Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:49:18 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323FTO_204585
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-01-014-008-003/1486
(BIRSING) 		0401014000NRG23310320230557891 31/03/2023 ANOWAR HUSSAIN 0401014WL053736 ANOWAR HUSSAIN 00078 CNRB0004872 687 687 Processed 26/05/2023 1876920920 ANOWAR HUSSAIN ()
2 BIRSING JARUA AS-01-014-008-003/1545
(BIRSING) 		0401014000NRG23310320230557892 31/03/2023 SOMER ALI 0401014WL053736 SOMER ALI 00078 CNRB0004872 687 687 Processed 26/05/2023 1876920921 SOMER ALI ()
SubTotal 1374 1374
3 BIRSING JARUA AS-01-014-008-003/1754
(BIRSING) 		0401014000NRG23310320230557893 31/03/2023 SONEKA KHATUN 0401014WL053736 SONEKA KHATUN 00462 UCBA0000473 687 687 Processed 26/05/2023 1876920923 SOMELA KHATUN ()
4 BIRSING JARUA AS-01-014-008-003/1769
(BIRSING) 		0401014000NRG23310320230557897 31/03/2023 ABDUL BAREK 0401014WL053736 ABDUL BAREK 00462 UCBA0000473 687 687 Processed 26/05/2023 1876920924 ABDUL BAREQUE MIAH ()
5 BIRSING JARUA AS-01-014-008-003/1883
(BIRSING) 		0401014000NRG23310320230557899 31/03/2023 RUMANA KHATUN 0401014WL053736 RUMANA KHATUN 00462 UCBA0000473 687 687 Processed 26/05/2023 1876920922 RUMANA KHATUN ()
SubTotal 2061 2061
Total 3435 3435

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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_310323FTO_204585 Canara Bank CNRB0004872 DHUBRI 1374
2 BIRSING JARUA AS0401014_310323FTO_204585 UCO Bank UCBA0000473 DHUBRI 2061

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