Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:08 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_280522FTO_38423
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-01-011-003-004/2333
(DUBACHURI) 		0401011000NRG23280520220139191 28/05/2022 NASIYA BIBI 0401011WL010697 NASIYA BIBI 00029 PUNB0RRBAGB 2748 2748 Rejected 02/06/2022 1890468825 No Such Account
2 NAYERALGA AS-01-011-003-004/2333
(DUBACHURI) 		0401011000NRG23280520220139192 28/05/2022 NASIYA BIBI 0401011WL010697 NASIYA BIBI 00029 PUNB0RRBAGB 2748 2748 Rejected 02/06/2022 1890468812 No Such Account
SubTotal 5496 5496
3 NAYERALGA AS-01-011-007-002/2021
(GUTIPARA) 		0401011000NRG23280520220139174 28/05/2022 NAJINA KHATUN 0401011WL010690 NAJINA KHATUN 00029 UTBI0RRBAGB 687 687 Rejected 02/06/2022 1890468815 No Such Account
SubTotal 687 687
4 NAYERALGA AS-01-011-003-004/295
(DUBACHURI) 		0401011000NRG23280520220139183 28/05/2022 NURUL ISLAM 0401011WL010695 NURUL ISLAM 00415 SBIN0007373 1832 1832 Processed 02/06/2022 1890468829 MR NURUL ISLAM ()
5 NAYERALGA AS-01-011-003-004/295
(DUBACHURI) 		0401011000NRG23280520220139184 28/05/2022 NURUL ISLAM 0401011WL010695 NURUL ISLAM 00415 SBIN0007373 1832 1832 Processed 02/06/2022 1890468828 MR NURUL ISLAM ()
6 NAYERALGA AS-01-011-007-002/2406
(GUTIPARA) 		0401011000NRG23280520220139176 28/05/2022 MONOWARA KHATUN 0401011WL010692 MONOWARA KHATUN 00415 SBIN0007373 3435 3435 Processed 02/06/2022 1890468813 MRS MANORA BIBI ()
7 NAYERALGA AS-01-011-007-004/2402
(GUTIPARA) 		0401011000NRG23280520220139175 28/05/2022 ABU BAKKAR SIDDQUE 0401011WL010691 ABU BAKKAR SIDDQUE 00415 SBIN0007373 3664 3664 Processed 02/06/2022 1890468814 MR ABU BAKKAR SIDDQUE ()
8 NAYERALGA AS-01-011-007-004/46
(GUTIPARA) 		0401011000NRG23270520220138571 28/05/2022 ABDUS SALAM 0401011WL010626 ABDUS SALAM 00415 SBIN0007373 687 687 Processed 02/06/2022 1890468824 MR NURUL ISLAM ()
9 NAYERALGA AS-01-011-007-004/46
(GUTIPARA) 		0401011000NRG23270520220138572 28/05/2022 ABDUS SALAM 0401011WL010626 ABDUS SALAM 00415 SBIN0007373 687 687 Processed 02/06/2022 1890468823 MR NURUL ISLAM ()
SubTotal 12137 12137
10 NAYERALGA AS-01-011-003-004/11
(DUBACHURI) 		0401011000NRG23280520220139179 28/05/2022 SURMAN ALI 0401011WL010694 SURMAN ALI 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468822 SURMAN ALI ()
11 NAYERALGA AS-01-011-003-004/11
(DUBACHURI) 		0401011000NRG23280520220139180 28/05/2022 SURMAN ALI 0401011WL010694 SURMAN ALI 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468821 SURMAN ALI ()
12 NAYERALGA AS-01-011-003-004/11
(DUBACHURI) 		0401011000NRG23280520220139181 28/05/2022 SURMAN ALI 0401011WL010694 SURMAN ALI 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468820 SURMAN ALI ()
13 NAYERALGA AS-01-011-003-004/11
(DUBACHURI) 		0401011000NRG23280520220139182 28/05/2022 SURMAN ALI 0401011WL010694 SURMAN ALI 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468819 SURMAN ALI ()
14 NAYERALGA AS-01-011-003-004/2333
(DUBACHURI) 		0401011000NRG23280520220139193 28/05/2022 NASIYA BIBI 0401011WL010697 NASIYA BIBI 00462 UCBA0001681 2748 2748 Processed 02/06/2022 1890468816 MERINA KHATUN ()
15 NAYERALGA AS-01-011-003-004/295
(DUBACHURI) 		0401011000NRG23280520220139186 28/05/2022 NOOR AMIN 0401011WL010695 NOOR AMIN 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468818 SAHERA BIBI ()
16 NAYERALGA AS-01-011-003-004/295
(DUBACHURI) 		0401011000NRG23280520220139185 28/05/2022 NUR BHANU BEWA 0401011WL010695 NUR BHANU BEWA 00462 UCBA0001681 1832 1832 Processed 02/06/2022 1890468817 RAFIKUL ISLAM ()
SubTotal 13740 13740
17 NAYERALGA AS-01-011-003-004/1
(DUBACHURI) 		0401011000NRG23280520220139189 28/05/2022 AMJAD ALI 0401011WL010696 AMJAD ALI 00662 BDBL0001308 1832 1832 Processed 02/06/2022 1890468810 AMJADALI ()
18 NAYERALGA AS-01-011-003-004/1
(DUBACHURI) 		0401011000NRG23280520220139190 28/05/2022 ASMA KHATUN 0401011WL010696 ASMA KHATUN 00662 BDBL0001308 1832 1832 Processed 02/06/2022 1890468811 ASMAKHATUN ()
19 NAYERALGA AS-01-011-003-004/1
(DUBACHURI) 		0401011000NRG23280520220139187 28/05/2022 NIJAM ALI 0401011WL010696 NIJAM ALI 00662 BDBL0001308 1832 1832 Processed 02/06/2022 1890468827 NIJAMALI ()
20 NAYERALGA AS-01-011-003-004/1
(DUBACHURI) 		0401011000NRG23280520220139188 28/05/2022 NIJAM ALI 0401011WL010696 NIJAM ALI 00662 BDBL0001308 1832 1832 Processed 02/06/2022 1890468826 NIJAMALI ()
21 NAYERALGA AS-01-011-007-002/132
(GUTIPARA) 		0401011000NRG23280520220139177 28/05/2022 FORIJ UDDIN 0401011WL010693 FORIJ UDDIN 00662 BDBL0001308 687 687 Processed 02/06/2022 1890468808 FORIJUDDIN ()
22 NAYERALGA AS-01-011-007-002/132
(GUTIPARA) 		0401011000NRG23280520220139178 28/05/2022 FORIJ UDDIN 0401011WL010693 FORIJ UDDIN 00662 BDBL0001308 687 687 Processed 02/06/2022 1890468809 FORIJUDDIN ()
23 NAYERALGA AS-01-011-007-002/2021
(GUTIPARA) 		0401011000NRG23280520220139173 28/05/2022 OBIYARCHAN ALI 0401011WL010690 OBIYARCHAN ALI 00662 BDBL0001308 687 687 Processed 02/06/2022 1890468807 OBIYARCHANALI ()
SubTotal 9389 9389
Total 41449 41449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_280522FTO_38423 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 5496
2 NAYERALGA AS0401011_280522FTO_38423 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 687
3 NAYERALGA AS0401011_280522FTO_38423 State Bank of India SBIN0007373 BAGRIBARI 12137
4 NAYERALGA AS0401011_280522FTO_38423 UCO Bank UCBA0001681 BARKANDA 13740
5 NAYERALGA AS0401011_280522FTO_38423 Bandhan Bank Limited BDBL0001308 BANGALIPARA 9389

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