Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:58 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_130123FTO_166143
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 DEBITOLA AS-01-009-003-004/6034
(ALOMGANJ) 		0401009000NRG23130120230476174 13/01/2023 MOMELA KHATUN BIBI 0401009WL047400 MOMELA KHATUN BIBI 00029 PUNB0RRBAGB 3664 3664 Processed 12/05/2023 1479686959 MOMELA KHATUN BIBI ()
2 DEBITOLA AS-01-009-003-004/6034
(ALOMGANJ) 		0401009000NRG23130120230476175 13/01/2023 MOMELA KHATUN BIBI 0401009WL047400 MOMELA KHATUN BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 12/05/2023 1479686960 MOMELA KHATUN BIBI ()
3 DEBITOLA AS-01-009-003-006/768
(ALOMGANJ) 		0401009000NRG23130120230476178 13/01/2023 ALEMA KHATUN 0401009WL047400 ALEMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 12/05/2023 1479686953 ALEMA KHATUN ()
4 DEBITOLA AS-01-009-003-006/768
(ALOMGANJ) 		0401009000NRG23130120230476179 13/01/2023 ALEMA KHATUN 0401009WL047400 ALEMA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 12/05/2023 1479686954 ALEMA KHATUN ()
5 DEBITOLA AS-01-009-003-008/292
(ALOMGANJ) 		0401009000NRG23130120230476164 13/01/2023 AZIBAR RAHMAN 0401009WL047399 AZIBAR RAHMAN 00029 PUNB0RRBAGB 3435 3435 Processed 12/05/2023 1479686962 AZIBAR RAHMAN ()
6 DEBITOLA AS-01-009-003-008/292
(ALOMGANJ) 		0401009000NRG23130120230476165 13/01/2023 AZIBAR RAHMAN 0401009WL047399 AZIBAR RAHMAN 00029 PUNB0RRBAGB 3664 3664 Processed 12/05/2023 1479686961 AZIBAR RAHMAN ()
7 DEBITOLA AS-01-009-003-008/4798
(ALOMGANJ) 		0401009000NRG23130120230476158 13/01/2023 JAKIR HUSSEIN 0401009WL047398 JAKIR HUSSEIN 00029 PUNB0RRBAGB 3435 3435 Processed 12/05/2023 1479686958 JAKIR HUSSEIN ()
8 DEBITOLA AS-01-009-003-008/4798
(ALOMGANJ) 		0401009000NRG23130120230476159 13/01/2023 JAKIR HUSSEIN 0401009WL047398 JAKIR HUSSEIN 00029 PUNB0RRBAGB 3664 3664 Processed 12/05/2023 1479686957 JAKIR HUSSEIN ()
9 DEBITOLA AS-01-009-003-012/1728
(ALOMGANJ) 		0401009000NRG23130120230476182 13/01/2023 MOLIM KHAN 0401009WL047400 MOLIM KHAN 00029 PUNB0RRBAGB 3664 3664 Processed 12/05/2023 1479686955 MOLIM KHAN ()
10 DEBITOLA AS-01-009-003-012/1728
(ALOMGANJ) 		0401009000NRG23130120230476183 13/01/2023 MOLIM KHAN 0401009WL047400 MOLIM KHAN 00029 PUNB0RRBAGB 3435 3435 Processed 12/05/2023 1479686956 MOLIM KHAN ()
SubTotal 35495 35495
11 DEBITOLA AS-01-009-003-004/4448
(ALOMGANJ) 		0401009000NRG23130120230476162 13/01/2023 SAMIRAN BIBI 0401009WL047399 SAMIRAN BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 12/05/2023 1479686967 SAMIRAN BIBI ()
12 DEBITOLA AS-01-009-003-004/4448
(ALOMGANJ) 		0401009000NRG23130120230476163 13/01/2023 SAMIRAN BIBI 0401009WL047399 SAMIRAN BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 12/05/2023 1479686968 SAMIRAN BIBI ()
13 DEBITOLA AS-01-009-003-004/4458
(ALOMGANJ) 		0401009000NRG23130120230476151 13/01/2023 JAYDA KHATUN 0401009WL047398 JAYDA KHATUN 00029 UTBI0RRBAGB 3664 3664 Processed 12/05/2023 1479686969 JAYDA KHATUN ()
14 DEBITOLA AS-01-009-003-006/3925
(ALOMGANJ) 		0401009000NRG23130120230476154 13/01/2023 ANOWARA BIBI 0401009WL047398 ANOWARA BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 12/05/2023 1479686965 ANOWARA BIBI ()
15 DEBITOLA AS-01-009-003-006/3925
(ALOMGANJ) 		0401009000NRG23130120230476155 13/01/2023 ANOWARA BIBI 0401009WL047398 ANOWARA BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 12/05/2023 1479686966 ANOWARA BIBI ()
16 DEBITOLA AS-01-009-003-006/4500
(ALOMGANJ) 		0401009000NRG23130120230476176 13/01/2023 FARID ALI SK 0401009WL047400 FARID ALI SK 00029 UTBI0RRBAGB 3435 3435 Processed 12/05/2023 1479686977 FARID ALI SK ()
17 DEBITOLA AS-01-009-003-006/4500
(ALOMGANJ) 		0401009000NRG23130120230476177 13/01/2023 FARID ALI SK 0401009WL047400 FARID ALI SK 00029 UTBI0RRBAGB 3664 3664 Processed 12/05/2023 1479686976 FARID ALI SK ()
18 DEBITOLA AS-01-009-003-012/4772
(ALOMGANJ) 		0401009000NRG23130120230476168 13/01/2023 JANTI BIBI 0401009WL047399 JANTI BIBI 00029 UTBI0RRBAGB 3664 3664 Processed 12/05/2023 1479686970 JANTI BIBI ()
19 DEBITOLA AS-01-009-003-012/4772
(ALOMGANJ) 		0401009000NRG23130120230476169 13/01/2023 JANTI BIBI 0401009WL047399 JANTI BIBI 00029 UTBI0RRBAGB 3435 3435 Processed 12/05/2023 1479686971 JANTI BIBI ()
SubTotal 32060 32060
20 DEBITOLA AS-01-009-003-008/6088
(ALOMGANJ) 		0401009000NRG23130120230476180 13/01/2023 MD SHAMBAR ALI 0401009WL047400 MD SHAMBAR ALI 00462 UCBA0000405 3664 3664 Processed 12/05/2023 1479686974 MD SHAMBAR ALI ()
21 DEBITOLA AS-01-009-003-008/6088
(ALOMGANJ) 		0401009000NRG23130120230476181 13/01/2023 MD SHAMBAR ALI 0401009WL047400 MD SHAMBAR ALI 00462 UCBA0000405 3435 3435 Processed 12/05/2023 1479686975 MD SHAMBAR ALI ()
22 DEBITOLA AS-01-009-003-014/6080
(ALOMGANJ) 		0401009000NRG23130120230476170 13/01/2023 HAYAT ALI 0401009WL047399 HAYAT ALI 00462 UCBA0000405 3435 3435 Processed 12/05/2023 1479686973 HAYAT ALI ()
23 DEBITOLA AS-01-009-003-014/6080
(ALOMGANJ) 		0401009000NRG23130120230476171 13/01/2023 HAYAT ALI 0401009WL047399 HAYAT ALI 00462 UCBA0000405 3664 3664 Processed 12/05/2023 1479686972 HAYAT ALI ()
24 DEBITOLA AS-01-009-003-014/896
(ALOMGANJ) 		0401009000NRG23130120230476172 13/01/2023 MURTUZ ALI 0401009WL047399 MURTUZ ALI 00462 UCBA0000405 3664 3664 Processed 12/05/2023 1479686963 MARATUJ ALI ()
25 DEBITOLA AS-01-009-003-014/896
(ALOMGANJ) 		0401009000NRG23130120230476173 13/01/2023 MURTUZ ALI 0401009WL047399 MURTUZ ALI 00462 UCBA0000405 3435 3435 Processed 12/05/2023 1479686964 MARATUJ ALI ()
SubTotal 21297 21297
Total 88852 88852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_130123FTO_166143 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 35495
2 DEBITOLA AS0401009_130123FTO_166143 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 32060
3 DEBITOLA AS0401009_130123FTO_166143 UCO Bank UCBA0000405 GAURIPUR 21297

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