Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:44 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_010622FTO_40103
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-01-011-002-008/1128
(MASHLAPARA)
0401011000NRG23310520220142788 01/06/2022 SOROFAN BIBI 0401011WL011086 SOROFAN BIBI 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670894 MRS SORIFUN BIBI ()
2 NAYERALGA AS-01-011-002-008/1225
(MASHLAPARA)
0401011000NRG23310520220142793 01/06/2022 ROSHID ALI 0401011WL011086 ROSHID ALI 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670911 MR RASID ALI ()
3 NAYERALGA AS-01-011-002-008/1230
(MASHLAPARA)
0401011000NRG23310520220142795 01/06/2022 HASINA BIBI 0401011WL011086 HASINA BIBI 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670909 MRS HASINA BIBI ()
4 NAYERALGA AS-01-011-002-008/1230
(MASHLAPARA)
0401011000NRG23310520220142794 01/06/2022 ROHIZ UDDIN 0401011WL011086 ROHIZ UDDIN 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670913 MR RAHIJ UDDIN ()
5 NAYERALGA AS-01-011-002-008/1236
(MASHLAPARA)
0401011000NRG23310520220142796 01/06/2022 NOBIRAN KHATUN 0401011WL011086 NOBIRAN KHATUN 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670912 MRS NABIRAN BIBI ()
6 NAYERALGA AS-01-011-002-008/239
(MASHLAPARA)
0401011000NRG23310520220142800 01/06/2022 A. MOZID 0401011WL011086 A. MOZID 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670893 MR ABDUL MAJID ()
7 NAYERALGA AS-01-011-002-008/239
(MASHLAPARA)
0401011000NRG23310520220142801 01/06/2022 RUPVANU BIBI 0401011WL011086 RUPVANU BIBI 00415 SBIN0002024 1603 1603 Processed 04/06/2022 1953670910 MRS RUPBHANU BIBI ()
SubTotal 11221 11221
8 NAYERALGA AS-01-011-002-008/1127
(MASHLAPARA)
0401011000NRG23310520220142785 01/06/2022 ALI HOSSEN 0401011WL011086 ALI HOSSEN 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670903 MR ALI HOSEN ()
9 NAYERALGA AS-01-011-002-008/1128
(MASHLAPARA)
0401011000NRG23310520220142787 01/06/2022 HABEZ UDDIN 0401011WL011086 HABEZ UDDIN 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670896 MR HABEJ UDDIN ()
10 NAYERALGA AS-01-011-002-008/1143
(MASHLAPARA)
0401011000NRG23310520220142789 01/06/2022 MUNUR UDDIN 0401011WL011086 MUNUR UDDIN 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670895 MR MUNUR UDDIN ()
11 NAYERALGA AS-01-011-002-008/1143
(MASHLAPARA)
0401011000NRG23310520220142790 01/06/2022 SORIFON BIBI 0401011WL011086 SORIFON BIBI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670900 MRS SARIFAN BIBI ()
12 NAYERALGA AS-01-011-002-008/1167
(MASHLAPARA)
0401011000NRG23310520220142791 01/06/2022 PASHAN ALI 0401011WL011086 PASHAN ALI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670906 MR PASHAN ALI ()
13 NAYERALGA AS-01-011-002-008/1172
(MASHLAPARA)
0401011000NRG23310520220142792 01/06/2022 SALEHA BIBI 0401011WL011086 SALEHA BIBI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670901 MRS SALEHA BIBI ()
14 NAYERALGA AS-01-011-002-008/232
(MASHLAPARA)
0401011000NRG23310520220142798 01/06/2022 ABDUL HADI 0401011WL011086 ABDUL HADI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670907 MR ABDUL HADI ()
15 NAYERALGA AS-01-011-002-008/232
(MASHLAPARA)
0401011000NRG23310520220142797 01/06/2022 JOYNAL ABEDIN 0401011WL011086 JOYNAL ABEDIN 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670908 MR JOY NAL ()
16 NAYERALGA AS-01-011-002-008/240
(MASHLAPARA)
0401011000NRG23310520220142802 01/06/2022 SHUMARI BIBI 0401011WL011086 SHUMARI BIBI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670902 MRS SUMARI BIBI ()
17 NAYERALGA AS-01-011-002-008/3130
(MASHLAPARA)
0401011000NRG23310520220142805 01/06/2022 RAHELA KHATUN 0401011WL011086 RAHELA KHATUN 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670905 MS RAHELA KHATUN ()
18 NAYERALGA AS-01-011-002-008/3130
(MASHLAPARA)
0401011000NRG23310520220142806 01/06/2022 SAYED ALI 0401011WL011086 SAYED ALI 00415 SBIN0007373 1603 1603 Processed 04/06/2022 1953670904 MR SAYED ALI ()
SubTotal 17633 17633
19 NAYERALGA AS-01-011-002-008/232
(MASHLAPARA)
0401011000NRG23310520220142799 01/06/2022 HABIZA BIBI 0401011WL011086 HABIZA BIBI 00462 UCBA0000405 1603 1603 Processed 04/06/2022 1953670899 HABIZA BIBI ()
20 NAYERALGA AS-01-011-002-008/243
(MASHLAPARA)
0401011000NRG23310520220142803 01/06/2022 CHAINA KHATUN 0401011WL011086 CHAINA KHATUN 00462 UCBA0000405 1603 1603 Processed 04/06/2022 1953670898 SAYANA BIBI ()
21 NAYERALGA AS-01-011-002-008/3130
(MASHLAPARA)
0401011000NRG23310520220142804 01/06/2022 AMZAD ALI 0401011WL011086 AMZAD ALI 00462 UCBA0000405 1603 1603 Processed 04/06/2022 1953670897 AMZAD ALI ()
SubTotal 4809 4809
22 NAYERALGA AS-01-011-002-008/1127
(MASHLAPARA)
0401011000NRG23310520220142786 01/06/2022 DIDAR ALI 0401011WL011086 DIDAR ALI 00662 BDBL0001308 1603 1603 Processed 04/06/2022 1953670914 DIDARALI ()
SubTotal 1603 1603
Total 35266 35266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_010622FTO_40103 State Bank of India SBIN0002024 BILASIPARA 11221
2 NAYERALGA AS0401011_010622FTO_40103 State Bank of India SBIN0007373 BAGRIBARI 17633
3 NAYERALGA AS0401011_010622FTO_40103 UCO Bank UCBA0000405 GAURIPUR 4809
4 NAYERALGA AS0401011_010622FTO_40103 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1603

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