Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:29:37 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_310323FTO_204258
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-01-014-010-008/1031
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547299 31/03/2023 CHAYNA KHATUN 0401014WL053231 CHAYNA KHATUN 00029 PUNB0RRBAGB 2977 2977 Processed 03/05/2023 1172746534 CHAYNA KHATUN ()
SubTotal 2977 2977
2 BIRSING JARUA AS-01-014-010-008/86
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547308 31/03/2023 KORAN ALI 0401014WL053231 KORAN ALI 00176 IDIB000D630 2748 2748 Processed 03/05/2023 1172746524 KORAN ALI ()
SubTotal 2748 2748
3 BIRSING JARUA AS-01-014-010-001/588
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547202 31/03/2023 SOMIRAN BIBI 0401014WL053231 SOMIRAN BIBI 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746528 SOMIRAN BIBI ()
4 BIRSING JARUA AS-01-014-010-001/608
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547206 31/03/2023 HAMELA KHATUN 0401014WL053231 HAMELA KHATUN 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746531 HAMELA KHATUN ()
5 BIRSING JARUA AS-01-014-010-003/70
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547268 31/03/2023 ABUL KALAM 0401014WL053231 ABUL KALAM 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746530 ABUL KALAM ()
6 BIRSING JARUA AS-01-014-010-007/286
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547293 31/03/2023 AKKAS ALI 0401014WL053231 AKKAS ALI 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746526 AKKAS ALI ()
7 BIRSING JARUA AS-01-014-010-007/602
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547295 31/03/2023 A MALEK 0401014WL053231 A MALEK 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746527 A MALEK ()
8 BIRSING JARUA AS-01-014-010-007/91
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547297 31/03/2023 SOMEJ ALI 0401014WL053231 SOMEJ ALI 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746529 SOMEJ ALI ()
9 BIRSING JARUA AS-01-014-010-008/272
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547307 31/03/2023 KUKILA KHATUN 0401014WL053231 KUKILA KHATUN 00176 IDIB000P666 2977 2977 Processed 03/05/2023 1172746525 KUKILA KHATUN ()
SubTotal 20839 20839
10 BIRSING JARUA AS-01-014-010-003/1246
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547245 31/03/2023 GOL BHANU 0401014WL053231 GOL BHANU 00354 PUNB0118220 2977 2977 Processed 03/05/2023 1172746532 GOL BHANU ()
11 BIRSING JARUA AS-01-014-010-003/1282
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547247 31/03/2023 FULBANU KHATUN 0401014WL053231 FULBANU KHATUN 00354 PUNB0118220 2977 2977 Processed 03/05/2023 1172746533 FULBANU KHATUN ()
SubTotal 5954 5954
12 BIRSING JARUA AS-01-014-010-003/1044
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547227 31/03/2023 ROFIQUL ISLAM 0401014WL053231 ROFIQUL ISLAM 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172746537 MR ROFIQUL ISLAM ()
13 BIRSING JARUA AS-01-014-010-003/1283
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547249 31/03/2023 SAMSUL HOQUE 0401014WL053231 SAMSUL HOQUE 00415 SBIN0000069 2977 2977 Rejected 03/05/2023 1172746538 No Such Account
14 BIRSING JARUA AS-01-014-010-007/262
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547292 31/03/2023 MUNJILA KHATUN 0401014WL053231 MUNJILA KHATUN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172746535 MRS MONJILA KHATUN ()
15 BIRSING JARUA AS-01-014-010-008/1248
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547305 31/03/2023 JAMILA KHATUN 0401014WL053231 JAMILA KHATUN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172746536 MS JAMILA KHATUN ()
SubTotal 11908 11908
16 BIRSING JARUA AS-01-014-010-003/1244
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547242 31/03/2023 SOBUR ALI 0401014WL053231 SOBUR ALI 00415 SBIN0004569 2977 2977 Processed 03/05/2023 1172746540 MR SOBUR ALI ()
17 BIRSING JARUA AS-01-014-010-008/1118
(GOSSAIDUBI TINDUBI) 		0401014000NRG23310320230547302 31/03/2023 JAHIRUL ISLAM 0401014WL053231 JAHIRUL ISLAM 00415 SBIN0004569 2977 2977 Processed 03/05/2023 1172746539 MR JAHIRUL ISLAM ()
SubTotal 5954 5954
Total 50380 50380

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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_204258 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 2977
2 BIRSING JARUA AS0401014_310323FTO_204258 Indian Bank IDIB000D630 Dhubri 2748
3 BIRSING JARUA AS0401014_310323FTO_204258 Indian Bank IDIB000P666 Porarvita 20839
4 BIRSING JARUA AS0401014_310323FTO_204258 Punjab National Bank PUNB0118220 Airkata 5954
5 BIRSING JARUA AS0401014_310323FTO_204258 State Bank of India SBIN0000069 DHUBRI 11908
6 BIRSING JARUA AS0401014_310323FTO_204258 State Bank of India SBIN0004569 DHUBRI BAZAR 5954

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