Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:10:50 PM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_070522FTO_21336
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-01-011-004-002/2473
(KAZAIKATA) 		0401011000NRG23030520220068856 07/05/2022 PANEHAMALA BIBI 0401011WL005909 PANEHAMALA BIBI 00029 PUNB0RRBAGB 1832 1832 Processed 16/05/2022 1269388661 PANEHAMALABIBI ()
SubTotal 1832 1832
2 NAYERALGA AS-01-011-004-002/1574
(KAZAIKATA) 		0401011000NRG23030520220068854 07/05/2022 AJIBAR ALI 0401011WL005909 AJIBAR ALI 00462 UCBA0001206 1832 1832 Rejected 16/05/2022 1269388666 No Such Account
3 NAYERALGA AS-01-011-004-002/1574
(KAZAIKATA) 		0401011000NRG23030520220068851 07/05/2022 FORID ALI 0401011WL005909 FORID ALI 00462 UCBA0001206 1832 1832 Processed 16/05/2022 1269388665 AYSHA SIDDIQUA ()
4 NAYERALGA AS-01-011-004-002/1574
(KAZAIKATA) 		0401011000NRG23030520220068852 07/05/2022 FULMOTI BIBI 0401011WL005909 FULMOTI BIBI 00462 UCBA0001206 1832 1832 Processed 16/05/2022 1269388662 MAJIBAR RAHMAN ()
5 NAYERALGA AS-01-011-004-002/1574
(KAZAIKATA) 		0401011000NRG23030520220068853 07/05/2022 MOGOL HOSEN 0401011WL005909 MOGOL HOSEN 00462 UCBA0001206 1832 1832 Processed 16/05/2022 1269388664 AJIDUL HOQUE ()
6 NAYERALGA AS-01-011-004-002/2473
(KAZAIKATA) 		0401011000NRG23030520220068855 07/05/2022 ASHAWAB ALI MONDAL 0401011WL005909 ASHAWAB ALI MONDAL 00462 UCBA0001206 1832 1832 Processed 16/05/2022 1269388663 JOYNAL ABEDIN ()
SubTotal 9160 9160
Total 10992 10992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_070522FTO_21336 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1832
2 NAYERALGA AS0401011_070522FTO_21336 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 9160

Download In Excel