Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:10:42 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_271022FTO_115110
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-01-011-001-003/1938
(MAYERCHAR) 		0401011000NRG23271020220356539 27/10/2022 AMIR HAMAJ 0401011WL039553 AMIR HAMAJ 00415 SBIN0002024 3435 3435 Processed 02/11/2022 6091238856 MR AMIR HAMAJA ()
2 NAYERALGA AS-01-011-001-003/1938
(MAYERCHAR) 		0401011000NRG23271020220356540 27/10/2022 AMIR HAMJA 0401011WL039553 AMIR HAMJA 00415 SBIN0002024 3435 3435 Processed 02/11/2022 6091238857 MR AMIR HAMAJA ()
SubTotal 6870 6870
Total 6870 6870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_271022FTO_115110 State Bank of India SBIN0002024 BILASIPARA 6870

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