Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:15:36 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_270323APB_FTO_192650
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-01-011-002-006/1352
(MASHLAPARA) 		0401011000NRG23210320230515941 27/03/2023 MESER ALI 0401011WL051417 MESER ALI 00354 PUNB0108620 1603 1603 Processed 01/04/2023 0416058482 MECHER ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
2 NAYERALGA AS-01-011-002-001/3531
(MASHLAPARA) 		0401011000NRG23210320230515937 27/03/2023 ABDUL BATEN 0401011WL051417 ABDUL BATEN 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058486 ABDUL BATEN PUNJAB NATIONAL BANK(508568)
3 NAYERALGA AS-01-011-002-001/3531
(MASHLAPARA) 		0401011000NRG23210320230515938 27/03/2023 MOFIDA KHATUN 0401011WL051417 MOFIDA KHATUN 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058487 MOFIDA KHATUN PUNJAB NATIONAL BANK(508568)
4 NAYERALGA AS-01-011-002-001/3532
(MASHLAPARA) 		0401011000NRG23210320230515939 27/03/2023 ABDUL KARIM MONDAL 0401011WL051417 ABDUL KARIM MONDAL 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058484 ABDUL KARIM MONDAL UCO BANK(607066)
5 NAYERALGA AS-01-011-002-006/3473
(MASHLAPARA) 		0401011000NRG23210320230515962 27/03/2023 ABUSHAMA FAKIR 0401011WL051417 ABUSHAMA FAKIR 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058485 ABUSHAMA FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAYERALGA AS-01-011-002-006/3473
(MASHLAPARA) 		0401011000NRG23210320230515963 27/03/2023 MONJILA KHATUN 0401011WL051417 MONJILA KHATUN 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058490 MONJILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAYERALGA AS-01-011-002-006/3474
(MASHLAPARA) 		0401011000NRG23210320230515964 27/03/2023 ABBAS ALI FAKIR 0401011WL051417 ABBAS ALI FAKIR 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058488 ABBAS ALI FAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NAYERALGA AS-01-011-002-006/3475
(MASHLAPARA) 		0401011000NRG23210320230515966 27/03/2023 ANTAJ ALI 0401011WL051417 ANTAJ ALI 00415 SBIN0007373 1603 1603 Processed 01/04/2023 0416058489 ANTAJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 11221 11221
9 NAYERALGA AS-01-011-002-006/1352
(MASHLAPARA) 		0401011000NRG23210320230515942 27/03/2023 HAJERA KHATUN 0401011WL051417 HAJERA KHATUN 00462 UCBA0001681 1603 1603 Processed 01/04/2023 0416058483 HAJERA KHATUN BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 1603 1603
Total 14427 14427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_270323APB_FTO_192650 Punjab National Bank PUNB0108620 Hakama 1603
2 NAYERALGA AS0401011_270323APB_FTO_192650 State Bank of India SBIN0007373 BAGRIBARI 11221
3 NAYERALGA AS0401011_270323APB_FTO_192650 UCO Bank UCBA0001681 BARKANDA 1603

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