Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:57:43 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137437
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-01-010-006-003/242
(SADHUBHASA) 		0401010006NRG23011220220427843 01/12/2022 HAKIM ALI 0401010WL044036 HAKIM ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914419241 HAKIM ALI ()
2 MAHAMAYA AS-01-010-006-009/190
(SADHUBHASA) 		0401010006NRG23011220220427858 01/12/2022 BADSHA SK 0401010WL044036 BADSHA SK 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914419247 BADSHA SK ()
SubTotal 2290 2290
3 MAHAMAYA AS-01-010-006-003/482
(SADHUBHASA) 		0401010006NRG23011220220427844 01/12/2022 ANOWARA KHATUN 0401010WL044036 ANOWARA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419237 MS ANOWARA KHATUN ()
4 MAHAMAYA AS-01-010-006-009/175
(SADHUBHASA) 		0401010006NRG23011220220427848 01/12/2022 ABDUL JOLIL 0401010WL044036 ABDUL JOLIL 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419232 MR ABDUL JOLIL ()
5 MAHAMAYA AS-01-010-006-009/176
(SADHUBHASA) 		0401010006NRG23011220220427850 01/12/2022 SAHAR ALI 0401010WL044036 SAHAR ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419239 MR SHAHAR ALI ()
6 MAHAMAYA AS-01-010-006-009/183
(SADHUBHASA) 		0401010006NRG23011220220427853 01/12/2022 SUKUR UDDIN 0401010WL044036 SUKUR UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419240 MR CHUKUR UDDIN ()
7 MAHAMAYA AS-01-010-006-009/185
(SADHUBHASA) 		0401010006NRG23011220220427854 01/12/2022 SAYED ALI 0401010WL044036 SAYED ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914419231 No Such Account
8 MAHAMAYA AS-01-010-006-009/189
(SADHUBHASA) 		0401010006NRG23011220220427855 01/12/2022 AMZAD ALI 0401010WL044036 AMZAD ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419243 MR AMZAD ALI ()
9 MAHAMAYA AS-01-010-006-009/189
(SADHUBHASA) 		0401010006NRG23011220220427856 01/12/2022 SANIDUL ISLAM 0401010WL044036 SANIDUL ISLAM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419236 MR SANIDUL ISLAM ()
10 MAHAMAYA AS-01-010-006-009/190
(SADHUBHASA) 		0401010006NRG23011220220427859 01/12/2022 MONJURA BIBI 0401010WL044036 MONJURA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419234 MS MUNJURA BIBI ()
11 MAHAMAYA AS-01-010-006-009/195
(SADHUBHASA) 		0401010006NRG23011220220427861 01/12/2022 MOYFUL NESSA 0401010WL044036 MOYFUL NESSA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419238 MS MAYFUL NESSA ()
12 MAHAMAYA AS-01-010-006-009/195
(SADHUBHASA) 		0401010006NRG23011220220427860 01/12/2022 SULTAN ALI 0401010WL044036 SULTAN ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419233 MS MAYFUL NESSA ()
13 MAHAMAYA AS-01-010-006-009/911
(SADHUBHASA) 		0401010006NRG23011220220427864 01/12/2022 ABIDA SULTANA 0401010WL044036 ABIDA SULTANA 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419244 MRS ABIDA SULTANA ()
14 MAHAMAYA AS-01-010-006-009/911
(SADHUBHASA) 		0401010006NRG23011220220427863 01/12/2022 MOYNAL SK 0401010WL044036 MOYNAL SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914419235 MR MOYNAL HOQUE ()
SubTotal 13740 13740
15 MAHAMAYA AS-01-010-006-009/1565
(SADHUBHASA) 		0401010006NRG23011220220427845 01/12/2022 MANTAJ ALI 0401010WL044036 MANTAJ ALI 00462 UCBA0000405 1145 1145 Rejected 14/01/2023 7914419242 No Such Account
16 MAHAMAYA AS-01-010-006-009/1566
(SADHUBHASA) 		0401010006NRG23011220220427846 01/12/2022 JURAN ALI 0401010WL044036 JURAN ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914419248 SANJAB ALI ()
17 MAHAMAYA AS-01-010-006-009/1566
(SADHUBHASA) 		0401010006NRG23011220220427847 01/12/2022 SOMELA KHATUN 0401010WL044036 SOMELA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914419249 SANJAB ALI ()
18 MAHAMAYA AS-01-010-006-009/175
(SADHUBHASA) 		0401010006NRG23011220220427849 01/12/2022 FULCHAN ALI 0401010WL044036 FULCHAN ALI 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914419245 CHAN ALI SHEIKH ()
19 MAHAMAYA AS-01-010-006-009/189
(SADHUBHASA) 		0401010006NRG23011220220427857 01/12/2022 MUNJILA KHATUN 0401010WL044036 MUNJILA KHATUN 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914419246 MUNJILA KHATUN ()
SubTotal 5725 5725
20 MAHAMAYA AS-01-010-006-009/176
(SADHUBHASA) 		0401010006NRG23011220220427851 01/12/2022 FUL KHATUN 0401010WL044036 FUL KHATUN 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914419228 FUL KHATUN ()
21 MAHAMAYA AS-01-010-006-009/176
(SADHUBHASA) 		0401010006NRG23011220220427852 01/12/2022 FUL KHATUN 0401010WL044036 FUL KHATUN 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914419229 FUL KHATUN ()
22 MAHAMAYA AS-01-010-006-009/736
(SADHUBHASA) 		0401010006NRG23011220220427862 01/12/2022 BULBULI BIBI 0401010WL044036 BULBULI BIBI 00703 AIRP0000001 1145 1145 Processed 15/01/2023 7914419230 BULBULI BIBI ()
SubTotal 3435 3435
Total 25190 25190

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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_137437 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 1145
2 MAHAMAYA AS0401010_011222FTO_137437 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
3 MAHAMAYA AS0401010_011222FTO_137437 State Bank of India SBIN0007373 BAGRIBARI 13740
4 MAHAMAYA AS0401010_011222FTO_137437 UCO Bank UCBA0000405 GAURIPUR 5725
5 MAHAMAYA AS0401010_011222FTO_137437 Airtel Payments Bank Limited AIRP0000001 Guwahati 3435

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