Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:24:25 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_211222FTO_149705
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-01-011-008-002/1059
(BOYZERALGA) 		0401011000NRG23201220220458027 21/12/2022 MOJIRON NESSA 0401011WL045903 MOJIRON NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043326070 MOJIRON NESSA ()
2 NAYERALGA AS-01-011-008-002/2284
(BOYZERALGA) 		0401011000NRG23201220220458029 21/12/2022 HEKMOT ALI 0401011WL045903 HEKMOT ALI 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043326071 HEKMOT ALI ()
SubTotal 3206 3206
3 NAYERALGA AS-01-011-008-002/2829
(BOYZERALGA) 		0401011000NRG23201220220458033 21/12/2022 SUJAL HOQUE 0401011WL045903 SUJAL HOQUE 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043326065 MR SUJAL HOQUE ()
4 NAYERALGA AS-01-011-008-003/3890
(BOYZERALGA) 		0401011000NRG23201220220458043 21/12/2022 AFZALUR RAHMAN 0401011WL045903 AFZALUR RAHMAN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043326069 MR AFZALUR RAHMAN ()
SubTotal 3206 3206
5 NAYERALGA AS-01-011-008-002/2830
(BOYZERALGA) 		0401011000NRG23201220220458035 21/12/2022 SUKITAN NESSA 0401011WL045903 SUKITAN NESSA 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043326066 SUKITON NESSA ()
6 NAYERALGA AS-01-011-008-002/4072
(BOYZERALGA) 		0401011000NRG23201220220458042 21/12/2022 RAHAM ALI 0401011WL045903 RAHAM ALI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043326068 SUMAR ALI ()
SubTotal 3206 3206
7 NAYERALGA AS-01-011-008-002/2284
(BOYZERALGA) 		0401011000NRG23201220220458030 21/12/2022 SHOMAYA KHATUN 0401011WL045903 SHOMAYA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043326067 SUMAIYA KHATUN ()
SubTotal 1603 1603
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_211222FTO_149705 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 3206
2 NAYERALGA AS0401011_211222FTO_149705 State Bank of India SBIN0002024 BILASIPARA 3206
3 NAYERALGA AS0401011_211222FTO_149705 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 3206
4 NAYERALGA AS0401011_211222FTO_149705 UCO Bank UCBA0001681 BARKANDA 1603

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