Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:58:42 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : JAMADARHAT
Fto No. : AS0401012_270422FTO_14615
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-01-012-006-002/2547
(DINGDINGA PAROWA) 		0401012000NRG23270420220046159 27/04/2022 DULAL SHEIKH 0401012WL004140 DULAL SHEIKH 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1155715494 DULALSHEIKH ()
2 JAMADARHAT AS-01-012-006-002/84-A
(DINGDINGA PAROWA) 		0401012000NRG23270420220046131 27/04/2022 AYNAL HOQUE 0401012WL004137 AYNAL HOQUE 00029 PUNB0RRBAGB 3206 3206 Processed 13/05/2022 1155715493 AYNALHOQUE ()
SubTotal 5954 5954
3 JAMADARHAT AS-01-012-005-001/1926
(CHIRAKUTI) 		0401012000NRG23270420220044732 27/04/2022 MAHAR ALI 0401012WL004056 MAHAR ALI 00029 UTBI0RRBAGB 2977 2977 Processed 13/05/2022 1155715523 MAHARALI ()
4 JAMADARHAT AS-01-012-005-004/2220
(CHIRAKUTI) 		0401012000NRG23270420220044735 27/04/2022 HABIBAR RAHMAN 0401012WL004056 HABIBAR RAHMAN 00029 UTBI0RRBAGB 2977 2977 Processed 13/05/2022 1155715521 HABIBARRAHMAN ()
5 JAMADARHAT AS-01-012-006-002/2227
(DINGDINGA PAROWA) 		0401012000NRG23270420220046157 27/04/2022 RASHIDA KHATUN 0401012WL004140 RASHIDA KHATUN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1155715518 RASHIDAKHATUN ()
6 JAMADARHAT AS-01-012-006-002/2368
(DINGDINGA PAROWA) 		0401012000NRG23270420220046235 27/04/2022 RAHAM ALI 0401012WL004148 RAHAM ALI 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155715519 RAHAMALI ()
7 JAMADARHAT AS-01-012-006-002/827
(DINGDINGA PAROWA) 		0401012000NRG23270420220046310 27/04/2022 Mohammad Ali 0401012WL004159 Mohammad Ali 00029 UTBI0RRBAGB 3206 3206 Processed 13/05/2022 1155715522 MohammadAli ()
8 JAMADARHAT AS-01-012-006-002/91
(DINGDINGA PAROWA) 		0401012000NRG23270420220046111 27/04/2022 ARAMAN ALI 0401012WL004135 ARAMAN ALI 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1155715524 ARAMANALI ()
9 JAMADARHAT AS-01-012-008-003/1048
(BELDUBI) 		0401012000NRG23270420220046011 27/04/2022 ASHAD ALI 0401012WL004108 ASHAD ALI 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1155715520 ASHADALI ()
10 JAMADARHAT AS-01-012-008-006/1002
(BELDUBI) 		0401012000NRG23270420220046084 27/04/2022 ABDUR RAHMAN 0401012WL004124 ABDUR RAHMAN 00029 UTBI0RRBAGB 3435 3435 Processed 13/05/2022 1155715525 ABDURRAHMAN ()
SubTotal 23816 23816
11 JAMADARHAT AS-01-012-008-009/1051
(BELDUBI) 		0401012000NRG23270420220046008 27/04/2022 JAHIRUL ISLAM 0401012WL004107 JAHIRUL ISLAM 00078 CNRB0004157 3435 3435 Processed 13/05/2022 1155715473 JAHIRULISLAM ()
SubTotal 3435 3435
12 JAMADARHAT AS-01-012-006-002/1910
(DINGDINGA PAROWA) 		0401012000NRG23270420220046109 27/04/2022 AKBAR ALI 0401012WL004135 AKBAR ALI 00089 CBIN0282510 2519 2519 Processed 13/05/2022 1155715471 AKBARALI ()
13 JAMADARHAT AS-01-012-006-002/2139
(DINGDINGA PAROWA) 		0401012000NRG23270420220046375 27/04/2022 SHAHIDUL ISLAM 0401012WL004172 SHAHIDUL ISLAM 00089 CBIN0282510 2748 2748 Processed 13/05/2022 1155715472 SHAHIDULISLAM ()
SubTotal 5267 5267
14 JAMADARHAT AS-01-012-005-001/1829
(CHIRAKUTI) 		0401012000NRG23270420220044731 27/04/2022 MONIR UDDIN 0401012WL004056 MONIR UDDIN 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715476 MONIRUDDIN ()
15 JAMADARHAT AS-01-012-005-001/1981
(CHIRAKUTI) 		0401012000NRG23270420220044733 27/04/2022 MONSER ALI 0401012WL004056 MONSER ALI 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715484 MONSERALI ()
16 JAMADARHAT AS-01-012-005-001/2154
(CHIRAKUTI) 		0401012000NRG23270420220044734 27/04/2022 MARIYAM BEGUM 0401012WL004056 MARIYAM BEGUM 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715489 MARIYAMBEGUM ()
17 JAMADARHAT AS-01-012-005-001/2801
(CHIRAKUTI) 		0401012000NRG23270420220044740 27/04/2022 ABDUL KUDDUCH 0401012WL004057 ABDUL KUDDUCH 00176 IDIB000P666 2519 2519 Processed 13/05/2022 1155715475 ABDULKUDDUCH ()
18 JAMADARHAT AS-01-012-005-002/2177
(CHIRAKUTI) 		0401012000NRG23270420220044741 27/04/2022 NUR BHANU 0401012WL004057 NUR BHANU 00176 IDIB000P666 2519 2519 Processed 13/05/2022 1155715479 NURBHANU ()
19 JAMADARHAT AS-01-012-005-004/1849
(CHIRAKUTI) 		0401012000NRG23270420220044592 27/04/2022 JULHAS HOQUE 0401012WL004053 JULHAS HOQUE 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715492 JULHASHOQUE ()
20 JAMADARHAT AS-01-012-005-004/2221
(CHIRAKUTI) 		0401012000NRG23270420220044743 27/04/2022 MEHEBUB ALI KHAN 0401012WL004057 MEHEBUB ALI KHAN 00176 IDIB000P666 2519 2519 Processed 13/05/2022 1155715491 MEHEBUBALIKHAN ()
21 JAMADARHAT AS-01-012-005-005/1998
(CHIRAKUTI) 		0401012000NRG23270420220044594 27/04/2022 CHAN MAMUD 0401012WL004053 CHAN MAMUD 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715527 CHANMAMUD ()
22 JAMADARHAT AS-01-012-005-005/2227
(CHIRAKUTI) 		0401012000NRG23270420220044750 27/04/2022 NUR HUSSAIN 0401012WL004058 NUR HUSSAIN 00176 IDIB000P666 2519 2519 Processed 13/05/2022 1155715485 NURHUSSAIN ()
23 JAMADARHAT AS-01-012-005-006/2373
(CHIRAKUTI) 		0401012000NRG23270420220044752 27/04/2022 TOMSER ALI 0401012WL004058 TOMSER ALI 00176 IDIB000P666 2519 2519 Processed 13/05/2022 1155715528 TOMSERALI ()
24 JAMADARHAT AS-01-012-005-006/2809
(CHIRAKUTI) 		0401012000NRG23270420220044597 27/04/2022 FAJILA KHATUN 0401012WL004053 FAJILA KHATUN 00176 IDIB000P666 2977 2977 Processed 13/05/2022 1155715478 FAJILAKHATUN ()
25 JAMADARHAT AS-01-012-008-001/1100
(BELDUBI) 		0401012000NRG23270420220046017 27/04/2022 SHAH ALOM 0401012WL004110 SHAH ALOM 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715477 SHAHALOM ()
26 JAMADARHAT AS-01-012-008-001/968
(BELDUBI) 		0401012000NRG23260420220042115 27/04/2022 KURAN ALI 0401012WL003837 KURAN ALI 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1155715483 KURANALI ()
27 JAMADARHAT AS-01-012-008-002/543
(BELDUBI) 		0401012000NRG23270420220046004 27/04/2022 NASIRAN NESSA 0401012WL004107 NASIRAN NESSA 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715482 NASIRANNESSA ()
28 JAMADARHAT AS-01-012-008-002/559
(BELDUBI) 		0401012000NRG23270420220046096 27/04/2022 ACHIR UDDIN 0401012WL004129 ACHIR UDDIN 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715530 ACHIRUDDIN ()
29 JAMADARHAT AS-01-012-008-002/973
(BELDUBI) 		0401012000NRG23270420220046009 27/04/2022 IUCHUB ALI 0401012WL004108 IUCHUB ALI 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715481 IUCHUBALI ()
30 JAMADARHAT AS-01-012-008-002/983
(BELDUBI) 		0401012000NRG23270420220046010 27/04/2022 AYNAL HOQUE 0401012WL004108 AYNAL HOQUE 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715480 AYNALHOQUE ()
31 JAMADARHAT AS-01-012-008-003/837
(BELDUBI) 		0401012000NRG23270420220045922 27/04/2022 CHAN MIAH 0401012WL004105 CHAN MIAH 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1155715529 CHANMIAH ()
32 JAMADARHAT AS-01-012-008-003/970
(BELDUBI) 		0401012000NRG23260420220042119 27/04/2022 CHAN BAKS 0401012WL003838 CHAN BAKS 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1155715486 CHANBAKS ()
33 JAMADARHAT AS-01-012-008-004/34
(BELDUBI) 		0401012000NRG23270420220046013 27/04/2022 MOYNAL HOQUE 0401012WL004108 MOYNAL HOQUE 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715531 MOYNALHOQUE ()
34 JAMADARHAT AS-01-012-008-004/821
(BELDUBI) 		0401012000NRG23270420220046074 27/04/2022 CHAKER ALI 0401012WL004115 CHAKER ALI 00176 IDIB000P666 3206 3206 Processed 13/05/2022 1155715490 CHAKERALI ()
35 JAMADARHAT AS-01-012-008-006/78
(BELDUBI) 		0401012000NRG23270420220046006 27/04/2022 SUKURJAN BEWA 0401012WL004107 SUKURJAN BEWA 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715474 SUKURJANBEWA ()
36 JAMADARHAT AS-01-012-008-006/976
(BELDUBI) 		0401012000NRG23270420220046020 27/04/2022 ABDUL KARIM 0401012WL004111 ABDUL KARIM 00176 IDIB000P666 2748 2748 Processed 13/05/2022 1155715487 ABDULKARIM ()
37 JAMADARHAT AS-01-012-008-006/996
(BELDUBI) 		0401012000NRG23270420220046007 27/04/2022 MONOWARA KHATUN 0401012WL004107 MONOWARA KHATUN 00176 IDIB000P666 3435 3435 Processed 13/05/2022 1155715488 MONOWARAKHATUN ()
SubTotal 72135 72135
38 JAMADARHAT AS-01-012-005-001/2347
(CHIRAKUTI) 		0401012000NRG23270420220044739 27/04/2022 HARAN ALI 0401012WL004057 HARAN ALI 00415 SBIN0000069 2519 2519 Processed 13/05/2022 1155715500 MR HARAN ALI ()
39 JAMADARHAT AS-01-012-005-005/2007
(CHIRAKUTI) 		0401012000NRG23270420220044736 27/04/2022 PALU SHIKDAR 0401012WL004056 PALU SHIKDAR 00415 SBIN0000069 2977 2977 Processed 13/05/2022 1155715501 MR PALU SHIKDAR ()
40 JAMADARHAT AS-01-012-005-006/1903
(CHIRAKUTI) 		0401012000NRG23270420220044737 27/04/2022 SOFIAR RAHMAN 0401012WL004056 SOFIAR RAHMAN 00415 SBIN0000069 2977 2977 Processed 13/05/2022 1155715495 MR SOFIAR ROHMAN ()
41 JAMADARHAT AS-01-012-006-002/852
(DINGDINGA PAROWA) 		0401012000NRG23270420220046292 27/04/2022 Baser Ali 0401012WL004157 Baser Ali 00415 SBIN0000069 2519 2519 Processed 13/05/2022 1155715496 MR BASER ALI ()
42 JAMADARHAT AS-01-012-008-004/821
(BELDUBI) 		0401012000NRG23270420220046075 27/04/2022 SAHENARA BEGUM 0401012WL004115 SAHENARA BEGUM 00415 SBIN0000069 3206 3206 Processed 13/05/2022 1155715498 MISS SAHENARA BEGUM ()
43 JAMADARHAT AS-01-012-008-006/707
(BELDUBI) 		0401012000NRG23270420220046019 27/04/2022 ABDUS SALAM MOLLAH 0401012WL004111 ABDUS SALAM MOLLAH 00415 SBIN0000069 3435 3435 Processed 13/05/2022 1155715526 MR ABDUS SALAM MOLLAH ()
44 JAMADARHAT AS-01-012-008-006/827
(BELDUBI) 		0401012000NRG23270420220046015 27/04/2022 KULACHAN BEGAM 0401012WL004109 KULACHAN BEGAM 00415 SBIN0000069 3435 3435 Processed 13/05/2022 1155715497 MISS KULACHAN BEGAM ()
45 JAMADARHAT AS-01-012-008-006/98
(BELDUBI) 		0401012000NRG23270420220046016 27/04/2022 MONOWAR HOSEN 0401012WL004109 MONOWAR HOSEN 00415 SBIN0000069 3435 3435 Processed 13/05/2022 1155715499 MR MANOWAR HOSEN ()
SubTotal 24503 24503
46 JAMADARHAT AS-01-012-005-004/1848
(CHIRAKUTI) 		0401012000NRG23270420220044742 27/04/2022 BELLAL HOSSAIN 0401012WL004057 BELLAL HOSSAIN 00415 SBIN0004569 2519 2519 Processed 13/05/2022 1155715502 MR BALLAL HOSSAIN ()
47 JAMADARHAT AS-01-012-005-004/2800
(CHIRAKUTI) 		0401012000NRG23270420220044593 27/04/2022 ABU BAKKAR SIDDIQUE 0401012WL004053 ABU BAKKAR SIDDIQUE 00415 SBIN0004569 2977 2977 Processed 13/05/2022 1155715506 MR ABU BAKKAR SIDDIQUE ()
48 JAMADARHAT AS-01-012-005-005/2818
(CHIRAKUTI) 		0401012000NRG23270420220044744 27/04/2022 KACHIRAN BIBI 0401012WL004057 KACHIRAN BIBI 00415 SBIN0004569 2519 2519 Processed 13/05/2022 1155715504 MRS KACHIRAN BIBI ()
49 JAMADARHAT AS-01-012-006-002/1771
(DINGDINGA PAROWA) 		0401012000NRG23270420220046264 27/04/2022 SAMAD ALI KHAN 0401012WL004152 SAMAD ALI KHAN 00415 SBIN0004569 3435 3435 Processed 13/05/2022 1155715503 MR SAMAD ALI KHAN ()
50 JAMADARHAT AS-01-012-008-001/150
(BELDUBI) 		0401012000NRG23260420220042114 27/04/2022 JOHOR UDDIN 0401012WL003837 JOHOR UDDIN 00415 SBIN0004569 2748 2748 Rejected 13/05/2022 1155715505 Account closed
SubTotal 14198 14198
51 JAMADARHAT AS-01-012-006-002/1759
(DINGDINGA PAROWA) 		0401012000NRG23270420220046128 27/04/2022 SURUT JAMAL MOLLAH 0401012WL004137 SURUT JAMAL MOLLAH 00415 SBIN0005240 2519 2519 Processed 13/05/2022 1155715507 MR SURAT JAMAL MOLLAH ()
SubTotal 2519 2519
52 JAMADARHAT AS-01-012-006-002/1202
(DINGDINGA PAROWA) 		0401012000NRG23270420220046127 27/04/2022 BAHAR ALI 0401012WL004137 BAHAR ALI 00415 SBIN0006375 2519 2519 Processed 13/05/2022 1155715508 MR BAHAR ALI ()
SubTotal 2519 2519
53 JAMADARHAT AS-01-012-008-006/1074
(BELDUBI) 		0401012000NRG23260420220042120 27/04/2022 MOKBUL HUSSAIN 0401012WL003838 MOKBUL HUSSAIN 00415 SBIN0007373 2748 2748 Processed 13/05/2022 1155715509 MR MOKBUL HUSSAIN ()
SubTotal 2748 2748
54 JAMADARHAT AS-01-012-005-001/2097
(CHIRAKUTI) 		0401012000NRG23270420220044738 27/04/2022 ABDUR RAHIM 0401012WL004057 ABDUR RAHIM 00415 SBIN0014256 2748 2748 Processed 13/05/2022 1155715512 MR ABDUR RAHIM ()
55 JAMADARHAT AS-01-012-006-002/2140
(DINGDINGA PAROWA) 		0401012000NRG23270420220046154 27/04/2022 HAIDAR ALI 0401012WL004140 HAIDAR ALI 00415 SBIN0014256 2748 2748 Processed 13/05/2022 1155715511 MR HAIDAR ALI ()
56 JAMADARHAT AS-01-012-006-002/737
(DINGDINGA PAROWA) 		0401012000NRG23270420220046130 27/04/2022 Nowshad Ali 0401012WL004137 Nowshad Ali 00415 SBIN0014256 2519 2519 Processed 13/05/2022 1155715513 MR NOSHAD ALI ()
57 JAMADARHAT AS-01-012-008-003/1049
(BELDUBI) 		0401012000NRG23270420220046018 27/04/2022 KALIM UDDIN 0401012WL004110 KALIM UDDIN 00415 SBIN0014256 3435 3435 Processed 13/05/2022 1155715510 MR KALIM UDDIN ()
58 JAMADARHAT AS-01-012-008-003/984
(BELDUBI) 		0401012000NRG23270420220046005 27/04/2022 MAJIBAR RAHMAN 0401012WL004107 MAJIBAR RAHMAN 00415 SBIN0014256 3435 3435 Processed 13/05/2022 1155715514 MR MAJIBAR RAHMAN ()
SubTotal 14885 14885
59 JAMADARHAT AS-01-012-008-003/983
(BELDUBI) 		0401012000NRG23270420220046012 27/04/2022 ABDUS SAMAD SIKDAR 0401012WL004108 ABDUS SAMAD SIKDAR 00462 UCBA0000473 3435 3435 Processed 13/05/2022 1155715516 ABDUS SAMAD SIKDAR ()
SubTotal 3435 3435
60 JAMADARHAT AS-01-012-008-006/1004
(BELDUBI) 		0401012000NRG23270420220046014 27/04/2022 MOIDUL ISLAM 0401012WL004109 MOIDUL ISLAM 00462 UCBA0001202 3435 3435 Processed 13/05/2022 1155715517 MOIDUL ISLAM ()
SubTotal 3435 3435
61 JAMADARHAT AS-01-012-008-003/837
(BELDUBI) 		0401012000NRG23270420220045923 27/04/2022 MONOWARA KHATUN 0401012WL004105 MONOWARA KHATUN 00468 UBIN0537187 2290 2290 Processed 13/05/2022 1155715515 MONOWARAKHATUN ()
SubTotal 2290 2290
Total 181139 181139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMADARHAT AS0401012_270422FTO_14615 Assam Gramin Vikash Bank PUNB0RRBAGB DHUMERGHAT 2748
2 JAMADARHAT AS0401012_270422FTO_14615 Assam Gramin Vikash Bank PUNB0RRBAGB Lakhipur 3206
3 JAMADARHAT AS0401012_270422FTO_14615 Assam Gramin Vikash Bank UTBI0RRBAGB DHUMERGHAT 23816
4 JAMADARHAT AS0401012_270422FTO_14615 Canara Bank CNRB0004157 BONDA GAON 3435
5 JAMADARHAT AS0401012_270422FTO_14615 Central Bank Of India CBIN0282510 LAKHIPUR 5267
6 JAMADARHAT AS0401012_270422FTO_14615 Indian Bank IDIB000P666 Porarvita 72135
7 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0000069 DHUBRI 24503
8 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0004569 DHUBRI BAZAR 14198
9 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0005240 GARCHUK 2519
10 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0006375 TIKRIKILLA 2519
11 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0007373 BAGRIBARI 2748
12 JAMADARHAT AS0401012_270422FTO_14615 State Bank of India SBIN0014256 LAKHIPUR 14885
13 JAMADARHAT AS0401012_270422FTO_14615 UCO Bank UCBA0000473 DHUBRI 3435
14 JAMADARHAT AS0401012_270422FTO_14615 UCO Bank UCBA0001202 JALESWAR 3435
15 JAMADARHAT AS0401012_270422FTO_14615 Union Bank of India UBIN0537187 DUBHRI 2290

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