Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:35:16 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_081022FTO_107602
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-01-014-012-005/1674
(PORARCHAR) 		0401014000NRG23071020220338816 08/10/2022 RAIJ UDDIN 0401014WL037338 RAIJ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 14/10/2022 5561567596 RAIJ UDDIN ()
SubTotal 2519 2519
2 BIRSING JARUA AS-01-014-012-011/1344
(PORARCHAR) 		0401014000NRG23071020220338792 08/10/2022 SHUKUR ALI 0401014WL037334 SHUKUR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/10/2022 5561567582 SHUKUR ALI ()
SubTotal 1145 1145
3 BIRSING JARUA AS-01-014-012-005/1680
(PORARCHAR) 		0401014000NRG23071020220338822 08/10/2022 HAZRAT ALI 0401014WL037339 HAZRAT ALI 00078 CNRB0004872 2519 2519 Processed 14/10/2022 5561567625 HAZRAT ALI ()
SubTotal 2519 2519
4 BIRSING JARUA AS-01-014-012-003/171
(PORARCHAR) 		0401014000NRG23071020220338834 08/10/2022 SANOWER HOSSAIN 0401014WL037341 SANOWER HOSSAIN 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567628 SANOWER HOSSAIN ()
5 BIRSING JARUA AS-01-014-012-003/518
(PORARCHAR) 		0401014000NRG23071020220338821 08/10/2022 TOMSER ALI 0401014WL037339 TOMSER ALI 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567627 TOMSER ALI ()
6 BIRSING JARUA AS-01-014-012-003/73
(PORARCHAR) 		0401014000NRG23071020220338830 08/10/2022 ABDUS SATTAR 0401014WL037340 ABDUS SATTAR 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567622 ABDUS SATTAR ()
7 BIRSING JARUA AS-01-014-012-003/74
(PORARCHAR) 		0401014000NRG23071020220338804 08/10/2022 KOMER ALI 0401014WL037336 KOMER ALI 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567624 KOMER ALI ()
8 BIRSING JARUA AS-01-014-012-008/395
(PORARCHAR) 		0401014000NRG23071020220338818 08/10/2022 TARAP UDDIN 0401014WL037338 TARAP UDDIN 00176 IDIB000D630 2519 2519 Processed 14/10/2022 5561567620 TARAP UDDIN ()
9 BIRSING JARUA AS-01-014-012-009/1652
(PORARCHAR) 		0401014000NRG23071020220338805 08/10/2022 SURJYA BHANU BIBI 0401014WL037336 SURJYA BHANU BIBI 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567618 SURJYA BHANU BIBI ()
10 BIRSING JARUA AS-01-014-012-009/57
(PORARCHAR) 		0401014000NRG23071020220338806 08/10/2022 MONER UDDIN 0401014WL037336 MONER UDDIN 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567623 MONER UDDIN ()
11 BIRSING JARUA AS-01-014-012-009/915
(PORARCHAR) 		0401014000NRG23071020220338839 08/10/2022 LALMIAH 0401014WL037342 LALMIAH 00176 IDIB000D630 2519 2519 Processed 14/10/2022 5561567619 LALMIAH ()
12 BIRSING JARUA AS-01-014-012-010/923
(PORARCHAR) 		0401014000NRG23071020220338826 08/10/2022 BADSHAR ALI 0401014WL037339 BADSHAR ALI 00176 IDIB000D630 2061 2061 Processed 14/10/2022 5561567617 BADSHAR ALI ()
13 BIRSING JARUA AS-01-014-012-012/656
(PORARCHAR) 		0401014000NRG23071020220338808 08/10/2022 ZOHURA BEWA 0401014WL037336 ZOHURA BEWA 00176 IDIB000D630 2519 2519 Processed 14/10/2022 5561567621 ZOHURA BEWA ()
SubTotal 21984 21984
14 BIRSING JARUA AS-01-014-012-003/1371
(PORARCHAR) 		0401014000NRG23071020220338798 08/10/2022 SAHIDUR ISLAM 0401014WL037335 SAHIDUR ISLAM 00349 PSIB0021380 1145 1145 Processed 14/10/2022 5561567615 SAHIDUR ISLAM ()
15 BIRSING JARUA AS-01-014-012-005/1683
(PORARCHAR) 		0401014000NRG23071020220338824 08/10/2022 AFSAR ALI 0401014WL037339 AFSAR ALI 00349 PSIB0021380 2519 2519 Processed 14/10/2022 5561567616 AFSAR ALI ()
16 BIRSING JARUA AS-01-014-012-006/761
(PORARCHAR) 		0401014000NRG23071020220338799 08/10/2022 JAHANARA KHATUN 0401014WL037335 JAHANARA KHATUN 00349 PSIB0021380 1145 1145 Processed 14/10/2022 5561567626 JAHANARA KHATUN ()
17 BIRSING JARUA AS-01-014-012-012/1366
(PORARCHAR) 		0401014000NRG23071020220338794 08/10/2022 MALEKA BEWA 0401014WL037334 MALEKA BEWA 00349 PSIB0021380 1145 1145 Processed 14/10/2022 5561567614 MALEKA BEWA ()
18 BIRSING JARUA AS-01-014-012-012/1386
(PORARCHAR) 		0401014000NRG23071020220338795 08/10/2022 TAYBAR RAHMAN 0401014WL037334 TAYBAR RAHMAN 00349 PSIB0021380 916 916 Processed 14/10/2022 5561567612 TAYBAR RAHMAN ()
19 BIRSING JARUA AS-01-014-012-012/1391
(PORARCHAR) 		0401014000NRG23071020220338801 08/10/2022 KHADEM ALI 0401014WL037335 KHADEM ALI 00349 PSIB0021380 1145 1145 Processed 14/10/2022 5561567613 KHADEM ALI ()
SubTotal 8015 8015
20 BIRSING JARUA AS-01-014-012-011/1615
(PORARCHAR) 		0401014000NRG23071020220338793 08/10/2022 ABDUL BAREK SHEIKH 0401014WL037334 ABDUL BAREK SHEIKH 00354 PUNB0108520 2061 2061 Processed 14/10/2022 5561567611 ABDUL BAREK SHEIKH ()
SubTotal 2061 2061
21 BIRSING JARUA AS-01-014-012-002/1641
(PORARCHAR) 		0401014000NRG23071020220338809 08/10/2022 SHAHA ALOM MOZUMDER 0401014WL037337 SHAHA ALOM MOZUMDER 00354 PUNB0118220 2519 2519 Processed 14/10/2022 5561567597 SHAHA ALOM MOZUMDER ()
22 BIRSING JARUA AS-01-014-012-003/1408
(PORARCHAR) 		0401014000NRG23071020220338827 08/10/2022 MATIAR RAHMAN MANDAL 0401014WL037340 MATIAR RAHMAN MANDAL 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567600 MATIAR RAHMAN MANDAL ()
23 BIRSING JARUA AS-01-014-012-003/1655
(PORARCHAR) 		0401014000NRG23071020220338838 08/10/2022 PASHAN ALI 0401014WL037342 PASHAN ALI 00354 PUNB0118220 1832 1832 Processed 14/10/2022 5561567605 PASHAN ALI ()
24 BIRSING JARUA AS-01-014-012-003/1660
(PORARCHAR) 		0401014000NRG23071020220338828 08/10/2022 MAMTAJ BEGUM 0401014WL037340 MAMTAJ BEGUM 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567607 MAMTAJ BEGUM ()
25 BIRSING JARUA AS-01-014-012-003/1661
(PORARCHAR) 		0401014000NRG23071020220338833 08/10/2022 ABUL KASHEM ALI 0401014WL037341 ABUL KASHEM ALI 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567606 ABUL KASHEM ALI ()
26 BIRSING JARUA AS-01-014-012-005/1679
(PORARCHAR) 		0401014000NRG23071020220338831 08/10/2022 MONNAF ALI 0401014WL037340 MONNAF ALI 00354 PUNB0118220 2519 2519 Processed 14/10/2022 5561567598 MONNAF ALI ()
27 BIRSING JARUA AS-01-014-012-005/1686
(PORARCHAR) 		0401014000NRG23071020220338835 08/10/2022 CHAN MIAH 0401014WL037341 CHAN MIAH 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567599 CHAN MIAH ()
28 BIRSING JARUA AS-01-014-012-008/380
(PORARCHAR) 		0401014000NRG23071020220338836 08/10/2022 SOLEMAN ALI 0401014WL037341 SOLEMAN ALI 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567604 SOLEMAN ALI ()
29 BIRSING JARUA AS-01-014-012-009/1377
(PORARCHAR) 		0401014000NRG23071020220338813 08/10/2022 SAHIDUR ISALM 0401014WL037337 SAHIDUR ISALM 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567610 SAHIDUR ISALM ()
30 BIRSING JARUA AS-01-014-012-009/1656
(PORARCHAR) 		0401014000NRG23071020220338820 08/10/2022 SUKUR ALI 0401014WL037338 SUKUR ALI 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567609 SUKUR ALI ()
31 BIRSING JARUA AS-01-014-012-009/56
(PORARCHAR) 		0401014000NRG23071020220338837 08/10/2022 FATEMA KHATUN 0401014WL037341 FATEMA KHATUN 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567603 FATEMA KHATUN ()
32 BIRSING JARUA AS-01-014-012-009/58
(PORARCHAR) 		0401014000NRG23071020220338832 08/10/2022 MAJOM ALI 0401014WL037340 MAJOM ALI 00354 PUNB0118220 2519 2519 Processed 14/10/2022 5561567608 MAJOM ALI ()
33 BIRSING JARUA AS-01-014-012-010/319
(PORARCHAR) 		0401014000NRG23071020220338791 08/10/2022 ANOWARA BIBI 0401014WL037334 ANOWARA BIBI 00354 PUNB0118220 2061 2061 Processed 14/10/2022 5561567602 ANOWARA BIBI ()
34 BIRSING JARUA AS-01-014-012-012/1732
(PORARCHAR) 		0401014000NRG23071020220338802 08/10/2022 ANOWARA KHATUN 0401014WL037335 ANOWARA KHATUN 00354 PUNB0118220 1145 1145 Processed 14/10/2022 5561567601 ANOWARA KHATUN ()
SubTotal 29083 29083
35 BIRSING JARUA AS-01-014-012-003/1668
(PORARCHAR) 		0401014000NRG23071020220338829 08/10/2022 JOYGON NESSA 0401014WL037340 JOYGON NESSA 00415 SBIN0004569 2061 2061 Processed 14/10/2022 5561567595 MRS JOYGON NESSA ()
36 BIRSING JARUA AS-01-014-012-004/1693
(PORARCHAR) 		0401014000NRG23071020220338815 08/10/2022 RAHIJ UDDIN 0401014WL037338 RAHIJ UDDIN 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567591 MR RAHIJ UDDIN ()
37 BIRSING JARUA AS-01-014-012-005/1682
(PORARCHAR) 		0401014000NRG23071020220338823 08/10/2022 MIAH CHAN ALI 0401014WL037339 MIAH CHAN ALI 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567590 MR MIAH CHAN ALI ()
38 BIRSING JARUA AS-01-014-012-005/1690
(PORARCHAR) 		0401014000NRG23071020220338811 08/10/2022 MULLUK CHAN 0401014WL037337 MULLUK CHAN 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567589 MR MULLUK CHAN ()
39 BIRSING JARUA AS-01-014-012-007/1658
(PORARCHAR) 		0401014000NRG23071020220338817 08/10/2022 RABEYA KHATUN 0401014WL037338 RABEYA KHATUN 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567592 MRS RABEYA KHATUN ()
40 BIRSING JARUA AS-01-014-012-007/1689
(PORARCHAR) 		0401014000NRG23071020220338812 08/10/2022 ROMELA KHATUN 0401014WL037337 ROMELA KHATUN 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567586 MR SIRAJUL HOQUE ()
41 BIRSING JARUA AS-01-014-012-009/1405
(PORARCHAR) 		0401014000NRG23071020220338825 08/10/2022 SAHA ALOM 0401014WL037339 SAHA ALOM 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567588 MR SAHA ALOM ()
42 BIRSING JARUA AS-01-014-012-009/1662
(PORARCHAR) 		0401014000NRG23071020220338814 08/10/2022 MANIKJAN NESA 0401014WL037337 MANIKJAN NESA 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567587 MISS MANIKJAN NESA ()
43 BIRSING JARUA AS-01-014-012-012/1342
(PORARCHAR) 		0401014000NRG23071020220338800 08/10/2022 NUR BHANU BEWA 0401014WL037335 NUR BHANU BEWA 00415 SBIN0004569 2519 2519 Processed 14/10/2022 5561567594 MRS NUR BHANU BEWA ()
44 BIRSING JARUA AS-01-014-012-012/852
(PORARCHAR) 		0401014000NRG23071020220338796 08/10/2022 MONGLA SHEIKH 0401014WL037334 MONGLA SHEIKH 00415 SBIN0004569 2061 2061 Processed 14/10/2022 5561567593 MR MONGLA SHEIKH ()
SubTotal 24274 24274
45 BIRSING JARUA AS-01-014-012-003/1104
(PORARCHAR) 		0401014000NRG23071020220338797 08/10/2022 ABUL BADSHA 0401014WL037335 ABUL BADSHA 00462 UCBA0000473 1832 1832 Processed 14/10/2022 5561567585 ABUL BADSHA ()
46 BIRSING JARUA AS-01-014-012-005/1676
(PORARCHAR) 		0401014000NRG23071020220338810 08/10/2022 GOLZAR HUSSAIN 0401014WL037337 GOLZAR HUSSAIN 00462 UCBA0000473 2519 2519 Processed 14/10/2022 5561567580 GOLJAR HOCHEIN ()
47 BIRSING JARUA AS-01-014-012-010/1265
(PORARCHAR) 		0401014000NRG23071020220338807 08/10/2022 MOMINA KHATUN 0401014WL037336 MOMINA KHATUN 00462 UCBA0000473 2061 2061 Processed 14/10/2022 5561567584 MOMINA KHATUN ()
SubTotal 6412 6412
48 BIRSING JARUA AS-01-014-012-003/1650
(PORARCHAR) 		0401014000NRG23071020220338803 08/10/2022 KARIMON NESSA 0401014WL037336 KARIMON NESSA 00462 UCBA0000796 2061 2061 Processed 14/10/2022 5561567583 KORIMAN NESSA ()
49 BIRSING JARUA AS-01-014-012-009/1653
(PORARCHAR) 		0401014000NRG23071020220338819 08/10/2022 SOBIA KHATUN 0401014WL037338 SOBIA KHATUN 00462 UCBA0000796 2061 2061 Processed 14/10/2022 5561567581 SOBIA KHATUN ()
SubTotal 4122 4122
Total 102134 102134

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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_081022FTO_107602 Assam Gramin Vikash Bank PUNB0RRBAGB Dhubri 2519
2 BIRSING JARUA AS0401014_081022FTO_107602 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 1145
3 BIRSING JARUA AS0401014_081022FTO_107602 Canara Bank CNRB0004872 DHUBRI 2519
4 BIRSING JARUA AS0401014_081022FTO_107602 Indian Bank IDIB000D630 Dhubri 21984
5 BIRSING JARUA AS0401014_081022FTO_107602 Punjab & Sind Bank PSIB0021380 DHUBRI 8015
6 BIRSING JARUA AS0401014_081022FTO_107602 Punjab National Bank PUNB0108520 Madhusaulmari 2061
7 BIRSING JARUA AS0401014_081022FTO_107602 Punjab National Bank PUNB0118220 Airkata 29083
8 BIRSING JARUA AS0401014_081022FTO_107602 State Bank of India SBIN0004569 DHUBRI BAZAR 24274
9 BIRSING JARUA AS0401014_081022FTO_107602 UCO Bank UCBA0000473 DHUBRI 6412
10 BIRSING JARUA AS0401014_081022FTO_107602 UCO Bank UCBA0000796 SOUTH SALMARA 4122

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