Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:20:15 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_280722FTO_70022
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-01-011-005-007/756
(SAGUNMARI) 		0401011000NRG23280720220230037 28/07/2022 BAHATON BIBI 0401011WL0026315 BAHATON BIBI 00415 SBIN0002024 3206 3206 Processed 11/08/2022 3862545003 MRS BAHATAN NESSA ()
2 NAYERALGA AS-01-011-005-007/756
(SAGUNMARI) 		0401011000NRG23280720220230036 28/07/2022 BAHATON BIBI 0401011WL0026315 BAHATON BIBI 00415 SBIN0002024 3206 3206 Processed 11/08/2022 3862545002 MRS BAHATAN NESSA ()
3 NAYERALGA AS-01-011-005-007/756
(SAGUNMARI) 		0401011000NRG23280720220230035 28/07/2022 BAHATON BIBI 0401011WL0026315 BAHATON BIBI 00415 SBIN0002024 2748 2748 Processed 11/08/2022 3862545001 MRS BAHATAN NESSA ()
4 NAYERALGA AS-01-011-005-007/756
(SAGUNMARI) 		0401011000NRG23280720220230034 28/07/2022 BAHATON BIBI 0401011WL0026315 BAHATON BIBI 00415 SBIN0002024 3206 3206 Processed 11/08/2022 3862545000 MRS BAHATAN NESSA ()
5 NAYERALGA AS-01-011-005-007/756
(SAGUNMARI) 		0401011000NRG23280720220230033 28/07/2022 BAHATON BIBI 0401011WL0026315 BAHATON BIBI 00415 SBIN0002024 3206 3206 Processed 11/08/2022 3862544999 MRS BAHATAN NESSA ()
SubTotal 15572 15572
Total 15572 15572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_280722FTO_70022 State Bank of India SBIN0002024 BILASIPARA 15572

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