Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:46:19 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_141022FTO_109814
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 NAYERALGA AS-01-011-004-001/194-A
(KAZAIKATA) 		0401011000NRG23141020220346325 14/10/2022 BELLAL HOSEN 0401011WL038301 BELLAL HOSEN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/10/2022 5809869719 No Such Account
2 NAYERALGA AS-01-011-004-001/194-A
(KAZAIKATA) 		0401011000NRG23141020220346324 14/10/2022 BELLAL HOSEN 0401011WL038301 BELLAL HOSEN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/10/2022 5809869718 No Such Account
3 NAYERALGA AS-01-011-009-001/1070
(NAYERALGA) 		0401011000NRG23141020220346355 14/10/2022 TOMSER ALI 0401011WL038315 TOMSER ALI 00029 PUNB0RRBAGB 2519 2519 Processed 19/10/2022 5809869740 TOMSER ALI ()
4 NAYERALGA AS-01-011-009-001/1171
(NAYERALGA) 		0401011000NRG23141020220346370 14/10/2022 HABEZ UDDIN 0401011WL038317 HABEZ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869741 HABEZ UDDIN ()
5 NAYERALGA AS-01-011-009-001/1171
(NAYERALGA) 		0401011000NRG23141020220346369 14/10/2022 HABEZ UDDIN 0401011WL038317 HABEZ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869742 HABEZ UDDIN ()
6 NAYERALGA AS-01-011-009-001/1171
(NAYERALGA) 		0401011000NRG23141020220346368 14/10/2022 HABEZ UDDIN 0401011WL038317 HABEZ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869743 HABEZ UDDIN ()
7 NAYERALGA AS-01-011-009-001/1171
(NAYERALGA) 		0401011000NRG23141020220346367 14/10/2022 HABEZ UDDIN 0401011WL038317 HABEZ UDDIN 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869744 HABEZ UDDIN ()
8 NAYERALGA AS-01-011-009-001/4249
(NAYERALGA) 		0401011000NRG23141020220346344 14/10/2022 MAYDAN FAKIR 0401011WL038310 MAYDAN FAKIR 00029 PUNB0RRBAGB 3435 3435 Rejected 19/10/2022 5809869721 No Such Account
9 NAYERALGA AS-01-011-009-001/4249
(NAYERALGA) 		0401011000NRG23141020220346343 14/10/2022 MAYDAN FAKIR 0401011WL038310 MAYDAN FAKIR 00029 PUNB0RRBAGB 3435 3435 Rejected 19/10/2022 5809869720 No Such Account
10 NAYERALGA AS-01-011-009-001/620
(NAYERALGA) 		0401011000NRG23141020220346346 14/10/2022 JAHURA KHATUN 0401011WL038311 JAHURA KHATUN 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869723 JAHURA KHATUN ()
11 NAYERALGA AS-01-011-009-001/620
(NAYERALGA) 		0401011000NRG23141020220346347 14/10/2022 JOHIRUL ISLAM 0401011WL038311 JOHIRUL ISLAM 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869724 JOHIRUL ISLAM ()
12 NAYERALGA AS-01-011-009-001/620
(NAYERALGA) 		0401011000NRG23141020220346345 14/10/2022 SONAULLA SK 0401011WL038311 SONAULLA SK 00029 PUNB0RRBAGB 2290 2290 Processed 19/10/2022 5809869722 SONAULLA SK ()
13 NAYERALGA AS-01-011-009-002/3678
(NAYERALGA) 		0401011000NRG23141020220346372 14/10/2022 HAJRAT ALI 0401011WL038319 HAJRAT ALI 00029 PUNB0RRBAGB 2290 2290 Rejected 19/10/2022 5809869715 No Such Account
14 NAYERALGA AS-01-011-009-002/3678
(NAYERALGA) 		0401011000NRG23141020220346374 14/10/2022 SHAHER ALI SEKH 0401011WL038319 SHAHER ALI SEKH 00029 PUNB0RRBAGB 916 916 Rejected 19/10/2022 5809869714 No Such Account
15 NAYERALGA AS-01-011-009-002/3678
(NAYERALGA) 		0401011000NRG23141020220346373 14/10/2022 TAHEJ UDDIN 0401011WL038319 TAHEJ UDDIN 00029 PUNB0RRBAGB 2290 2290 Rejected 19/10/2022 5809869713 No Such Account
16 NAYERALGA AS-01-011-009-002/37
(NAYERALGA) 		0401011000NRG23141020220346341 14/10/2022 CHAN KHATUN 0401011WL038309 CHAN KHATUN 00029 PUNB0RRBAGB 3206 3206 Rejected 19/10/2022 5809869716 No Such Account
17 NAYERALGA AS-01-011-009-002/37
(NAYERALGA) 		0401011000NRG23141020220346342 14/10/2022 SUKUR ALI 0401011WL038309 SUKUR ALI 00029 PUNB0RRBAGB 2061 2061 Rejected 19/10/2022 5809869717 No Such Account
SubTotal 41678 41678
18 NAYERALGA AS-01-011-006-003/2448
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346382 14/10/2022 ABED ALI 0401011WL038322 ABED ALI 00354 PUNB0108620 2290 2290 Processed 19/10/2022 5809869710 ABED ALI ()
19 NAYERALGA AS-01-011-006-003/2448
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346383 14/10/2022 ABED ALI 0401011WL038322 ABED ALI 00354 PUNB0108620 2290 2290 Processed 19/10/2022 5809869711 ABED ALI ()
20 NAYERALGA AS-01-011-006-003/2448
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346384 14/10/2022 ABED ALI 0401011WL038322 ABED ALI 00354 PUNB0108620 2290 2290 Processed 19/10/2022 5809869712 ABED ALI ()
21 NAYERALGA AS-01-011-009-002/38
(NAYERALGA) 		0401011000NRG23141020220346371 14/10/2022 ABDUL MANNAN 0401011WL038318 ABDUL MANNAN 00354 PUNB0108620 3206 3206 Processed 19/10/2022 5809869709 ABDUL MANNAN ()
SubTotal 10076 10076
22 NAYERALGA AS-01-011-004-001/178
(KAZAIKATA) 		0401011000NRG23141020220346327 14/10/2022 HUNUFA BIBI 0401011WL038302 HUNUFA BIBI 00415 SBIN0002024 3206 3206 Processed 19/10/2022 5809869738 MR OSMAN GANI ()
23 NAYERALGA AS-01-011-004-001/178
(KAZAIKATA) 		0401011000NRG23141020220346326 14/10/2022 OSMAN GANI 0401011WL038302 OSMAN GANI 00415 SBIN0002024 3206 3206 Processed 19/10/2022 5809869739 MR OSMAN GANI ()
24 NAYERALGA AS-01-011-008-003/2694
(BOYZERALGA) 		0401011000NRG23141020220346331 14/10/2022 SERALI SHEIKH 0401011WL038304 SERALI SHEIKH 00415 SBIN0002024 2977 2977 Processed 19/10/2022 5809869736 MR SERALI SHEIKH ()
25 NAYERALGA AS-01-011-009-001/1511
(NAYERALGA) 		0401011000NRG23141020220346352 14/10/2022 RAHIMA KHATUN 0401011WL038313 RAHIMA KHATUN 00415 SBIN0002024 2290 2290 Processed 19/10/2022 5809869729 MR RAMJAN ALI ()
26 NAYERALGA AS-01-011-009-001/1511
(NAYERALGA) 		0401011000NRG23141020220346351 14/10/2022 ROMJAN ALI 0401011WL038313 ROMJAN ALI 00415 SBIN0002024 3435 3435 Processed 19/10/2022 5809869737 MR RAMJAN ALI ()
27 NAYERALGA AS-01-011-009-001/1884
(NAYERALGA) 		0401011000NRG23141020220346375 14/10/2022 ABDUL MOZID 0401011WL038320 ABDUL MOZID 00415 SBIN0002024 2290 2290 Processed 19/10/2022 5809869725 MR ABDUL MOJID ()
28 NAYERALGA AS-01-011-009-001/1884
(NAYERALGA) 		0401011000NRG23141020220346376 14/10/2022 SAKINA KHATUN 0401011WL038320 SAKINA KHATUN 00415 SBIN0002024 2290 2290 Processed 19/10/2022 5809869726 MR ABDUL MOJID ()
29 NAYERALGA AS-01-011-009-001/1884
(NAYERALGA) 		0401011000NRG23141020220346377 14/10/2022 SAKINA KHATUN 0401011WL038320 SAKINA KHATUN 00415 SBIN0002024 2290 2290 Processed 19/10/2022 5809869727 MR ABDUL MOJID ()
30 NAYERALGA AS-01-011-009-001/1884
(NAYERALGA) 		0401011000NRG23141020220346378 14/10/2022 SAKINA KHATUN 0401011WL038320 SAKINA KHATUN 00415 SBIN0002024 2290 2290 Processed 19/10/2022 5809869728 MR ABDUL MOJID ()
31 NAYERALGA AS-01-011-009-001/2495
(NAYERALGA) 		0401011000NRG23141020220346353 14/10/2022 KOMELA BEWA 0401011WL038314 KOMELA BEWA 00415 SBIN0002024 3435 3435 Processed 19/10/2022 5809869730 MR KUDDUS ALI ()
32 NAYERALGA AS-01-011-009-001/2495
(NAYERALGA) 		0401011000NRG23141020220346354 14/10/2022 KUDDUS MANDAL 0401011WL038314 KUDDUS MANDAL 00415 SBIN0002024 3435 3435 Processed 19/10/2022 5809869731 MR KUDDUS ALI ()
SubTotal 31144 31144
33 NAYERALGA AS-01-011-004-003/524
(KAZAIKATA) 		0401011000NRG23141020220346323 14/10/2022 SAMSUL HOQUE 0401011WL038300 SAMSUL HOQUE 00415 SBIN0007373 458 458 Processed 19/10/2022 5809869735 MR SAMSUL HOQUE ()
SubTotal 458 458
34 NAYERALGA AS-01-011-004-001/1506
(KAZAIKATA) 		0401011000NRG23141020220346328 14/10/2022 ABUSHAMA SK 0401011WL038303 ABUSHAMA SK 00462 UCBA0001206 2748 2748 Processed 19/10/2022 5809869734 ABUSAMA SEKH ()
35 NAYERALGA AS-01-011-004-001/1506
(KAZAIKATA) 		0401011000NRG23141020220346330 14/10/2022 SALEMA KHATUN 0401011WL038303 SALEMA KHATUN 00462 UCBA0001206 1832 1832 Processed 19/10/2022 5809869733 ABUSAMA SEKH ()
36 NAYERALGA AS-01-011-004-001/1506
(KAZAIKATA) 		0401011000NRG23141020220346329 14/10/2022 SALEMA KHATUN 0401011WL038303 SALEMA KHATUN 00462 UCBA0001206 2748 2748 Processed 19/10/2022 5809869732 ABUSAMA SEKH ()
SubTotal 7328 7328
37 NAYERALGA AS-01-011-006-003/1557
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346381 14/10/2022 MAFIJUL HOQUE 0401011WL038321 MAFIJUL HOQUE 00662 BDBL0001308 2290 2290 Processed 19/10/2022 5809869747 MAFIJUL HOQUE ()
38 NAYERALGA AS-01-011-006-003/1557
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346379 14/10/2022 ROHIJUL SK 0401011WL038321 ROHIJUL SK 00662 BDBL0001308 2290 2290 Processed 19/10/2022 5809869704 ROHIJUL SK ()
39 NAYERALGA AS-01-011-006-003/1557
(KAZAIKATA SUAPATA) 		0401011000NRG23141020220346380 14/10/2022 ROHIJUL SK 0401011WL038321 ROHIJUL SK 00662 BDBL0001308 2290 2290 Processed 19/10/2022 5809869705 ROHIJUL SK ()
40 NAYERALGA AS-01-011-009-001/1100
(NAYERALGA) 		0401011000NRG23141020220346337 14/10/2022 ROFIQUL ISLAM 0401011WL038306 ROFIQUL ISLAM 00662 BDBL0001308 1832 1832 Processed 19/10/2022 5809869748 ROFIQUL ISLAM ()
41 NAYERALGA AS-01-011-009-001/1100
(NAYERALGA) 		0401011000NRG23141020220346336 14/10/2022 ROFIQUL ISLAM 0401011WL038306 ROFIQUL ISLAM 00662 BDBL0001308 1832 1832 Processed 19/10/2022 5809869749 ROFIQUL ISLAM ()
42 NAYERALGA AS-01-011-009-001/1100
(NAYERALGA) 		0401011000NRG23141020220346335 14/10/2022 ROFIQUL ISLAM 0401011WL038306 ROFIQUL ISLAM 00662 BDBL0001308 1832 1832 Processed 19/10/2022 5809869750 ROFIQUL ISLAM ()
43 NAYERALGA AS-01-011-009-001/1100
(NAYERALGA) 		0401011000NRG23141020220346334 14/10/2022 ROFIQUL ISLAM 0401011WL038306 ROFIQUL ISLAM 00662 BDBL0001308 1832 1832 Processed 19/10/2022 5809869703 ROFIQUL ISLAM ()
44 NAYERALGA AS-01-011-009-003/2227
(NAYERALGA) 		0401011000NRG23141020220346348 14/10/2022 ABDUL ROSHID 0401011WL038312 ABDUL ROSHID 00662 BDBL0001308 2748 2748 Processed 19/10/2022 5809869745 ABDUL ROSHID ()
45 NAYERALGA AS-01-011-009-003/2227
(NAYERALGA) 		0401011000NRG23141020220346350 14/10/2022 SHUKITON NESSA 0401011WL038312 SHUKITON NESSA 00662 BDBL0001308 2748 2748 Processed 19/10/2022 5809869708 SHUKITON NESSA ()
46 NAYERALGA AS-01-011-009-003/2227
(NAYERALGA) 		0401011000NRG23141020220346349 14/10/2022 SHUKITON NESSA 0401011WL038312 SHUKITON NESSA 00662 BDBL0001308 2748 2748 Processed 19/10/2022 5809869707 SHUKITON NESSA ()
47 NAYERALGA AS-01-011-009-003/237
(NAYERALGA) 		0401011000NRG23141020220346339 14/10/2022 ALI AZAD MONDOL 0401011WL038307 ALI AZAD MONDOL 00662 BDBL0001308 1603 1603 Processed 19/10/2022 5809869706 ALI AZAD MONDOL ()
48 NAYERALGA AS-01-011-009-003/237
(NAYERALGA) 		0401011000NRG23141020220346338 14/10/2022 HOSEN ALI 0401011WL038307 HOSEN ALI 00662 BDBL0001308 3435 3435 Processed 19/10/2022 5809869746 HOSEN ALI ()
SubTotal 27480 27480
Total 118164 118164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_141022FTO_109814 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 41678
2 NAYERALGA AS0401011_141022FTO_109814 Punjab National Bank PUNB0108620 Hakama 10076
3 NAYERALGA AS0401011_141022FTO_109814 State Bank of India SBIN0002024 BILASIPARA 31144
4 NAYERALGA AS0401011_141022FTO_109814 State Bank of India SBIN0007373 BAGRIBARI 458
5 NAYERALGA AS0401011_141022FTO_109814 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 7328
6 NAYERALGA AS0401011_141022FTO_109814 Bandhan Bank Limited BDBL0001308 BANGALIPARA 27480

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