Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:56:30 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_201222APB_FTO_148852
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-01-011-003-004/2083
(DUBACHURI) 		0401011000NRG23201220220457400 20/12/2022 MOFIDA KHATUN 0401011WL045842 MOFIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043551566 MOFIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAYERALGA AS-01-011-003-004/3171
(DUBACHURI) 		0401011000NRG23201220220457417 20/12/2022 MOZIDA KHATUN 0401011WL045842 MOZIDA KHATUN 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043551567 MOZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
3 NAYERALGA AS-01-011-003-004/3078
(DUBACHURI) 		0401011000NRG23201220220457404 20/12/2022 SURAT JAMAL 0401011WL045842 SURAT JAMAL 00415 SBIN0007373 1603 1603 Processed 19/01/2023 8043551564 SURAT JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
4 NAYERALGA AS-01-011-003-004/3082
(DUBACHURI) 		0401011000NRG23201220220457405 20/12/2022 FARIDA KHATUN 0401011WL045842 FARIDA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043551562 FARIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAYERALGA AS-01-011-003-004/3161
(DUBACHURI) 		0401011000NRG23201220220457413 20/12/2022 MOKSED ALI 0401011WL045842 MOKSED ALI 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043551563 MOKSED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3206 3206
6 NAYERALGA AS-01-011-003-004/3160
(DUBACHURI) 		0401011000NRG23201220220457412 20/12/2022 AYMANA BIBI 0401011WL045842 AYMANA BIBI 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8043551565 AYMANA BIBI UCO BANK(607066)
SubTotal 1603 1603
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_201222APB_FTO_148852 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 3206
2 NAYERALGA AS0401011_201222APB_FTO_148852 State Bank of India SBIN0007373 BAGRIBARI 1603
3 NAYERALGA AS0401011_201222APB_FTO_148852 UCO Bank UCBA0001681 BARKANDA 3206
4 NAYERALGA AS0401011_201222APB_FTO_148852 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1603

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