Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:29:56 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_070822FTO_75219
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-01-011-009-001/1001
(NAYERALGA) 		0401011000NRG21250520211168935 07/08/2022 PAIRON NESSA 0401011WL031991 PAIRON NESSA 00029 PUNB0RRBAGB 2130 2130 Processed 22/09/2022 4905221190 PAIRON NESSA ()
SubTotal 2130 2130
2 NAYERALGA AS-01-011-009-001/633
(NAYERALGA) 		0401011000NRG21250520211168940 07/08/2022 NISHAN ALI 0401011WL031991 NISHAN ALI 00415 SBIN0002024 2130 2130 Processed 23/09/2022 4905221191 MR NISHAN ALI ()
SubTotal 2130 2130
3 NAYERALGA AS-01-011-009-001/3184
(NAYERALGA) 		0401011000NRG21250520211168937 07/08/2022 GAJIBAR RAHMAN 0401011WL031991 GAJIBAR RAHMAN 00462 UCBA0001206 2130 2130 Processed 22/09/2022 4905221193 GAJIBOR RAHMAN ()
4 NAYERALGA AS-01-011-009-001/360
(NAYERALGA) 		0401011000NRG21250520211168939 07/08/2022 SHAHJAHAN ALI 0401011WL031991 SHAHJAHAN ALI 00462 UCBA0001206 2130 2130 Processed 22/09/2022 4905221192 ABDUL KUDDUS ()
SubTotal 4260 4260
Total 8520 8520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_070822FTO_75219 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 2130
2 NAYERALGA AS0401011_070822FTO_75219 State Bank of India SBIN0002024 BILASIPARA 2130
3 NAYERALGA AS0401011_070822FTO_75219 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 4260

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