Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:27:24 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_271122FTO_134483
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-01-010-004-003/1786
(BORKANDA)
0401010000NRG23271120220409032 27/11/2022 SABITA KHATUN 0401010WL043382 SABITA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 03/12/2022 6847676469 SABITA KHATUN ()
SubTotal 1603 1603
2 MAHAMAYA AS-01-010-004-003/1718
(BORKANDA)
0401010000NRG23271120220409015 27/11/2022 JAHERA BIBI 0401010WL043382 JAHERA BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 03/12/2022 6847676515 JAHERA BIBI ()
3 MAHAMAYA AS-01-010-004-003/1731
(BORKANDA)
0401010000NRG23271120220409019 27/11/2022 AYSHA SIDDIKA 0401010WL043382 AYSHA SIDDIKA 00029 UTBI0RRBAGB 1603 1603 Processed 03/12/2022 6847676516 AYSHA SIDDIKA ()
4 MAHAMAYA AS-01-010-004-003/1764
(BORKANDA)
0401010000NRG23271120220409030 27/11/2022 ANICHUL ISLAM 0401010WL043382 ANICHUL ISLAM 00029 UTBI0RRBAGB 1603 1603 Processed 03/12/2022 6847676514 ANICHUL ISLAM ()
SubTotal 4580 4580
5 MAHAMAYA AS-01-010-004-003/1736
(BORKANDA)
0401010000NRG23271120220409023 27/11/2022 SALEHA BIBI 0401010WL043382 SALEHA BIBI 00415 SBIN0002024 1603 1603 Processed 03/12/2022 6847676470 MS SALEHA BIBI ()
SubTotal 1603 1603
6 MAHAMAYA AS-01-010-004-003/1647
(BORKANDA)
0401010000NRG23271120220409008 27/11/2022 MOJAMMEL HOQUE 0401010WL043382 MOJAMMEL HOQUE 00415 SBIN0007373 1374 1374 Rejected 03/12/2022 6847676471 No Such Account
7 MAHAMAYA AS-01-010-004-003/1718
(BORKANDA)
0401010000NRG23271120220409014 27/11/2022 MAJNU SHEIKH 0401010WL043382 MAJNU SHEIKH 00415 SBIN0007373 1374 1374 Rejected 03/12/2022 6847676472 No Such Account
8 MAHAMAYA AS-01-010-004-003/1736
(BORKANDA)
0401010000NRG23271120220409022 27/11/2022 BAHHADUR ISLAM 0401010WL043382 BAHHADUR ISLAM 00415 SBIN0007373 1603 1603 Processed 03/12/2022 6847676475 MR MOYNUDDIN MIRDHA ()
9 MAHAMAYA AS-01-010-004-003/1791
(BORKANDA)
0401010000NRG23271120220409034 27/11/2022 ANOWAR HOSEN 0401010WL043382 ANOWAR HOSEN 00415 SBIN0007373 1603 1603 Rejected 03/12/2022 6847676474 No Such Account
10 MAHAMAYA AS-01-010-004-003/490
(BORKANDA)
0401010000NRG23271120220409044 27/11/2022 MIR HUSSAIN 0401010WL043382 MIR HUSSAIN 00415 SBIN0007373 1603 1603 Rejected 03/12/2022 6847676473 No Such Account
SubTotal 7557 7557
11 MAHAMAYA AS-01-010-004-003/1661
(BORKANDA)
0401010000NRG23271120220409010 27/11/2022 RAKIB HUSSAIN 0401010WL043382 RAKIB HUSSAIN 00462 UCBA0001206 1374 1374 Processed 03/12/2022 6847676476 RAKIB HUSSAIN ()
12 MAHAMAYA AS-01-010-004-003/696
(BORKANDA)
0401010000NRG23271120220409050 27/11/2022 JOLIBAR RAHMAN 0401010WL043382 JOLIBAR RAHMAN 00462 UCBA0001206 1603 1603 Processed 03/12/2022 6847676478 JOLIBOR RAHMAN ()
13 MAHAMAYA AS-01-010-004-003/696
(BORKANDA)
0401010000NRG23271120220409049 27/11/2022 JOLIBAR RAHMAN 0401010WL043382 JOLIBAR RAHMAN 00462 UCBA0001206 1603 1603 Processed 03/12/2022 6847676477 JOLIBOR RAHMAN ()
SubTotal 4580 4580
14 MAHAMAYA AS-01-010-004-003/1583
(BORKANDA)
0401010000NRG23271120220409006 27/11/2022 JAHIRUL ISLAM 0401010WL043382 JAHIRUL ISLAM 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676512 JOHIRUL ISLAM ()
15 MAHAMAYA AS-01-010-004-003/1583
(BORKANDA)
0401010000NRG23271120220409007 27/11/2022 JOMINA BIBI 0401010WL043382 JOMINA BIBI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676520 JAMINA BIBI ()
16 MAHAMAYA AS-01-010-004-003/1661
(BORKANDA)
0401010000NRG23271120220409009 27/11/2022 HEMA PARBIN 0401010WL043382 HEMA PARBIN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676517 HEMA PARBIN ()
17 MAHAMAYA AS-01-010-004-003/1673
(BORKANDA)
0401010000NRG23271120220409011 27/11/2022 ABDUS SAMAD 0401010WL043382 ABDUS SAMAD 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676496 ABDUSSAMAD ()
18 MAHAMAYA AS-01-010-004-003/1673
(BORKANDA)
0401010000NRG23271120220409012 27/11/2022 MANJILA BIBI 0401010WL043382 MANJILA BIBI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676500 MANJILA BIBI ()
19 MAHAMAYA AS-01-010-004-003/1717
(BORKANDA)
0401010000NRG23271120220409013 27/11/2022 HAFIJUR RAHMAN 0401010WL043382 HAFIJUR RAHMAN 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676505 HAFIJUR RAHMAN ()
20 MAHAMAYA AS-01-010-004-003/1723
(BORKANDA)
0401010000NRG23271120220409017 27/11/2022 MEREJA BEGUM 0401010WL043382 MEREJA BEGUM 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676492 MEREJA BEGUM ()
21 MAHAMAYA AS-01-010-004-003/1723
(BORKANDA)
0401010000NRG23271120220409016 27/11/2022 NAZRUL HOQUE 0401010WL043382 NAZRUL HOQUE 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676507 NAZRUL HOQUE ()
22 MAHAMAYA AS-01-010-004-003/1729
(BORKANDA)
0401010000NRG23271120220409018 27/11/2022 ANJUMA KHATUN 0401010WL043382 ANJUMA KHATUN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676504 ANJUMA KHATUN ()
23 MAHAMAYA AS-01-010-004-003/1733
(BORKANDA)
0401010000NRG23271120220409020 27/11/2022 SHAZARUL ISLAM 0401010WL043382 SHAZARUL ISLAM 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676511 SHAZARUL ISLAM ()
24 MAHAMAYA AS-01-010-004-003/1734
(BORKANDA)
0401010000NRG23271120220409021 27/11/2022 MANIKA YESMIN 0401010WL043382 MANIKA YESMIN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676506 MONIKA IJAACHAMIN/MAHMUDUL HOQUE ()
25 MAHAMAYA AS-01-010-004-003/1743
(BORKANDA)
0401010000NRG23271120220409025 27/11/2022 ALEMA BIBI 0401010WL043382 ALEMA BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676501 ALEMA BIBI ()
26 MAHAMAYA AS-01-010-004-003/1743
(BORKANDA)
0401010000NRG23271120220409024 27/11/2022 RAHAMAT ALI 0401010WL043382 RAHAMAT ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676519 RAHAMAT ALI ()
27 MAHAMAYA AS-01-010-004-003/1744
(BORKANDA)
0401010000NRG23271120220409027 27/11/2022 ASMINA BEGUM 0401010WL043382 ASMINA BEGUM 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676502 ASMINA BEGUM ()
28 MAHAMAYA AS-01-010-004-003/1744
(BORKANDA)
0401010000NRG23271120220409026 27/11/2022 JARIP UDDIN 0401010WL043382 JARIP UDDIN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676498 JARIPUDDIN ()
29 MAHAMAYA AS-01-010-004-003/1757
(BORKANDA)
0401010000NRG23271120220409029 27/11/2022 ANJUMA BEGUM 0401010WL043382 ANJUMA BEGUM 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676513 ANJUMA BEGUM ()
30 MAHAMAYA AS-01-010-004-003/1757
(BORKANDA)
0401010000NRG23271120220409028 27/11/2022 RUMI BEGUM 0401010WL043382 RUMI BEGUM 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676499 JOBEDA BEWA ()
31 MAHAMAYA AS-01-010-004-003/1764
(BORKANDA)
0401010000NRG23271120220409031 27/11/2022 SHAJIRAN BIBI 0401010WL043382 SHAJIRAN BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676495 SAJINA BIBI ()
32 MAHAMAYA AS-01-010-004-003/1791
(BORKANDA)
0401010000NRG23271120220409033 27/11/2022 ASHINA BHANU BIBI 0401010WL043382 ASHINA BHANU BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676503 ASHNA BANU BIBI ()
33 MAHAMAYA AS-01-010-004-003/1792
(BORKANDA)
0401010000NRG23271120220409035 27/11/2022 MAJIBOR RAHMAN 0401010WL043382 MAJIBOR RAHMAN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676509 MAJIBAR RAHMAN ()
34 MAHAMAYA AS-01-010-004-003/305
(BORKANDA)
0401010000NRG23271120220409036 27/11/2022 SER ALI 0401010WL043382 SER ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676527 SER ALI ()
35 MAHAMAYA AS-01-010-004-003/312
(BORKANDA)
0401010000NRG23271120220409037 27/11/2022 SEKEN ALI 0401010WL043382 SEKEN ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676482 SEKEN ALI ()
36 MAHAMAYA AS-01-010-004-003/317
(BORKANDA)
0401010000NRG23271120220409038 27/11/2022 MAHAMMAD ALI 0401010WL043382 MAHAMMAD ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676485 MAHAMMAD ALI ()
37 MAHAMAYA AS-01-010-004-003/317
(BORKANDA)
0401010000NRG23271120220409039 27/11/2022 ROSIDA BIBI 0401010WL043382 ROSIDA BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676491 RASIDA BIBI ()
38 MAHAMAYA AS-01-010-004-003/320
(BORKANDA)
0401010000NRG23271120220409041 27/11/2022 JOBEDA BIBI 0401010WL043382 JOBEDA BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676481 JOBEDA BIBI ()
39 MAHAMAYA AS-01-010-004-003/320
(BORKANDA)
0401010000NRG23271120220409040 27/11/2022 JOBEDA BIBI 0401010WL043382 JOBEDA BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676480 JOBEDA BIBI ()
40 MAHAMAYA AS-01-010-004-003/348
(BORKANDA)
0401010000NRG23271120220409042 27/11/2022 ARIFA BIBI 0401010WL043382 ARIFA BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676486 ARIFA BIBI ()
41 MAHAMAYA AS-01-010-004-003/490
(BORKANDA)
0401010000NRG23271120220409043 27/11/2022 OHITON BIBI 0401010WL043382 OHITON BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676518 OHITAN BIBI ()
42 MAHAMAYA AS-01-010-004-003/517
(BORKANDA)
0401010000NRG23271120220409046 27/11/2022 AYAT BANU BIBI 0401010WL043382 AYAT BANU BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676484 AYAT BANU BIBI ()
43 MAHAMAYA AS-01-010-004-003/517
(BORKANDA)
0401010000NRG23271120220409045 27/11/2022 AYAT BANU BIBI 0401010WL043382 AYAT BANU BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676483 AYAT BANU BIBI ()
44 MAHAMAYA AS-01-010-004-003/658
(BORKANDA)
0401010000NRG23271120220409047 27/11/2022 BOKTER ALI 0401010WL043382 BOKTER ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676479 BAKTAR ALI ()
45 MAHAMAYA AS-01-010-004-003/658
(BORKANDA)
0401010000NRG23271120220409048 27/11/2022 NESBHAN BIBI 0401010WL043382 NESBHAN BIBI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676522 NESHABHAN BIBI ()
46 MAHAMAYA AS-01-010-004-003/728
(BORKANDA)
0401010000NRG23271120220409051 27/11/2022 AIJUDDIN SK 0401010WL043382 AIJUDDIN SK 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676525 AIJUDDIN SK ()
47 MAHAMAYA AS-01-010-004-003/729
(BORKANDA)
0401010000NRG23271120220409053 27/11/2022 MONSUR ALI 0401010WL043382 MONSUR ALI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676490 MONSUR ALI ()
48 MAHAMAYA AS-01-010-004-003/729
(BORKANDA)
0401010000NRG23271120220409052 27/11/2022 MONSUR HUSSAIN 0401010WL043382 MONSUR HUSSAIN 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676489 MONSUR ALI ()
49 MAHAMAYA AS-01-010-004-003/729
(BORKANDA)
0401010000NRG23271120220409054 27/11/2022 SAFIUN NEHAR PRODHANI 0401010WL043382 SAFIUN NEHAR PRODHANI 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676526 SOFIUN NEHAR PRODHANI ()
50 MAHAMAYA AS-01-010-004-003/749
(BORKANDA)
0401010000NRG23271120220409055 27/11/2022 HAJARA BEWA 0401010WL043382 HAJARA BEWA 00462 UCBA0001681 1603 1603 Processed 03/12/2022 6847676493 HAJERA BEWA ()
51 MAHAMAYA AS-01-010-004-003/842
(BORKANDA)
0401010000NRG23271120220409056 27/11/2022 MOBAROK ALI 0401010WL043382 MOBAROK ALI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676488 MOBAROK HUSSAIN ()
52 MAHAMAYA AS-01-010-004-003/842
(BORKANDA)
0401010000NRG23271120220409057 27/11/2022 SAHERA BIBI 0401010WL043382 SAHERA BIBI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676487 SHAHERA BEGUM ()
53 MAHAMAYA AS-01-010-004-003/847
(BORKANDA)
0401010000NRG23271120220409059 27/11/2022 MOZAHA ALI 0401010WL043382 MOZAHA ALI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676523 NOBIYA BEGUM ()
54 MAHAMAYA AS-01-010-004-003/847
(BORKANDA)
0401010000NRG23271120220409058 27/11/2022 MOZAHAR ALI 0401010WL043382 MOZAHAR ALI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676524 NOBIYA BEGUM ()
55 MAHAMAYA AS-01-010-004-003/879
(BORKANDA)
0401010000NRG23271120220409061 27/11/2022 KHOTEZA BIBI 0401010WL043382 KHOTEZA BIBI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676510 KHATEJA BIBI ()
56 MAHAMAYA AS-01-010-004-003/879
(BORKANDA)
0401010000NRG23271120220409060 27/11/2022 NUR ISLAM 0401010WL043382 NUR ISLAM 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676508 NUR ISLAM ()
57 MAHAMAYA AS-01-010-004-003/942
(BORKANDA)
0401010000NRG23271120220409063 27/11/2022 AHAD ALI 0401010WL043382 AHAD ALI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676497 SAPITA BIBI ()
58 MAHAMAYA AS-01-010-004-003/942
(BORKANDA)
0401010000NRG23271120220409062 27/11/2022 AHAD ALI 0401010WL043382 AHAD ALI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676494 AHAD ALI ()
59 MAHAMAYA AS-01-010-004-003/951
(BORKANDA)
0401010000NRG23271120220409064 27/11/2022 KHOTEZA BIBI 0401010WL043382 KHOTEZA BIBI 00462 UCBA0001681 1374 1374 Processed 03/12/2022 6847676521 KHATEJA BIBI ()
SubTotal 70532 70532
Total 90455 90455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_271122FTO_134483 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 1603
2 MAHAMAYA AS0401010_271122FTO_134483 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 1603
3 MAHAMAYA AS0401010_271122FTO_134483 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2977
4 MAHAMAYA AS0401010_271122FTO_134483 State Bank of India SBIN0002024 BILASIPARA 1603
5 MAHAMAYA AS0401010_271122FTO_134483 State Bank of India SBIN0007373 BAGRIBARI 7557
6 MAHAMAYA AS0401010_271122FTO_134483 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 4580
7 MAHAMAYA AS0401010_271122FTO_134483 UCO Bank UCBA0001681 BARKANDA 70532

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