Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:14 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : DEBITOLA
Fto No. : AS0401009_280822FTO_85611
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 DEBITOLA AS-01-009-001-002/477
(BARAIBARI) 		0401009000NRG23280820220281322 28/08/2022 JAMELA BIBI 0401009WL032557 JAMELA BIBI 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932245677 JAMELA BIBI ()
2 DEBITOLA AS-01-009-001-007/165
(BARAIBARI) 		0401009000NRG23280820220281324 28/08/2022 HARENA KHATUN 0401009WL032557 HARENA KHATUN 00029 PUNB0RRBAGB 3435 3435 Processed 23/09/2022 4932245681 HARENA KHATUN ()
3 DEBITOLA AS-01-009-006-004/419
(GERAMARI) 		0401009000NRG23280820220281328 28/08/2022 POROSH ALI 0401009WL032558 POROSH ALI 00029 PUNB0RRBAGB 1145 1145 Processed 23/09/2022 4932245676 POROSH ALI ()
SubTotal 8015 8015
4 DEBITOLA AS-01-009-001-005/1624
(BARAIBARI) 		0401009000NRG23280820220281323 28/08/2022 ROHIMA BIBI 0401009WL032557 ROHIMA BIBI 00354 PUNB0108520 2519 2519 Processed 23/09/2022 4932245679 ROHIMA BIBI ()
5 DEBITOLA AS-01-009-006-003/2714
(GERAMARI) 		0401009000NRG23280820220281325 28/08/2022 MAHAR ALI MONDAL 0401009WL032558 MAHAR ALI MONDAL 00354 PUNB0108520 2061 2061 Processed 23/09/2022 4932245678 MAHAR ALI MONDAL ()
SubTotal 4580 4580
6 DEBITOLA AS-01-009-006-004/2444
(GERAMARI) 		0401009000NRG23280820220281326 28/08/2022 HOBIBOR ALI SK 0401009WL032558 HOBIBOR ALI SK 00415 SBIN0007416 3664 3664 Processed 23/09/2022 4932245680 MR HOBIBOR ALI SHEIKH ()
7 DEBITOLA AS-01-009-006-004/2444
(GERAMARI) 		0401009000NRG23280820220281327 28/08/2022 NAJIDA KHATUN 0401009WL032558 NAJIDA KHATUN 00415 SBIN0007416 3664 3664 Processed 23/09/2022 4932245675 MRS NAJIDA KHATUN ()
SubTotal 7328 7328
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEBITOLA AS0401009_280822FTO_85611 Assam Gramin Vikash Bank PUNB0RRBAGB Alomganj 6870
2 DEBITOLA AS0401009_280822FTO_85611 Assam Gramin Vikash Bank PUNB0RRBAGB Gauripur 1145
3 DEBITOLA AS0401009_280822FTO_85611 Punjab National Bank PUNB0108520 Madhusaulmari 4580
4 DEBITOLA AS0401009_280822FTO_85611 State Bank of India SBIN0007416 BASHBARI 7328

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