Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:45:18 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_136479
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-01-010-010-006/2031
(JOGIRMOHAL) 		0401010000NRG23011220220426751 01/12/2022 MOSTEK ALI 0401010WL044012 MOSTEK ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7913905989 MOSTEK ALI ()
SubTotal 1145 1145
2 MAHAMAYA AS-01-010-010-006/2032
(JOGIRMOHAL) 		0401010000NRG23011220220426752 01/12/2022 MAMINUR ISLAM 0401010WL044012 MAMINUR ISLAM 00415 SBIN0002024 1145 1145 Processed 14/01/2023 7913905964 MR MAMINUR ISLAM ()
SubTotal 1145 1145
3 MAHAMAYA AS-01-010-010-006/1786
(JOGIRMOHAL) 		0401010000NRG23011220220426744 01/12/2022 RUBEE KHATUN 0401010WL044012 RUBEE KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913905966 MS RUBI BEGUM ()
4 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23011220220426750 01/12/2022 SAMIUL HOQUE 0401010WL044012 SAMIUL HOQUE 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7913905965 MR SAMIUL HOQUE ()
SubTotal 2290 2290
5 MAHAMAYA AS-01-010-010-006/1786
(JOGIRMOHAL) 		0401010000NRG23011220220426743 01/12/2022 ATOWAR ALI 0401010WL044012 ATOWAR ALI 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913905973 MR ATOWAR ALI ()
6 MAHAMAYA AS-01-010-010-006/1793
(JOGIRMOHAL) 		0401010000NRG23011220220426745 01/12/2022 AIJUL RAHMAN 0401010WL044012 AIJUL RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913905975 MR AIJUL RAHMAN ()
7 MAHAMAYA AS-01-010-010-006/1793
(JOGIRMOHAL) 		0401010000NRG23011220220426746 01/12/2022 AMENA BEGUM 0401010WL044012 AMENA BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913905967 MISS AMENA KHATUN ()
8 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23011220220426749 01/12/2022 SHAHAZADI BEGUM 0401010WL044012 SHAHAZADI BEGUM 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913905972 MISS SAHAZADI BEGUM ()
9 MAHAMAYA AS-01-010-010-007/2357
(JOGIRMOHAL) 		0401010000NRG23011220220426755 01/12/2022 MATIAR RAHMAN 0401010WL044012 MATIAR RAHMAN 00415 SBIN0013090 1145 1145 Processed 14/01/2023 7913905968 MR MATIAR RAHMAN ()
10 MAHAMAYA AS-01-010-010-007/2368
(JOGIRMOHAL) 		0401010000NRG23011220220426757 01/12/2022 BABUL SHEIKH 0401010WL044012 BABUL SHEIKH 00415 SBIN0013090 916 916 Processed 14/01/2023 7913905976 MR BABUL SHEIKH ()
11 MAHAMAYA AS-01-010-010-007/2370
(JOGIRMOHAL) 		0401010000NRG23011220220426758 01/12/2022 SAHER ALI 0401010WL044012 SAHER ALI 00415 SBIN0013090 916 916 Processed 14/01/2023 7913905977 MR SAHER ALI ()
SubTotal 7557 7557
12 MAHAMAYA AS-01-010-010-007/2371
(JOGIRMOHAL) 		0401010000NRG23011220220426760 01/12/2022 BELLAL HUSSAIN 0401010WL044012 BELLAL HUSSAIN 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7913905978 BELLAL HUSSAIN ()
SubTotal 1145 1145
13 MAHAMAYA AS-01-010-010-002/1000
(JOGIRMOHAL) 		0401010000NRG23011220220426732 01/12/2022 MOMENA BEWA 0401010WL044012 MOMENA BEWA 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905985 MOMSUFA BEGUM ()
14 MAHAMAYA AS-01-010-010-002/1150
(JOGIRMOHAL) 		0401010000NRG23011220220426734 01/12/2022 AMZAD ALI 0401010WL044012 AMZAD ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905970 AMJAD ALI ()
15 MAHAMAYA AS-01-010-010-002/1150
(JOGIRMOHAL) 		0401010000NRG23011220220426733 01/12/2022 AMZAD ALI 0401010WL044012 AMZAD ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905969 AMJAD ALI ()
16 MAHAMAYA AS-01-010-010-002/1152
(JOGIRMOHAL) 		0401010000NRG23011220220426735 01/12/2022 MOROMI BEGUM 0401010WL044012 MOROMI BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905980 MOROMI BEGUM ()
17 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23011220220426737 01/12/2022 DELERA BIBI 0401010WL044012 DELERA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905990 DELERA BIBI ()
18 MAHAMAYA AS-01-010-010-002/1406
(JOGIRMOHAL) 		0401010000NRG23011220220426736 01/12/2022 SOFIQUL ISLAM 0401010WL044012 SOFIQUL ISLAM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905984 SOFIKUL ISLAM ()
19 MAHAMAYA AS-01-010-010-002/350
(JOGIRMOHAL) 		0401010000NRG23011220220426738 01/12/2022 JHUMOR ALI 0401010WL044012 JHUMOR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905971 GHUMUR ALI ()
20 MAHAMAYA AS-01-010-010-002/355
(JOGIRMOHAL) 		0401010000NRG23011220220426739 01/12/2022 SAJIRON BIBI 0401010WL044012 SAJIRON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905982 ARJINA KHATUN ()
21 MAHAMAYA AS-01-010-010-002/361
(JOGIRMOHAL) 		0401010000NRG23011220220426740 01/12/2022 JOHIRUL HOQUE 0401010WL044012 JOHIRUL HOQUE 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905983 JAHIRUL HOQUE ()
22 MAHAMAYA AS-01-010-010-002/363
(JOGIRMOHAL) 		0401010000NRG23011220220426741 01/12/2022 RANU BIBI 0401010WL044012 RANU BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905981 OPIYA BEWA ()
23 MAHAMAYA AS-01-010-010-002/904
(JOGIRMOHAL) 		0401010000NRG23011220220426742 01/12/2022 AKTAR ALI 0401010WL044012 AKTAR ALI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905979 TAHIRAN BIBI ()
24 MAHAMAYA AS-01-010-010-006/1798
(JOGIRMOHAL) 		0401010000NRG23011220220426747 01/12/2022 SOKILA KHATUN 0401010WL044012 SOKILA KHATUN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905986 SAKILA BEGUM ()
25 MAHAMAYA AS-01-010-010-006/2030
(JOGIRMOHAL) 		0401010000NRG23011220220426748 01/12/2022 ABUL KASEM 0401010WL044012 ABUL KASEM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905974 ABUL KASHEM ()
26 MAHAMAYA AS-01-010-010-006/2032
(JOGIRMOHAL) 		0401010000NRG23011220220426753 01/12/2022 MAHAMUDA BEGUM 0401010WL044012 MAHAMUDA BEGUM 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905987 MAHAMUDA BEGUM ()
27 MAHAMAYA AS-01-010-010-006/2033
(JOGIRMOHAL) 		0401010000NRG23011220220426754 01/12/2022 ELIZA PARBIN 0401010WL044012 ELIZA PARBIN 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905988 ELIZA PARBIN ()
28 MAHAMAYA AS-01-010-010-007/2357
(JOGIRMOHAL) 		0401010000NRG23011220220426756 01/12/2022 ABEDA BIBI 0401010WL044012 ABEDA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905993 ABEDA BIBI ()
29 MAHAMAYA AS-01-010-010-007/2370
(JOGIRMOHAL) 		0401010000NRG23011220220426759 01/12/2022 HASINA BIBI 0401010WL044012 HASINA BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905992 HASINA BIBI ()
30 MAHAMAYA AS-01-010-010-007/2371
(JOGIRMOHAL) 		0401010000NRG23011220220426761 01/12/2022 ASIMON BIBI 0401010WL044012 ASIMON BIBI 00462 UCBA0001681 1145 1145 Processed 14/01/2023 7913905991 ASIMON BIBI ()
SubTotal 20610 20610
Total 33892 33892

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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_136479 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1145
2 MAHAMAYA AS0401010_011222FTO_136479 State Bank of India SBIN0002024 BILASIPARA 1145
3 MAHAMAYA AS0401010_011222FTO_136479 State Bank of India SBIN0007373 BAGRIBARI 2290
4 MAHAMAYA AS0401010_011222FTO_136479 State Bank of India SBIN0013090 SAPATGRAM 7557
5 MAHAMAYA AS0401010_011222FTO_136479 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1145
6 MAHAMAYA AS0401010_011222FTO_136479 UCO Bank UCBA0001681 BARKANDA 20610

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