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

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_150422FTO_8422
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-01-011-008-002/1065
(BOYZERALGA) 		0401011000NRG23120420220000237 15/04/2022 MONNAT ALI 0401011WL000049 MONNAT ALI 00029 PUNB0RRBAGB 1603 1603 Rejected 13/05/2022 1156497792 No Such Account
2 NAYERALGA AS-01-011-008-002/1065
(BOYZERALGA) 		0401011000NRG23120420220000234 15/04/2022 SONAULLAH SK 0401011WL000049 SONAULLAH SK 00029 PUNB0RRBAGB 1603 1603 Rejected 13/05/2022 1156497793 No Such Account
SubTotal 3206 3206
3 NAYERALGA AS-01-011-008-002/1153
(BOYZERALGA) 		0401011000NRG23120420220000246 15/04/2022 RAJIMA KHATUN 0401011WL000049 RAJIMA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156497817 RAJIMAKHATUN ()
SubTotal 1603 1603
4 NAYERALGA AS-01-011-001-007/857
(MAYERCHAR) 		0401011000NRG23080420220000043 15/04/2022 HOSEN ALI 0401011WL00006 HOSEN ALI 00354 PUNB0108620 1374 1374 Processed 13/05/2022 1156497790 HOSENALI ()
5 NAYERALGA AS-01-011-008-002/1149
(BOYZERALGA) 		0401011000NRG23120420220000238 15/04/2022 KANCHAN BIBI 0401011WL000049 KANCHAN BIBI 00354 PUNB0108620 1603 1603 Rejected 13/05/2022 1156497791 No Such Account
6 NAYERALGA AS-01-011-008-002/127
(BOYZERALGA) 		0401011000NRG23120420220000248 15/04/2022 JALAL UDDIN 0401011WL000049 JALAL UDDIN 00354 PUNB0108620 1603 1603 Processed 13/05/2022 1156497789 JALALUDDIN ()
SubTotal 4580 4580
7 NAYERALGA AS-01-011-008-002/1151
(BOYZERALGA) 		0401011000NRG23120420220000242 15/04/2022 ABUL KALAM AZAD 0401011WL000049 ABUL KALAM AZAD 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497797 MR ABUL KALAM AZAD ()
8 NAYERALGA AS-01-011-008-002/1151
(BOYZERALGA) 		0401011000NRG23120420220000244 15/04/2022 JONALI PARBIN 0401011WL000049 JONALI PARBIN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497794 MR SAIFUL ISLAM ()
9 NAYERALGA AS-01-011-008-002/1151
(BOYZERALGA) 		0401011000NRG23120420220000243 15/04/2022 JULFA KHATUN 0401011WL000049 JULFA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497799 MRS ZULFA KHATUN ()
10 NAYERALGA AS-01-011-008-002/1153
(BOYZERALGA) 		0401011000NRG23120420220000245 15/04/2022 NOZRUL ISLAM 0401011WL000049 NOZRUL ISLAM 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497801 MR NAZRUL ISLAM ()
11 NAYERALGA AS-01-011-008-002/1303
(BOYZERALGA) 		0401011000NRG23120420220000253 15/04/2022 AZIBOR ALI 0401011WL000049 AZIBOR ALI 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497798 MR AZAHAR ALI ()
12 NAYERALGA AS-01-011-008-002/1303
(BOYZERALGA) 		0401011000NRG23120420220000252 15/04/2022 MOMIRON NESSA 0401011WL000049 MOMIRON NESSA 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497804 MRS MAMIRAN NESSA ()
13 NAYERALGA AS-01-011-008-002/1303
(BOYZERALGA) 		0401011000NRG23120420220000251 15/04/2022 SONTESH ALI 0401011WL000049 SONTESH ALI 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497803 MR SANTESH ALI ()
14 NAYERALGA AS-01-011-008-002/1303
(BOYZERALGA) 		0401011000NRG23120420220000254 15/04/2022 THASLIMA KHATUN 0401011WL000049 THASLIMA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497805 MRS THASLIMA KHATUN ()
15 NAYERALGA AS-01-011-008-002/3898
(BOYZERALGA) 		0401011000NRG23120420220000256 15/04/2022 MOYMONA KHATUN 0401011WL000049 MOYMONA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497796 MR SAIDUL ALOM ()
16 NAYERALGA AS-01-011-008-002/989
(BOYZERALGA) 		0401011000NRG23120420220000257 15/04/2022 ALI AZAD SK 0401011WL000049 ALI AZAD SK 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497800 MR ALI AZAD SHEIKH ()
17 NAYERALGA AS-01-011-008-002/989
(BOYZERALGA) 		0401011000NRG23120420220000258 15/04/2022 FULBHANU NESSA 0401011WL000049 FULBHANU NESSA 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497795 MR JOHIRUL ISLAM ()
18 NAYERALGA AS-01-011-008-004/354
(BOYZERALGA) 		0401011000NRG23120420220000260 15/04/2022 FULCHAN ALI 0401011WL000049 FULCHAN ALI 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156497802 MR ALI AKBAR ()
SubTotal 19236 19236
19 NAYERALGA AS-01-011-008-002/1065
(BOYZERALGA) 		0401011000NRG23120420220000235 15/04/2022 MONOWARA KHATUN 0401011WL000049 MONOWARA KHATUN 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156497806 FOZOR ALI ()
20 NAYERALGA AS-01-011-008-002/1149
(BOYZERALGA) 		0401011000NRG23120420220000239 15/04/2022 IBRAHIM ALI 0401011WL000049 IBRAHIM ALI 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156497808 SHEIKH FORID ()
21 NAYERALGA AS-01-011-008-002/1149
(BOYZERALGA) 		0401011000NRG23120420220000241 15/04/2022 SUJAL HOQUE 0401011WL000049 SUJAL HOQUE 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156497810 SAJON ALI ()
22 NAYERALGA AS-01-011-008-002/989
(BOYZERALGA) 		0401011000NRG23120420220000259 15/04/2022 AMINUL ISLAM 0401011WL000049 AMINUL ISLAM 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156497807 SUBUJA KHATUN ()
23 NAYERALGA AS-01-011-008-004/354
(BOYZERALGA) 		0401011000NRG23120420220000261 15/04/2022 AITON BIBI 0401011WL000049 AITON BIBI 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156497809 NOZRUL ISLAM ()
SubTotal 8015 8015
24 NAYERALGA AS-01-011-008-002/1065
(BOYZERALGA) 		0401011000NRG23120420220000236 15/04/2022 AHIMA KHATUN 0401011WL000049 AHIMA KHATUN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156497815 JOHIRUL ISLAM ()
25 NAYERALGA AS-01-011-008-002/1149
(BOYZERALGA) 		0401011000NRG23120420220000240 15/04/2022 KOMELA KHATUN 0401011WL000049 KOMELA KHATUN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156497814 FATEMA GOHURA ()
26 NAYERALGA AS-01-011-008-002/127
(BOYZERALGA) 		0401011000NRG23120420220000249 15/04/2022 ANJIRA KHATUN 0401011WL000049 ANJIRA KHATUN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156497812 OMAR FARUK AHMED ()
27 NAYERALGA AS-01-011-008-002/127
(BOYZERALGA) 		0401011000NRG23120420220000250 15/04/2022 JOMER ALI 0401011WL000049 JOMER ALI 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156497811 RASHIDA BEGUM ()
28 NAYERALGA AS-01-011-008-002/234
(BOYZERALGA) 		0401011000NRG23120420220000255 15/04/2022 MOZIBOR RAHAMAN 0401011WL000049 MOZIBOR RAHAMAN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156497813 OSMAN GONI ()
SubTotal 8015 8015
29 NAYERALGA AS-01-011-008-002/1153
(BOYZERALGA) 		0401011000NRG23120420220000247 15/04/2022 NUR SOHONA 0401011WL000049 NUR SOHONA 00462 UCBA0003040 1603 1603 Processed 13/05/2022 1156497816 NUR SUHANA KHANOM ()
SubTotal 1603 1603
Total 46258 46258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_150422FTO_8422 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 3206
2 NAYERALGA AS0401011_150422FTO_8422 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1603
3 NAYERALGA AS0401011_150422FTO_8422 Punjab National Bank PUNB0108620 Hakama 4580
4 NAYERALGA AS0401011_150422FTO_8422 State Bank of India SBIN0002024 BILASIPARA 19236
5 NAYERALGA AS0401011_150422FTO_8422 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 8015
6 NAYERALGA AS0401011_150422FTO_8422 UCO Bank UCBA0001681 BARKANDA 8015
7 NAYERALGA AS0401011_150422FTO_8422 UCO Bank UCBA0003040 BARSHAPARA 1603

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