Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:38 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_051022FTO_106748
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-01-011-002-001/2967
(MASHLAPARA) 		0401011000NRG21270920221174413 05/10/2022 ANNAB BIBI 0401011WL0032505 ANNAB BIBI 00089 CBIN0283239 2130 2130 Processed 14/10/2022 5561574039 ANNAB BIBI ()
2 NAYERALGA AS-01-011-002-005/2006
(MASHLAPARA) 		0401011000NRG21270920221174414 05/10/2022 HASEN ALI 0401011WL0032505 HASEN ALI 00089 CBIN0283239 2130 2130 Rejected 14/10/2022 5561574041 Account closed
3 NAYERALGA AS-01-011-002-005/3040
(MASHLAPARA) 		0401011000NRG21270920221174415 05/10/2022 RABIYA KHATUN 0401011WL0032505 RABIYA KHATUN 00089 CBIN0283239 2130 2130 Rejected 14/10/2022 5561574038 Account closed
4 NAYERALGA AS-01-011-002-008/1133
(MASHLAPARA) 		0401011000NRG21270920221174416 05/10/2022 JASMOT ALI 0401011WL0032505 JASMOT ALI 00089 CBIN0283239 2130 2130 Processed 14/10/2022 5561574040 JASMOT ALI ()
5 NAYERALGA AS-01-011-009-001/1580
(NAYERALGA) 		0401011000NRG21270920221174419 05/10/2022 AYNAL HOQUE 0401011WL0032506 AYNAL HOQUE 00089 CBIN0283239 1278 1278 Rejected 14/10/2022 5561574037 Account closed
SubTotal 9798 9798
Total 9798 9798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_051022FTO_106748 Central Bank Of India CBIN0283239 KOKRAJHAR 9798

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