Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:22:49 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : BIRSING JARUA
Fto No. : AS0401014_300323APB_FTO_201234
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-01-014-003-010/2451
(JARUARCHAR) 		0401014000NRG23300320230539798 30/03/2023 NUR MOHAMMAD SHEIKH 0401014WL052959 NUR MOHAMMAD SHEIKH 00176 IDIB000D630 2977 2977 Processed 03/05/2023 1172296588 NUR MOHAMMAD SHEIKH IDBI BANK(607095)
SubTotal 2977 2977
2 BIRSING JARUA AS-01-014-003-010/218
(JARUARCHAR) 		0401014000NRG23300320230539778 30/03/2023 LEFATON NESSA 0401014WL052959 LEFATON NESSA 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296575 Lefatan Nesa AIRTEL PAYMENTS BANK LIMITED(990288)
3 BIRSING JARUA AS-01-014-003-010/264
(JARUARCHAR) 		0401014000NRG23300320230539820 30/03/2023 IBRAHIM ALI 0401014WL052959 IBRAHIM ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296576 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIRSING JARUA AS-01-014-003-010/285
(JARUARCHAR) 		0401014000NRG23300320230539825 30/03/2023 ASMA KHATUN 0401014WL052959 ASMA KHATUN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296573 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIRSING JARUA AS-01-014-003-010/285
(JARUARCHAR) 		0401014000NRG23300320230539824 30/03/2023 EUNUSH ALI 0401014WL052959 EUNUSH ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296583 UNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIRSING JARUA AS-01-014-003-010/2990
(JARUARCHAR) 		0401014000NRG23300320230539840 30/03/2023 BABUR ALI 0401014WL052959 BABUR ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296585 BABUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIRSING JARUA AS-01-014-003-010/2990
(JARUARCHAR) 		0401014000NRG23300320230539841 30/03/2023 BABUR ALI 0401014WL052959 BABUR ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296586 ACHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIRSING JARUA AS-01-014-003-010/306
(JARUARCHAR) 		0401014000NRG23300320230539844 30/03/2023 ABDUL KADER MIAH 0401014WL052959 ABDUL KADER MIAH 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296579 MR ABDUL KADER MIAH STATE BANK OF INDIA(508548)
9 BIRSING JARUA AS-01-014-003-010/322
(JARUARCHAR) 		0401014000NRG23300320230539853 30/03/2023 KALACHAN SK 0401014WL052959 KALACHAN SK 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296572 KALA CHAN SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIRSING JARUA AS-01-014-003-010/328
(JARUARCHAR) 		0401014000NRG23300320230539859 30/03/2023 HABEZ UDDIN 0401014WL052959 HABEZ UDDIN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296580 HABEJ UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIRSING JARUA AS-01-014-003-010/357
(JARUARCHAR) 		0401014000NRG23300320230539874 30/03/2023 ASRAF ALI 0401014WL052959 ASRAF ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296584 ASHRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIRSING JARUA AS-01-014-003-010/364
(JARUARCHAR) 		0401014000NRG23300320230539876 30/03/2023 AJGAR ALI 0401014WL052959 AJGAR ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296587 AJGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIRSING JARUA AS-01-014-003-010/364
(JARUARCHAR) 		0401014000NRG23300320230539877 30/03/2023 HAZERA KHATUN 0401014WL052959 HAZERA KHATUN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296577 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BIRSING JARUA AS-01-014-003-010/62
(JARUARCHAR) 		0401014000NRG23300320230539879 30/03/2023 KAJULI KHATUN 0401014WL052959 KAJULI KHATUN 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296578 KAJULI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIRSING JARUA AS-01-014-003-010/63
(JARUARCHAR) 		0401014000NRG23300320230539880 30/03/2023 BANIZ ALI 0401014WL052959 BANIZ ALI 00415 SBIN0000069 2977 2977 Processed 03/05/2023 1172296582 BANIJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIRSING JARUA AS-01-014-003-010/89
(JARUARCHAR) 		0401014000NRG23300320230539885 30/03/2023 PASHTA BHANU 0401014WL052959 PASHTA BHANU 00415 SBIN0000069 2748 2748 Processed 03/05/2023 1172296574 PASHTA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIRSING JARUA AS-01-014-003-010/91
(JARUARCHAR) 		0401014000NRG23300320230539886 30/03/2023 MOYNAL HOQUE 0401014WL052959 MOYNAL HOQUE 00415 SBIN0000069 2748 2748 Processed 03/05/2023 1172296581 MOYNAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47174 47174
18 BIRSING JARUA AS-01-014-003-010/2002
(JARUARCHAR) 		0401014000NRG23300320230539767 30/03/2023 ASRAF ALI 0401014WL052959 ASRAF ALI 00468 UBIN0929212 2977 2977 Processed 03/05/2023 1172296570 ASRAF ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BIRSING JARUA AS-01-014-003-010/2002
(JARUARCHAR) 		0401014000NRG23300320230539768 30/03/2023 MORJINA KHATUN 0401014WL052959 MORJINA KHATUN 00468 UBIN0929212 2977 2977 Processed 03/05/2023 1172296571 MORJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5954 5954
20 BIRSING JARUA AS-01-014-003-007/2452
(JARUARCHAR) 		0401014000NRG23300320230539741 30/03/2023 BADSHA SHEIKH 0401014WL052959 BADSHA SHEIKH 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296550 BADSHA SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BIRSING JARUA AS-01-014-003-007/2452
(JARUARCHAR) 		0401014000NRG23300320230539742 30/03/2023 KHIMALA BEGUM 0401014WL052959 KHIMALA BEGUM 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296556 KHIMALA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIRSING JARUA AS-01-014-003-007/2453
(JARUARCHAR) 		0401014000NRG23300320230539744 30/03/2023 KOHINUR BEGUM 0401014WL052959 KOHINUR BEGUM 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296537 KOHINUR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIRSING JARUA AS-01-014-003-007/2453
(JARUARCHAR) 		0401014000NRG23300320230539743 30/03/2023 SHAH ALOM 0401014WL052959 SHAH ALOM 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296558 SHAH ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIRSING JARUA AS-01-014-003-007/2454
(JARUARCHAR) 		0401014000NRG23300320230539745 30/03/2023 MOMIRAN NESSA 0401014WL052959 MOMIRAN NESSA 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296557 MOMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIRSING JARUA AS-01-014-003-007/2455
(JARUARCHAR) 		0401014000NRG23300320230539747 30/03/2023 SHOMOR ALI 0401014WL052959 SHOMOR ALI 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296551 SHOMOR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BIRSING JARUA AS-01-014-003-007/2456
(JARUARCHAR) 		0401014000NRG23300320230539748 30/03/2023 JEL HOQUE ALI 0401014WL052959 JEL HOQUE ALI 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296553 JEL HOQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIRSING JARUA AS-01-014-003-007/2456
(JARUARCHAR) 		0401014000NRG23300320230539749 30/03/2023 KULSUN BIBI 0401014WL052959 KULSUN BIBI 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296552 KULSUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIRSING JARUA AS-01-014-003-007/2457
(JARUARCHAR) 		0401014000NRG23300320230539751 30/03/2023 LAILY BEGUM 0401014WL052959 LAILY BEGUM 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296554 LAILY BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BIRSING JARUA AS-01-014-003-007/2457
(JARUARCHAR) 		0401014000NRG23300320230539750 30/03/2023 MAHA ALOM 0401014WL052959 MAHA ALOM 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296555 MAHA ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIRSING JARUA AS-01-014-003-010/2439
(JARUARCHAR) 		0401014000NRG23300320230539782 30/03/2023 SHOMESH ALI 0401014WL052959 SHOMESH ALI 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296543 SHOMESH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIRSING JARUA AS-01-014-003-010/2458
(JARUARCHAR) 		0401014000NRG23300320230539800 30/03/2023 CHAN ALI 0401014WL052959 CHAN ALI 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296566 CHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIRSING JARUA AS-01-014-003-010/2458
(JARUARCHAR) 		0401014000NRG23300320230539801 30/03/2023 JAMIRAN NESA 0401014WL052959 JAMIRAN NESA 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296567 JAMIRAN NESA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIRSING JARUA AS-01-014-003-010/2459
(JARUARCHAR) 		0401014000NRG23300320230539803 30/03/2023 SHOHIDA KHATUN 0401014WL052959 SHOHIDA KHATUN 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296569 SHOHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIRSING JARUA AS-01-014-003-010/2460
(JARUARCHAR) 		0401014000NRG23300320230539804 30/03/2023 KAMAL HOSSEN 0401014WL052959 KAMAL HOSSEN 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296563 KAMAL HOSSEN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BIRSING JARUA AS-01-014-003-010/2460
(JARUARCHAR) 		0401014000NRG23300320230539805 30/03/2023 SABIA KHATUN 0401014WL052959 SABIA KHATUN 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296565 SABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 BIRSING JARUA AS-01-014-003-010/2461
(JARUARCHAR) 		0401014000NRG23300320230539807 30/03/2023 MAFIDA BIBI 0401014WL052959 MAFIDA BIBI 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296564 MAFIDA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BIRSING JARUA AS-01-014-003-010/2463
(JARUARCHAR) 		0401014000NRG23300320230539810 30/03/2023 SAMARTAN NESSA 0401014WL052959 SAMARTAN NESSA 00691 IPOS0000001 2748 2748 Processed 03/05/2023 1172296562 SAMARTAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIRSING JARUA AS-01-014-003-010/2464
(JARUARCHAR) 		0401014000NRG23300320230539811 30/03/2023 HAMIDA KHATUN 0401014WL052959 HAMIDA KHATUN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296568 HAMIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIRSING JARUA AS-01-014-003-010/2467
(JARUARCHAR) 		0401014000NRG23300320230539812 30/03/2023 SHER ALI 0401014WL052959 SHER ALI 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296549 SHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIRSING JARUA AS-01-014-003-010/2468
(JARUARCHAR) 		0401014000NRG23300320230539814 30/03/2023 BEILA KHATUN 0401014WL052959 BEILA KHATUN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296561 BEILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIRSING JARUA AS-01-014-003-010/2468
(JARUARCHAR) 		0401014000NRG23300320230539813 30/03/2023 LOKMAN HOSSAIN 0401014WL052959 LOKMAN HOSSAIN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296560 LOKMAN HOSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BIRSING JARUA AS-01-014-003-010/2469
(JARUARCHAR) 		0401014000NRG23300320230539815 30/03/2023 MADUMALA BIBI 0401014WL052959 MADUMALA BIBI 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296559 MADUMALA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIRSING JARUA AS-01-014-003-010/2950
(JARUARCHAR) 		0401014000NRG23300320230539826 30/03/2023 SOIDUR RAHMAN 0401014WL052959 SOIDUR RAHMAN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296538 SOIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIRSING JARUA AS-01-014-003-010/2951
(JARUARCHAR) 		0401014000NRG23300320230539829 30/03/2023 AKRAM ALI 0401014WL052959 AKRAM ALI 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296539 AKRAM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIRSING JARUA AS-01-014-003-010/2988
(JARUARCHAR) 		0401014000NRG23300320230539838 30/03/2023 LAL BHANU NESSA 0401014WL052959 LAL BHANU NESSA 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296545 LAL BHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIRSING JARUA AS-01-014-003-010/2991
(JARUARCHAR) 		0401014000NRG23300320230539842 30/03/2023 JOHIRUL ISLAM MOLLAH 0401014WL052959 JOHIRUL ISLAM MOLLAH 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296540 JOHIRUL ISLAM MOLLAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BIRSING JARUA AS-01-014-003-010/2991
(JARUARCHAR) 		0401014000NRG23300320230539843 30/03/2023 JOHIRUL ISLAM MOLLAH 0401014WL052959 JOHIRUL ISLAM MOLLAH 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296541 NUREZA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIRSING JARUA AS-01-014-003-010/321
(JARUARCHAR) 		0401014000NRG23300320230539851 30/03/2023 JOCHANA BHANU 0401014WL052959 JOCHANA BHANU 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296544 MR HAIDAR ALI STATE BANK OF INDIA(508548)
49 BIRSING JARUA AS-01-014-003-010/3311
(JARUARCHAR) 		0401014000NRG23300320230539862 30/03/2023 MAHMADUL HASAN 0401014WL052959 MAHMADUL HASAN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296548 NARZINA PARBIN IDBI BANK(607095)
50 BIRSING JARUA AS-01-014-003-010/3312
(JARUARCHAR) 		0401014000NRG23300320230539863 30/03/2023 HASINA KHATUN 0401014WL052959 HASINA KHATUN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296546 HOJROT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIRSING JARUA AS-01-014-003-010/3312
(JARUARCHAR) 		0401014000NRG23300320230539864 30/03/2023 HASINA KHATUN 0401014WL052959 HASINA KHATUN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296547 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
52 BIRSING JARUA AS-01-014-003-010/3313
(JARUARCHAR) 		0401014000NRG23300320230539866 30/03/2023 ANOWAR HUSSAIN 0401014WL052959 ANOWAR HUSSAIN 00691 IPOS0000001 2977 2977 Processed 03/05/2023 1172296542 NAJIMA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94577 94577
Total 150682 150682

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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_300323APB_FTO_201234 Indian Bank IDIB000D630 Dhubri 2977
2 BIRSING JARUA AS0401014_300323APB_FTO_201234 State Bank of India SBIN0000069 DHUBRI 47174
3 BIRSING JARUA AS0401014_300323APB_FTO_201234 Union Bank of India UBIN0929212 Dhubri 5954
4 BIRSING JARUA AS0401014_300323APB_FTO_201234 India Post Payments Bank IPOS0000001 DHUBRI 94577

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