Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:32 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_300522FTO_38902
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-01-011-009-001/1401
(NAYERALGA) 		0401011000NRG23300520220141008 30/05/2022 SOFIOR RAHMAN 0401011WL010891 SOFIOR RAHMAN 00029 UTBI0RRBAGB 1603 1603 Processed 03/06/2022 1927808010 SOFIORRAHMAN ()
SubTotal 1603 1603
2 NAYERALGA AS-01-011-009-001/1298
(NAYERALGA) 		0401011000NRG23300520220141007 30/05/2022 AMATON BEWA 0401011WL010891 AMATON BEWA 00415 SBIN0002024 1603 1603 Processed 03/06/2022 1927808008 MRS AMATON BEWA ()
SubTotal 1603 1603
3 NAYERALGA AS-01-011-009-001/3977
(NAYERALGA) 		0401011000NRG23300520220141009 30/05/2022 ALI AZAD 0401011WL010891 ALI AZAD 00462 UCBA0001206 1145 1145 Processed 03/06/2022 1927808009 ALI AZAD ()
SubTotal 1145 1145
Total 4351 4351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_300522FTO_38902 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1603
2 NAYERALGA AS0401011_300522FTO_38902 State Bank of India SBIN0002024 BILASIPARA 1603
3 NAYERALGA AS0401011_300522FTO_38902 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 1145

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