Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:02 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_301122FTO_135398
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-01-010-010-006/2031
(JOGIRMOHAL) 		0401010000NRG23291120220411439 30/11/2022 MOSTEK ALI 0401010WL043497 MOSTEK ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914029139 MOSTEK ALI ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-010-006/2032
(JOGIRMOHAL) 		0401010000NRG23291120220411440 30/11/2022 MAMINUR ISLAM 0401010WL043497 MAMINUR ISLAM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7914029114 MR MAMINUR ISLAM ()
SubTotal 1145 1145
3 MAHAMAYA AS-01-010-010-006/1786
(JOGIRMOHAL) 		0401010000NRG23291120220411432 30/11/2022 RUBEE KHATUN 0401010WL043497 RUBEE KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914029116 MS RUBI BEGUM ()
4 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23291120220411438 30/11/2022 SAMIUL HOQUE 0401010WL043497 SAMIUL HOQUE 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914029115 MR SAMIUL HOQUE ()
SubTotal 2290 2290
5 MAHAMAYA AS-01-010-010-006/1786
(JOGIRMOHAL) 		0401010000NRG23291120220411431 30/11/2022 ATOWAR ALI 0401010WL043497 ATOWAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029123 MR ATOWAR ALI ()
6 MAHAMAYA AS-01-010-010-006/1793
(JOGIRMOHAL) 		0401010000NRG23291120220411433 30/11/2022 AIJUL RAHMAN 0401010WL043497 AIJUL RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029125 MR AIJUL RAHMAN ()
7 MAHAMAYA AS-01-010-010-006/1793
(JOGIRMOHAL) 		0401010000NRG23291120220411434 30/11/2022 AMENA BEGUM 0401010WL043497 AMENA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029117 MISS AMENA KHATUN ()
8 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23291120220411437 30/11/2022 SHAHAZADI BEGUM 0401010WL043497 SHAHAZADI BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029122 MISS SAHAZADI BEGUM ()
9 MAHAMAYA AS-01-010-010-007/2357
(JOGIRMOHAL) 		0401010000NRG23291120220411443 30/11/2022 MATIAR RAHMAN 0401010WL043497 MATIAR RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029118 MR MATIAR RAHMAN ()
10 MAHAMAYA AS-01-010-010-007/2368
(JOGIRMOHAL) 		0401010000NRG23291120220411445 30/11/2022 BABUL SHEIKH 0401010WL043497 BABUL SHEIKH 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029126 MR BABUL SHEIKH ()
11 MAHAMAYA AS-01-010-010-007/2370
(JOGIRMOHAL) 		0401010000NRG23291120220411446 30/11/2022 SAHER ALI 0401010WL043497 SAHER ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7914029127 MR SAHER ALI ()
SubTotal 8015 8015
12 MAHAMAYA AS-01-010-010-007/2371
(JOGIRMOHAL) 		0401010000NRG23291120220411448 30/11/2022 BELLAL HUSSAIN 0401010WL043497 BELLAL HUSSAIN 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914029128 BELLAL HUSSAIN ()
SubTotal 1145 1145
13 MAHAMAYA AS-01-010-010-002/1000
(JOGIRMOHAL) 		0401010000NRG23291120220411420 30/11/2022 MOMENA BEWA 0401010WL043497 MOMENA BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029135 MOMSUFA BEGUM ()
14 MAHAMAYA AS-01-010-010-002/1150
(JOGIRMOHAL) 		0401010000NRG23291120220411422 30/11/2022 AMZAD ALI 0401010WL043497 AMZAD ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029120 AMJAD ALI ()
15 MAHAMAYA AS-01-010-010-002/1150
(JOGIRMOHAL) 		0401010000NRG23291120220411421 30/11/2022 AMZAD ALI 0401010WL043497 AMZAD ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029119 AMJAD ALI ()
16 MAHAMAYA AS-01-010-010-002/1152
(JOGIRMOHAL) 		0401010000NRG23291120220411423 30/11/2022 MOROMI BEGUM 0401010WL043497 MOROMI BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029130 MOROMI BEGUM ()
17 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23291120220411425 30/11/2022 DELERA BIBI 0401010WL043497 DELERA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029140 DELERA BIBI ()
18 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23291120220411424 30/11/2022 SOFIQUL ISLAM 0401010WL043497 SOFIQUL ISLAM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029134 SOFIKUL ISLAM ()
19 MAHAMAYA AS-01-010-010-002/350
(JOGIRMOHAL) 		0401010000NRG23291120220411426 30/11/2022 JHUMOR ALI 0401010WL043497 JHUMOR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029121 GHUMUR ALI ()
20 MAHAMAYA AS-01-010-010-002/355
(JOGIRMOHAL) 		0401010000NRG23291120220411427 30/11/2022 SAJIRON BIBI 0401010WL043497 SAJIRON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029132 ARJINA KHATUN ()
21 MAHAMAYA AS-01-010-010-002/361
(JOGIRMOHAL) 		0401010000NRG23291120220411428 30/11/2022 JOHIRUL HOQUE 0401010WL043497 JOHIRUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029133 JAHIRUL HOQUE ()
22 MAHAMAYA AS-01-010-010-002/363
(JOGIRMOHAL) 		0401010000NRG23291120220411429 30/11/2022 RANU BIBI 0401010WL043497 RANU BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029131 OPIYA BEWA ()
23 MAHAMAYA AS-01-010-010-002/904
(JOGIRMOHAL) 		0401010000NRG23291120220411430 30/11/2022 AKTAR ALI 0401010WL043497 AKTAR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029129 TAHIRAN BIBI ()
24 MAHAMAYA AS-01-010-010-006/1798
(JOGIRMOHAL) 		0401010000NRG23291120220411435 30/11/2022 SOKILA KHATUN 0401010WL043497 SOKILA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029136 SAKILA BEGUM ()
25 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23291120220411436 30/11/2022 ABUL KASEM 0401010WL043497 ABUL KASEM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029124 ABUL KASHEM ()
26 MAHAMAYA AS-01-010-010-006/2032
(JOGIRMOHAL) 		0401010000NRG23291120220411441 30/11/2022 MAHAMUDA BEGUM 0401010WL043497 MAHAMUDA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029137 MAHAMUDA BEGUM ()
27 MAHAMAYA AS-01-010-010-006/2033
(JOGIRMOHAL) 		0401010000NRG23291120220411442 30/11/2022 ELIZA PARBIN 0401010WL043497 ELIZA PARBIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029138 ELIZA PARBIN ()
28 MAHAMAYA AS-01-010-010-007/2357
(JOGIRMOHAL) 		0401010000NRG23291120220411444 30/11/2022 ABEDA BIBI 0401010WL043497 ABEDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029143 ABEDA BIBI ()
29 MAHAMAYA AS-01-010-010-007/2370
(JOGIRMOHAL) 		0401010000NRG23291120220411447 30/11/2022 HASINA BIBI 0401010WL043497 HASINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029142 HASINA BIBI ()
30 MAHAMAYA AS-01-010-010-007/2371
(JOGIRMOHAL) 		0401010000NRG23291120220411449 30/11/2022 ASIMON BIBI 0401010WL043497 ASIMON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7914029141 ASIMON BIBI ()
SubTotal 20610 20610
Total 34350 34350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_301122FTO_135398 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_301122FTO_135398 State Bank of India SBIN0002024 BILASIPARA 1145
3 MAHAMAYA AS0401010_301122FTO_135398 State Bank of India SBIN0007373 BAGRIBARI 2290
4 MAHAMAYA AS0401010_301122FTO_135398 State Bank of India SBIN0013090 SAPATGRAM 8015
5 MAHAMAYA AS0401010_301122FTO_135398 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1145
6 MAHAMAYA AS0401010_301122FTO_135398 UCO Bank UCBA0001681 BARKANDA 20610

Download In Excel