Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:29 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_050822FTO_74473
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-01-011-001-002/337
(MAYERCHAR) 		0401011000NRG23050820220242549 05/08/2022 ANISA BEWA 0401011WL028194 ANISA BEWA 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006732 ANISA BEWA ()
2 NAYERALGA AS-01-011-001-002/337
(MAYERCHAR) 		0401011000NRG23050820220242550 05/08/2022 SAKERA BIBI 0401011WL028194 SAKERA BIBI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006733 SAKERA BIBI ()
3 NAYERALGA AS-01-011-001-002/783
(MAYERCHAR) 		0401011000NRG23050820220242548 05/08/2022 ABDIN 0401011WL028193 ABDIN 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006736 ABDIN ()
4 NAYERALGA AS-01-011-001-002/783
(MAYERCHAR) 		0401011000NRG23050820220242546 05/08/2022 SABANI BEOWA 0401011WL028193 SABANI BEOWA 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006734 SABANI BEOWA ()
5 NAYERALGA AS-01-011-001-002/783
(MAYERCHAR) 		0401011000NRG23050820220242547 05/08/2022 SABANI BEWA 0401011WL028193 SABANI BEWA 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006735 SABANI BEWA ()
6 NAYERALGA AS-01-011-001-006/2476
(MAYERCHAR) 		0401011000NRG23050820220242545 05/08/2022 JUBBAR ALI BHUYAN 0401011WL028192 JUBBAR ALI BHUYAN 00354 PUNB0108620 2290 2290 Processed 13/08/2022 3920006737 JUBBAR ALI BHUYAN ()
7 NAYERALGA AS-01-011-001-006/2476
(MAYERCHAR) 		0401011000NRG23050820220242544 05/08/2022 MORIOM NESSA BHUYAN 0401011WL028192 MORIOM NESSA BHUYAN 00354 PUNB0108620 2290 2290 Processed 13/08/2022 3920006766 MORIOM NESSA BHUYAN ()
8 NAYERALGA AS-01-011-001-007/659
(MAYERCHAR) 		0401011000NRG23050820220242555 05/08/2022 HAIDAR ALI 0401011WL028197 HAIDAR ALI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006742 HAIDAR ALI ()
9 NAYERALGA AS-01-011-001-007/659
(MAYERCHAR) 		0401011000NRG23050820220242554 05/08/2022 HAIDAR ALI 0401011WL028197 HAIDAR ALI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006741 HAIDAR ALI ()
10 NAYERALGA AS-01-011-001-007/768
(MAYERCHAR) 		0401011000NRG23050820220242553 05/08/2022 HABEJ ALI 0401011WL028196 HABEJ ALI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006740 HABEJ ALI ()
11 NAYERALGA AS-01-011-001-007/768
(MAYERCHAR) 		0401011000NRG23050820220242552 05/08/2022 HABEJ ALI 0401011WL028196 HABEJ ALI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006739 HABEJ ALI ()
12 NAYERALGA AS-01-011-006-001/1967
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242573 05/08/2022 HATEM ALI MONDAL 0401011WL028204 HATEM ALI MONDAL 00354 PUNB0108620 3435 3435 Processed 13/08/2022 3920006764 HATEM ALI MONDAL ()
13 NAYERALGA AS-01-011-006-001/1967
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242572 05/08/2022 HATEM ALI MONDAL 0401011WL028204 HATEM ALI MONDAL 00354 PUNB0108620 3435 3435 Processed 13/08/2022 3920006765 HATEM ALI MONDAL ()
14 NAYERALGA AS-01-011-006-001/3472
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242574 05/08/2022 ABJAL HUSSEIN 0401011WL028205 ABJAL HUSSEIN 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006763 ABJAL HUSSEIN ()
15 NAYERALGA AS-01-011-006-001/3472
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242575 05/08/2022 SHOJIRON BIBI 0401011WL028205 SHOJIRON BIBI 00354 PUNB0108620 3206 3206 Processed 13/08/2022 3920006738 SHOJIRON BIBI ()
16 NAYERALGA AS-01-011-006-003/563
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242565 05/08/2022 SHAHAR ALI 0401011WL028201 SHAHAR ALI 00354 PUNB0108620 2290 2290 Rejected 13/08/2022 3920006745 No Such Account
17 NAYERALGA AS-01-011-006-003/563
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242564 05/08/2022 SHAHAR ALI 0401011WL028201 SHAHAR ALI 00354 PUNB0108620 2290 2290 Rejected 13/08/2022 3920006744 No Such Account
18 NAYERALGA AS-01-011-006-003/563
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242563 05/08/2022 SHAHAR ALI 0401011WL028201 SHAHAR ALI 00354 PUNB0108620 2748 2748 Rejected 13/08/2022 3920006743 No Such Account
19 NAYERALGA AS-01-011-006-003/575
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242570 05/08/2022 ABDUL SALAM 0401011WL028203 ABDUL SALAM 00354 PUNB0108620 2061 2061 Processed 13/08/2022 3920006730 ABDUL SALAM ()
20 NAYERALGA AS-01-011-006-003/575
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242569 05/08/2022 MANUWARA BEOWA 0401011WL028203 MANUWARA BEOWA 00354 PUNB0108620 2748 2748 Processed 13/08/2022 3920006729 MANUWARA BEOWA ()
21 NAYERALGA AS-01-011-006-003/575
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242571 05/08/2022 MANUWARA BEOWA 0401011WL028203 MANUWARA BEOWA 00354 PUNB0108620 1832 1832 Processed 13/08/2022 3920006731 MANUWARA BEOWA ()
SubTotal 60685 60685
22 NAYERALGA AS-01-011-001-001/748
(MAYERCHAR) 		0401011000NRG23050820220242542 05/08/2022 JAHAN 0401011WL028191 JAHAN 00415 SBIN0002024 2290 2290 Rejected 13/08/2022 3920006758 Account closed
23 NAYERALGA AS-01-011-001-001/748
(MAYERCHAR) 		0401011000NRG23050820220242541 05/08/2022 JURAN ALI 0401011WL028191 JURAN ALI 00415 SBIN0002024 2290 2290 Rejected 13/08/2022 3920006757 Account closed
24 NAYERALGA AS-01-011-001-001/748
(MAYERCHAR) 		0401011000NRG23050820220242543 05/08/2022 RAHIM UDDIN 0401011WL028191 RAHIM UDDIN 00415 SBIN0002024 2290 2290 Rejected 13/08/2022 3920006759 Account closed
25 NAYERALGA AS-01-011-001-002/3547
(MAYERCHAR) 		0401011000NRG23050820220242540 05/08/2022 HAMELMA KHATUN 0401011WL028190 HAMELMA KHATUN 00415 SBIN0002024 2748 2748 Processed 13/08/2022 3920006762 MR AMINUL ISLAM ()
26 NAYERALGA AS-01-011-001-002/3547
(MAYERCHAR) 		0401011000NRG23050820220242539 05/08/2022 HAMELMA KHATUN 0401011WL028190 HAMELMA KHATUN 00415 SBIN0002024 2748 2748 Processed 13/08/2022 3920006761 MR AMINUL ISLAM ()
27 NAYERALGA AS-01-011-001-002/3547
(MAYERCHAR) 		0401011000NRG23050820220242538 05/08/2022 SHAHIDUL ISLAM 0401011WL028190 SHAHIDUL ISLAM 00415 SBIN0002024 2748 2748 Processed 13/08/2022 3920006760 MR AMINUL ISLAM ()
28 NAYERALGA AS-01-011-001-003/1315
(MAYERCHAR) 		0401011000NRG23050820220242558 05/08/2022 JOINUDDIN 0401011WL028199 JOINUDDIN 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006749 MR JAYN UDDIN ()
29 NAYERALGA AS-01-011-001-003/1315
(MAYERCHAR) 		0401011000NRG23050820220242561 05/08/2022 JOINUDDIN 0401011WL028199 JOINUDDIN 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006752 MR JAYN UDDIN ()
30 NAYERALGA AS-01-011-001-003/1315
(MAYERCHAR) 		0401011000NRG23050820220242559 05/08/2022 ROHOM ALI 0401011WL028199 ROHOM ALI 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006750 MR JAYN UDDIN ()
31 NAYERALGA AS-01-011-001-003/1315
(MAYERCHAR) 		0401011000NRG23050820220242560 05/08/2022 SEKAN ALI 0401011WL028199 SEKAN ALI 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006751 MR JAYN UDDIN ()
32 NAYERALGA AS-01-011-001-006/948
(MAYERCHAR) 		0401011000NRG23050820220242535 05/08/2022 ABBU 0401011WL028188 ABBU 00415 SBIN0002024 3206 3206 Rejected 13/08/2022 3920006754 Account closed
33 NAYERALGA AS-01-011-001-006/948
(MAYERCHAR) 		0401011000NRG23050820220242534 05/08/2022 ABBU SHAMA 0401011WL028188 ABBU SHAMA 00415 SBIN0002024 3206 3206 Rejected 13/08/2022 3920006753 Account closed
34 NAYERALGA AS-01-011-001-006/969
(MAYERCHAR) 		0401011000NRG23050820220242537 05/08/2022 EBRAHIM ALI BHUYAN 0401011WL028189 EBRAHIM ALI BHUYAN 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006756 MR SOFIYAR ROHMAN ()
35 NAYERALGA AS-01-011-001-006/969
(MAYERCHAR) 		0401011000NRG23050820220242536 05/08/2022 SOFIYAR RAHAMAN 0401011WL028189 SOFIYAR RAHAMAN 00415 SBIN0002024 3206 3206 Processed 13/08/2022 3920006755 MR SOFIYAR ROHMAN ()
36 NAYERALGA AS-01-011-006-003/1763
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242566 05/08/2022 MONOWAR HUSSAIN 0401011WL028202 MONOWAR HUSSAIN 00415 SBIN0002024 2748 2748 Processed 13/08/2022 3920006746 MR MANOWAR HUSSAIN ()
37 NAYERALGA AS-01-011-006-003/1763
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242567 05/08/2022 MONOWAR HUSSAIN 0401011WL028202 MONOWAR HUSSAIN 00415 SBIN0002024 1832 1832 Processed 13/08/2022 3920006747 MR MANOWAR HUSSAIN ()
38 NAYERALGA AS-01-011-006-003/1763
(KAZAIKATA SUAPATA) 		0401011000NRG23050820220242568 05/08/2022 MONOWAR HUSSAIN 0401011WL028202 MONOWAR HUSSAIN 00415 SBIN0002024 1832 1832 Processed 13/08/2022 3920006748 MR MANOWAR HUSSAIN ()
SubTotal 47174 47174
39 NAYERALGA AS-01-011-001-006/2048
(MAYERCHAR) 		0401011000NRG23050820220242562 05/08/2022 MANNAT ALI 0401011WL028200 MANNAT ALI 00662 BDBL0001308 687 687 Processed 13/08/2022 3920006767 MANNAT ALI ()
SubTotal 687 687
Total 108546 108546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_050822FTO_74473 Punjab National Bank PUNB0108620 Hakama 60685
2 NAYERALGA AS0401011_050822FTO_74473 State Bank of India SBIN0002024 BILASIPARA 47174
3 NAYERALGA AS0401011_050822FTO_74473 Bandhan Bank Limited BDBL0001308 BANGALIPARA 687

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