Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:04:33 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_051222FTO_138887
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-01-011-006-003/1019
(KAZAIKATA SUAPATA) 		0401011000NRG23021220220434071 05/12/2022 TURU BIBI 0401011WL044269 TURU BIBI 00354 PUNB0108620 2290 2290 Processed 15/01/2023 7914412848 TURU BIBI ()
2 NAYERALGA AS-01-011-006-003/1215
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438077 05/12/2022 JELEKHA BIBI 0401011WL044504 JELEKHA BIBI 00354 PUNB0108620 2519 2519 Processed 15/01/2023 7914412847 JELEKHA BIBI ()
3 NAYERALGA AS-01-011-006-003/1215
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438076 05/12/2022 OMOR ALI 0401011WL044504 OMOR ALI 00354 PUNB0108620 2519 2519 Processed 15/01/2023 7914412843 OMOR ALI ()
4 NAYERALGA AS-01-011-006-003/1360
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438080 05/12/2022 MORJINA BEGUM 0401011WL044505 MORJINA BEGUM 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412840 MORJINA BEGUM ()
5 NAYERALGA AS-01-011-006-003/1360
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438079 05/12/2022 MORJINA BEGUM 0401011WL044505 MORJINA BEGUM 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412839 MORJINA BEGUM ()
6 NAYERALGA AS-01-011-006-003/1360
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438078 05/12/2022 NUR ISLAM 0401011WL044505 NUR ISLAM 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412827 NUR ISLAM ()
7 NAYERALGA AS-01-011-006-003/2484
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438074 05/12/2022 ABDUL JALIL 0401011WL044503 ABDUL JALIL 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412825 ABDUL JALIL ()
8 NAYERALGA AS-01-011-006-003/2484
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438075 05/12/2022 SULBANU 0401011WL044503 SULBANU 00354 PUNB0108620 2519 2519 Processed 15/01/2023 7914412826 SULBANU ()
9 NAYERALGA AS-01-011-006-003/571
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438085 05/12/2022 ASMA KHATUN 0401011WL044506 ASMA KHATUN 00354 PUNB0108620 2290 2290 Processed 15/01/2023 7914412835 ASMA KHATUN ()
10 NAYERALGA AS-01-011-007-004/369
(GUTIPARA) 		0401011000NRG23021220220434125 05/12/2022 GULAYAN BIBI 0401011WL044292 GULAYAN BIBI 00354 PUNB0108620 3664 3664 Processed 15/01/2023 7914412831 GULAYAN BIBI ()
11 NAYERALGA AS-01-011-007-004/369
(GUTIPARA) 		0401011000NRG23021220220434124 05/12/2022 SANJAB ALI 0401011WL044292 SANJAB ALI 00354 PUNB0108620 3664 3664 Processed 15/01/2023 7914412836 SANJAB ALI ()
12 NAYERALGA AS-01-011-007-004/676
(GUTIPARA) 		0401011000NRG23021220220434094 05/12/2022 HANIF ALI 0401011WL044278 HANIF ALI 00354 PUNB0108620 2977 2977 Processed 15/01/2023 7914412838 HANIF ALI ()
13 NAYERALGA AS-01-011-007-004/676
(GUTIPARA) 		0401011000NRG23021220220434092 05/12/2022 JAYEDA BIBI 0401011WL044278 JAYEDA BIBI 00354 PUNB0108620 2977 2977 Processed 15/01/2023 7914412837 JAYEDA BIBI ()
14 NAYERALGA AS-01-011-008-003/4287
(BOYZERALGA) 		0401011000NRG23051220220438087 05/12/2022 RASHIDA KHATUN 0401011WL044507 RASHIDA KHATUN 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412850 RASHIDA KHATUN ()
15 NAYERALGA AS-01-011-008-003/4287
(BOYZERALGA) 		0401011000NRG23051220220438086 05/12/2022 SANOWAR HUSSAIN 0401011WL044507 SANOWAR HUSSAIN 00354 PUNB0108620 3206 3206 Processed 15/01/2023 7914412849 SANOWAR HUSSAIN ()
SubTotal 44655 44655
16 NAYERALGA AS-01-011-006-003/2970
(KAZAIKATA SUAPATA) 		0401011000NRG23021220220433838 05/12/2022 MAHIR UDDIN 0401011WL044255 MAHIR UDDIN 00415 SBIN0002024 1832 1832 Rejected 14/01/2023 7914412852 No Such Account
17 NAYERALGA AS-01-011-007-001/415
(GUTIPARA) 		0401011000NRG23051220220438073 05/12/2022 SOMER ALI 0401011WL044502 SOMER ALI 00415 SBIN0002024 3664 3664 Processed 14/01/2023 7914412841 MR SOMER ALI ()
18 NAYERALGA AS-01-011-008-003/890
(BOYZERALGA) 		0401011000NRG23051220220438090 05/12/2022 JAMELA KHATUN 0401011WL044508 JAMELA KHATUN 00415 SBIN0002024 1832 1832 Processed 14/01/2023 7914412851 MRS JAMELA KHATUN ()
19 NAYERALGA AS-01-011-008-003/890
(BOYZERALGA) 		0401011000NRG23051220220438088 05/12/2022 JAMELA KHATUN 0401011WL044508 JAMELA KHATUN 00415 SBIN0002024 3206 3206 Processed 14/01/2023 7914412845 MRS JAMELA KHATUN ()
20 NAYERALGA AS-01-011-008-003/890
(BOYZERALGA) 		0401011000NRG23051220220438089 05/12/2022 MOHIRON NESSA 0401011WL044508 MOHIRON NESSA 00415 SBIN0002024 3206 3206 Processed 14/01/2023 7914412842 MRS MAHIRAN NESSA ()
SubTotal 13740 13740
21 NAYERALGA AS-01-011-002-006/1319
(MASHLAPARA) 		0401011000NRG23021220220433808 05/12/2022 KUDDUS ALI 0401011WL044240 KUDDUS ALI 00415 SBIN0007373 2748 2748 Rejected 14/01/2023 7914412861 No Such Account
22 NAYERALGA AS-01-011-002-006/1319
(MASHLAPARA) 		0401011000NRG23021220220433809 05/12/2022 SURUTJAMAL 0401011WL044240 SURUTJAMAL 00415 SBIN0007373 2748 2748 Rejected 14/01/2023 7914412862 No Such Account
23 NAYERALGA AS-01-011-002-008/1206
(MASHLAPARA) 		0401011000NRG23021220220433814 05/12/2022 OMED ALI 0401011WL044243 OMED ALI 00415 SBIN0007373 2519 2519 Processed 14/01/2023 7914412854 MRS HAJERA BIBI ()
24 NAYERALGA AS-01-011-002-008/1206
(MASHLAPARA) 		0401011000NRG23021220220433813 05/12/2022 OMOR ALI 0401011WL044243 OMOR ALI 00415 SBIN0007373 2519 2519 Processed 14/01/2023 7914412853 MRS HAJERA BIBI ()
25 NAYERALGA AS-01-011-002-008/235
(MASHLAPARA) 		0401011000NRG23021220220433810 05/12/2022 AZID ALI 0401011WL044241 AZID ALI 00415 SBIN0007373 687 687 Rejected 14/01/2023 7914412860 No Such Account
26 NAYERALGA AS-01-011-007-002/2121
(GUTIPARA) 		0401011000NRG23021220220434128 05/12/2022 MOKRAM ALI 0401011WL044295 MOKRAM ALI 00415 SBIN0007373 3664 3664 Rejected 14/01/2023 7914412844 Account closed
27 NAYERALGA AS-01-011-007-004/224
(GUTIPARA) 		0401011000NRG23021220220434110 05/12/2022 SABIYA BIBI 0401011WL044286 SABIYA BIBI 00415 SBIN0007373 2748 2748 Processed 14/01/2023 7914412859 MR NASER ALI ()
28 NAYERALGA AS-01-011-007-004/668
(GUTIPARA) 		0401011000NRG23021220220434081 05/12/2022 RABIJA BEWA 0401011WL044274 RABIJA BEWA 00415 SBIN0007373 2977 2977 Processed 14/01/2023 7914412857 MR SOYED ALI ()
29 NAYERALGA AS-01-011-007-004/668
(GUTIPARA) 		0401011000NRG23021220220434082 05/12/2022 SOMELA KHATUN 0401011WL044274 SOMELA KHATUN 00415 SBIN0007373 2977 2977 Processed 14/01/2023 7914412858 MR SOYED ALI ()
30 NAYERALGA AS-01-011-007-004/879
(GUTIPARA) 		0401011000NRG23021220220434085 05/12/2022 TARAVANU BEWA 0401011WL044275 TARAVANU BEWA 00415 SBIN0007373 2519 2519 Processed 14/01/2023 7914412856 MR MANNAN ALI ()
31 NAYERALGA AS-01-011-007-004/879
(GUTIPARA) 		0401011000NRG23021220220434084 05/12/2022 TARAVANU BEWA 0401011WL044275 TARAVANU BEWA 00415 SBIN0007373 2519 2519 Processed 14/01/2023 7914412855 MR MANNAN ALI ()
SubTotal 28625 28625
32 NAYERALGA AS-01-011-006-003/571
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438083 05/12/2022 SOKINA BEWA 0401011WL044506 SOKINA BEWA 00462 UCBA0001206 3206 3206 Processed 14/01/2023 7914412863 ABDULLA SK ()
33 NAYERALGA AS-01-011-007-002/3094
(GUTIPARA) 		0401011000NRG23051220220438072 05/12/2022 MOMOTAZ BEGUM 0401011WL044501 MOMOTAZ BEGUM 00462 UCBA0001206 1145 1145 Processed 14/01/2023 7914412865 MOMOTAJ BEGUM ()
34 NAYERALGA AS-01-011-008-001/1010
(BOYZERALGA) 		0401011000NRG23011220220432780 05/12/2022 SERAJUL HOQUE 0401011WL044134 SERAJUL HOQUE 00462 UCBA0001206 1603 1603 Processed 14/01/2023 7914412866 RAKIBUL HOQUE ()
35 NAYERALGA AS-01-011-008-001/4117
(BOYZERALGA) 		0401011000NRG23011220220432786 05/12/2022 SARBEJ ALI 0401011WL044134 SARBEJ ALI 00462 UCBA0001206 1603 1603 Processed 14/01/2023 7914412864 MOJID ALI ()
36 NAYERALGA AS-01-011-009-001/3263
(NAYERALGA) 		0401011000NRG23011220220432906 05/12/2022 ABDULLAL SHEIKH 0401011WL044148 ABDULLAL SHEIKH 00462 UCBA0001206 3664 3664 Processed 14/01/2023 7914412846 ABDULLA SHEIKH ()
SubTotal 11221 11221
37 NAYERALGA AS-01-011-006-003/1111
(KAZAIKATA SUAPATA) 		0401011000NRG23021220220433841 05/12/2022 AJIRON NESSA 0401011WL044256 AJIRON NESSA 00662 BDBL0001308 1832 1832 Rejected 14/01/2023 7914412834 No Such Account
38 NAYERALGA AS-01-011-006-003/1111
(KAZAIKATA SUAPATA) 		0401011000NRG23021220220433840 05/12/2022 AMZAD ALI 0401011WL044256 AMZAD ALI 00662 BDBL0001308 1832 1832 Rejected 14/01/2023 7914412833 No Such Account
SubTotal 3664 3664
39 NAYERALGA AS-01-011-006-003/571
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438081 05/12/2022 MAHAMED ALI 0401011WL044506 MAHAMED ALI 00691 IPOS0000001 3206 3206 Processed 15/01/2023 7914412830 MAHAMED ALI ()
40 NAYERALGA AS-01-011-006-003/571
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438084 05/12/2022 SUMARI BIBI 0401011WL044506 SUMARI BIBI 00691 IPOS0000001 3206 3206 Processed 15/01/2023 7914412829 SUMARI BIBI ()
41 NAYERALGA AS-01-011-006-003/571
(KAZAIKATA SUAPATA) 		0401011000NRG23051220220438082 05/12/2022 YEAKUB ALI 0401011WL044506 YEAKUB ALI 00691 IPOS0000001 3206 3206 Processed 15/01/2023 7914412828 YEAKUB ALI ()
SubTotal 9618 9618
42 NAYERALGA AS-01-011-009-001/1038
(NAYERALGA) 		0401011000NRG23011220220432896 05/12/2022 ABDUS SAMAD 0401011WL044148 ABDUS SAMAD 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412823 ABDUS SAMAD ()
43 NAYERALGA AS-01-011-009-001/2964
(NAYERALGA) 		0401011000NRG23011220220432900 05/12/2022 AMIRJAN BEWA 0401011WL044148 AMIRJAN BEWA 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412832 AMIRJAN BEWA ()
44 NAYERALGA AS-01-011-009-001/2965
(NAYERALGA) 		0401011000NRG23011220220432901 05/12/2022 JOMER ALI 0401011WL044148 JOMER ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412820 JOMER ALI ()
45 NAYERALGA AS-01-011-009-001/3182
(NAYERALGA) 		0401011000NRG23011220220432902 05/12/2022 ABDUR REJJAK 0401011WL044148 ABDUR REJJAK 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412813 ABDUR REJJAK ()
46 NAYERALGA AS-01-011-009-001/3192
(NAYERALGA) 		0401011000NRG23011220220432903 05/12/2022 SANTA BHANU BEWA 0401011WL044148 SANTA BHANU BEWA 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412824 SANTA BHANU BEWA ()
47 NAYERALGA AS-01-011-009-001/3193
(NAYERALGA) 		0401011000NRG23011220220432904 05/12/2022 SHEIKH ALI 0401011WL044148 SHEIKH ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412814 SHEIKH ALI ()
48 NAYERALGA AS-01-011-009-001/3262
(NAYERALGA) 		0401011000NRG23011220220432905 05/12/2022 KHALEDA PARVIN 0401011WL044148 KHALEDA PARVIN 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412819 KHALEDA PARVIN ()
49 NAYERALGA AS-01-011-009-001/3263
(NAYERALGA) 		0401011000NRG23011220220432907 05/12/2022 SONEKA KHATUN 0401011WL044148 SONEKA KHATUN 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412818 SONEKA KHATUN ()
50 NAYERALGA AS-01-011-009-001/3969
(NAYERALGA) 		0401011000NRG23011220220432908 05/12/2022 CHORHAB ALI 0401011WL044148 CHORHAB ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412822 CHORHAB ALI ()
51 NAYERALGA AS-01-011-009-001/4342
(NAYERALGA) 		0401011000NRG23011220220432910 05/12/2022 JORINA BIBI 0401011WL044148 JORINA BIBI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412817 JORINA BIBI ()
52 NAYERALGA AS-01-011-009-001/4351
(NAYERALGA) 		0401011000NRG23011220220432911 05/12/2022 SOLEMAN ALI 0401011WL044148 SOLEMAN ALI 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412815 SOLEMAN ALI ()
53 NAYERALGA AS-01-011-009-001/4441
(NAYERALGA) 		0401011000NRG23011220220432912 05/12/2022 AIBALI SHEIKH 0401011WL044148 AIBALI SHEIKH 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412821 AIBALI SHEIKH ()
54 NAYERALGA AS-01-011-009-001/537
(NAYERALGA) 		0401011000NRG23011220220432913 05/12/2022 AHIMON BEWA 0401011WL044148 AHIMON BEWA 00703 AIRP0000001 3664 3664 Processed 15/01/2023 7914412816 AHIMON BEWA ()
SubTotal 47632 47632
Total 159155 159155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_051222FTO_138887 Punjab National Bank PUNB0108620 Hakama 44655
2 NAYERALGA AS0401011_051222FTO_138887 State Bank of India SBIN0002024 BILASIPARA 13740
3 NAYERALGA AS0401011_051222FTO_138887 State Bank of India SBIN0007373 BAGRIBARI 28625
4 NAYERALGA AS0401011_051222FTO_138887 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 11221
5 NAYERALGA AS0401011_051222FTO_138887 Bandhan Bank Limited BDBL0001308 BANGALIPARA 3664
6 NAYERALGA AS0401011_051222FTO_138887 India Post Payments Bank IPOS0000001 DHUBRI 9618
7 NAYERALGA AS0401011_051222FTO_138887 Airtel Payments Bank Limited AIRP0000001 Guwahati 47632

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