Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:08:15 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : MAHAMAYA
Fto No. : AS0401010_290822FTO_85835
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-01-010-010-010/1568
(JOGIRMOHAL) 		0401010000NRG23290820220282942 29/08/2022 FUL BHAN BIBI 0401010WL032878 FUL BHAN BIBI 00029 UTBI0RRBAGB 916 916 Processed 23/09/2022 4932302488 FUL BHAN BIBI ()
SubTotal 916 916
2 MAHAMAYA AS-01-010-001-001/1700
(AMBARI PONENAIANI) 		0401010000NRG23280820220281205 29/08/2022 ABDUL HAMID SK 0401010WL032536 ABDUL HAMID SK 00415 SBIN0007373 1603 1603 Processed 23/09/2022 4932302453 ABDUL HAMID ()
3 MAHAMAYA AS-01-010-001-001/1700
(AMBARI PONENAIANI) 		0401010000NRG23280820220281206 29/08/2022 ABDUL HAMID SK 0401010WL032536 ABDUL HAMID SK 00415 SBIN0007373 1374 1374 Processed 23/09/2022 4932302454 ABDUL HAMID ()
4 MAHAMAYA AS-01-010-001-001/29
(AMBARI PONENAIANI) 		0401010000NRG23280820220281208 29/08/2022 SAIBANI BIBI 0401010WL032536 SAIBANI BIBI 00415 SBIN0007373 1374 1374 Processed 23/09/2022 4932302459 MRS SAIBANI BIBI ()
5 MAHAMAYA AS-01-010-001-001/29
(AMBARI PONENAIANI) 		0401010000NRG23280820220281207 29/08/2022 SAIBANI BIBI 0401010WL032536 SAIBANI BIBI 00415 SBIN0007373 1603 1603 Processed 23/09/2022 4932302458 MRS SAIBANI BIBI ()
6 MAHAMAYA AS-01-010-001-003/2146
(AMBARI PONENAIANI) 		0401010000NRG23280820220281213 29/08/2022 AZIM UDDIN 0401010WL032536 AZIM UDDIN 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932302456 MRS TAHIRAN BIBI ()
7 MAHAMAYA AS-01-010-001-003/2146
(AMBARI PONENAIANI) 		0401010000NRG23280820220281212 29/08/2022 TAHIRAN BIBI 0401010WL032536 TAHIRAN BIBI 00415 SBIN0007373 1832 1832 Processed 23/09/2022 4932302455 MRS TAHIRAN BIBI ()
8 MAHAMAYA AS-01-010-001-004/1719
(AMBARI PONENAIANI) 		0401010000NRG23280820220281214 29/08/2022 AJUFA KHATUN 0401010WL032536 AJUFA KHATUN 00415 SBIN0007373 2061 2061 Processed 23/09/2022 4932302487 MR AJUPA KHATUN ()
9 MAHAMAYA AS-01-010-001-004/1719
(AMBARI PONENAIANI) 		0401010000NRG23280820220281215 29/08/2022 ALI HOSSAIN 0401010WL032536 ALI HOSSAIN 00415 SBIN0007373 2061 2061 Processed 23/09/2022 4932302486 MR AJUPA KHATUN ()
10 MAHAMAYA AS-01-010-001-004/983
(AMBARI PONENAIANI) 		0401010000NRG23280820220281216 29/08/2022 KHAIBALI SK 0401010WL032536 KHAIBALI SK 00415 SBIN0007373 687 687 Processed 23/09/2022 4932302485 MR KHAYBALI SHEIKH ()
11 MAHAMAYA AS-01-010-009-008/3823
(KADOMTOLA) 		0401010000NRG23290820220282958 29/08/2022 AMINUR ISLAM 0401010WL032880 AMINUR ISLAM 00415 SBIN0007373 916 916 Processed 23/09/2022 4932302457 MRS MAMANI BIBI ()
12 MAHAMAYA AS-01-010-009-008/3823
(KADOMTOLA) 		0401010000NRG23290820220282959 29/08/2022 MOMINA BIBI 0401010WL032880 MOMINA BIBI 00415 SBIN0007373 916 916 Processed 23/09/2022 4932302484 MRS MAMANI BIBI ()
SubTotal 16259 16259
13 MAHAMAYA AS-01-010-009-005/4080
(KADOMTOLA) 		0401010000NRG23290820220282954 29/08/2022 NUR ISLAM 0401010WL032880 NUR ISLAM 00415 SBIN0013090 916 916 Processed 23/09/2022 4932302460 MR NUR ISLAM ALI ()
14 MAHAMAYA AS-01-010-009-008/1650
(KADOMTOLA) 		0401010000NRG23290820220282957 29/08/2022 MAZIBAR ALI 0401010WL032880 MAZIBAR ALI 00415 SBIN0013090 916 916 Processed 23/09/2022 4932302483 MR MOZIBAR ALI ()
15 MAHAMAYA AS-01-010-009-008/1650
(KADOMTOLA) 		0401010000NRG23290820220282956 29/08/2022 SABIJAN BIBI 0401010WL032880 SABIJAN BIBI 00415 SBIN0013090 916 916 Processed 23/09/2022 4932302482 MRS SABIJAN BIBI ()
SubTotal 2748 2748
16 MAHAMAYA AS-01-010-009-002/3814
(KADOMTOLA) 		0401010000NRG23290820220282952 29/08/2022 JAYGUN BEWA 0401010WL032880 JAYGUN BEWA 00462 UCBA0000404 2061 2061 Processed 23/09/2022 4932302461 JAYAGUN BEWA ()
17 MAHAMAYA AS-01-010-009-002/3814
(KADOMTOLA) 		0401010000NRG23290820220282950 29/08/2022 JAYGUN BEWA 0401010WL032880 JAYGUN BEWA 00462 UCBA0000404 2061 2061 Processed 23/09/2022 4932302462 JAYAGUN BEWA ()
18 MAHAMAYA AS-01-010-009-005/4080
(KADOMTOLA) 		0401010000NRG23290820220282955 29/08/2022 acd 0401010WL032880 acd 00462 UCBA0000404 916 916 Processed 23/09/2022 4932302463 KHAIRUJ JAMAN ()
SubTotal 5038 5038
19 MAHAMAYA AS-01-010-009-008/4156
(KADOMTOLA) 		0401010000NRG23290820220282960 29/08/2022 BAYCHAN BIBI 0401010WL032880 BAYCHAN BIBI 00462 UCBA0000888 916 916 Processed 23/09/2022 4932302464 IBRAHIM ALI ()
20 MAHAMAYA AS-01-010-009-008/4156
(KADOMTOLA) 		0401010000NRG23290820220282961 29/08/2022 IBRAHIM ALI 0401010WL032880 IBRAHIM ALI 00462 UCBA0000888 916 916 Processed 23/09/2022 4932302465 IBRAHIM ALI ()
SubTotal 1832 1832
21 MAHAMAYA AS-01-010-001-002/693
(AMBARI PONENAIANI) 		0401010000NRG23280820220281210 29/08/2022 FALANI BIBI 0401010WL032536 FALANI BIBI 00462 UCBA0001681 1374 1374 Processed 23/09/2022 4932302473 FALU SHEIKH ()
22 MAHAMAYA AS-01-010-001-002/693
(AMBARI PONENAIANI) 		0401010000NRG23280820220281211 29/08/2022 FALANI BIBI 0401010WL032536 FALANI BIBI 00462 UCBA0001681 1374 1374 Processed 23/09/2022 4932302474 FALU SHEIKH ()
23 MAHAMAYA AS-01-010-001-002/693
(AMBARI PONENAIANI) 		0401010000NRG23280820220281209 29/08/2022 FALU SK 0401010WL032536 FALU SK 00462 UCBA0001681 1832 1832 Processed 23/09/2022 4932302472 FALU SHEIKH ()
24 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282934 29/08/2022 AMENA BIBI 0401010WL032878 AMENA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302477 AMENA BIBI ()
25 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282938 29/08/2022 AMENA BIBI 0401010WL032878 AMENA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302468 AMENA BIBI ()
26 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282937 29/08/2022 AMENA BIBI 0401010WL032878 AMENA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302467 AMENA BIBI ()
27 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282936 29/08/2022 AMENA BIBI 0401010WL032878 AMENA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302466 AMENA BIBI ()
28 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282933 29/08/2022 KASHEM ALI 0401010WL032878 KASHEM ALI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302491 ABUL AUYAL ()
29 MAHAMAYA AS-01-010-010-002/1165
(JOGIRMOHAL) 		0401010000NRG23290820220282935 29/08/2022 ROFIQUL ISLAM 0401010WL032878 ROFIQUL ISLAM 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302470 RAFIKUL ISLAM ()
30 MAHAMAYA AS-01-010-010-002/1359
(JOGIRMOHAL) 		0401010000NRG23290820220282948 29/08/2022 ABDUL MONNAF 0401010WL032879 ABDUL MONNAF 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302478 MOMENA BEWA ()
31 MAHAMAYA AS-01-010-010-002/1359
(JOGIRMOHAL) 		0401010000NRG23290820220282947 29/08/2022 ABDUL MONNAF 0401010WL032879 ABDUL MONNAF 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302479 MOMENA BEWA ()
32 MAHAMAYA AS-01-010-010-002/1359
(JOGIRMOHAL) 		0401010000NRG23290820220282946 29/08/2022 ABDUL MONNAF 0401010WL032879 ABDUL MONNAF 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302480 MOMENA BEWA ()
33 MAHAMAYA AS-01-010-010-002/1359
(JOGIRMOHAL) 		0401010000NRG23290820220282945 29/08/2022 ABDUL MONNAF 0401010WL032879 ABDUL MONNAF 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302476 ABDUL MONNAF ()
34 MAHAMAYA AS-01-010-010-002/359
(JOGIRMOHAL) 		0401010000NRG23290820220282949 29/08/2022 ESUFA BEGUM 0401010WL032879 ESUFA BEGUM 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302471 YUSUFA BEGUM ()
35 MAHAMAYA AS-01-010-010-005/1633
(JOGIRMOHAL) 		0401010000NRG23290820220282939 29/08/2022 JARINA BEWA 0401010WL032878 JARINA BEWA 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302481 JORINA BEWA ()
36 MAHAMAYA AS-01-010-010-010/1424
(JOGIRMOHAL) 		0401010000NRG23290820220282940 29/08/2022 SAHERAN BEWA 0401010WL032878 SAHERAN BEWA 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302469 SAHERON BEWA ()
37 MAHAMAYA AS-01-010-010-010/1568
(JOGIRMOHAL) 		0401010000NRG23290820220282941 29/08/2022 MONOWAR HUSSAIN 0401010WL032878 MONOWAR HUSSAIN 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302475 MANOWAR HUSSAIN ()
38 MAHAMAYA AS-01-010-010-011/492
(JOGIRMOHAL) 		0401010000NRG23290820220282944 29/08/2022 ASIYA BIBI 0401010WL032878 ASIYA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302489 ASIA BIBI ()
39 MAHAMAYA AS-01-010-010-011/492
(JOGIRMOHAL) 		0401010000NRG23290820220282943 29/08/2022 ASIYA BIBI 0401010WL032878 ASIYA BIBI 00462 UCBA0001681 916 916 Processed 23/09/2022 4932302490 ASIA BIBI ()
SubTotal 19236 19236
40 MAHAMAYA AS-01-010-009-002/3814
(KADOMTOLA) 		0401010000NRG23290820220282951 29/08/2022 DULBHAN BIBI 0401010WL032880 DULBHAN BIBI 00662 BDBL0001308 2061 2061 Processed 23/09/2022 4932302452 DULBHAN BIBI ()
41 MAHAMAYA AS-01-010-009-002/3814
(KADOMTOLA) 		0401010000NRG23290820220282953 29/08/2022 DULBHAN BIBI 0401010WL032880 DULBHAN BIBI 00662 BDBL0001308 1832 1832 Processed 23/09/2022 4932302451 DULBHAN BIBI ()
SubTotal 3893 3893
Total 49922 49922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHAMAYA AS0401010_290822FTO_85835 Assam Gramin Vikash Bank UTBI0RRBAGB Balipara 916
2 MAHAMAYA AS0401010_290822FTO_85835 State Bank of India SBIN0007373 BAGRIBARI 16259
3 MAHAMAYA AS0401010_290822FTO_85835 State Bank of India SBIN0013090 SAPATGRAM 2748
4 MAHAMAYA AS0401010_290822FTO_85835 UCO Bank UCBA0000404 SAPATGRAM 5038
5 MAHAMAYA AS0401010_290822FTO_85835 UCO Bank UCBA0000888 FAKIRAGRAM 1832
6 MAHAMAYA AS0401010_290822FTO_85835 UCO Bank UCBA0001681 BARKANDA 19236
7 MAHAMAYA AS0401010_290822FTO_85835 Bandhan Bank Limited BDBL0001308 BANGALIPARA 3893

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