Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:28:39 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323APB_FTO_204124
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-01-014-003-007/1091
(JARUARCHAR) 		0401014000NRG23310320230555670 31/03/2023 KHOIMUDDIN 0401014WL053677 KHOIMUDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291564 KHAIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BIRSING JARUA AS-01-014-003-007/1148
(JARUARCHAR) 		0401014000NRG23310320230555691 31/03/2023 FARAJ UDDIN 0401014WL053677 FARAJ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173291563 FARAJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 BIRSING JARUA AS-01-014-003-007/1148
(JARUARCHAR) 		0401014000NRG23310320230555690 31/03/2023 MAJEDA KHATUN 0401014WL053677 MAJEDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173291571 MAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSING JARUA AS-01-014-003-007/1150
(JARUARCHAR) 		0401014000NRG23310320230555694 31/03/2023 HASINA KHATUN 0401014WL053677 HASINA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173291557 HASINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BIRSING JARUA AS-01-014-003-007/1150
(JARUARCHAR) 		0401014000NRG23310320230555695 31/03/2023 SAJEDA KHATUN 0401014WL053677 SAJEDA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173291558 SAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23310320230555699 31/03/2023 MALEKA KHATUN 0401014WL053677 MALEKA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291559 Maleka Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
7 BIRSING JARUA AS-01-014-003-007/1160
(JARUARCHAR) 		0401014000NRG23310320230555698 31/03/2023 TOSLEM UDDIN 0401014WL053677 TOSLEM UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291553 TOSOLEM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
8 BIRSING JARUA AS-01-014-003-007/1178
(JARUARCHAR) 		0401014000NRG23310320230555703 31/03/2023 RAIZ UDDIN 0401014WL053677 RAIZ UDDIN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291568 RAIJ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 BIRSING JARUA AS-01-014-003-007/1180
(JARUARCHAR) 		0401014000NRG23310320230555706 31/03/2023 BIMOLA BEWA 0401014WL053677 BIMOLA BEWA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291556 BIMALA BEWA ASSAM GRAMIN VIKASH BANK(607064)
10 BIRSING JARUA AS-01-014-003-007/1196
(JARUARCHAR) 		0401014000NRG23310320230555708 31/03/2023 KOHINUR BEGUM 0401014WL053677 KOHINUR BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291573 MUKTAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSING JARUA AS-01-014-003-007/1332
(JARUARCHAR) 		0401014000NRG23310320230555714 31/03/2023 REHENA BEGUM 0401014WL053677 REHENA BEGUM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291566 Mrs. REHENA KHATUN INDIAN BANK(607105)
12 BIRSING JARUA AS-01-014-003-007/2081
(JARUARCHAR) 		0401014000NRG23310320230555728 31/03/2023 ABDUL RAHIM 0401014WL053677 ABDUL RAHIM 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291554 ABDUL RAHIM ASSAM GRAMIN VIKASH BANK(607064)
13 BIRSING JARUA AS-01-014-003-007/3025
(JARUARCHAR) 		0401014000NRG23310320230555741 31/03/2023 AYSHA KHATUN 0401014WL053677 AYSHA KHATUN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291574 AYSHA KHATUN UNION BANK OF INDIA(508500)
14 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23310320230555743 31/03/2023 ABDUR RAHMAN 0401014WL053677 ABDUR RAHMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291549 ABDUR RAHMAN PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-003-007/3026
(JARUARCHAR) 		0401014000NRG23310320230555742 31/03/2023 DELOWAR HOSSEN 0401014WL053677 DELOWAR HOSSEN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291555 DELOWAR HOSSEN UNION BANK OF INDIA(508500)
16 BIRSING JARUA AS-01-014-003-007/3084
(JARUARCHAR) 		0401014000NRG23310320230555767 31/03/2023 SHAZAMAL HOQUE 0401014WL053677 SHAZAMAL HOQUE 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1173291570 SHAHAZAMAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
17 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23310320230555770 31/03/2023 BEGUM KHALIDA AHMED 0401014WL053677 BEGUM KHALIDA AHMED 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291575 BEGUM KHALEDA AHAMED ASSAM GRAMIN VIKASH BANK(607064)
18 BIRSING JARUA AS-01-014-003-007/3109
(JARUARCHAR) 		0401014000NRG23310320230555769 31/03/2023 SOBUR UDDIN MOLLAH 0401014WL053677 SOBUR UDDIN MOLLAH 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173291572 SOBUR UDDIN MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44197 44197
19 BIRSING JARUA AS-01-014-003-007/1136
(JARUARCHAR) 		0401014000NRG23310320230555681 31/03/2023 ABDUL BAREK 0401014WL053677 ABDUL BAREK 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173291569 ABDUL BAREK PUNJAB NATIONAL BANK(508568)
20 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23310320230555683 31/03/2023 AKBAR HUSSAIN 0401014WL053677 AKBAR HUSSAIN 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173291565 AKBAR HOSSAIN PUNJAB & SIND BANK(607087)
21 BIRSING JARUA AS-01-014-003-007/1137
(JARUARCHAR) 		0401014000NRG23310320230555685 31/03/2023 MOKBUL HUSSAIN 0401014WL053677 MOKBUL HUSSAIN 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1173291567 MOKBUL HOSSAIN PUNJAB & SIND BANK(607087)
22 BIRSING JARUA AS-01-014-003-007/28
(JARUARCHAR) 		0401014000NRG23310320230555733 31/03/2023 MOMOTAZ BEGUM 0401014WL053677 MOMOTAZ BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 03/05/2023 1173291576 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9389 9389
23 BIRSING JARUA AS-01-014-003-007/886
(JARUARCHAR) 		0401014000NRG23310320230555825 31/03/2023 ROHIM UDDIN 0401014WL053677 ROHIM UDDIN 00176 IDIB000D630 2519 2519 Processed 03/05/2023 1173291536 MR ROHIM UDDIN STATE BANK OF INDIA(508548)
SubTotal 2519 2519
24 BIRSING JARUA AS-01-014-003-007/1332
(JARUARCHAR) 		0401014000NRG23310320230555715 31/03/2023 SAHAB UDDIN 0401014WL053677 SAHAB UDDIN 00349 PSIB0021380 2519 2519 Processed 03/05/2023 1173291533 SAHAB UDDIN PUNJAB & SIND BANK(607087)
25 BIRSING JARUA AS-01-014-003-007/3078
(JARUARCHAR) 		0401014000NRG23310320230555762 31/03/2023 BIMOLA KHATUN 0401014WL053677 BIMOLA KHATUN 00349 PSIB0021380 2290 2290 Processed 03/05/2023 1173291532 BIMOLA KHATUN PUNJAB & SIND BANK(607087)
SubTotal 4809 4809
26 BIRSING JARUA AS-01-014-003-007/3159
(JARUARCHAR) 		0401014000NRG23310320230555807 31/03/2023 MAZIDUR RAHMAN 0401014WL053677 MAZIDUR RAHMAN 00354 PUNB0000820 2290 2290 Processed 03/05/2023 1173291531 MAZIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2290 2290
27 BIRSING JARUA AS-01-014-003-007/3069
(JARUARCHAR) 		0401014000NRG23310320230555759 31/03/2023 ABDUL KADER 0401014WL053677 ABDUL KADER 00354 PUNB0603100 2290 2290 Processed 03/05/2023 1173291550 ABDUL KADER PUNJAB NATIONAL BANK(508568)
28 BIRSING JARUA AS-01-014-003-007/3118
(JARUARCHAR) 		0401014000NRG23310320230555778 31/03/2023 MONOWAR HUSSAIN 0401014WL053677 MONOWAR HUSSAIN 00354 PUNB0603100 2519 2519 Processed 03/05/2023 1173291551 MONWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
29 BIRSING JARUA AS-01-014-003-007/3177
(JARUARCHAR) 		0401014000NRG23310320230555815 31/03/2023 ASHAD ALI 0401014WL053677 ASHAD ALI 00354 PUNB0603100 2290 2290 Processed 03/05/2023 1173291552 ASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7099 7099
30 BIRSING JARUA AS-01-014-003-004/3028
(JARUARCHAR) 		0401014000NRG23310320230555668 31/03/2023 NUR ISLAM 0401014WL053677 NUR ISLAM 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291535 MR NUR ISLAM STATE BANK OF INDIA(508548)
31 BIRSING JARUA AS-01-014-003-007/3121
(JARUARCHAR) 		0401014000NRG23310320230555781 31/03/2023 HASEM ALI 0401014WL053677 HASEM ALI 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291539 Hashem Ali AIRTEL PAYMENTS BANK LIMITED(990288)
32 BIRSING JARUA AS-01-014-003-007/3128
(JARUARCHAR) 		0401014000NRG23310320230555786 31/03/2023 SHOROT ULLAH 0401014WL053677 SHOROT ULLAH 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291537 SHOROT ULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSING JARUA AS-01-014-003-007/3130
(JARUARCHAR) 		0401014000NRG23310320230555788 31/03/2023 MONSAD ALI 0401014WL053677 MONSAD ALI 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291538 Monsad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 BIRSING JARUA AS-01-014-003-007/3135
(JARUARCHAR) 		0401014000NRG23310320230555789 31/03/2023 ABDUL MANNAN 0401014WL053677 ABDUL MANNAN 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291546 Abdul Mannan AIRTEL PAYMENTS BANK LIMITED(990288)
35 BIRSING JARUA AS-01-014-003-007/3138
(JARUARCHAR) 		0401014000NRG23310320230555791 31/03/2023 ROBIAL HUSSAIN 0401014WL053677 ROBIAL HUSSAIN 00415 SBIN0000069 2519 2519 Processed 03/05/2023 1173291534 MR ROBIAL HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 15114 15114
36 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23310320230555746 31/03/2023 CHAN ULLAH 0401014WL053677 CHAN ULLAH 00415 SBIN0007373 2519 2519 Processed 03/05/2023 1173291548 Chan Ullah AIRTEL PAYMENTS BANK LIMITED(990288)
37 BIRSING JARUA AS-01-014-003-007/3057
(JARUARCHAR) 		0401014000NRG23310320230555753 31/03/2023 MUSA ALI 0401014WL053677 MUSA ALI 00415 SBIN0007373 2519 2519 Processed 03/05/2023 1173291547 MUSA ALI PUNJAB & SIND BANK(607087)
SubTotal 5038 5038
38 BIRSING JARUA AS-01-014-003-007/849
(JARUARCHAR) 		0401014000NRG23310320230555824 31/03/2023 FOZOR UDDIN 0401014WL053677 FOZOR UDDIN 00462 UCBA0000473 2519 2519 Processed 03/05/2023 1173291530 FOROZ UDDIN UCO BANK(607066)
SubTotal 2519 2519
39 BIRSING JARUA AS-01-014-003-007/3002
(JARUARCHAR) 		0401014000NRG23310320230555736 31/03/2023 SHAH JAMAL 0401014WL053677 SHAH JAMAL 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291541 SHAH JAMAL UNION BANK OF INDIA(508500)
40 BIRSING JARUA AS-01-014-003-007/3003
(JARUARCHAR) 		0401014000NRG23310320230555737 31/03/2023 RASUL HOQUE 0401014WL053677 RASUL HOQUE 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291540 RASUL HOQUE UNION BANK OF INDIA(508500)
41 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23310320230555738 31/03/2023 MONIRUZ ZAMAN MOLLAH 0401014WL053677 MONIRUZ ZAMAN MOLLAH 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291542 MONIRUZ ZAMAN MOLLAH UNION BANK OF INDIA(508500)
42 BIRSING JARUA AS-01-014-003-007/3023
(JARUARCHAR) 		0401014000NRG23310320230555739 31/03/2023 NUR JAHAN BEGUM 0401014WL053677 NUR JAHAN BEGUM 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291544 NUR JAHAN BEGUM UNION BANK OF INDIA(508500)
43 BIRSING JARUA AS-01-014-003-007/3038
(JARUARCHAR) 		0401014000NRG23310320230555745 31/03/2023 DELJAN KHATUN 0401014WL053677 DELJAN KHATUN 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291545 DELJAN KHATUN UNION BANK OF INDIA(508500)
44 BIRSING JARUA AS-01-014-003-007/3042
(JARUARCHAR) 		0401014000NRG23310320230555747 31/03/2023 MINARA BEGUM 0401014WL053677 MINARA BEGUM 00468 UBIN0537187 2519 2519 Processed 03/05/2023 1173291543 MINARA BEGOM UNION BANK OF INDIA(508500)
SubTotal 15114 15114
45 BIRSING JARUA AS-01-014-003-007/1111
(JARUARCHAR) 		0401014000NRG23310320230555675 31/03/2023 SORBESH ALI 0401014WL053677 SORBESH ALI 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173291527 SARBESH ALI UNION BANK OF INDIA(508500)
46 BIRSING JARUA AS-01-014-003-007/1153
(JARUARCHAR) 		0401014000NRG23310320230555696 31/03/2023 LAKHI BANU 0401014WL053677 LAKHI BANU 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1173291562 SULTAN ALI UNION BANK OF INDIA(508500)
47 BIRSING JARUA AS-01-014-003-007/1153
(JARUARCHAR) 		0401014000NRG23310320230555697 31/03/2023 LAKHI BANU 0401014WL053677 LAKHI BANU 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1173291561 Lakshi Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
48 BIRSING JARUA AS-01-014-003-007/3116
(JARUARCHAR) 		0401014000NRG23310320230555775 31/03/2023 MOZIBOR RAHMAN 0401014WL053677 MOZIBOR RAHMAN 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173291526 Mozibor Rohman AIRTEL PAYMENTS BANK LIMITED(990288)
49 BIRSING JARUA AS-01-014-003-007/3146
(JARUARCHAR) 		0401014000NRG23310320230555797 31/03/2023 AZIZUL HOQUE 0401014WL053677 AZIZUL HOQUE 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173291529 AZIZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIRSING JARUA AS-01-014-003-007/3148
(JARUARCHAR) 		0401014000NRG23310320230555798 31/03/2023 JAIDUL ISLAM 0401014WL053677 JAIDUL ISLAM 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1173291528 JAIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSING JARUA AS-01-014-003-007/3151
(JARUARCHAR) 		0401014000NRG23310320230555802 31/03/2023 AMOD ALI 0401014WL053677 AMOD ALI 00691 IPOS0000001 2290 2290 Processed 03/05/2023 1173291560 AMOD ALI HDFC BANK LTD(607152)
52 BIRSING JARUA AS-01-014-003-007/3310
(JARUARCHAR) 		0401014000NRG23310320230555820 31/03/2023 MOMTAJ BEGUM 0401014WL053677 MOMTAJ BEGUM 00691 IPOS0000001 2519 2519 Processed 03/05/2023 1173291525 MOMTAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19236 19236
Total 127324 127324

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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_310323APB_FTO_204124 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 44197
2 BIRSING JARUA AS0401014_310323APB_FTO_204124 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 6870
3 BIRSING JARUA AS0401014_310323APB_FTO_204124 Assam Gramin Vikash Bank UTBI0RRBAGB Dhubri 2519
4 BIRSING JARUA AS0401014_310323APB_FTO_204124 Indian Bank IDIB000D630 Dhubri 2519
5 BIRSING JARUA AS0401014_310323APB_FTO_204124 Punjab & Sind Bank PSIB0021380 DHUBRI 4809
6 BIRSING JARUA AS0401014_310323APB_FTO_204124 Punjab National Bank PUNB0000820 Dhubri 2290
7 BIRSING JARUA AS0401014_310323APB_FTO_204124 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 7099
8 BIRSING JARUA AS0401014_310323APB_FTO_204124 State Bank of India SBIN0000069 DHUBRI 15114
9 BIRSING JARUA AS0401014_310323APB_FTO_204124 State Bank of India SBIN0007373 BAGRIBARI 5038
10 BIRSING JARUA AS0401014_310323APB_FTO_204124 UCO Bank UCBA0000473 DHUBRI 2519
11 BIRSING JARUA AS0401014_310323APB_FTO_204124 Union Bank of India UBIN0537187 DUBHRI 15114
12 BIRSING JARUA AS0401014_310323APB_FTO_204124 India Post Payments Bank IPOS0000001 DHUBRI 19236

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