed 13/05/2022 1155735453 PASHANALI ()
18 MAHAMAYA AS-01-010-012-009/2249
(PANBARI) 		0401010000NRG22140420220980279 14/04/2022 PASHAN ALI 0401010WL035664 PASHAN ALI 00688 FINO0001001 2688 2688 Processed 13/05/2022 1155735454 PASHANALI ()
SubTotal 5376 5376
19 MAHAMAYA AS-01-010-012-012/303
(PANBARI) 		0401010000NRG22140420220980284 14/04/2022 SAHITON BEWA 0401010WL035665 SAHITON BEWA 00703 AIRP0000001 2688 2688 Processed 13/05/2022 1155735452 SAHITONBEWA ()
20 MAHAMAYA AS-01-010-012-012/303
(PANBARI) 		0401010000NRG22140420220980283 14/04/2022 SAHITON BEWA 0401010WL035665 SAHITON BEWA 00703 AIRP0000001 2688 2688 Processed 13/05/2022 1155735451 SAHITONBEWA ()
SubTotal 5376 5376
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_140422FTO_8062 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 2688
2 MAHAMAYA AS0401010_140422FTO_8062 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 5376
3 MAHAMAYA AS0401010_140422FTO_8062 State Bank of India SBIN0007373 BAGRIBARI 13440
4 MAHAMAYA AS0401010_140422FTO_8062 UCO Bank UCBA0000405 GAURIPUR 13440
5 MAHAMAYA AS0401010_140422FTO_8062 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 5376
6 MAHAMAYA AS0401010_140422FTO_8062 Airtel Payments Bank Limited AIRP0000001 Guwahati 5376

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