Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:42:56 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_020822FTO_72444
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-01-011-003-001/2125
(DUBACHURI) 		0401011000NRG23220720220220181 02/08/2022 SAKIM UDDIN 0401011WL0024868 SAKIM UDDIN 00462 UCBA0001681 2748 2748 Processed 11/08/2022 3862868807 SAKIM UDDIN ()
2 NAYERALGA AS-01-011-003-001/2125
(DUBACHURI) 		0401011000NRG23220720220220182 02/08/2022 SAKIM UDDIN 0401011WL0024868 SAKIM UDDIN 00462 UCBA0001681 2748 2748 Processed 11/08/2022 3862868808 SAKIM UDDIN ()
3 NAYERALGA AS-01-011-003-001/2125
(DUBACHURI) 		0401011000NRG23220720220220183 02/08/2022 SAKIM UDDIN 0401011WL0024868 SAKIM UDDIN 00462 UCBA0001681 2748 2748 Processed 11/08/2022 3862868809 SAKIM UDDIN ()
SubTotal 8244 8244
4 NAYERALGA AS-01-011-003-004/1417
(DUBACHURI) 		0401011000NRG23220720220220186 02/08/2022 JOHIRUL ISLAM 0401011WL0024868 JOHIRUL ISLAM 00662 BDBL0001308 3206 3206 Processed 11/08/2022 3862868803 JOHIRUL ISLAM ()
5 NAYERALGA AS-01-011-003-004/1417
(DUBACHURI) 		0401011000NRG23220720220220187 02/08/2022 JOHIRUL ISLAM 0401011WL0024868 JOHIRUL ISLAM 00662 BDBL0001308 3206 3206 Processed 11/08/2022 3862868804 JOHIRUL ISLAM ()
6 NAYERALGA AS-01-011-003-004/1417
(DUBACHURI) 		0401011000NRG23220720220220239 02/08/2022 JOHIRUL ISLAM 0401011WL0024868 JOHIRUL ISLAM 00662 BDBL0001308 3206 3206 Processed 11/08/2022 3862868805 JOHIRUL ISLAM ()
7 NAYERALGA AS-01-011-003-004/1417
(DUBACHURI) 		0401011000NRG23220720220220240 02/08/2022 JOHIRUL ISLAM 0401011WL0024868 JOHIRUL ISLAM 00662 BDBL0001308 3206 3206 Processed 11/08/2022 3862868806 JOHIRUL ISLAM ()
SubTotal 12824 12824
Total 21068 21068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_020822FTO_72444 UCO Bank UCBA0001681 BARKANDA 8244
2 NAYERALGA AS0401011_020822FTO_72444 Bandhan Bank Limited BDBL0001308 BANGALIPARA 12824

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