Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:35:56 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137502
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-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432438 01/12/2022 SAHEB ALI 0401010WL044110 SAHEB ALI 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914389813 SAHEB ALI ()
2 MAHAMAYA AS-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432441 01/12/2022 SAHEB ALI 0401010WL044110 SAHEB ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914389814 SAHEB ALI ()
3 MAHAMAYA AS-01-010-006-004/1349
(SADHUBHASA) 		0401010000NRG23011220220432444 01/12/2022 BAKKAR ALI 0401010WL044110 BAKKAR ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914389815 BAKKAR ALI ()
4 MAHAMAYA AS-01-010-006-004/1349
(SADHUBHASA) 		0401010000NRG23011220220432446 01/12/2022 BAKKAR ALI 0401010WL044110 BAKKAR ALI 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914389816 BAKKAR ALI ()
5 MAHAMAYA AS-01-010-006-004/7
(SADHUBHASA) 		0401010000NRG23011220220432486 01/12/2022 Akkas Ali 0401010WL044110 Akkas Ali 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914389821 Akkas Ali ()
6 MAHAMAYA AS-01-010-006-004/7
(SADHUBHASA) 		0401010000NRG23011220220432487 01/12/2022 Rongbabar Bibi 0401010WL044110 Rongbabar Bibi 00029 UTBI0RRBAGB 916 916 Processed 14/01/2023 7914389820 Rongbabar Bibi ()
SubTotal 5954 5954
7 MAHAMAYA AS-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432437 01/12/2022 OJABI BIBI 0401010WL044110 OJABI BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389779 MRS OJABI BIBI ()
8 MAHAMAYA AS-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432440 01/12/2022 OJABI BIBI 0401010WL044110 OJABI BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389778 MRS OJABI BIBI ()
9 MAHAMAYA AS-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432439 01/12/2022 SOHITON BIBI 0401010WL044110 SOHITON BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389803 MRS SOHITON BIBI ()
10 MAHAMAYA AS-01-010-006-004/1347
(SADHUBHASA) 		0401010000NRG23011220220432442 01/12/2022 SOHITON BIBI 0401010WL044110 SOHITON BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389804 MRS SOHITON BIBI ()
11 MAHAMAYA AS-01-010-006-004/1349
(SADHUBHASA) 		0401010000NRG23011220220432443 01/12/2022 FAJIRAN BIBI 0401010WL044110 FAJIRAN BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389781 MRS FAJIRAN BIBI ()
12 MAHAMAYA AS-01-010-006-004/1349
(SADHUBHASA) 		0401010000NRG23011220220432445 01/12/2022 FAJIRAN BIBI 0401010WL044110 FAJIRAN BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389789 MRS FAJIRAN BIBI ()
13 MAHAMAYA AS-01-010-006-004/136
(SADHUBHASA) 		0401010000NRG23011220220432447 01/12/2022 ABDUL RAHMAN 0401010WL044110 ABDUL RAHMAN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389805 MR ABDUL RAKAMAN ()
14 MAHAMAYA AS-01-010-006-004/136
(SADHUBHASA) 		0401010000NRG23011220220432448 01/12/2022 ABDUL RAHMAN 0401010WL044110 ABDUL RAHMAN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389806 MR ABDUL RAKAMAN ()
15 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432449 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389782 MRS MONOWARA KHATUN ()
16 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432450 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389783 MRS MONOWARA KHATUN ()
17 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432451 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389786 MRS MONOWARA KHATUN ()
18 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432452 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389787 MRS MONOWARA KHATUN ()
19 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432453 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389780 MRS MONOWARA KHATUN ()
20 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432454 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389784 MRS MONOWARA KHATUN ()
21 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432455 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389785 MRS MONOWARA KHATUN ()
22 MAHAMAYA AS-01-010-006-004/1371
(SADHUBHASA) 		0401010000NRG23011220220432456 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389788 MRS MONOWARA KHATUN ()
23 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432457 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389801 MISS MOMOTAJ KHATUN ()
24 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432458 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389802 MISS MOMOTAJ KHATUN ()
25 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432459 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389810 MISS MOMOTAJ KHATUN ()
26 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432460 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389811 MISS MOMOTAJ KHATUN ()
27 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432461 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389807 MISS MOMOTAJ KHATUN ()
28 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432462 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389808 MISS MOMOTAJ KHATUN ()
29 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432463 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389809 MISS MOMOTAJ KHATUN ()
30 MAHAMAYA AS-01-010-006-004/1511
(SADHUBHASA) 		0401010000NRG23011220220432464 01/12/2022 NOMEJA BIBI 0401010WL044110 NOMEJA BIBI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389812 MISS MOMOTAJ KHATUN ()
31 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432465 01/12/2022 MAJID ALI 0401010WL044110 MAJID ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914389790 MR MAJID ALI ()
32 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432470 01/12/2022 MAJID ALI 0401010WL044110 MAJID ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389791 MR MAJID ALI ()
33 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432468 01/12/2022 SAHERA BIB 0401010WL044110 SAHERA BIB 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389797 MR MAJID ALI ()
34 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432473 01/12/2022 SAHERA BIB 0401010WL044110 SAHERA BIB 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389796 MR MAJID ALI ()
35 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432474 01/12/2022 SAMIRON 0401010WL044110 SAMIRON 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389799 MR MAJID ALI ()
36 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432469 01/12/2022 SAMIRON 0401010WL044110 SAMIRON 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389798 MR MAJID ALI ()
37 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432467 01/12/2022 SOHID ALI 0401010WL044110 SOHID ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389794 MR MAJID ALI ()
38 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432472 01/12/2022 SOHID ALI 0401010WL044110 SOHID ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389795 MR MAJID ALI ()
39 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432471 01/12/2022 SORBESH ALI 0401010WL044110 SORBESH ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389792 MR MAJID ALI ()
40 MAHAMAYA AS-01-010-006-004/1571
(SADHUBHASA) 		0401010000NRG23011220220432466 01/12/2022 SORBESH ALI 0401010WL044110 SORBESH ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389793 MR MAJID ALI ()
41 MAHAMAYA AS-01-010-006-004/1824
(SADHUBHASA) 		0401010000NRG23011220220432475 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389826 MRS MONOWARA KHATUN ()
42 MAHAMAYA AS-01-010-006-004/1824
(SADHUBHASA) 		0401010000NRG23011220220432476 01/12/2022 MONOWARA KHATUN 0401010WL044110 MONOWARA KHATUN 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389827 MRS MONOWARA KHATUN ()
43 MAHAMAYA AS-01-010-006-004/1919
(SADHUBHASA) 		0401010000NRG23011220220432478 01/12/2022 SK ABDUL MOZID 0401010WL044110 SK ABDUL MOZID 00415 SBIN0007373 916 916 Rejected 14/01/2023 7914389777 No Such Account
44 MAHAMAYA AS-01-010-006-004/480
(SADHUBHASA) 		0401010000NRG23011220220432482 01/12/2022 JURAN ALI 0401010WL044110 JURAN ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389822 MRS KORANI BIBI ()
45 MAHAMAYA AS-01-010-006-004/480
(SADHUBHASA) 		0401010000NRG23011220220432483 01/12/2022 JURAN ALI 0401010WL044110 JURAN ALI 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389819 MRS KORANI BIBI ()
46 MAHAMAYA AS-01-010-006-004/80
(SADHUBHASA) 		0401010000NRG23011220220432488 01/12/2022 ROKEYA BEWA 0401010WL044110 ROKEYA BEWA 00415 SBIN0007373 916 916 Processed 14/01/2023 7914389800 MISS ROKEYA BEWA ()
SubTotal 38701 38701
47 MAHAMAYA AS-01-010-006-004/1917
(SADHUBHASA) 		0401010000NRG23011220220432477 01/12/2022 SOKINA BIBI 0401010WL044110 SOKINA BIBI 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389828 HANUFA BIBI ()
48 MAHAMAYA AS-01-010-006-004/1919
(SADHUBHASA) 		0401010000NRG23011220220432479 01/12/2022 SAKINA KHATUN 0401010WL044110 SAKINA KHATUN 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389823 SAKINA BIBI ()
49 MAHAMAYA AS-01-010-006-004/1929
(SADHUBHASA) 		0401010000NRG23011220220432481 01/12/2022 BASHA SK 0401010WL044110 BASHA SK 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389825 ROJINA KHATUN ()
50 MAHAMAYA AS-01-010-006-004/1929
(SADHUBHASA) 		0401010000NRG23011220220432480 01/12/2022 ROJINA KHATUN 0401010WL044110 ROJINA KHATUN 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389824 ROJINA KHATUN ()
51 MAHAMAYA AS-01-010-006-004/614
(SADHUBHASA) 		0401010000NRG23011220220432485 01/12/2022 FULKHATUN 0401010WL044110 FULKHATUN 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389818 JAMELA KHATUN ()
52 MAHAMAYA AS-01-010-006-004/614
(SADHUBHASA) 		0401010000NRG23011220220432484 01/12/2022 NAWSAD ALI 0401010WL044110 NAWSAD ALI 00462 UCBA0000405 916 916 Processed 14/01/2023 7914389817 ASHAD MADANI ()
SubTotal 5496 5496
Total 50151 50151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137502 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 5954
2 MAHAMAYA AS0401010_011222FTO_137502 State Bank of India SBIN0007373 BAGRIBARI 38701
3 MAHAMAYA AS0401010_011222FTO_137502 UCO Bank UCBA0000405 GAURIPUR 5496

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