Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:44:14 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323APB_FTO_200217
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-01-014-007-002/1205
(PADMERALGA) 		0401014000NRG23300320230537747 30/03/2023 SHUKURI KHATUN 0401014WL052863 SHUKURI KHATUN 00176 IDIB000D630 1374 1374 Processed 03/05/2023 1172291574 SUKURI KHATUN UNION BANK OF INDIA(508500)
2 BIRSING JARUA AS-01-014-007-002/746
(PADMERALGA) 		0401014000NRG23300320230537786 30/03/2023 SHIDA KHATUN 0401014WL052863 SHIDA KHATUN 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172291571 MRS SHAHIDA KHATUN STATE BANK OF INDIA(508548)
3 BIRSING JARUA AS-01-014-007-002/852
(PADMERALGA) 		0401014000NRG23300320230537788 30/03/2023 JAMIRON NESSA 0401014WL052863 JAMIRON NESSA 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172291573 JAMIRAN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSING JARUA AS-01-014-007-002/931
(PADMERALGA) 		0401014000NRG23300320230537796 30/03/2023 ROFIQUL ISLAM 0401014WL052863 ROFIQUL ISLAM 00176 IDIB000D630 1603 1603 Processed 03/05/2023 1172291572 ROFIKUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6183 6183
5 BIRSING JARUA AS-01-014-007-008/493
(PADMERALGA) 		0401014000NRG23300320230537810 30/03/2023 SK HASINA 0401014WL052863 SK HASINA 00354 PUNB0000820 1603 1603 Processed 03/05/2023 1172291543 SK HASINA UCO BANK(607066)
SubTotal 1603 1603
6 BIRSING JARUA AS-01-014-007-002/2667
(PADMERALGA) 		0401014000NRG23300320230537776 30/03/2023 MAMUD ALI 0401014WL052863 MAMUD ALI 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1172291567 MAMUD ALI PAYTM PAYMENTS BANK LTD(608032)
7 BIRSING JARUA AS-01-014-007-002/931
(PADMERALGA) 		0401014000NRG23300320230537795 30/03/2023 NURUL ISLAM 0401014WL052863 NURUL ISLAM 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1172291563 NURUL ISLAM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSING JARUA AS-01-014-007-004/2347
(PADMERALGA) 		0401014000NRG23300320230537804 30/03/2023 NUR BHANU 0401014WL052863 NUR BHANU 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1172291564 SHAHA ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIRSING JARUA AS-01-014-007-008/493
(PADMERALGA) 		0401014000NRG23300320230537808 30/03/2023 ANISA KHATUN 0401014WL052863 ANISA KHATUN 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1172291562 ANISA KHATUN UCO BANK(607066)
10 BIRSING JARUA AS-01-014-007-008/493
(PADMERALGA) 		0401014000NRG23300320230537807 30/03/2023 HOSEN ALI 0401014WL052863 HOSEN ALI 00415 SBIN0000069 1603 1603 Processed 03/05/2023 1172291566 HASEN ALI UCO BANK(607066)
SubTotal 8015 8015
11 BIRSING JARUA AS-01-014-007-002/2665
(PADMERALGA) 		0401014000NRG23300320230537775 30/03/2023 MD SHOMESH ALI 0401014WL052863 MD SHOMESH ALI 00462 UCBA0000796 1603 1603 Processed 03/05/2023 1172291555 MD SHOMESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
12 BIRSING JARUA AS-01-014-007-002/14
(PADMERALGA) 		0401014000NRG23300320230537750 30/03/2023 SHUMAR ALI 0401014WL052863 SHUMAR ALI 00468 UBIN0537187 1374 1374 Processed 03/05/2023 1172291565 SUMAR ALI UNION BANK OF INDIA(508500)
SubTotal 1374 1374
13 BIRSING JARUA AS-01-014-007-002/210
(PADMERALGA) 		0401014000NRG23300320230537758 30/03/2023 JOBED ALI 0401014WL052863 JOBED ALI 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1172291570 JABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSING JARUA AS-01-014-007-002/2302
(PADMERALGA) 		0401014000NRG23300320230537762 30/03/2023 ABUL HAI 0401014WL052863 ABUL HAI 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1172291561 MR ABDUL HAI STATE BANK OF INDIA(508548)
15 BIRSING JARUA AS-01-014-007-002/980
(PADMERALGA) 		0401014000NRG23300320230537801 30/03/2023 ASMA KHATUN 0401014WL052863 ASMA KHATUN 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1172291560 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSING JARUA AS-01-014-007-004/1688
(PADMERALGA) 		0401014000NRG23300320230537802 30/03/2023 MONNAF ALI 0401014WL052863 MONNAF ALI 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1172291568 MONNAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRSING JARUA AS-01-014-007-004/1688
(PADMERALGA) 		0401014000NRG23300320230537803 30/03/2023 MONNAF ALI 0401014WL052863 MONNAF ALI 00468 UBIN0929212 1603 1603 Processed 03/05/2023 1172291569 FUL KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8015 8015
18 BIRSING JARUA AS-01-014-007-002/2432
(PADMERALGA) 		0401014000NRG23300320230537767 30/03/2023 SUKUR ALI 0401014WL052863 SUKUR ALI 00688 FINO0000001 1603 1603 Processed 03/05/2023 1172291557 Sukur Ali FINO PAYMENTS BANK LTD(608001)
19 BIRSING JARUA AS-01-014-007-002/2443
(PADMERALGA) 		0401014000NRG23300320230537771 30/03/2023 SUKUR ALI 0401014WL052863 SUKUR ALI 00688 FINO0000001 1603 1603 Processed 03/05/2023 1172291556 Sukur Ali FINO PAYMENTS BANK LTD(608001)
20 BIRSING JARUA AS-01-014-007-002/2771
(PADMERALGA) 		0401014000NRG23300320230537783 30/03/2023 MOZIDA KHATUN 0401014WL052863 MOZIDA KHATUN 00688 FINO0000001 1603 1603 Processed 03/05/2023 1172291559 Mozida Khatun FINO PAYMENTS BANK LTD(608001)
21 BIRSING JARUA AS-01-014-007-002/2772
(PADMERALGA) 		0401014000NRG23300320230537784 30/03/2023 EASIN ALI 0401014WL052863 EASIN ALI 00688 FINO0000001 1603 1603 Processed 03/05/2023 1172291558 Easin Ali FINO PAYMENTS BANK LTD(608001)
SubTotal 6412 6412
22 BIRSING JARUA AS-01-014-007-002/2431
(PADMERALGA) 		0401014000NRG23300320230537766 30/03/2023 HABIZUL ISLAM 0401014WL052863 HABIZUL ISLAM 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291548 HABIZUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSING JARUA AS-01-014-007-002/2440
(PADMERALGA) 		0401014000NRG23300320230537768 30/03/2023 ABDUS SALAM 0401014WL052863 ABDUS SALAM 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291550 ABDUS SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSING JARUA AS-01-014-007-002/2441
(PADMERALGA) 		0401014000NRG23300320230537769 30/03/2023 NUR ALOM 0401014WL052863 NUR ALOM 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291551 NUR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSING JARUA AS-01-014-007-002/2442
(PADMERALGA) 		0401014000NRG23300320230537770 30/03/2023 ROFIQUL ISLAM 0401014WL052863 ROFIQUL ISLAM 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291549 RAFIQUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSING JARUA AS-01-014-007-002/2445
(PADMERALGA) 		0401014000NRG23300320230537773 30/03/2023 FATIMA KHATUN 0401014WL052863 FATIMA KHATUN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291554 FATIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSING JARUA AS-01-014-007-002/2446
(PADMERALGA) 		0401014000NRG23300320230537774 30/03/2023 MAHMUDUL HASSAN 0401014WL052863 MAHMUDUL HASSAN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291553 MAHMUDUL HASSAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSING JARUA AS-01-014-007-002/2668
(PADMERALGA) 		0401014000NRG23300320230537777 30/03/2023 MUFAZZUL HOQUE 0401014WL052863 MUFAZZUL HOQUE 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291544 MUFAZZUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSING JARUA AS-01-014-007-002/2768
(PADMERALGA) 		0401014000NRG23300320230537778 30/03/2023 ALOMA KHATUN 0401014WL052863 ALOMA KHATUN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291547 ALOMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSING JARUA AS-01-014-007-002/2769
(PADMERALGA) 		0401014000NRG23300320230537779 30/03/2023 AFRUJA KHATUN 0401014WL052863 AFRUJA KHATUN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291545 AFRUJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSING JARUA AS-01-014-007-002/2770
(PADMERALGA) 		0401014000NRG23300320230537782 30/03/2023 ABDUS SALAM SHEIKH 0401014WL052863 ABDUS SALAM SHEIKH 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291552 ABDUS SALAM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSING JARUA AS-01-014-007-002/2770
(PADMERALGA) 		0401014000NRG23300320230537781 30/03/2023 MORZINA KHATUN 0401014WL052863 MORZINA KHATUN 00691 IPOS0000001 1603 1603 Processed 03/05/2023 1172291546 MORZINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17633 17633
33 BIRSING JARUA AS-01-014-007-002/2444
(PADMERALGA) 		0401014000NRG23300320230537772 30/03/2023 NOMEZ UDDIN 0401014WL052863 NOMEZ UDDIN 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172291575 Nomez Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
34 BIRSING JARUA AS-01-014-007-002/2769
(PADMERALGA) 		0401014000NRG23300320230537780 30/03/2023 MOFIDUL ISLAM 0401014WL052863 MOFIDUL ISLAM 00703 AIRP0000001 1603 1603 Processed 03/05/2023 1172291576 MOFIDUL ISLAM PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3206 3206
Total 54044 54044

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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_300323APB_FTO_200217 Indian Bank IDIB000D630 Dhubri 6183
2 BIRSING JARUA AS0401014_300323APB_FTO_200217 Punjab National Bank PUNB0000820 Dhubri 1603
3 BIRSING JARUA AS0401014_300323APB_FTO_200217 State Bank of India SBIN0000069 DHUBRI 8015
4 BIRSING JARUA AS0401014_300323APB_FTO_200217 UCO Bank UCBA0000796 SOUTH SALMARA 1603
5 BIRSING JARUA AS0401014_300323APB_FTO_200217 Union Bank of India UBIN0537187 DUBHRI 1374
6 BIRSING JARUA AS0401014_300323APB_FTO_200217 Union Bank of India UBIN0929212 Dhubri 8015
7 BIRSING JARUA AS0401014_300323APB_FTO_200217 Fino Payments Bank Ltd FINO0000001 JUINAGAR 6412
8 BIRSING JARUA AS0401014_300323APB_FTO_200217 India Post Payments Bank IPOS0000001 DHUBRI 17633
9 BIRSING JARUA AS0401014_300323APB_FTO_200217 Airtel Payments Bank Limited AIRP0000001 Guwahati 3206

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