Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:37:36 PM

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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_061222FTO_140119

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-01-011-003-001/621 (DUBACHURI)

0401011000NRG23061220220440610

06/12/2022

NUR HOQUE

0401011WL044709

NUR HOQUE

00415

SBIN0002024

3206

3206

Processed

14/01/2023

7915567315

MR NURAL HOQUE

()

2

NAYERALGA

AS-01-011-003-001/621 (DUBACHURI)

0401011000NRG23061220220440609

06/12/2022

NUR HOQUE

0401011WL044709

NUR HOQUE

00415

SBIN0002024

3206

3206

Processed

14/01/2023

7915567314

MR NURAL HOQUE

()

SubTotal

6412

6412

3

NAYERALGA

AS-01-011-003-001/621 (DUBACHURI)

0401011000NRG23061220220440608

06/12/2022

NUR HOQUE

0401011WL044709

NUR HOQUE

00415

SBIN0007373

3206

3206

Processed

14/01/2023

7915567316

MR NURAL HOQUE

()

SubTotal

3206

3206

Total

9618

9618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAYERALGA	AS0401011_061222FTO_140119	State Bank of India	SBIN0002024	BILASIPARA	6412
2	NAYERALGA	AS0401011_061222FTO_140119	State Bank of India	SBIN0007373	BAGRIBARI	3206

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