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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:05 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_091222APB_FTO_142020
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-01-011-009-001/2523
(NAYERALGA) 		0401011000NRG23091220220443897 09/12/2022 AMELA KHATUN 0401011WL044874 AMELA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917520781 MRS AMELA KHATUN STATE BANK OF INDIA(508548)
2 NAYERALGA AS-01-011-009-001/3209
(NAYERALGA) 		0401011000NRG23091220220443907 09/12/2022 SONEKA KHATUN 0401011WL044874 SONEKA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917520782 SONEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 NAYERALGA AS-01-011-009-001/556
(NAYERALGA) 		0401011000NRG23091220220443913 09/12/2022 BANISA KHATUN 0401011WL044874 BANISA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 14/01/2023 7917520780 MRS BANISA KHATUN STATE BANK OF INDIA(508548)
SubTotal 4809 4809
4 NAYERALGA AS-01-011-009-001/2504
(NAYERALGA) 		0401011000NRG23091220220443896 09/12/2022 AZADUL HOQUE 0401011WL044874 AZADUL HOQUE 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520770 AZADUL HOQUE PUNJAB NATIONAL BANK(508568)
5 NAYERALGA AS-01-011-009-001/2759
(NAYERALGA) 		0401011000NRG23091220220443898 09/12/2022 ABDUL MALEK SHEIKH 0401011WL044874 ABDUL MALEK SHEIKH 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520777 ABDUL MALEK SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAYERALGA AS-01-011-009-001/3198
(NAYERALGA) 		0401011000NRG23091220220443903 09/12/2022 AZAD ALI MONDAL 0401011WL044874 AZAD ALI MONDAL 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520779 AZAD ALI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 NAYERALGA AS-01-011-009-001/3200
(NAYERALGA) 		0401011000NRG23091220220443904 09/12/2022 ANISA KHATUN 0401011WL044874 ANISA KHATUN 00415 SBIN0002024 1603 1603 Processed 15/01/2023 7917520778 Anisa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
8 NAYERALGA AS-01-011-009-001/556
(NAYERALGA) 		0401011000NRG23091220220443912 09/12/2022 ABBAS ALI 0401011WL044874 ABBAS ALI 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520772 MR ABBASH ALI STATE BANK OF INDIA(508548)
9 NAYERALGA AS-01-011-009-001/573
(NAYERALGA) 		0401011000NRG23091220220443914 09/12/2022 SONA UDDIN 0401011WL044874 SONA UDDIN 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520771 MR SONA UDDIN STATE BANK OF INDIA(508548)
10 NAYERALGA AS-01-011-009-001/631
(NAYERALGA) 		0401011000NRG23091220220443917 09/12/2022 SUMAR UDDIN 0401011WL044874 SUMAR UDDIN 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520774 MR SUMAR UDDIN STATE BANK OF INDIA(508548)
11 NAYERALGA AS-01-011-009-001/923
(NAYERALGA) 		0401011000NRG23091220220443924 09/12/2022 AYNAL HOQUE 0401011WL044874 AYNAL HOQUE 00415 SBIN0002024 1603 1603 Processed 14/01/2023 7917520775 AYNAL HOQUE PUNJAB NATIONAL BANK(508568)
12 NAYERALGA AS-01-011-009-001/925
(NAYERALGA) 		0401011000NRG23091220220443925 09/12/2022 SARBAT ALI 0401011WL044874 SARBAT ALI 00415 SBIN0002024 1603 1603 Processed 15/01/2023 7917520776 Sharbot Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 NAYERALGA AS-01-011-009-001/939
(NAYERALGA) 		0401011000NRG23091220220443929 09/12/2022 KURMAN ALI 0401011WL044874 KURMAN ALI 00415 SBIN0002024 1603 1603 Processed 15/01/2023 7917520773 Kurman Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16030 16030
14 NAYERALGA AS-01-011-009-001/2971
(NAYERALGA) 		0401011000NRG23091220220443901 09/12/2022 ABUL KALAM AZAD 0401011WL044874 ABUL KALAM AZAD 00462 UCBA0001206 1603 1603 Processed 14/01/2023 7917520769 ABUL KALAM AZAD UCO BANK(607066)
15 NAYERALGA AS-01-011-009-001/3204
(NAYERALGA) 		0401011000NRG23091220220443905 09/12/2022 MOHIBUR ISLAM 0401011WL044874 MOHIBUR ISLAM 00462 UCBA0001206 1603 1603 Processed 15/01/2023 7917520767 Mohibur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
16 NAYERALGA AS-01-011-009-001/4318
(NAYERALGA) 		0401011000NRG23091220220443909 09/12/2022 HAFIJUR RAHMAN 0401011WL044874 HAFIJUR RAHMAN 00462 UCBA0001206 1603 1603 Processed 14/01/2023 7917520768 HAFIJUR RAHMAN UCO BANK(607066)
SubTotal 4809 4809
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_091222APB_FTO_142020 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 4809
2 NAYERALGA AS0401011_091222APB_FTO_142020 State Bank of India SBIN0002024 BILASIPARA 16030
3 NAYERALGA AS0401011_091222APB_FTO_142020 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 4809

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