Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:42 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_250223FTO_180846
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-01-011-007-001/138
(GUTIPARA) 		0401011000NRG23250220230498255 25/02/2023 AMINUL ISLAM 0401011WL0049404 AMINUL ISLAM 00462 UCBA0001681 3435 3435 Processed 03/03/2023 9459275221 AMINUL ISLAM ()
2 NAYERALGA AS-01-011-007-001/138
(GUTIPARA) 		0401011000NRG23250220230498254 25/02/2023 AMINUL ISLAM 0401011WL0049404 AMINUL ISLAM 00462 UCBA0001681 3435 3435 Processed 03/03/2023 9459275222 AMINUL ISLAM ()
3 NAYERALGA AS-01-011-007-001/138
(GUTIPARA) 		0401011000NRG23250220230498253 25/02/2023 AMINUL ISLAM 0401011WL0049404 AMINUL ISLAM 00462 UCBA0001681 3435 3435 Processed 03/03/2023 9459275223 AMINUL ISLAM ()
4 NAYERALGA AS-01-011-007-001/138
(GUTIPARA) 		0401011000NRG23250220230498252 25/02/2023 AMINUL ISLAM 0401011WL0049404 AMINUL ISLAM 00462 UCBA0001681 3435 3435 Processed 03/03/2023 9459275224 AMINUL ISLAM ()
SubTotal 13740 13740
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_250223FTO_180846 UCO Bank UCBA0001681 BARKANDA 13740

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