Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:00 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_130522FTO_27604
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 JAMADARHAT AS-01-012-006-002/791
(DINGDINGA PAROWA) 		0401012000NRG23130520220096943 13/05/2022 MOSLIMA KHATUN 0401012WL008105 MOSLIMA KHATUN 00029 PUNB0RRBAGB 3664 3664 Processed 28/05/2022 1668251886 MOSLIMAKHATUN ()
2 JAMADARHAT AS-01-012-009-006/2945
(MEDERTARI) 		0401012000NRG23130520220096945 13/05/2022 SOBUR UDDIN SHEIKH 0401012WL008106 SOBUR UDDIN SHEIKH 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668251883 SOBURUDDINSHEIKH ()
SubTotal 6412 6412
3 JAMADARHAT AS-01-012-006-002/2177
(DINGDINGA PAROWA) 		0401012000NRG23130520220096935 13/05/2022 ABDUR REZZAQUE 0401012WL008104 ABDUR REZZAQUE 00029 UTBI0RRBAGB 458 458 Processed 28/05/2022 1668251888 ABDURREZZAQUE ()
SubTotal 458 458
4 JAMADARHAT AS-01-012-006-001/1777
(DINGDINGA PAROWA) 		0401012000NRG23130520220096939 13/05/2022 GOLAP UDDIN 0401012WL008105 GOLAP UDDIN 00176 IDIB000P666 3664 3664 Processed 28/05/2022 1668251881 GOLAPUDDIN ()
5 JAMADARHAT AS-01-012-006-002/528
(DINGDINGA PAROWA) 		0401012000NRG23130520220096941 13/05/2022 SHAMSUL HOQUE 0401012WL008105 SHAMSUL HOQUE 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251876 SHAMSULHOQUE ()
6 JAMADARHAT AS-01-012-006-002/662
(DINGDINGA PAROWA) 		0401012000NRG23130520220096942 13/05/2022 JAHAN UDDIN 0401012WL008105 JAHAN UDDIN 00176 IDIB000P666 3664 3664 Processed 28/05/2022 1668251885 JAHANUDDIN ()
7 JAMADARHAT AS-01-012-009-003/2018
(MEDERTARI) 		0401012000NRG23130520220096954 13/05/2022 ABUL HUSSAIN 0401012WL008110 ABUL HUSSAIN 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251872 ABULHUSSAIN ()
8 JAMADARHAT AS-01-012-009-003/754
(MEDERTARI) 		0401012000NRG23130520220096955 13/05/2022 RAYMAN NESSA 0401012WL008110 RAYMAN NESSA 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251873 RAYMANNESSA ()
9 JAMADARHAT AS-01-012-009-003/754
(MEDERTARI) 		0401012000NRG23130520220096956 13/05/2022 RESMI SULTANA PARVIN 0401012WL008110 RESMI SULTANA PARVIN 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251879 RESMISULTANAPARVIN ()
10 JAMADARHAT AS-01-012-009-005/1822
(MEDERTARI) 		0401012000NRG23130520220096949 13/05/2022 KANCHU SHEIKH 0401012WL008107 KANCHU SHEIKH 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251878 KANCHUSHEIKH ()
11 JAMADARHAT AS-01-012-009-010/3024
(MEDERTARI) 		0401012000NRG23130520220096951 13/05/2022 SAHA ALOM 0401012WL008108 SAHA ALOM 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251880 SAHAALOM ()
12 JAMADARHAT AS-01-012-009-011/3208
(MEDERTARI) 		0401012000NRG23130520220096946 13/05/2022 KHODEJA KHATUN 0401012WL008106 KHODEJA KHATUN 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251875 KHODEJAKHATUN ()
13 JAMADARHAT AS-01-012-009-011/962-A
(MEDERTARI) 		0401012000NRG23130520220096947 13/05/2022 JAMIRON BEWA 0401012WL008106 JAMIRON BEWA 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251874 JAMIRONBEWA ()
14 JAMADARHAT AS-01-012-009-014/3714
(MEDERTARI) 		0401012000NRG23130520220096948 13/05/2022 AJIJUL HAQUE MOLLAH 0401012WL008106 AJIJUL HAQUE MOLLAH 00176 IDIB000P666 2748 2748 Processed 28/05/2022 1668251882 AJIJULHAQUEMOLLAH ()
SubTotal 32060 32060
15 JAMADARHAT AS-01-012-006-002/802
(DINGDINGA PAROWA) 		0401012000NRG23130520220096938 13/05/2022 TARA MIAH 0401012WL008104 TARA MIAH 00354 PUNB0118220 458 458 Processed 28/05/2022 1668251877 TARAMIAH ()
SubTotal 458 458
16 JAMADARHAT AS-01-012-009-005/291
(MEDERTARI) 		0401012000NRG23130520220096944 13/05/2022 Raiz Uddin 0401012WL008106 Raiz Uddin 00415 SBIN0000069 2748 2748 Processed 28/05/2022 1668251889 MR RAHAJ UDDIN ()
17 JAMADARHAT AS-01-012-009-007/2280
(MEDERTARI) 		0401012000NRG23130520220096952 13/05/2022 CHAMER JALAL 0401012WL008109 CHAMER JALAL 00415 SBIN0000069 2519 2519 Processed 28/05/2022 1668251884 MR CHAMER JALAL ()
18 JAMADARHAT AS-01-012-009-007/2280
(MEDERTARI) 		0401012000NRG23130520220096953 13/05/2022 JAHIRAN NESSA 0401012WL008109 JAHIRAN NESSA 00415 SBIN0000069 2290 2290 Processed 28/05/2022 1668251895 MISS JAHIRAN NESSA ()
SubTotal 7557 7557
19 JAMADARHAT AS-01-012-006-002/7
(DINGDINGA PAROWA) 		0401012000NRG23130520220096937 13/05/2022 AZIBAR RAHMAN 0401012WL008104 AZIBAR RAHMAN 00415 SBIN0002101 687 687 Processed 28/05/2022 1668251887 MR AZIBAR RAHMAN ()
SubTotal 687 687
20 JAMADARHAT AS-01-012-006-001/2308
(DINGDINGA PAROWA) 		0401012000NRG23130520220096940 13/05/2022 HUSNIARA KHATUN 0401012WL008105 HUSNIARA KHATUN 00415 SBIN0004569 3664 3664 Processed 28/05/2022 1668251891 MISS HUSNIARA KHATUN ()
21 JAMADARHAT AS-01-012-006-002/612
(DINGDINGA PAROWA) 		0401012000NRG23130520220096936 13/05/2022 BABUR ALI 0401012WL008104 BABUR ALI 00415 SBIN0004569 2748 2748 Processed 28/05/2022 1668251894 MR BABUR ALI ()
22 JAMADARHAT AS-01-012-009-010/3048
(MEDERTARI) 		0401012000NRG23130520220096950 13/05/2022 NASIR UDDIN AHMED 0401012WL008107 NASIR UDDIN AHMED 00415 SBIN0004569 2748 2748 Processed 28/05/2022 1668251890 MR NASIR UDDIN AHMED ()
SubTotal 9160 9160
23 JAMADARHAT AS-01-012-006-002/1731
(DINGDINGA PAROWA) 		0401012000NRG23130520220096933 13/05/2022 ABDUL MOTALEB 0401012WL008104 ABDUL MOTALEB 00415 SBIN0014256 2748 2748 Processed 28/05/2022 1668251893 MR ABDUL MOTALEB ()
24 JAMADARHAT AS-01-012-006-002/2146
(DINGDINGA PAROWA) 		0401012000NRG23130520220096934 13/05/2022 JOYDAR ALI 0401012WL008104 JOYDAR ALI 00415 SBIN0014256 2519 2519 Processed 28/05/2022 1668251892 MR JAYDAR ALI ()
SubTotal 5267 5267
Total 62059 62059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_130522FTO_27604 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 3664
2 JAMADARHAT AS0401012_130522FTO_27604 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 2748
3 JAMADARHAT AS0401012_130522FTO_27604 Assam Gramin Vikash Bank UTBI0RRBAGB DHUMERGHAT 458
4 JAMADARHAT AS0401012_130522FTO_27604 Indian Bank IDIB000P666 Porarvita 32060
5 JAMADARHAT AS0401012_130522FTO_27604 Punjab National Bank PUNB0118220 Airkata 458
6 JAMADARHAT AS0401012_130522FTO_27604 State Bank of India SBIN0000069 DHUBRI 7557
7 JAMADARHAT AS0401012_130522FTO_27604 State Bank of India SBIN0002101 PHULBARI 687
8 JAMADARHAT AS0401012_130522FTO_27604 State Bank of India SBIN0004569 DHUBRI BAZAR 9160
9 JAMADARHAT AS0401012_130522FTO_27604 State Bank of India SBIN0014256 LAKHIPUR 5267

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