Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:39:04 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_110123FTO_164942
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-01-011-001-001/3424
(MAYERCHAR) 		0401011000NRG23110120230474430 11/01/2023 NABIRAN NESSA 0401011WL047202 NABIRAN NESSA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8042987948 NABIRAN NESSA ()
SubTotal 1603 1603
2 NAYERALGA AS-01-011-001-001/2545
(MAYERCHAR) 		0401011000NRG23110120230474426 11/01/2023 MALENSA KHATUN 0401011WL047202 MALENSA KHATUN 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987952 MALENSA KHATUN ()
3 NAYERALGA AS-01-011-001-001/2545
(MAYERCHAR) 		0401011000NRG23110120230474427 11/01/2023 SAJIDA BEGUM 0401011WL047202 SAJIDA BEGUM 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987951 SAJIDA BEGUM ()
4 NAYERALGA AS-01-011-001-001/2547
(MAYERCHAR) 		0401011000NRG23110120230474428 11/01/2023 MURTAJA BEGUM 0401011WL047202 MURTAJA BEGUM 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987921 MURTAJA BEGUM ()
5 NAYERALGA AS-01-011-001-002/2927
(MAYERCHAR) 		0401011000NRG23110120230474445 11/01/2023 SUROT JAMAL 0401011WL047202 SUROT JAMAL 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987957 SUROT JAMAL ()
6 NAYERALGA AS-01-011-001-005/962
(MAYERCHAR) 		0401011000NRG23110120230474459 11/01/2023 ABDUL KADER 0401011WL047202 ABDUL KADER 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987950 ABDUL KADER ()
7 NAYERALGA AS-01-011-001-006/162
(MAYERCHAR) 		0401011000NRG23110120230474460 11/01/2023 ROFIQUL ISLAM 0401011WL047202 ROFIQUL ISLAM 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987949 ROFIQUL ISLAM ()
8 NAYERALGA AS-01-011-001-006/494
(MAYERCHAR) 		0401011000NRG23110120230474495 11/01/2023 ALI AKBOR 0401011WL047202 ALI AKBOR 00354 PUNB0108620 1603 1603 Processed 19/01/2023 8042987953 ALI AKBOR ()
SubTotal 11221 11221
9 NAYERALGA AS-01-011-001-001/149
(MAYERCHAR) 		0401011000NRG23110120230474415 11/01/2023 FOZOR ALI 0401011WL047202 FOZOR ALI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987947 MR FOZAR ALI ()
10 NAYERALGA AS-01-011-001-001/2534
(MAYERCHAR) 		0401011000NRG23110120230474422 11/01/2023 ABU BAKKAR SIDDQUE 0401011WL047202 ABU BAKKAR SIDDQUE 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987923 MR ABU BAKKAR SIDDQUE ()
11 NAYERALGA AS-01-011-001-001/2534
(MAYERCHAR) 		0401011000NRG23110120230474423 11/01/2023 RUPBHANU KHATUN 0401011WL047202 RUPBHANU KHATUN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987924 MISS RUPBHANU KHATUN ()
12 NAYERALGA AS-01-011-001-001/372
(MAYERCHAR) 		0401011000NRG23110120230474435 11/01/2023 AFSAR ALI 0401011WL047202 AFSAR ALI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987944 MR AFSAR ALI ()
13 NAYERALGA AS-01-011-001-001/816
(MAYERCHAR) 		0401011000NRG23110120230474438 11/01/2023 KADER ALI 0401011WL047202 KADER ALI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987926 MR KOMAR ALI ()
14 NAYERALGA AS-01-011-001-001/909
(MAYERCHAR) 		0401011000NRG23110120230474439 11/01/2023 HAMIDA KHATUN 0401011WL047202 HAMIDA KHATUN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987922 MISS HAMIDA KHATUN ()
15 NAYERALGA AS-01-011-001-005/140
(MAYERCHAR) 		0401011000NRG23110120230474452 11/01/2023 BAHEJ UDDIN 0401011WL047202 BAHEJ UDDIN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987946 MR BAHEJ UDDIN ()
16 NAYERALGA AS-01-011-001-005/1469
(MAYERCHAR) 		0401011000NRG23110120230474454 11/01/2023 TAHER ALI 0401011WL047202 TAHER ALI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987928 MR TAHER ALI ()
17 NAYERALGA AS-01-011-001-006/2530
(MAYERCHAR) 		0401011000NRG23110120230474469 11/01/2023 ROFIQUL ISLAM 0401011WL047202 ROFIQUL ISLAM 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987945 MR RAFIKUL ISLAM ()
18 NAYERALGA AS-01-011-001-006/3383
(MAYERCHAR) 		0401011000NRG23110120230474475 11/01/2023 SALEHA KHATUN 0401011WL047202 SALEHA KHATUN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987927 MRS ROKIA KHATUN ()
19 NAYERALGA AS-01-011-001-006/808
(MAYERCHAR) 		0401011000NRG23110120230474499 11/01/2023 BHANU BEWA 0401011WL047202 BHANU BEWA 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8042987925 MRS OJABI KHATUN ()
SubTotal 17633 17633
20 NAYERALGA AS-01-011-001-001/1420
(MAYERCHAR) 		0401011000NRG23110120230474412 11/01/2023 SANOWAR HUSSAIN 0401011WL047202 SANOWAR HUSSAIN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987942 MORIYOM NESSA ()
21 NAYERALGA AS-01-011-001-001/2533
(MAYERCHAR) 		0401011000NRG23110120230474420 11/01/2023 BAHAR ALI 0401011WL047202 BAHAR ALI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987937 MAFIDA KHATUN ()
22 NAYERALGA AS-01-011-001-002/1392
(MAYERCHAR) 		0401011000NRG23110120230474441 11/01/2023 JOHIR UDDIN 0401011WL047202 JOHIR UDDIN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987931 ASMINA KHATUN ()
23 NAYERALGA AS-01-011-001-002/327
(MAYERCHAR) 		0401011000NRG23110120230474447 11/01/2023 RASID ALI 0401011WL047202 RASID ALI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987938 RAKHIBUL ISLAM ()
24 NAYERALGA AS-01-011-001-002/327
(MAYERCHAR) 		0401011000NRG23110120230474448 11/01/2023 SONEKA KHATUN 0401011WL047202 SONEKA KHATUN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987943 HANIF ALI ()
25 NAYERALGA AS-01-011-001-005/1470
(MAYERCHAR) 		0401011000NRG23110120230474455 11/01/2023 ABDUL MANNAN 0401011WL047202 ABDUL MANNAN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987941 JIARUL SIKDAR ()
26 NAYERALGA AS-01-011-001-005/843
(MAYERCHAR) 		0401011000NRG23110120230474457 11/01/2023 ROHIDA KHATUN 0401011WL047202 ROHIDA KHATUN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987935 KARIMON NESSA ()
27 NAYERALGA AS-01-011-001-005/844
(MAYERCHAR) 		0401011000NRG23110120230474458 11/01/2023 ROSHID ALI 0401011WL047202 ROSHID ALI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987940 AYSHA SIDDIKA ()
28 NAYERALGA AS-01-011-001-006/4267
(MAYERCHAR) 		0401011000NRG23110120230474482 11/01/2023 CHANDAN MALA 0401011WL047202 CHANDAN MALA 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987933 CHANDAN MALA ()
29 NAYERALGA AS-01-011-001-006/4272
(MAYERCHAR) 		0401011000NRG23110120230474486 11/01/2023 SHAZIDA BEGUM 0401011WL047202 SHAZIDA BEGUM 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987932 HABIZA KHATUN ()
30 NAYERALGA AS-01-011-001-006/4273
(MAYERCHAR) 		0401011000NRG23110120230474487 11/01/2023 MOHIDUL ISLAM 0401011WL047202 MOHIDUL ISLAM 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987934 SABJAN BEWA ()
31 NAYERALGA AS-01-011-001-006/458
(MAYERCHAR) 		0401011000NRG23110120230474493 11/01/2023 JOHURA KHATUN 0401011WL047202 JOHURA KHATUN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987939 JOHURA KHATUN ()
32 NAYERALGA AS-01-011-001-006/921
(MAYERCHAR) 		0401011000NRG23110120230474502 11/01/2023 SONABI BIBI 0401011WL047202 SONABI BIBI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987929 MD SANIDUL ISLAM ()
33 NAYERALGA AS-01-011-001-006/971
(MAYERCHAR) 		0401011000NRG23110120230474507 11/01/2023 CHAINA KHATUN 0401011WL047202 CHAINA KHATUN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8042987930 CHAINA KHATUN ()
SubTotal 22442 22442
34 NAYERALGA AS-01-011-001-001/1424
(MAYERCHAR) 		0401011000NRG23110120230474413 11/01/2023 JAHURA KHATUN 0401011WL047202 JAHURA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8042987936 JAHURA KHATUN ()
SubTotal 1603 1603
35 NAYERALGA AS-01-011-001-006/2048
(MAYERCHAR) 		0401011000NRG23110120230474464 11/01/2023 MANNAT ALI 0401011WL047202 MANNAT ALI 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8042987954 MANNAT ALI ()
36 NAYERALGA AS-01-011-001-006/2406
(MAYERCHAR) 		0401011000NRG23110120230474466 11/01/2023 JAHIR UDDIN 0401011WL047202 JAHIR UDDIN 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8042987956 JAHIR UDDIN ()
37 NAYERALGA AS-01-011-001-006/955
(MAYERCHAR) 		0401011000NRG23110120230474506 11/01/2023 BAHAR ALI 0401011WL047202 BAHAR ALI 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8042987955 BAHAR ALI ()
SubTotal 4809 4809
38 NAYERALGA AS-01-011-001-001/3551
(MAYERCHAR) 		0401011000NRG23110120230474431 11/01/2023 SADDAM HUSSAIN 0401011WL047202 SADDAM HUSSAIN 00703 AIRP0000001 1603 1603 Processed 20/01/2023 8042987920 SADDAM HUSSAIN ()
SubTotal 1603 1603
Total 60914 60914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_110123FTO_164942 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1603
2 NAYERALGA AS0401011_110123FTO_164942 Punjab National Bank PUNB0108620 Hakama 11221
3 NAYERALGA AS0401011_110123FTO_164942 State Bank of India SBIN0002024 BILASIPARA 17633
4 NAYERALGA AS0401011_110123FTO_164942 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 22442
5 NAYERALGA AS0401011_110123FTO_164942 UCO Bank UCBA0001681 BARKANDA 1603
6 NAYERALGA AS0401011_110123FTO_164942 Bandhan Bank Limited BDBL0001308 BANGALIPARA 4809
7 NAYERALGA AS0401011_110123FTO_164942 Airtel Payments Bank Limited AIRP0000001 Guwahati 1603

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