Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:58 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_171122FTO_128229
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-01-011-002-006/13
(MASHLAPARA) 		0401011000NRG23111120220374860 17/11/2022 YOUSOB ALI 0401011WL041379 YOUSOB ALI 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6763317668 YOUSOB ALI ()
SubTotal 1145 1145
2 NAYERALGA AS-01-011-002-006/1329
(MASHLAPARA) 		0401011000NRG23111120220374868 17/11/2022 CHAKERA KHATUN 0401011WL041379 CHAKERA KHATUN 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317664 CHAKERA KHATUN ()
3 NAYERALGA AS-01-011-002-006/1360
(MASHLAPARA) 		0401011000NRG23111120220374869 17/11/2022 NOSHER ALI 0401011WL041379 NOSHER ALI 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317660 NOSHER ALI ()
4 NAYERALGA AS-01-011-002-006/2314
(MASHLAPARA) 		0401011000NRG23111120220374877 17/11/2022 LAL BHANU 0401011WL041379 LAL BHANU 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317658 LAL BHANU ()
5 NAYERALGA AS-01-011-002-006/490
(MASHLAPARA) 		0401011000NRG23111120220374886 17/11/2022 KADER ALI 0401011WL041379 KADER ALI 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317659 KADER ALI ()
6 NAYERALGA AS-01-011-002-006/491
(MASHLAPARA) 		0401011000NRG23111120220374887 17/11/2022 ULUFA BIBI 0401011WL041379 ULUFA BIBI 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317662 ULUFA BIBI ()
7 NAYERALGA AS-01-011-002-006/506
(MASHLAPARA) 		0401011000NRG23111120220374889 17/11/2022 A.KORIM 0401011WL041379 A.KORIM 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317666 A.KORIM ()
8 NAYERALGA AS-01-011-002-006/506
(MASHLAPARA) 		0401011000NRG23111120220374888 17/11/2022 NUR ISLAM 0401011WL041379 NUR ISLAM 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317665 NUR ISLAM ()
9 NAYERALGA AS-01-011-002-006/685
(MASHLAPARA) 		0401011000NRG23111120220374892 17/11/2022 CHANDRA BHANU 0401011WL041379 CHANDRA BHANU 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317663 CHANDRA BHANU ()
10 NAYERALGA AS-01-011-002-006/685
(MASHLAPARA) 		0401011000NRG23111120220374891 17/11/2022 NESOM ALI 0401011WL041379 NESOM ALI 00354 PUNB0108620 1145 1145 Processed 01/12/2022 6763317661 NESOM ALI ()
11 NAYERALGA AS-01-011-002-006/686
(MASHLAPARA) 		0401011000NRG23111120220374893 17/11/2022 SK ABDUL BAREK 0401011WL041379 SK ABDUL BAREK 00354 PUNB0108620 1145 1145 Rejected 02/12/2022 No Such Account
SubTotal 11450 11450
12 NAYERALGA AS-01-011-002-006/1324
(MASHLAPARA) 		0401011000NRG23111120220374864 17/11/2022 ABDUL MANNAN 0401011WL041379 ABDUL MANNAN 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317692 MR ABDUL MANNAN ()
13 NAYERALGA AS-01-011-002-006/1324
(MASHLAPARA) 		0401011000NRG23111120220374863 17/11/2022 HASHEM ALI 0401011WL041379 HASHEM ALI 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317669 MR HASEM ALI ()
14 NAYERALGA AS-01-011-002-006/17
(MASHLAPARA) 		0401011000NRG23111120220374871 17/11/2022 ABDUL BARAK 0401011WL041379 ABDUL BARAK 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317672 MR ABDUL BAREK ()
15 NAYERALGA AS-01-011-002-006/2033
(MASHLAPARA) 		0401011000NRG23111120220374874 17/11/2022 SAKIMUDDIN 0401011WL041379 SAKIMUDDIN 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317670 MR SAKIM UDDIN ()
16 NAYERALGA AS-01-011-002-006/25
(MASHLAPARA) 		0401011000NRG23111120220374878 17/11/2022 SOMAR ALI 0401011WL041379 SOMAR ALI 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317671 MR SAMER ALI ()
17 NAYERALGA AS-01-011-002-006/489
(MASHLAPARA) 		0401011000NRG23111120220374885 17/11/2022 SAMAN ALI 0401011WL041379 SAMAN ALI 00415 SBIN0002024 1145 1145 Processed 01/12/2022 6763317691 MR CHAMAN ALI ()
SubTotal 6870 6870
18 NAYERALGA AS-01-011-002-006/10
(MASHLAPARA) 		0401011000NRG23111120220374859 17/11/2022 PANFUL NESSA 0401011WL041379 PANFUL NESSA 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317679 MRS PANFUL NESSA ()
19 NAYERALGA AS-01-011-002-006/10
(MASHLAPARA) 		0401011000NRG23111120220374858 17/11/2022 SONJAB ALI 0401011WL041379 SONJAB ALI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317674 MR SANJAB ALI ()
20 NAYERALGA AS-01-011-002-006/13
(MASHLAPARA) 		0401011000NRG23111120220374861 17/11/2022 SAMIRAN NESA 0401011WL041379 SAMIRAN NESA 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317676 MR USAB ALI ()
21 NAYERALGA AS-01-011-002-006/1326
(MASHLAPARA) 		0401011000NRG23111120220374866 17/11/2022 AYNAL HOQUE 0401011WL041379 AYNAL HOQUE 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317673 MR AYNAL HOQUE ()
22 NAYERALGA AS-01-011-002-006/1327
(MASHLAPARA) 		0401011000NRG23111120220374867 17/11/2022 SUKKUR ALI 0401011WL041379 SUKKUR ALI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317681 MR SHUKR ALI ()
23 NAYERALGA AS-01-011-002-006/14
(MASHLAPARA) 		0401011000NRG23111120220374870 17/11/2022 MALEKA KHATUN 0401011WL041379 MALEKA KHATUN 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317682 MR ABU BAKKAR SIDDQUE ()
24 NAYERALGA AS-01-011-002-006/18
(MASHLAPARA) 		0401011000NRG23111120220374872 17/11/2022 KUDDUS ALI 0401011WL041379 KUDDUS ALI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317678 MR KUDDUS ALI ()
25 NAYERALGA AS-01-011-002-006/2033
(MASHLAPARA) 		0401011000NRG23111120220374875 17/11/2022 SALAM UDDIN 0401011WL041379 SALAM UDDIN 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317675 MR SAKIM UDDIN ()
26 NAYERALGA AS-01-011-002-006/37
(MASHLAPARA) 		0401011000NRG23111120220374879 17/11/2022 MUSA UDDIN 0401011WL041379 MUSA UDDIN 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317690 MR MUSSA UDDIN AHMED ()
27 NAYERALGA AS-01-011-002-006/46
(MASHLAPARA) 		0401011000NRG23111120220374882 17/11/2022 ABED ALI 0401011WL041379 ABED ALI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317689 MR ABED ALI ()
28 NAYERALGA AS-01-011-002-006/483
(MASHLAPARA) 		0401011000NRG23111120220374883 17/11/2022 OSMAN GONI 0401011WL041379 OSMAN GONI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317680 MRS SOHIDA KHATUN ()
29 NAYERALGA AS-01-011-002-006/485
(MASHLAPARA) 		0401011000NRG23111120220374884 17/11/2022 SAMAD ALI 0401011WL041379 SAMAD ALI 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317677 MR SAMAD ALI ()
30 NAYERALGA AS-01-011-002-006/6
(MASHLAPARA) 		0401011000NRG23111120220374890 17/11/2022 ABUL HUSSAIN 0401011WL041379 ABUL HUSSAIN 00415 SBIN0007373 1145 1145 Processed 01/12/2022 6763317693 MR ABUL HUSSEIN ()
SubTotal 14885 14885
31 NAYERALGA AS-01-011-002-006/1314
(MASHLAPARA) 		0401011000NRG23111120220374862 17/11/2022 EYAKUB ALI 0401011WL041379 EYAKUB ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317687 MORIOM BIBI ()
32 NAYERALGA AS-01-011-002-006/1325
(MASHLAPARA) 		0401011000NRG23111120220374865 17/11/2022 HESABI BIBI 0401011WL041379 HESABI BIBI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317684 SABIJA KHATUN BIBI ()
33 NAYERALGA AS-01-011-002-006/18
(MASHLAPARA) 		0401011000NRG23111120220374873 17/11/2022 MR JAHURUL ISLAM 0401011WL041379 MR JAHURUL ISLAM 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317685 AHELA KHATUN ()
34 NAYERALGA AS-01-011-002-006/2313
(MASHLAPARA) 		0401011000NRG23111120220374876 17/11/2022 KUDDUS ALI 0401011WL041379 KUDDUS ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317683 KHADIZA KHATUN ()
35 NAYERALGA AS-01-011-002-006/40
(MASHLAPARA) 		0401011000NRG23111120220374880 17/11/2022 TOSER ALI 0401011WL041379 TOSER ALI 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317686 JAYEDA KHATUN BIBI ()
36 NAYERALGA AS-01-011-002-006/43
(MASHLAPARA) 		0401011000NRG23111120220374881 17/11/2022 MOTIBAR RAHMAN 0401011WL041379 MOTIBAR RAHMAN 00462 UCBA0001681 1145 1145 Processed 01/12/2022 6763317688 ASMINA KHATUN ()
SubTotal 6870 6870
Total 41220 41220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_171122FTO_128229 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1145
2 NAYERALGA AS0401011_171122FTO_128229 Punjab National Bank PUNB0108620 Hakama 11450
3 NAYERALGA AS0401011_171122FTO_128229 State Bank of India SBIN0002024 BILASIPARA 6870
4 NAYERALGA AS0401011_171122FTO_128229 State Bank of India SBIN0007373 BAGRIBARI 14885
5 NAYERALGA AS0401011_171122FTO_128229 UCO Bank UCBA0001681 BARKANDA 6870

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