Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:47 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_151122FTO_126745
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-01-011-007-001/448
(GUTIPARA) 		0401011000NRG23151120220382506 15/11/2022 A. MOJID ALI 0401011WL041821 A. MOJID ALI 00354 PUNB0108620 2977 2977 Processed 01/12/2022 6765622291 A. MOJID ALI ()
2 NAYERALGA AS-01-011-007-001/448
(GUTIPARA) 		0401011000NRG23151120220382508 15/11/2022 SOBURA BIBI 0401011WL041821 SOBURA BIBI 00354 PUNB0108620 2977 2977 Processed 01/12/2022 6765622293 SOBURA BIBI ()
3 NAYERALGA AS-01-011-007-001/448
(GUTIPARA) 		0401011000NRG23151120220382507 15/11/2022 SOBURA BIBI 0401011WL041821 SOBURA BIBI 00354 PUNB0108620 2977 2977 Processed 01/12/2022 6765622292 SOBURA BIBI ()
SubTotal 8931 8931
4 NAYERALGA AS-01-011-003-001/640
(DUBACHURI) 		0401011000NRG23141120220379494 15/11/2022 SORIFON BIBI 0401011WL041663 SORIFON BIBI 00415 SBIN0007373 2748 2748 Processed 01/12/2022 6765622294 MRS SARIFAN BIBI ()
5 NAYERALGA AS-01-011-003-001/640
(DUBACHURI) 		0401011000NRG23141120220379493 15/11/2022 SORIFON BIBI 0401011WL041663 SORIFON BIBI 00415 SBIN0007373 2748 2748 Processed 01/12/2022 6765622290 MRS SARIFAN BIBI ()
SubTotal 5496 5496
6 NAYERALGA AS-01-011-003-001/668
(DUBACHURI) 		0401011000NRG23141120220379496 15/11/2022 HAZRAT ALI 0401011WL041664 HAZRAT ALI 00462 UCBA0001681 2748 2748 Processed 01/12/2022 6765622296 EASMINA BEGUM ()
7 NAYERALGA AS-01-011-003-001/668
(DUBACHURI) 		0401011000NRG23141120220379495 15/11/2022 HAZRAT ALI 0401011WL041664 HAZRAT ALI 00462 UCBA0001681 2748 2748 Processed 01/12/2022 6765622295 EASMINA BEGUM ()
SubTotal 5496 5496
Total 19923 19923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_151122FTO_126745 Punjab National Bank PUNB0108620 Hakama 8931
2 NAYERALGA AS0401011_151122FTO_126745 State Bank of India SBIN0007373 BAGRIBARI 5496
3 NAYERALGA AS0401011_151122FTO_126745 UCO Bank UCBA0001681 BARKANDA 5496

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