Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:42 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_231122FTO_132454
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-01-011-008-002/1333
(BOYZERALGA) 		0401011000NRG23231120220404705 23/11/2022 MOHOR ALI SK 0401011WL043075 MOHOR ALI SK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763835318 MOHOR ALI SK ()
2 NAYERALGA AS-01-011-008-002/207
(BOYZERALGA) 		0401011000NRG23231120220404706 23/11/2022 ABDUL AZIZ 0401011WL043075 ABDUL AZIZ 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763835317 ABDUL AZIZ ()
3 NAYERALGA AS-01-011-008-002/2705
(BOYZERALGA) 		0401011000NRG23231120220404709 23/11/2022 AKBAR ALI PRAMANIK 0401011WL043075 AKBAR ALI PRAMANIK 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763835319 AKBAR ALI PRAMANIK ()
4 NAYERALGA AS-01-011-008-002/4128
(BOYZERALGA) 		0401011000NRG23231120220404719 23/11/2022 HANIF ALI 0401011WL043075 HANIF ALI 00029 PUNB0RRBAGB 1374 1374 Rejected 02/12/2022 No Such Account
5 NAYERALGA AS-01-011-008-002/679
(BOYZERALGA) 		0401011000NRG23231120220404732 23/11/2022 ANISUR RAHMAN 0401011WL043075 ANISUR RAHMAN 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6763835316 ANISUR RAHMAN ()
SubTotal 6870 6870
6 NAYERALGA AS-01-011-008-002/2707
(BOYZERALGA) 		0401011000NRG23231120220404710 23/11/2022 OMAR ALI 0401011WL043075 OMAR ALI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763835336 OMAR ALI ()
7 NAYERALGA AS-01-011-008-002/2707
(BOYZERALGA) 		0401011000NRG23231120220404711 23/11/2022 TULABI BIBI 0401011WL043075 TULABI BIBI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6763835335 TULABI BIBI ()
SubTotal 2748 2748
8 NAYERALGA AS-01-011-008-002/4124
(BOYZERALGA) 		0401011000NRG23231120220404715 23/11/2022 SOMER ALI SHEIKH 0401011WL043075 SOMER ALI SHEIKH 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835313 SOMER ALI SHEIKH ()
9 NAYERALGA AS-01-011-008-002/4126
(BOYZERALGA) 		0401011000NRG23231120220404718 23/11/2022 ANISUR RAHMAN 0401011WL043075 ANISUR RAHMAN 00354 PUNB0108620 1374 1374 Rejected 02/12/2022 No Such Account
10 NAYERALGA AS-01-011-008-002/4129
(BOYZERALGA) 		0401011000NRG23231120220404722 23/11/2022 ASMINARA KHATUN 0401011WL043075 ASMINARA KHATUN 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835306 ASMINARA KHATUN ()
11 NAYERALGA AS-01-011-008-002/4129
(BOYZERALGA) 		0401011000NRG23231120220404721 23/11/2022 SHAHINUR ISLAM 0401011WL043075 SHAHINUR ISLAM 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835310 SHAHINUR ISLAM ()
12 NAYERALGA AS-01-011-008-002/4132
(BOYZERALGA) 		0401011000NRG23231120220404724 23/11/2022 AJAHAR ALI 0401011WL043075 AJAHAR ALI 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835303 AJAHAR ALI ()
13 NAYERALGA AS-01-011-008-002/4133
(BOYZERALGA) 		0401011000NRG23231120220404727 23/11/2022 HABIJA KHATUN 0401011WL043075 HABIJA KHATUN 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835309 HABIJA KHATUN ()
14 NAYERALGA AS-01-011-008-002/4133
(BOYZERALGA) 		0401011000NRG23231120220404726 23/11/2022 RAJAB ALI SHEIKH 0401011WL043075 RAJAB ALI SHEIKH 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835307 RAJAB ALI SHEIKH ()
15 NAYERALGA AS-01-011-008-002/4134
(BOYZERALGA) 		0401011000NRG23231120220404728 23/11/2022 AYMONA KHATUN 0401011WL043075 AYMONA KHATUN 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835308 AYMONA KHATUN ()
16 NAYERALGA AS-01-011-008-002/4136
(BOYZERALGA) 		0401011000NRG23231120220404729 23/11/2022 HABIJUL ISLAM 0401011WL043075 HABIJUL ISLAM 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835311 HABIJUL ISLAM ()
17 NAYERALGA AS-01-011-008-002/4137
(BOYZERALGA) 		0401011000NRG23231120220404731 23/11/2022 JAHANGIR ALOM PRAMANIK 0401011WL043075 JAHANGIR ALOM PRAMANIK 00354 PUNB0108620 1374 1374 Processed 01/12/2022 6763835312 JAHANGIR ALOM PRAMANIK ()
SubTotal 13740 13740
18 NAYERALGA AS-01-011-008-002/105
(BOYZERALGA) 		0401011000NRG23231120220404703 23/11/2022 FOZAR ALI 0401011WL043075 FOZAR ALI 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835325 MR FOZAR ALI ()
19 NAYERALGA AS-01-011-008-002/4122
(BOYZERALGA) 		0401011000NRG23231120220404714 23/11/2022 SEKENDAR ALI PRAMANIK 0401011WL043075 SEKENDAR ALI PRAMANIK 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835320 MR SEKENDAR ALI PRAMANIK ()
20 NAYERALGA AS-01-011-008-002/4125
(BOYZERALGA) 		0401011000NRG23231120220404716 23/11/2022 AMOR ALI 0401011WL043075 AMOR ALI 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835324 MR AMOR ALI ()
21 NAYERALGA AS-01-011-008-002/4125
(BOYZERALGA) 		0401011000NRG23231120220404717 23/11/2022 SOMELA KHATUN 0401011WL043075 SOMELA KHATUN 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835323 MRS SOMELA KHATUN ()
22 NAYERALGA AS-01-011-008-002/4128
(BOYZERALGA) 		0401011000NRG23231120220404720 23/11/2022 SANABAN NESSA 0401011WL043075 SANABAN NESSA 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835327 MRS AYMANA BIBI ()
23 NAYERALGA AS-01-011-008-002/4132
(BOYZERALGA) 		0401011000NRG23231120220404725 23/11/2022 HABIJA KHATUN 0401011WL043075 HABIJA KHATUN 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835326 MRS BAHATAN NESSA ()
24 NAYERALGA AS-01-011-008-002/4137
(BOYZERALGA) 		0401011000NRG23231120220404730 23/11/2022 SABURA KHATUN 0401011WL043075 SABURA KHATUN 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835322 MRS SABURA KHATUN ()
25 NAYERALGA AS-01-011-008-002/697
(BOYZERALGA) 		0401011000NRG23231120220404735 23/11/2022 HARAN ALI 0401011WL043075 HARAN ALI 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835321 MR HARAN ALI ()
26 NAYERALGA AS-01-011-008-002/697
(BOYZERALGA) 		0401011000NRG23231120220404736 23/11/2022 SAIDUR RAHMAN 0401011WL043075 SAIDUR RAHMAN 00415 SBIN0002024 1374 1374 Processed 01/12/2022 6763835337 MR SAIDUR RAHMAN ()
SubTotal 12366 12366
27 NAYERALGA AS-01-011-008-002/2176
(BOYZERALGA) 		0401011000NRG23231120220404708 23/11/2022 ARZINA KHATUN 0401011WL043075 ARZINA KHATUN 00462 UCBA0001206 1374 1374 Processed 01/12/2022 6763835329 NUR TASLIMA KHATUN ()
28 NAYERALGA AS-01-011-008-002/2711
(BOYZERALGA) 		0401011000NRG23231120220404713 23/11/2022 RAHIMA KHATUN 0401011WL043075 RAHIMA KHATUN 00462 UCBA0001206 1374 1374 Processed 01/12/2022 6763835330 SAGIMA KHATUN ()
29 NAYERALGA AS-01-011-008-002/4130
(BOYZERALGA) 		0401011000NRG23231120220404723 23/11/2022 OMERA KHATUN 0401011WL043075 OMERA KHATUN 00462 UCBA0001206 1374 1374 Processed 01/12/2022 6763835328 MORIOM BEGUM ()
30 NAYERALGA AS-01-011-008-002/694
(BOYZERALGA) 		0401011000NRG23231120220404734 23/11/2022 SIDDIQUE ALI 0401011WL043075 SIDDIQUE ALI 00462 UCBA0001206 1374 1374 Processed 01/12/2022 6763835331 AZIBOR RAHMAN ()
SubTotal 5496 5496
31 NAYERALGA AS-01-011-008-002/2176
(BOYZERALGA) 		0401011000NRG23231120220404707 23/11/2022 SOHIDUL ISLAM 0401011WL043075 SOHIDUL ISLAM 00462 UCBA0001681 1374 1374 Processed 01/12/2022 6763835334 ARZINA KHATUN ()
32 NAYERALGA AS-01-011-008-002/2708
(BOYZERALGA) 		0401011000NRG23231120220404712 23/11/2022 SAJIDA KHATUN 0401011WL043075 SAJIDA KHATUN 00462 UCBA0001681 1374 1374 Processed 01/12/2022 6763835333 SAJIDA KHATUN ()
33 NAYERALGA AS-01-011-008-002/685
(BOYZERALGA) 		0401011000NRG23231120220404733 23/11/2022 OAHANARA BEGUM 0401011WL043075 OAHANARA BEGUM 00462 UCBA0001681 1374 1374 Processed 01/12/2022 6763835332 JAHANARA BEGUM ()
SubTotal 4122 4122
34 NAYERALGA AS-01-011-008-002/105
(BOYZERALGA) 		0401011000NRG23231120220404702 23/11/2022 MOYAN ALI 0401011WL043075 MOYAN ALI 00662 BDBL0001308 1374 1374 Processed 01/12/2022 6763835305 MOYAN ALI ()
35 NAYERALGA AS-01-011-008-002/1066
(BOYZERALGA) 		0401011000NRG23231120220404704 23/11/2022 ARJAHAN ALI 0401011WL043075 ARJAHAN ALI 00662 BDBL0001308 1374 1374 Processed 01/12/2022 6763835304 ARJAHAN ALI ()
SubTotal 2748 2748
Total 48090 48090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_231122FTO_132454 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 6870
2 NAYERALGA AS0401011_231122FTO_132454 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2748
3 NAYERALGA AS0401011_231122FTO_132454 Punjab National Bank PUNB0108620 Hakama 13740
4 NAYERALGA AS0401011_231122FTO_132454 State Bank of India SBIN0002024 BILASIPARA 12366
5 NAYERALGA AS0401011_231122FTO_132454 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 5496
6 NAYERALGA AS0401011_231122FTO_132454 UCO Bank UCBA0001681 BARKANDA 4122
7 NAYERALGA AS0401011_231122FTO_132454 Bandhan Bank Limited BDBL0001308 BANGALIPARA 2748

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