Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:16 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_121022FTO_108688
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-01-011-006-003/2705
(KAZAIKATA SUAPATA) 		0401011000NRG23100820220248921 12/10/2022 YUSAB ALI 0401011WL0028949 YUSAB ALI 00354 PUNB0108620 3664 3664 Processed 15/10/2022 5625345436 YUSAB ALI ()
2 NAYERALGA AS-01-011-006-003/2705
(KAZAIKATA SUAPATA) 		0401011000NRG23100820220248920 12/10/2022 YUSAB ALI 0401011WL0028949 YUSAB ALI 00354 PUNB0108620 3664 3664 Processed 15/10/2022 5625345439 YUSAB ALI ()
3 NAYERALGA AS-01-011-006-003/2705
(KAZAIKATA SUAPATA) 		0401011000NRG23100820220248908 12/10/2022 YUSAB ALI 0401011WL0028949 YUSAB ALI 00354 PUNB0108620 3664 3664 Processed 15/10/2022 5625345438 YUSAB ALI ()
4 NAYERALGA AS-01-011-006-003/2705
(KAZAIKATA SUAPATA) 		0401011000NRG23100820220248907 12/10/2022 YUSAB ALI 0401011WL0028949 YUSAB ALI 00354 PUNB0108620 3664 3664 Processed 15/10/2022 5625345437 YUSAB ALI ()
SubTotal 14656 14656
Total 14656 14656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_121022FTO_108688 Punjab National Bank PUNB0108620 Hakama 14656

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