Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:46 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_121222APB_FTO_143328
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-01-011-007-002/1593
(GUTIPARA) 		0401011000NRG23121220220446840 12/12/2022 ROPIQUL ALI 0401011WL045132 ROPIQUL ALI 00354 PUNB0108620 2748 2748 Processed 20/01/2023 8083720997 ROFIQUL ALI PUNJAB NATIONAL BANK(508568)
2 NAYERALGA AS-01-011-007-002/760
(GUTIPARA) 		0401011000NRG23121220220446825 12/12/2022 JORINA KHATUN 0401011WL045124 JORINA KHATUN 00354 PUNB0108620 3664 3664 Processed 20/01/2023 8083720998 DIDAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 6412 6412
3 NAYERALGA AS-01-011-007-002/474
(GUTIPARA) 		0401011000NRG23121220220446815 12/12/2022 AYNAL HOQUE 0401011WL045120 AYNAL HOQUE 00662 BDBL0001308 3664 3664 Processed 20/01/2023 8083720999 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3664 3664
Total 10076 10076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_121222APB_FTO_143328 Punjab National Bank PUNB0108620 Hakama 6412
2 NAYERALGA AS0401011_121222APB_FTO_143328 Bandhan Bank Limited BDBL0001308 BANGALIPARA 3664

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