Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:26:44 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_141222FTO_144314
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-01-011-003-004/2083
(DUBACHURI) 		0401011000NRG23141220220448124 14/12/2022 MOFIDA KHATUN 0401011WL045269 MOFIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043433415 MOFIDA KHATUN ()
2 NAYERALGA AS-01-011-003-004/2083
(DUBACHURI) 		0401011000NRG23141220220448125 14/12/2022 RUHUL AMIN 0401011WL045269 RUHUL AMIN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043433416 RUHUL AMIN ()
3 NAYERALGA AS-01-011-003-004/3171
(DUBACHURI) 		0401011000NRG23141220220448141 14/12/2022 MOZIDA KHATUN 0401011WL045269 MOZIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043433431 MOZIDA KHATUN ()
SubTotal 4809 4809
4 NAYERALGA AS-01-011-003-004/3167
(DUBACHURI) 		0401011000NRG23141220220448139 14/12/2022 HAZRAT ALI 0401011WL045269 HAZRAT ALI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043433417 MR HAZRAT ALI ()
SubTotal 1603 1603
5 NAYERALGA AS-01-011-003-004/3078
(DUBACHURI) 		0401011000NRG23141220220448128 14/12/2022 SURAT JAMAL 0401011WL045269 SURAT JAMAL 00415 SBIN0007373 1603 1603 Processed 19/01/2023 8043433430 MR SURAT JAMAL ()
6 NAYERALGA AS-01-011-003-004/3084
(DUBACHURI) 		0401011000NRG23141220220448131 14/12/2022 HABIJA BEGUM 0401011WL045269 HABIJA BEGUM 00415 SBIN0007373 1603 1603 Processed 19/01/2023 8043433429 MRS HABIJA BEGUM ()
SubTotal 3206 3206
7 NAYERALGA AS-01-011-003-004/2603
(DUBACHURI) 		0401011000NRG23141220220448126 14/12/2022 AMINA KHATUN 0401011WL045269 AMINA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433418 AMINA KHATUN ()
8 NAYERALGA AS-01-011-003-004/3077
(DUBACHURI) 		0401011000NRG23141220220448127 14/12/2022 BAGHFUL NESSA 0401011WL045269 BAGHFUL NESSA 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433421 BAGHFUL NESSA ()
9 NAYERALGA AS-01-011-003-004/3082
(DUBACHURI) 		0401011000NRG23141220220448129 14/12/2022 FARIDA KHATUN 0401011WL045269 FARIDA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433420 FORIDA KHATUN ()
10 NAYERALGA AS-01-011-003-004/3083
(DUBACHURI) 		0401011000NRG23141220220448130 14/12/2022 MOSTAFIZUR RAHMAN 0401011WL045269 MOSTAFIZUR RAHMAN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433423 ABDUL MOZID ()
11 NAYERALGA AS-01-011-003-004/3089
(DUBACHURI) 		0401011000NRG23141220220448132 14/12/2022 SALAM ALI 0401011WL045269 SALAM ALI 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433428 SALAM ALI ()
12 NAYERALGA AS-01-011-003-004/3092
(DUBACHURI) 		0401011000NRG23141220220448133 14/12/2022 BACHATAN NESSA 0401011WL045269 BACHATAN NESSA 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433427 BACHATAN NESSA ()
13 NAYERALGA AS-01-011-003-004/3103
(DUBACHURI) 		0401011000NRG23141220220448134 14/12/2022 NUR ISLAM 0401011WL045269 NUR ISLAM 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433422 NUR ISLAM ()
14 NAYERALGA AS-01-011-003-004/3106
(DUBACHURI) 		0401011000NRG23141220220448135 14/12/2022 NUR ALOM 0401011WL045269 NUR ALOM 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433419 NUR ALOM ()
15 NAYERALGA AS-01-011-003-004/3161
(DUBACHURI) 		0401011000NRG23141220220448137 14/12/2022 MOKSED ALI 0401011WL045269 MOKSED ALI 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433424 MOKSED ALI ()
16 NAYERALGA AS-01-011-003-004/3164
(DUBACHURI) 		0401011000NRG23141220220448138 14/12/2022 SALIMA KHATUN 0401011WL045269 SALIMA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433425 SALIMA KHATUN ()
17 NAYERALGA AS-01-011-003-004/3170
(DUBACHURI) 		0401011000NRG23141220220448140 14/12/2022 HASEM ALI 0401011WL045269 HASEM ALI 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043433426 AKLIMA BIBI ()
SubTotal 17633 17633
18 NAYERALGA AS-01-011-003-004/3160
(DUBACHURI) 		0401011000NRG23141220220448136 14/12/2022 AYMANA BIBI 0401011WL045269 AYMANA BIBI 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8043433414 AYMANA BIBI ()
SubTotal 1603 1603
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_141222FTO_144314 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 4809
2 NAYERALGA AS0401011_141222FTO_144314 State Bank of India SBIN0002024 BILASIPARA 1603
3 NAYERALGA AS0401011_141222FTO_144314 State Bank of India SBIN0007373 BAGRIBARI 3206
4 NAYERALGA AS0401011_141222FTO_144314 UCO Bank UCBA0001681 BARKANDA 17633
5 NAYERALGA AS0401011_141222FTO_144314 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1603

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