Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:54:39 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_270422FTO_14851
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-01-014-007-009/1216
(PADMERALGA) 		0401014000NRG23260420220040233 27/04/2022 HASHEM ALI 0401014WL003648 HASHEM ALI 00078 CNRB0004872 2748 2748 Rejected 13/05/2022 1156052061 No Such Account
SubTotal 2748 2748
2 BIRSING JARUA AS-01-014-007-008/2299
(PADMERALGA) 		0401014000NRG23260420220040231 27/04/2022 SOBURA BEWA 0401014WL003648 SOBURA BEWA 00089 CBIN0283237 2748 2748 Processed 13/05/2022 1156052060 SOBURABEWA ()
SubTotal 2748 2748
3 BIRSING JARUA AS-01-014-007-009/2282
(PADMERALGA) 		0401014000NRG23260420220040235 27/04/2022 MOKBUL HOSSEN 0401014WL003648 MOKBUL HOSSEN 00152 HDFC0001979 2748 2748 Processed 13/05/2022 1156052062 MOKBULHOSSEN ()
SubTotal 2748 2748
4 BIRSING JARUA AS-01-014-007-004/2371
(PADMERALGA) 		0401014000NRG23260420220040229 27/04/2022 BASIRAN NESSA 0401014WL003648 BASIRAN NESSA 00354 PUNB0603100 2748 2748 Processed 13/05/2022 1156052063 BASIRANNESSA ()
5 BIRSING JARUA AS-01-014-007-004/2371
(PADMERALGA) 		0401014000NRG23260420220040230 27/04/2022 BASIRAN NESSA 0401014WL003648 BASIRAN NESSA 00354 PUNB0603100 2748 2748 Processed 13/05/2022 1156052064 BASIRANNESSA ()
6 BIRSING JARUA AS-01-014-007-009/158
(PADMERALGA) 		0401014000NRG23260420220040234 27/04/2022 JOBED ALI 0401014WL003648 JOBED ALI 00354 PUNB0603100 2748 2748 Processed 13/05/2022 1156052065 JOBEDALI ()
7 BIRSING JARUA AS-01-014-007-009/304
(PADMERALGA) 		0401014000NRG23260420220040236 27/04/2022 HAKIM UDDIN 0401014WL003648 HAKIM UDDIN 00354 PUNB0603100 2748 2748 Processed 13/05/2022 1156052066 HAKIMUDDIN ()
SubTotal 10992 10992
8 BIRSING JARUA AS-01-014-007-008/2634
(PADMERALGA) 		0401014000NRG23260420220040251 27/04/2022 SAHJAHAN ALI 0401014WL003651 SAHJAHAN ALI 00415 SBIN0000069 2748 2748 Processed 13/05/2022 1156052067 MR SHAHAJAHAN ALI ()
SubTotal 2748 2748
9 BIRSING JARUA AS-01-014-007-008/671
(PADMERALGA) 		0401014000NRG23260420220040232 27/04/2022 JAMAL UDDIN 0401014WL003648 JAMAL UDDIN 00468 UBIN0537187 2748 2748 Processed 13/05/2022 1156052068 JAMALUDDIN ()
SubTotal 2748 2748
Total 24732 24732

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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_270422FTO_14851 Canara Bank CNRB0004872 DHUBRI 2748
2 BIRSING JARUA AS0401014_270422FTO_14851 Central Bank Of India CBIN0283237 DHUBRI 2748
3 BIRSING JARUA AS0401014_270422FTO_14851 HDFC Bank HDFC0001979 DHUBRI 2748
4 BIRSING JARUA AS0401014_270422FTO_14851 Punjab National Bank PUNB0603100 DHUBRI (ASSAM) 10992
5 BIRSING JARUA AS0401014_270422FTO_14851 State Bank of India SBIN0000069 DHUBRI 2748
6 BIRSING JARUA AS0401014_270422FTO_14851 Union Bank of India UBIN0537187 DUBHRI 2748

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