Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:26 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323APB_FTO_203969
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-01-014-015-001/2602
(BAHIR SALMARA) 		0401014000NRG23310320230556114 31/03/2023 MALEK ALI 0401014WL053684 MALEK ALI 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291754 MALEK ALI ASSAM GRAMIN VIKASH BANK(607064)
2 BIRSING JARUA AS-01-014-015-001/2986
(BAHIR SALMARA) 		0401014000NRG23310320230556131 31/03/2023 REJINA KHATUN 0401014WL053684 REJINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291755 REJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 BIRSING JARUA AS-01-014-015-001/3102
(BAHIR SALMARA) 		0401014000NRG23310320230556141 31/03/2023 JOYNAB KHATUN 0401014WL053684 JOYNAB KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291756 JOYNAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 BIRSING JARUA AS-01-014-015-001/35
(BAHIR SALMARA) 		0401014000NRG23310320230556150 31/03/2023 NILIMA KHATUN 0401014WL053684 NILIMA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291758 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 BIRSING JARUA AS-01-014-015-001/4359
(BAHIR SALMARA) 		0401014000NRG23310320230556157 31/03/2023 JAHURA KHATUN 0401014WL053684 JAHURA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291753 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 BIRSING JARUA AS-01-014-015-001/4362
(BAHIR SALMARA) 		0401014000NRG23310320230556163 31/03/2023 JORINA KHATUN 0401014WL053684 JORINA KHATUN 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173291757 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16488 16488
7 BIRSING JARUA AS-01-014-015-001/105
(BAHIR SALMARA) 		0401014000NRG23310320230556112 31/03/2023 AL AMIN AHMED 0401014WL053684 AL AMIN AHMED 00168 ICIC0001322 2748 2748 Processed 03/05/2023 1173291732 AL AMIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
8 BIRSING JARUA AS-01-014-015-001/4363
(BAHIR SALMARA) 		0401014000NRG23310320230556164 31/03/2023 SOHIDUR ISLAM 0401014WL053684 SOHIDUR ISLAM 00354 PUNB0000820 2748 2748 Processed 03/05/2023 1173291759 SOHIDUR ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
9 BIRSING JARUA AS-01-014-015-001/105
(BAHIR SALMARA) 		0401014000NRG23310320230556111 31/03/2023 ABDUS SAMAD BEPARI 0401014WL053684 ABDUS SAMAD BEPARI 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291734 ABDUS SAMAD BEPARI PUNJAB NATIONAL BANK(508568)
10 BIRSING JARUA AS-01-014-015-001/2977
(BAHIR SALMARA) 		0401014000NRG23310320230556123 31/03/2023 A ROSHID 0401014WL053684 A ROSHID 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291740 A RASHID PUNJAB NATIONAL BANK(508568)
11 BIRSING JARUA AS-01-014-015-001/2981
(BAHIR SALMARA) 		0401014000NRG23310320230556124 31/03/2023 MAYAN UDDIN 0401014WL053684 MAYAN UDDIN 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291741 MOYAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSING JARUA AS-01-014-015-001/2986
(BAHIR SALMARA) 		0401014000NRG23310320230556130 31/03/2023 ROSHENARA KHATUN 0401014WL053684 ROSHENARA KHATUN 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291748 ROSHONARA KHATUN PUNJAB NATIONAL BANK(508568)
13 BIRSING JARUA AS-01-014-015-001/3083
(BAHIR SALMARA) 		0401014000NRG23310320230556136 31/03/2023 SAMELA KHATUN 0401014WL053684 SAMELA KHATUN 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291750 SAMELA BIBI UCO BANK(607066)
14 BIRSING JARUA AS-01-014-015-001/3083
(BAHIR SALMARA) 		0401014000NRG23310320230556137 31/03/2023 SAMELA KHATUN 0401014WL053684 SAMELA KHATUN 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291751 SAYED ALI PUNJAB NATIONAL BANK(508568)
15 BIRSING JARUA AS-01-014-015-001/32
(BAHIR SALMARA) 		0401014000NRG23310320230556142 31/03/2023 SAIFUL ISLAM 0401014WL053684 SAIFUL ISLAM 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291739 SAIFUL ISLAM MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSING JARUA AS-01-014-015-001/3277
(BAHIR SALMARA) 		0401014000NRG23310320230556144 31/03/2023 SUKHJAN BIBI 0401014WL053684 SUKHJAN BIBI 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291749 SUKHJAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRSING JARUA AS-01-014-015-001/35
(BAHIR SALMARA) 		0401014000NRG23310320230556149 31/03/2023 NUR ALOM 0401014WL053684 NUR ALOM 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291738 NUR ALOM PUNJAB NATIONAL BANK(508568)
18 BIRSING JARUA AS-01-014-015-001/3583
(BAHIR SALMARA) 		0401014000NRG23310320230556151 31/03/2023 SAHALOM 0401014WL053684 SAHALOM 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291742 RASHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 BIRSING JARUA AS-01-014-015-001/38
(BAHIR SALMARA) 		0401014000NRG23310320230556153 31/03/2023 PASHAN ALI 0401014WL053684 PASHAN ALI 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291737 AYSHA KHATUN PUNJAB NATIONAL BANK(508568)
20 BIRSING JARUA AS-01-014-015-001/40
(BAHIR SALMARA) 		0401014000NRG23310320230556155 31/03/2023 ABDUL KADER 0401014WL053684 ABDUL KADER 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291736 A KADER UCO BANK(607066)
21 BIRSING JARUA AS-01-014-015-001/4361
(BAHIR SALMARA) 		0401014000NRG23310320230556160 31/03/2023 GOLAM MOSTOFA 0401014WL053684 GOLAM MOSTOFA 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291733 GOLAM MOSTOFA PUNJAB NATIONAL BANK(508568)
22 BIRSING JARUA AS-01-014-015-001/715
(BAHIR SALMARA) 		0401014000NRG23310320230556172 31/03/2023 ALI AKBAR 0401014WL053684 ALI AKBAR 00415 SBIN0007373 2748 2748 Processed 03/05/2023 1173291735 HASINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 38472 38472
23 BIRSING JARUA AS-01-014-015-001/2984
(BAHIR SALMARA) 		0401014000NRG23310320230556125 31/03/2023 TARIPJAN BIBI 0401014WL053684 TARIPJAN BIBI 00415 SBIN0007416 2748 2748 Processed 03/05/2023 1173291744 TARIP JAN PUNJAB NATIONAL BANK(508568)
24 BIRSING JARUA AS-01-014-015-001/2985
(BAHIR SALMARA) 		0401014000NRG23310320230556126 31/03/2023 SHAHAZAMAL BEPARI 0401014WL053684 SHAHAZAMAL BEPARI 00415 SBIN0007416 2748 2748 Processed 03/05/2023 1173291745 SHAHAZAMAL PUNJAB NATIONAL BANK(508568)
25 BIRSING JARUA AS-01-014-015-001/2985
(BAHIR SALMARA) 		0401014000NRG23310320230556127 31/03/2023 SHAHAZAMAL BEPARI 0401014WL053684 SHAHAZAMAL BEPARI 00415 SBIN0007416 2748 2748 Processed 03/05/2023 1173291746 CHAYNA KHATUN PUNJAB NATIONAL BANK(508568)
26 BIRSING JARUA AS-01-014-015-001/2986
(BAHIR SALMARA) 		0401014000NRG23310320230556128 31/03/2023 AKHIRUL ISLAM 0401014WL053684 AKHIRUL ISLAM 00415 SBIN0007416 2748 2748 Processed 03/05/2023 1173291747 AKHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
27 BIRSING JARUA AS-01-014-015-001/2988
(BAHIR SALMARA) 		0401014000NRG23310320230556133 31/03/2023 SAHIDUR ISLAM 0401014WL053684 SAHIDUR ISLAM 00415 SBIN0007416 2748 2748 Processed 03/05/2023 1173291743 SAHIDUR ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 13740 13740
28 BIRSING JARUA AS-01-014-015-001/2603
(BAHIR SALMARA) 		0401014000NRG23310320230556115 31/03/2023 BAYALA KHATUN 0401014WL053684 BAYALA KHATUN 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291726 BAYALA KHATUN UCO BANK(607066)
29 BIRSING JARUA AS-01-014-015-001/2986
(BAHIR SALMARA) 		0401014000NRG23310320230556129 31/03/2023 JOHIRON BIBI 0401014WL053684 JOHIRON BIBI 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291731 JAHIRAN NESA PUNJAB NATIONAL BANK(508568)
30 BIRSING JARUA AS-01-014-015-001/3279
(BAHIR SALMARA) 		0401014000NRG23310320230556146 31/03/2023 PINJIRA KHATUN 0401014WL053684 PINJIRA KHATUN 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291725 PINJIRA KHATUN PUNJAB NATIONAL BANK(508568)
31 BIRSING JARUA AS-01-014-015-001/4360
(BAHIR SALMARA) 		0401014000NRG23310320230556159 31/03/2023 SONEKA LHATUN 0401014WL053684 SONEKA LHATUN 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291727 SONEKA KHATUN UCO BANK(607066)
32 BIRSING JARUA AS-01-014-015-001/4361
(BAHIR SALMARA) 		0401014000NRG23310320230556161 31/03/2023 ASMA KHATUN 0401014WL053684 ASMA KHATUN 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291730 ASMA KHATUN UCO BANK(607066)
33 BIRSING JARUA AS-01-014-015-001/4362
(BAHIR SALMARA) 		0401014000NRG23310320230556162 31/03/2023 SHAHANUR ISLAM 0401014WL053684 SHAHANUR ISLAM 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291729 SHAHANUR ISLAM UCO BANK(607066)
34 BIRSING JARUA AS-01-014-015-001/4363
(BAHIR SALMARA) 		0401014000NRG23310320230556165 31/03/2023 ANJUMA BIBI 0401014WL053684 ANJUMA BIBI 00462 UCBA0000405 2748 2748 Processed 03/05/2023 1173291728 ANJUMA BIBI UCO BANK(607066)
SubTotal 19236 19236
35 BIRSING JARUA AS-01-014-015-001/3268
(BAHIR SALMARA) 		0401014000NRG23310320230556143 31/03/2023 MOTALEB ALI 0401014WL053684 MOTALEB ALI 00468 UBIN0563889 2748 2748 Processed 03/05/2023 1173291752 MOTALEB ALI UNION BANK OF INDIA(508500)
SubTotal 2748 2748
Total 96180 96180

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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_203969 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 16488
2 BIRSING JARUA AS0401014_310323APB_FTO_203969 ICICI BANK ICIC0001322 DHUBRI, ASSAM 2748
3 BIRSING JARUA AS0401014_310323APB_FTO_203969 Punjab National Bank PUNB0000820 Dhubri 2748
4 BIRSING JARUA AS0401014_310323APB_FTO_203969 State Bank of India SBIN0007373 BAGRIBARI 38472
5 BIRSING JARUA AS0401014_310323APB_FTO_203969 State Bank of India SBIN0007416 BASHBARI 13740
6 BIRSING JARUA AS0401014_310323APB_FTO_203969 UCO Bank UCBA0000405 GAURIPUR 19236
7 BIRSING JARUA AS0401014_310323APB_FTO_203969 Union Bank of India UBIN0563889 NARENGI 2748

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