Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:23:54 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_211022FTO_112858
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-01-011-002-003/3479
(MASHLAPARA) 		0401011000NRG23211020220350941 21/10/2022 BAHADUR ISLAM 0401011WL038913 BAHADUR ISLAM 00029 PUNB0RRBAGB 2519 2519 Rejected 31/10/2022 5996402869 No Such Account
2 NAYERALGA AS-01-011-002-003/3479
(MASHLAPARA) 		0401011000NRG23211020220350942 21/10/2022 RUBINA KHATUN 0401011WL038913 RUBINA KHATUN 00029 PUNB0RRBAGB 2519 2519 Rejected 31/10/2022 5996402870 No Such Account
3 NAYERALGA AS-01-011-002-008/235
(MASHLAPARA) 		0401011000NRG23211020220350944 21/10/2022 AZID ALI 0401011WL038914 AZID ALI 00029 PUNB0RRBAGB 3664 3664 Rejected 31/10/2022 5996402866 No Such Account
4 NAYERALGA AS-01-011-002-008/235
(MASHLAPARA) 		0401011000NRG23211020220350945 21/10/2022 AZID ALI 0401011WL038914 AZID ALI 00029 PUNB0RRBAGB 3664 3664 Rejected 31/10/2022 5996402867 No Such Account
5 NAYERALGA AS-01-011-002-008/235
(MASHLAPARA) 		0401011000NRG23211020220350946 21/10/2022 AZID ALI 0401011WL038914 AZID ALI 00029 PUNB0RRBAGB 3664 3664 Rejected 31/10/2022 5996402868 No Such Account
6 NAYERALGA AS-01-011-006-003/1880
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350951 21/10/2022 SURAT JAMAL 0401011WL038917 SURAT JAMAL 00029 PUNB0RRBAGB 3664 3664 Processed 29/10/2022 5996402888 SURAT JAMAL ()
7 NAYERALGA AS-01-011-006-003/1880
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350952 21/10/2022 SURJIYA BHANU 0401011WL038917 SURJIYA BHANU 00029 PUNB0RRBAGB 3664 3664 Processed 29/10/2022 5996402887 SURJIYA BHANU ()
8 NAYERALGA AS-01-011-006-003/555
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350921 21/10/2022 BASA 0401011WL038909 BASA 00029 PUNB0RRBAGB 3206 3206 Rejected 31/10/2022 5996402865 No Such Account
SubTotal 26564 26564
9 NAYERALGA AS-01-011-001-007/890
(MAYERCHAR) 		0401011000NRG23171020220347598 21/10/2022 BAHEJ ALI 0401011WL038479 BAHEJ ALI 00354 PUNB0108620 2748 2748 Processed 29/10/2022 5996402901 BAHEJ ALI ()
10 NAYERALGA AS-01-011-001-007/890
(MAYERCHAR) 		0401011000NRG23171020220347597 21/10/2022 BAHEJ ALI 0401011WL038479 BAHEJ ALI 00354 PUNB0108620 2748 2748 Processed 29/10/2022 5996402902 BAHEJ ALI ()
11 NAYERALGA AS-01-011-002-008/585
(MASHLAPARA) 		0401011000NRG23171020220347596 21/10/2022 BAHAR ALI 0401011WL038478 BAHAR ALI 00354 PUNB0108620 2290 2290 Processed 29/10/2022 5996402907 BAHAR ALI ()
12 NAYERALGA AS-01-011-002-008/585
(MASHLAPARA) 		0401011000NRG23171020220347595 21/10/2022 BAHAR ALI 0401011WL038478 BAHAR ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402908 BAHAR ALI ()
13 NAYERALGA AS-01-011-006-001/766
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350950 21/10/2022 KHOOJA BIBI 0401011WL038916 KHOOJA BIBI 00354 PUNB0108620 2748 2748 Processed 29/10/2022 5996402863 KHOOJA BIBI ()
14 NAYERALGA AS-01-011-006-001/766
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350949 21/10/2022 SHAHAR ALI 0401011WL038916 SHAHAR ALI 00354 PUNB0108620 2977 2977 Processed 29/10/2022 5996402891 SHAHAR ALI ()
15 NAYERALGA AS-01-011-006-003/2187
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350891 21/10/2022 ABDUL ROUF 0401011WL038907 ABDUL ROUF 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402906 ABDUL ROUF ()
16 NAYERALGA AS-01-011-006-003/2425
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350893 21/10/2022 RAHIMA KHATUN 0401011WL038907 RAHIMA KHATUN 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402890 RAHIMA KHATUN ()
17 NAYERALGA AS-01-011-006-003/2444
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350894 21/10/2022 AZIBAR RAHMAN 0401011WL038907 AZIBAR RAHMAN 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402899 AZIBAR RAHMAN ()
18 NAYERALGA AS-01-011-006-003/2452
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350895 21/10/2022 MUHUBAR ALI 0401011WL038907 MUHUBAR ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402858 MUHUBAR ALI ()
19 NAYERALGA AS-01-011-006-003/2477
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350896 21/10/2022 CHABIRON NESSA BIBI 0401011WL038907 CHABIRON NESSA BIBI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402859 CHABIRON NESSA BIBI ()
20 NAYERALGA AS-01-011-006-003/2480
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350900 21/10/2022 CHAINA BEGUM 0401011WL038907 CHAINA BEGUM 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402895 CHAINA BEGUM ()
21 NAYERALGA AS-01-011-006-003/2480
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350899 21/10/2022 CHAINA BEGUM 0401011WL038907 CHAINA BEGUM 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402896 CHAINA BEGUM ()
22 NAYERALGA AS-01-011-006-003/2480
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350897 21/10/2022 CHAINA BEGUM 0401011WL038907 CHAINA BEGUM 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402898 CHAINA BEGUM ()
23 NAYERALGA AS-01-011-006-003/2480
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350901 21/10/2022 TOSER ALI 0401011WL038907 TOSER ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402857 TOSER ALI ()
24 NAYERALGA AS-01-011-006-003/2480
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350898 21/10/2022 TOSER ALI 0401011WL038907 TOSER ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402897 TOSER ALI ()
25 NAYERALGA AS-01-011-006-003/2491
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350969 21/10/2022 ISMAIL SHEIKH 0401011WL038919 ISMAIL SHEIKH 00354 PUNB0108620 3664 3664 Processed 29/10/2022 5996402860 ISMAIL SHEIKH ()
26 NAYERALGA AS-01-011-006-003/2582
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350902 21/10/2022 JAMAL UDDIN 0401011WL038908 JAMAL UDDIN 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402889 JAMAL UDDIN ()
27 NAYERALGA AS-01-011-006-003/2887
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350903 21/10/2022 FOJILA KHATUN 0401011WL038908 FOJILA KHATUN 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402894 FOJILA KHATUN ()
28 NAYERALGA AS-01-011-006-003/3188
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350905 21/10/2022 FARIDA KHATUN 0401011WL038908 FARIDA KHATUN 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402900 FARIDA KHATUN ()
29 NAYERALGA AS-01-011-006-003/3188
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350904 21/10/2022 MAMAN ALI 0401011WL038908 MAMAN ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402892 MAMAN ALI ()
30 NAYERALGA AS-01-011-006-003/3188
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350907 21/10/2022 MANNAN ALI 0401011WL038908 MANNAN ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402862 MANNAN ALI ()
31 NAYERALGA AS-01-011-006-003/3188
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350906 21/10/2022 MANNAN ALI 0401011WL038908 MANNAN ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402861 MANNAN ALI ()
32 NAYERALGA AS-01-011-006-003/3189
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350910 21/10/2022 SADDEK ALI 0401011WL038908 SADDEK ALI 00354 PUNB0108620 3206 3206 Rejected 31/10/2022 5996402864 No Such Account
33 NAYERALGA AS-01-011-006-003/3189
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350908 21/10/2022 SAKIM ALI 0401011WL038908 SAKIM ALI 00354 PUNB0108620 3206 3206 Processed 29/10/2022 5996402893 SAKIM ALI ()
SubTotal 78089 78089
34 NAYERALGA AS-01-011-002-008/663
(MASHLAPARA) 		0401011000NRG23211020220350940 21/10/2022 KURMAN ALI 0401011WL038912 KURMAN ALI 00415 SBIN0002024 2748 2748 Rejected 31/10/2022 5996402875 No Such Account
35 NAYERALGA AS-01-011-002-008/663
(MASHLAPARA) 		0401011000NRG23211020220350939 21/10/2022 SURMAN ALI 0401011WL038912 SURMAN ALI 00415 SBIN0002024 2748 2748 Rejected 31/10/2022 5996402874 No Such Account
36 NAYERALGA AS-01-011-002-008/663
(MASHLAPARA) 		0401011000NRG23211020220350938 21/10/2022 SURMAN ALI 0401011WL038912 SURMAN ALI 00415 SBIN0002024 2748 2748 Rejected 31/10/2022 5996402873 No Such Account
37 NAYERALGA AS-01-011-003-001/612
(DUBACHURI) 		0401011000NRG23171020220347621 21/10/2022 ZAMAL BADSA 0401011WL038482 ZAMAL BADSA 00415 SBIN0002024 2748 2748 Processed 29/10/2022 5996402884 MR JAMAL BADSHA ()
38 NAYERALGA AS-01-011-003-001/612
(DUBACHURI) 		0401011000NRG23171020220347620 21/10/2022 ZAMAL BADSA 0401011WL038482 ZAMAL BADSA 00415 SBIN0002024 2748 2748 Processed 29/10/2022 5996402885 MR JAMAL BADSHA ()
39 NAYERALGA AS-01-011-006-003/2187
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350892 21/10/2022 AMINUR ISLAM 0401011WL038907 AMINUR ISLAM 00415 SBIN0002024 3206 3206 Processed 29/10/2022 5996402886 MR AMINUR ISLAM ()
40 NAYERALGA AS-01-011-006-003/3205
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350912 21/10/2022 RAHMAT ALI 0401011WL038908 RAHMAT ALI 00415 SBIN0002024 3206 3206 Processed 29/10/2022 5996402883 MR SOFIYAR ALI ()
41 NAYERALGA AS-01-011-006-003/3207
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350914 21/10/2022 ABUL KALAM 0401011WL038908 ABUL KALAM 00415 SBIN0002024 3206 3206 Rejected 31/10/2022 5996402871 No Such Account
42 NAYERALGA AS-01-011-006-003/3207
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350913 21/10/2022 ABUL KALAM 0401011WL038908 ABUL KALAM 00415 SBIN0002024 3206 3206 Processed 29/10/2022 5996402882 MRS CHAINA BEGUM ()
43 NAYERALGA AS-01-011-006-003/3642
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350920 21/10/2022 MOHIBUL ISLAM 0401011WL038909 MOHIBUL ISLAM 00415 SBIN0002024 3206 3206 Processed 29/10/2022 5996402872 MRS FOJILA KHATUN ()
44 NAYERALGA AS-01-011-006-003/3642
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350919 21/10/2022 MOHIBUL ISLAM 0401011WL038909 MOHIBUL ISLAM 00415 SBIN0002024 3206 3206 Processed 29/10/2022 5996402881 MRS FOJILA KHATUN ()
SubTotal 32976 32976
45 NAYERALGA AS-01-011-002-008/235
(MASHLAPARA) 		0401011000NRG23211020220350943 21/10/2022 AZID ALI 0401011WL038914 AZID ALI 00415 SBIN0007373 3664 3664 Processed 29/10/2022 5996402879 MR KADAM ALI MONDAL ()
46 NAYERALGA AS-01-011-002-008/585
(MASHLAPARA) 		0401011000NRG23171020220347594 21/10/2022 BAHAR ALI 0401011WL038478 BAHAR ALI 00415 SBIN0007373 3206 3206 Processed 29/10/2022 5996402880 MR AKKAS ALI MONDAL ()
SubTotal 6870 6870
47 NAYERALGA AS-01-011-006-003/3189
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350909 21/10/2022 SAID ALI 0401011WL038908 SAID ALI 00462 UCBA0001206 3206 3206 Processed 29/10/2022 5996402876 ATIFA AKTAR ()
SubTotal 3206 3206
48 NAYERALGA AS-01-011-002-004/4191
(MASHLAPARA) 		0401011000NRG23211020220350947 21/10/2022 SAYED ALI 0401011WL038915 SAYED ALI 00462 UCBA0001681 3664 3664 Processed 29/10/2022 5996402877 SAYED ALI ()
49 NAYERALGA AS-01-011-002-004/4191
(MASHLAPARA) 		0401011000NRG23211020220350948 21/10/2022 SAYED ALI 0401011WL038915 SAYED ALI 00462 UCBA0001681 3664 3664 Processed 29/10/2022 5996402878 SAYED ALI ()
50 NAYERALGA AS-01-011-006-003/3190
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350911 21/10/2022 SOYOD ALI SK 0401011WL038908 SOYOD ALI SK 00462 UCBA0001681 3206 3206 Processed 29/10/2022 5996402905 JAHAN UDDIN ()
SubTotal 10534 10534
51 NAYERALGA AS-01-011-006-003/3639
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350915 21/10/2022 AJIBAR ROHMAN 0401011WL038908 AJIBAR ROHMAN 00691 IPOS0000001 3206 3206 Processed 30/10/2022 5996402856 AJIBAR ROHMAN ()
52 NAYERALGA AS-01-011-006-003/3639
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350916 21/10/2022 SHUFIYA KHATUN 0401011WL038909 SHUFIYA KHATUN 00691 IPOS0000001 3206 3206 Processed 30/10/2022 5996402903 SHUFIYA KHATUN ()
53 NAYERALGA AS-01-011-006-003/3640
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350917 21/10/2022 ABJALUR RAHMAN 0401011WL038909 ABJALUR RAHMAN 00691 IPOS0000001 3206 3206 Processed 30/10/2022 5996402904 ABJALUR RAHMAN ()
54 NAYERALGA AS-01-011-006-003/3640
(KAZAIKATA SUAPATA) 		0401011000NRG23211020220350918 21/10/2022 AJIRAN BIBI 0401011WL038909 AJIRAN BIBI 00691 IPOS0000001 3206 3206 Rejected 31/10/2022 5996402855 Account closed
SubTotal 12824 12824
Total 171063 171063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_211022FTO_112858 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 26564
2 NAYERALGA AS0401011_211022FTO_112858 Punjab National Bank PUNB0108620 Hakama 78089
3 NAYERALGA AS0401011_211022FTO_112858 State Bank of India SBIN0002024 BILASIPARA 32976
4 NAYERALGA AS0401011_211022FTO_112858 State Bank of India SBIN0007373 BAGRIBARI 6870
5 NAYERALGA AS0401011_211022FTO_112858 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 3206
6 NAYERALGA AS0401011_211022FTO_112858 UCO Bank UCBA0001681 BARKANDA 10534
7 NAYERALGA AS0401011_211022FTO_112858 India Post Payments Bank IPOS0000001 DHUBRI 12824

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