Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:04 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_211222FTO_149804
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-01-011-004-002/128
(KAZAIKATA) 		0401011000NRG23211220220458259 21/12/2022 RAHIMA BIBI 0401011WL045914 RAHIMA BIBI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043323447 MRS SANOWAR HUSSAIN ()
2 NAYERALGA AS-01-011-004-002/128
(KAZAIKATA) 		0401011000NRG23211220220458258 21/12/2022 RAHIMA BIBI 0401011WL045914 RAHIMA BIBI 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043323448 MRS SANOWAR HUSSAIN ()
3 NAYERALGA AS-01-011-004-002/128
(KAZAIKATA) 		0401011000NRG23211220220458260 21/12/2022 SAMINA KHATUN 0401011WL045914 SAMINA KHATUN 00415 SBIN0002024 1603 1603 Processed 19/01/2023 8043323442 MRS SANOWAR HUSSAIN ()
SubTotal 4809 4809
4 NAYERALGA AS-01-011-004-002/1433
(KAZAIKATA) 		0401011000NRG23211220220458262 21/12/2022 FAZOR ALI 0401011WL045914 FAZOR ALI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043323444 RAFATULLYAH KHAN ()
5 NAYERALGA AS-01-011-004-002/1433
(KAZAIKATA) 		0401011000NRG23211220220458261 21/12/2022 KOMELA BIBI 0401011WL045914 KOMELA BIBI 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043323443 RAFATULLYAH KHAN ()
6 NAYERALGA AS-01-011-004-002/1433
(KAZAIKATA) 		0401011000NRG23211220220458264 21/12/2022 ROFIDULLAH KHAN 0401011WL045914 ROFIDULLAH KHAN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043323446 RAFATULLYAH KHAN ()
7 NAYERALGA AS-01-011-004-002/1433
(KAZAIKATA) 		0401011000NRG23211220220458263 21/12/2022 SABIYA KHATUN 0401011WL045914 SABIYA KHATUN 00462 UCBA0001206 1603 1603 Processed 19/01/2023 8043323445 RAFATULLYAH KHAN ()
SubTotal 6412 6412
Total 11221 11221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_211222FTO_149804 State Bank of India SBIN0002024 BILASIPARA 4809
2 NAYERALGA AS0401011_211222FTO_149804 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 6412

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