Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:05 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_140522FTO_28278
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 JAMADARHAT AS-01-012-002-006/1499
(JAMADARHAT) 		0401012000NRG23140520220098261 14/05/2022 SHAHANUR ISLAM 0401012WL008148 SHAHANUR ISLAM 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668019064 SHAHANURISLAM ()
SubTotal 2748 2748
2 JAMADARHAT AS-01-012-005-001/1927
(CHIRAKUTI) 		0401012000NRG23140520220098247 14/05/2022 MONIR UDDIN 0401012WL008144 MONIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668019072 MONIRUDDIN ()
3 JAMADARHAT AS-01-012-005-001/1938
(CHIRAKUTI) 		0401012000NRG23140520220098253 14/05/2022 SHUKUMUDDIN BHUYAN 0401012WL008145 SHUKUMUDDIN BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668019071 SHUKUMUDDINBHUYAN ()
4 JAMADARHAT AS-01-012-005-001/2379
(CHIRAKUTI) 		0401012000NRG23140520220098250 14/05/2022 SHUKUR ALI 0401012WL008144 SHUKUR ALI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668019070 SHUKURALI ()
5 JAMADARHAT AS-01-012-006-002/599
(DINGDINGA PAROWA) 		0401012000NRG23140520220098237 14/05/2022 MOYNUDDIN 0401012WL008141 MOYNUDDIN 00029 UTBI0RRBAGB 1603 1603 Processed 28/05/2022 1668019067 MOYNUDDIN ()
SubTotal 9847 9847
6 JAMADARHAT AS-01-012-005-001/2802
(CHIRAKUTI) 		0401012000NRG23140520220098251 14/05/2022 ILIJA KHATUN 0401012WL008144 ILIJA KHATUN 00078 CNRB0004872 2748 2748 Processed 28/05/2022 1668019032 ILIJAKHATUN ()
SubTotal 2748 2748
7 JAMADARHAT AS-01-012-002-006/1556
(JAMADARHAT) 		0401012000NRG23140520220098262 14/05/2022 ALIJA KHATUN 0401012WL008148 ALIJA KHATUN 00152 HDFC0001979 2748 2748 Processed 28/05/2022 1668019033 ALIJAKHATUN ()
SubTotal 2748 2748
8 JAMADARHAT AS-01-012-001-007/1803
(SUNDARPARA) 		0401012000NRG23140520220098258 14/05/2022 MOMIRON KHATUN 0401012WL008146 MOMIRON KHATUN 00176 IDIB000P666 2519 2519 Processed 28/05/2022 1668019048 MOMIRONKHATUN ()
9 JAMADARHAT AS-01-012-005-001/1930
(CHIRAKUTI) 		0401012000NRG23140520220098248 14/05/2022 BAHARAN KHATUN 0401012WL008144 BAHARAN KHATUN 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019037 BAHARANKHATUN ()
10 JAMADARHAT AS-01-012-005-001/2016
(CHIRAKUTI) 		0401012000NRG23140520220098249 14/05/2022 FAZLUR RAHMAN 0401012WL008144 FAZLUR RAHMAN 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019044 FAZLURRAHMAN ()
11 JAMADARHAT AS-01-012-005-002/2183
(CHIRAKUTI) 		0401012000NRG23140520220098254 14/05/2022 SAHADUL ISLAM 0401012WL008145 SAHADUL ISLAM 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019061 SAHADULISLAM ()
12 JAMADARHAT AS-01-012-005-002/2523
(CHIRAKUTI) 		0401012000NRG23140520220098252 14/05/2022 ALICHAN MIAH 0401012WL008144 ALICHAN MIAH 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019056 ALICHANMIAH ()
13 JAMADARHAT AS-01-012-007-001/2318
(NICHINPUR) 		0401012000NRG23140520220098239 14/05/2022 JURAN ALI 0401012WL008142 JURAN ALI 00176 IDIB000P666 3206 3206 Processed 28/05/2022 1668019034 JURANALI ()
14 JAMADARHAT AS-01-012-007-001/2669
(NICHINPUR) 		0401012000NRG23140520220098240 14/05/2022 ANNA KHATUN 0401012WL008142 ANNA KHATUN 00176 IDIB000P666 2519 2519 Processed 28/05/2022 1668019063 ANNAKHATUN ()
15 JAMADARHAT AS-01-012-007-001/2891
(NICHINPUR) 		0401012000NRG23140520220098241 14/05/2022 MAMIN ALI 0401012WL008142 MAMIN ALI 00176 IDIB000P666 3206 3206 Processed 28/05/2022 1668019058 MAMINALI ()
16 JAMADARHAT AS-01-012-007-001/966
(NICHINPUR) 		0401012000NRG23140520220098243 14/05/2022 SOFIYAR ALOM 0401012WL008142 SOFIYAR ALOM 00176 IDIB000P666 3206 3206 Processed 28/05/2022 1668019046 SOFIYARALOM ()
17 JAMADARHAT AS-01-012-007-004/1620
(NICHINPUR) 		0401012000NRG23140520220098244 14/05/2022 SHUKUR ALI 0401012WL008142 SHUKUR ALI 00176 IDIB000P666 3206 3206 Processed 28/05/2022 1668019045 SHUKURALI ()
18 JAMADARHAT AS-01-012-009-002/770
(MEDERTARI) 		0401012000NRG23140520220098231 14/05/2022 SHAH ALOM 0401012WL008140 SHAH ALOM 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019053 SHAHALOM ()
19 JAMADARHAT AS-01-012-009-005/2822
(MEDERTARI) 		0401012000NRG23140520220098225 14/05/2022 TARACHAN ALI 0401012WL008139 TARACHAN ALI 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019042 TARACHANALI ()
20 JAMADARHAT AS-01-012-009-010/3382
(MEDERTARI) 		0401012000NRG23140520220098232 14/05/2022 AMED ALI MONDAL 0401012WL008140 AMED ALI MONDAL 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019036 AMEDALIMONDAL ()
21 JAMADARHAT AS-01-012-009-010/596
(MEDERTARI) 		0401012000NRG23140520220098233 14/05/2022 Monowar Hussain 0401012WL008140 Monowar Hussain 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019039 MonowarHussain ()
22 JAMADARHAT AS-01-012-009-011/2904
(MEDERTARI) 		0401012000NRG23140520220098234 14/05/2022 ABDUL BAREK 0401012WL008140 ABDUL BAREK 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019038 ABDULBAREK ()
23 JAMADARHAT AS-01-012-009-011/2948
(MEDERTARI) 		0401012000NRG23140520220098227 14/05/2022 SHANJOB ALI 0401012WL008139 SHANJOB ALI 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019041 SHANJOBALI ()
24 JAMADARHAT AS-01-012-009-014/262
(MEDERTARI) 		0401012000NRG23140520220098228 14/05/2022 Asiya Khatun 0401012WL008139 Asiya Khatun 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019035 AsiyaKhatun ()
25 JAMADARHAT AS-01-012-009-014/3202
(MEDERTARI) 		0401012000NRG23140520220098229 14/05/2022 KOD BHANU BEWA 0401012WL008139 KOD BHANU BEWA 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019040 KODBHANUBEWA ()
26 JAMADARHAT AS-01-012-009-014/3720
(MEDERTARI) 		0401012000NRG23140520220098230 14/05/2022 RUP BHANU 0401012WL008139 RUP BHANU 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668019043 RUPBHANU ()
SubTotal 53586 53586
27 JAMADARHAT AS-01-012-009-011/2410
(MEDERTARI) 		0401012000NRG23140520220098226 14/05/2022 ASIYA KHATUN 0401012WL008139 ASIYA KHATUN 00354 PUNB0108520 2748 2748 Processed 28/05/2022 1668019052 ASIYAKHATUN ()
SubTotal 2748 2748
28 JAMADARHAT AS-01-012-001-002/1801
(SUNDARPARA) 		0401012000NRG23140520220098257 14/05/2022 NASIR UDDIN SHEIKH 0401012WL008146 NASIR UDDIN SHEIKH 00354 PUNB0118220 2519 2519 Rejected 28/05/2022 1668019050 Account closed
29 JAMADARHAT AS-01-012-005-004/1987
(CHIRAKUTI) 		0401012000NRG23140520220098255 14/05/2022 HABIBAR RAHMAN 0401012WL008145 HABIBAR RAHMAN 00354 PUNB0118220 2748 2748 Processed 28/05/2022 1668019057 HABIBARRAHMAN ()
30 JAMADARHAT AS-01-012-005-005/2228
(CHIRAKUTI) 		0401012000NRG23140520220098256 14/05/2022 JAHAN UDDIN 0401012WL008145 JAHAN UDDIN 00354 PUNB0118220 2748 2748 Processed 28/05/2022 1668019062 JAHANUDDIN ()
SubTotal 8015 8015
31 JAMADARHAT AS-01-012-003-001/2031
(TARANGAJHAR) 		0401012000NRG23140520220098259 14/05/2022 LAL MIAH 0401012WL008147 LAL MIAH 00415 SBIN0000069 2519 2519 Processed 28/05/2022 1668019049 MR LAL MIAH ()
32 JAMADARHAT AS-01-012-009-008/3121
(MEDERTARI) 		0401012000NRG23140520220098263 14/05/2022 KOSIM UDDIN 0401012WL008149 KOSIM UDDIN 00415 SBIN0000069 1832 1832 Processed 28/05/2022 1668019047 MR KOSIM UDDIN ()
33 JAMADARHAT AS-01-012-009-011/2929
(MEDERTARI) 		0401012000NRG23140520220098235 14/05/2022 SHUKUR BHANU 0401012WL008140 SHUKUR BHANU 00415 SBIN0000069 2748 2748 Processed 28/05/2022 1668019051 MISS SHUKUR BHANU ()
34 JAMADARHAT AS-01-012-009-013/2773
(MEDERTARI) 		0401012000NRG23140520220098264 14/05/2022 MAHIR UDDIN 0401012WL008150 MAHIR UDDIN 00415 SBIN0000069 2748 2748 Processed 28/05/2022 1668019054 MR MAHIR UDDIN ()
35 JAMADARHAT AS-01-012-009-013/3043
(MEDERTARI) 		0401012000NRG23140520220098236 14/05/2022 RAHIJ UDDIN 0401012WL008140 RAHIJ UDDIN 00415 SBIN0000069 2748 2748 Processed 28/05/2022 1668019055 MR RAHIJ UDDIN ()
SubTotal 12595 12595
36 JAMADARHAT AS-01-012-002-006/1499
(JAMADARHAT) 		0401012000NRG23140520220098260 14/05/2022 NASHIMA KHATUN 0401012WL008148 NASHIMA KHATUN 00415 SBIN0004569 2748 2748 Processed 28/05/2022 1668019065 MRS NASHIMA KHATUN ()
37 JAMADARHAT AS-01-012-007-001/212
(NICHINPUR) 		0401012000NRG23140520220098238 14/05/2022 AKLIMA KHATUN 0401012WL008142 AKLIMA KHATUN 00415 SBIN0004569 2519 2519 Processed 28/05/2022 1668019060 MISS AKLIMA KHATUN ()
38 JAMADARHAT AS-01-012-007-001/2892
(NICHINPUR) 		0401012000NRG23140520220098242 14/05/2022 RABICHAN ALI 0401012WL008142 RABICHAN ALI 00415 SBIN0004569 3206 3206 Processed 28/05/2022 1668019059 MR RABICHAN ALI ()
SubTotal 8473 8473
39 JAMADARHAT AS-01-012-009-002/3893
(MEDERTARI) 		0401012000NRG23140520220098265 14/05/2022 SOIN UDDIN 0401012WL008151 SOIN UDDIN 00415 SBIN0007416 2748 2748 Processed 28/05/2022 1668019066 MR DEWAN SHORIFUL ISLAM ()
SubTotal 2748 2748
40 JAMADARHAT AS-01-012-005-001/1924
(CHIRAKUTI) 		0401012000NRG23140520220098246 14/05/2022 SAFIYAL ALI 0401012WL008144 SAFIYAL ALI 00415 SBIN0016363 2748 2748 Processed 28/05/2022 1668019069 MR SUFIAL ALI ()
SubTotal 2748 2748
41 JAMADARHAT AS-01-012-007-001/194
(NICHINPUR) 		0401012000NRG23140520220098245 14/05/2022 Nimai Chand 0401012WL008143 Nimai Chand 00462 UCBA0001202 2977 2977 Processed 28/05/2022 1668019068 SURABALA DAS ()
SubTotal 2977 2977
Total 111981 111981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_140522FTO_28278 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 2748
2 JAMADARHAT AS0401012_140522FTO_28278 Assam Gramin Vikash Bank UTBI0RRBAGB DHUMERGHAT 9847
3 JAMADARHAT AS0401012_140522FTO_28278 Canara Bank CNRB0004872 DHUBRI 2748
4 JAMADARHAT AS0401012_140522FTO_28278 HDFC Bank HDFC0001979 DHUBRI 2748
5 JAMADARHAT AS0401012_140522FTO_28278 Indian Bank IDIB000P666 Porarvita 53586
6 JAMADARHAT AS0401012_140522FTO_28278 Punjab National Bank PUNB0108520 Madhusaulmari 2748
7 JAMADARHAT AS0401012_140522FTO_28278 Punjab National Bank PUNB0118220 Airkata 8015
8 JAMADARHAT AS0401012_140522FTO_28278 State Bank of India SBIN0000069 DHUBRI 12595
9 JAMADARHAT AS0401012_140522FTO_28278 State Bank of India SBIN0004569 DHUBRI BAZAR 8473
10 JAMADARHAT AS0401012_140522FTO_28278 State Bank of India SBIN0007416 BASHBARI 2748
11 JAMADARHAT AS0401012_140522FTO_28278 State Bank of India SBIN0016363 MALIGAON CHARIALI 2748
12 JAMADARHAT AS0401012_140522FTO_28278 UCO Bank UCBA0001202 JALESWAR 2977

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