Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:49:36 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_160522FTO_28493
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-01-010-012-009/2130
(PANBARI) 		0401010000NRG23160520220098316 16/05/2022 BATEN ALI 0401010WL008159 BATEN ALI 00415 SBIN0007373 3435 3435 Processed 28/05/2022 1669873317 MR BATEN ALI ()
SubTotal 3435 3435
2 MAHAMAYA AS-01-010-012-009/2238
(PANBARI) 		0401010000NRG23160520220098317 16/05/2022 ABDUL MOZID MOLLAH 0401010WL008159 ABDUL MOZID MOLLAH 00462 UCBA0000405 3435 3435 Processed 28/05/2022 1669873318 MAJIRAN BIBI ()
3 MAHAMAYA AS-01-010-012-012/577
(PANBARI) 		0401010000NRG23160520220098318 16/05/2022 ANOWARA BIBI 0401010WL008159 ANOWARA BIBI 00462 UCBA0000405 229 229 Processed 28/05/2022 1669873319 ANOWARA BIBI ()
SubTotal 3664 3664
Total 7099 7099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_160522FTO_28493 State Bank of India SBIN0007373 BAGRIBARI 3435
2 MAHAMAYA AS0401010_160522FTO_28493 UCO Bank UCBA0000405 GAURIPUR 3664

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