Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:00:59 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_011222FTO_137213
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-01-010-006-010/1102
(SADHUBHASA) 		0401010000NRG23011220220430314 01/12/2022 JULFIKAR ALI 0401010WL044075 JULFIKAR ALI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468310 JULFIKAR ALI ()
2 MAHAMAYA AS-01-010-006-010/1102
(SADHUBHASA) 		0401010000NRG23011220220430315 01/12/2022 SAFIYA BIBI 0401010WL044075 SAFIYA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468311 SAFIYA BIBI ()
3 MAHAMAYA AS-01-010-006-010/1443
(SADHUBHASA) 		0401010000NRG23011220220430317 01/12/2022 MARJINA KHATUN 0401010WL044075 MARJINA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468309 MARJINA KHATUN ()
4 MAHAMAYA AS-01-010-006-010/1827
(SADHUBHASA) 		0401010000NRG23011220220430321 01/12/2022 MORJINA BIBI 0401010WL044075 MORJINA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468314 MORJINA BIBI ()
5 MAHAMAYA AS-01-010-006-010/1828
(SADHUBHASA) 		0401010000NRG23011220220430324 01/12/2022 MOMINA BIBI 0401010WL044075 MOMINA BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468313 MOMINA BIBI ()
6 MAHAMAYA AS-01-010-006-010/1867
(SADHUBHASA) 		0401010000NRG23011220220430330 01/12/2022 ASMA KHATUN 0401010WL044075 ASMA KHATUN 00029 PUNB0RRBAGB 1145 1145 Rejected 14/01/2023 7914468307 No Such Account
7 MAHAMAYA AS-01-010-006-010/1871
(SADHUBHASA) 		0401010000NRG23011220220430331 01/12/2022 JOBEDA KHATUN 0401010WL044075 JOBEDA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468308 JOBEDA KHATUN ()
8 MAHAMAYA AS-01-010-006-010/299
(SADHUBHASA) 		0401010000NRG23011220220430335 01/12/2022 GOLABJAN BIBI 0401010WL044075 GOLABJAN BIBI 00029 PUNB0RRBAGB 1145 1145 Processed 14/01/2023 7914468312 GOLABJAN BIBI ()
SubTotal 9160 9160
9 MAHAMAYA AS-01-010-006-009/536
(SADHUBHASA) 		0401010000NRG23011220220430310 01/12/2022 AMZAD ALI 0401010WL044075 AMZAD ALI 00029 UTBI0RRBAGB 1145 1145 Processed 14/01/2023 7914468286 AMZAD ALI ()
SubTotal 1145 1145
10 MAHAMAYA AS-01-010-006-003/241
(SADHUBHASA) 		0401010000NRG23011220220430306 01/12/2022 TUSHTU BHANU 0401010WL044075 TUSHTU BHANU 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468284 MRS TUSHTU BHANU ()
11 MAHAMAYA AS-01-010-006-007/1459
(SADHUBHASA) 		0401010000NRG23011220220430307 01/12/2022 AMIRON BIBI 0401010WL044075 AMIRON BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468285 MR AMIR UDDIN ()
12 MAHAMAYA AS-01-010-006-007/611
(SADHUBHASA) 		0401010000NRG23011220220430309 01/12/2022 BATASHI KHATUN 0401010WL044075 BATASHI KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468296 MS BATASHI KHATUN ()
13 MAHAMAYA AS-01-010-006-007/611
(SADHUBHASA) 		0401010000NRG23011220220430308 01/12/2022 SOBHAN ALI 0401010WL044075 SOBHAN ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468316 No Such Account
14 MAHAMAYA AS-01-010-006-009/733
(SADHUBHASA) 		0401010000NRG23011220220430311 01/12/2022 ASOB ALI 0401010WL044075 ASOB ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468301 MR JENNAT ALI ()
15 MAHAMAYA AS-01-010-006-010/1018
(SADHUBHASA) 		0401010000NRG23011220220430312 01/12/2022 HAREJ ALI 0401010WL044075 HAREJ ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468280 MR HARAJ ALI ()
16 MAHAMAYA AS-01-010-006-010/1019
(SADHUBHASA) 		0401010000NRG23011220220430313 01/12/2022 SAH ALOM 0401010WL044075 SAH ALOM 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468281 No Such Account
17 MAHAMAYA AS-01-010-006-010/1430
(SADHUBHASA) 		0401010000NRG23011220220430316 01/12/2022 ATAB ALI 0401010WL044075 ATAB ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468322 MR ATAB ALI ()
18 MAHAMAYA AS-01-010-006-010/1443
(SADHUBHASA) 		0401010000NRG23011220220430318 01/12/2022 MANNAT ALI 0401010WL044075 MANNAT ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468294 MR MANNAT ALI ()
19 MAHAMAYA AS-01-010-006-010/1687
(SADHUBHASA) 		0401010000NRG23011220220430319 01/12/2022 AOLIYA SK 0401010WL044075 AOLIYA SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468302 MS MORJINA BIBI ()
20 MAHAMAYA AS-01-010-006-010/1827
(SADHUBHASA) 		0401010000NRG23011220220430322 01/12/2022 MOZIDUL HOQUE 0401010WL044075 MOZIDUL HOQUE 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468327 MR MOZIDUL HOQUE ()
21 MAHAMAYA AS-01-010-006-010/1827
(SADHUBHASA) 		0401010000NRG23011220220430320 01/12/2022 SONTESH ALI 0401010WL044075 SONTESH ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468300 MR SANTESH ALI ()
22 MAHAMAYA AS-01-010-006-010/1828
(SADHUBHASA) 		0401010000NRG23011220220430323 01/12/2022 KADER ALI 0401010WL044075 KADER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468326 MR KADER ALI ()
23 MAHAMAYA AS-01-010-006-010/1864
(SADHUBHASA) 		0401010000NRG23011220220430326 01/12/2022 SAMEJ UDDIN 0401010WL044075 SAMEJ UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468298 MR SAMEJ UDDIN ()
24 MAHAMAYA AS-01-010-006-010/1864
(SADHUBHASA) 		0401010000NRG23011220220430325 01/12/2022 SUKIJAN BIBI 0401010WL044075 SUKIJAN BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468297 MS SUKITON BIBI ()
25 MAHAMAYA AS-01-010-006-010/1866
(SADHUBHASA) 		0401010000NRG23011220220430329 01/12/2022 SAMSUL HOQUE 0401010WL044075 SAMSUL HOQUE 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468283 No Such Account
26 MAHAMAYA AS-01-010-006-010/1871
(SADHUBHASA) 		0401010000NRG23011220220430332 01/12/2022 CHAN MAHAMMAD 0401010WL044075 CHAN MAHAMMAD 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468299 MR CHANMAMUD SHEIKH ()
27 MAHAMAYA AS-01-010-006-010/2159
(SADHUBHASA) 		0401010000NRG23011220220430334 01/12/2022 BATASHI BIBI 0401010WL044075 BATASHI BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468279 MR SABUR UDDIN ()
28 MAHAMAYA AS-01-010-006-010/2159
(SADHUBHASA) 		0401010000NRG23011220220430333 01/12/2022 SABUR UDDIN 0401010WL044075 SABUR UDDIN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468328 MR SABUR UDDIN ()
29 MAHAMAYA AS-01-010-006-010/314
(SADHUBHASA) 		0401010000NRG23011220220430336 01/12/2022 KULSUM BIBI 0401010WL044075 KULSUM BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468287 MS KULSUN BIBI ()
30 MAHAMAYA AS-01-010-006-010/320
(SADHUBHASA) 		0401010000NRG23011220220430337 01/12/2022 JAHER ALI 0401010WL044075 JAHER ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468318 MR JAHER ALI ()
31 MAHAMAYA AS-01-010-006-010/325
(SADHUBHASA) 		0401010000NRG23011220220430338 01/12/2022 BANIZ ALI 0401010WL044075 BANIZ ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468321 MR BANIS ALI SK ()
32 MAHAMAYA AS-01-010-006-010/325
(SADHUBHASA) 		0401010000NRG23011220220430339 01/12/2022 MONOWARA BIBI 0401010WL044075 MONOWARA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468320 MR BANIS ALI SK ()
33 MAHAMAYA AS-01-010-006-010/325
(SADHUBHASA) 		0401010000NRG23011220220430340 01/12/2022 RAJIK ALI 0401010WL044075 RAJIK ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468323 MR BANIS ALI SK ()
34 MAHAMAYA AS-01-010-006-010/551
(SADHUBHASA) 		0401010000NRG23011220220430341 01/12/2022 FULCHAN ALI 0401010WL044075 FULCHAN ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468317 No Such Account
35 MAHAMAYA AS-01-010-006-010/551
(SADHUBHASA) 		0401010000NRG23011220220430342 01/12/2022 MORIOM BIBI 0401010WL044075 MORIOM BIBI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468282 No Such Account
36 MAHAMAYA AS-01-010-006-010/556
(SADHUBHASA) 		0401010000NRG23011220220430344 01/12/2022 FULJAN BIBI 0401010WL044075 FULJAN BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468292 MISS FUL JAN ()
37 MAHAMAYA AS-01-010-006-010/556
(SADHUBHASA) 		0401010000NRG23011220220430343 01/12/2022 SORHAB ALI 0401010WL044075 SORHAB ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468319 MR SORHAB ALI ()
38 MAHAMAYA AS-01-010-006-010/564
(SADHUBHASA) 		0401010000NRG23011220220430346 01/12/2022 MOHIBUL 0401010WL044075 MOHIBUL 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468293 MR MOHIBUL ISLAM ()
39 MAHAMAYA AS-01-010-006-010/564
(SADHUBHASA) 		0401010000NRG23011220220430345 01/12/2022 ROWSHONARA BEGUM 0401010WL044075 ROWSHONARA BEGUM 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468290 MRS RASANARA BEGUM ()
40 MAHAMAYA AS-01-010-006-010/661
(SADHUBHASA) 		0401010000NRG23011220220430347 01/12/2022 ABDULLAH SK 0401010WL044075 ABDULLAH SK 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468295 MR ABDULLAH SHEIKH ()
41 MAHAMAYA AS-01-010-006-010/661
(SADHUBHASA) 		0401010000NRG23011220220430348 01/12/2022 SAHIDA BIBI 0401010WL044075 SAHIDA BIBI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468291 MRS SOHIDA KHATUN ()
42 MAHAMAYA AS-01-010-006-010/672
(SADHUBHASA) 		0401010000NRG23011220220430349 01/12/2022 HAYED ALI 0401010WL044075 HAYED ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468315 No Such Account
43 MAHAMAYA AS-01-010-006-010/672
(SADHUBHASA) 		0401010000NRG23011220220430350 01/12/2022 MOFIDA KHATUN 0401010WL044075 MOFIDA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468289 MRS MOFIDA KHATUN ()
44 MAHAMAYA AS-01-010-006-010/673
(SADHUBHASA) 		0401010000NRG23011220220430354 01/12/2022 BHAHA MONDAL 0401010WL044075 BHAHA MONDAL 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468303 No Such Account
45 MAHAMAYA AS-01-010-006-010/673
(SADHUBHASA) 		0401010000NRG23011220220430355 01/12/2022 HASHEM ALI 0401010WL044075 HASHEM ALI 00415 SBIN0007373 1145 1145 Rejected 14/01/2023 7914468304 No Such Account
46 MAHAMAYA AS-01-010-006-010/673
(SADHUBHASA) 		0401010000NRG23011220220430352 01/12/2022 MORJINA KHATUN 0401010WL044075 MORJINA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468288 MRS MARJINA KHATUN ()
47 MAHAMAYA AS-01-010-006-010/673
(SADHUBHASA) 		0401010000NRG23011220220430351 01/12/2022 SAHADOT ALI 0401010WL044075 SAHADOT ALI 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468325 MRS SAHERA KHATUN ()
48 MAHAMAYA AS-01-010-006-010/673
(SADHUBHASA) 		0401010000NRG23011220220430353 01/12/2022 SAHERA KHATUN 0401010WL044075 SAHERA KHATUN 00415 SBIN0007373 1145 1145 Processed 14/01/2023 7914468324 MRS SAHERA KHATUN ()
SubTotal 44655 44655
49 MAHAMAYA AS-01-010-006-010/1865
(SADHUBHASA) 		0401010000NRG23011220220430327 01/12/2022 KUDDUS ALI MONDAL 0401010WL044075 KUDDUS ALI MONDAL 00462 UCBA0000405 1145 1145 Processed 14/01/2023 7914468305 SHAHIDUL ALI ()
SubTotal 1145 1145
50 MAHAMAYA AS-01-010-006-010/1865
(SADHUBHASA) 		0401010000NRG23011220220430328 01/12/2022 SAMIRON NESSA 0401010WL044075 SAMIRON NESSA 00703 AIRP0000001 1145 1145 Rejected 14/01/2023 7914468306 A/c Blocked or Frozen
SubTotal 1145 1145
Total 57250 57250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_011222FTO_137213 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 9160
2 MAHAMAYA AS0401010_011222FTO_137213 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 1145
3 MAHAMAYA AS0401010_011222FTO_137213 State Bank of India SBIN0007373 BAGRIBARI 44655
4 MAHAMAYA AS0401010_011222FTO_137213 UCO Bank UCBA0000405 GAURIPUR 1145
5 MAHAMAYA AS0401010_011222FTO_137213 Airtel Payments Bank Limited AIRP0000001 Guwahati 1145

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