Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:29:04 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_270422FTO_14291
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-01-010-006-003/1223
(SADHUBHASA) 		0401010000NRG23270420220045757 27/04/2022 SAHERA KHATUN 0401010WL004088 SAHERA KHATUN 00415 SBIN0007373 1374 1374 Processed 13/05/2022 1156352634 MR SHAHADOT ALI ()
2 MAHAMAYA AS-01-010-006-010/309
(SADHUBHASA) 		0401010000NRG23270420220045758 27/04/2022 FULCHAN ALI 0401010WL004088 FULCHAN ALI 00415 SBIN0007373 1374 1374 Processed 13/05/2022 1156352633 MR FULCHAN ALI ()
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_270422FTO_14291 State Bank of India SBIN0007373 BAGRIBARI 2748

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