Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:07:32 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_170422FTO_8706
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-01-011-002-001/3955
(MASHLAPARA) 		0401011000NRG22200120220666938 17/04/2022 SAKMAN ALI 0401011WL024833 SAKMAN ALI 00354 PUNB0108620 3136 3136 Processed 13/05/2022 1155668503 SAKMANALI ()
2 NAYERALGA AS-01-011-002-001/3955
(MASHLAPARA) 		0401011000NRG22200120220666915 17/04/2022 SAKMAN ALI 0401011WL024833 SAKMAN ALI 00354 PUNB0108620 3136 3136 Processed 13/05/2022 1155668502 SAKMANALI ()
3 NAYERALGA AS-01-011-002-001/3955
(MASHLAPARA) 		0401011000NRG22200120220666902 17/04/2022 SAKMAN ALI 0401011WL024833 SAKMAN ALI 00354 PUNB0108620 3136 3136 Processed 13/05/2022 1155668501 SAKMANALI ()
SubTotal 9408 9408
Total 9408 9408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_170422FTO_8706 Punjab National Bank PUNB0108620 Hakama 9408

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