Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:12:29 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_151222FTO_145231
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-01-011-002-006/20
(MASHLAPARA) 		0401011000NRG23151220220450168 15/12/2022 SOLEMAN BIBI 0401011WL045475 SOLEMAN BIBI 00354 PUNB0108620 1145 1145 Processed 19/01/2023 8043395423 SOLEMAN BIBI ()
2 NAYERALGA AS-01-011-002-006/2279
(MASHLAPARA) 		0401011000NRG23151220220450171 15/12/2022 SAJIDA KHATUN 0401011WL045475 SAJIDA KHATUN 00354 PUNB0108620 1145 1145 Processed 19/01/2023 8043395420 SAJIDA KHATUN ()
3 NAYERALGA AS-01-011-002-006/2291
(MASHLAPARA) 		0401011000NRG23151220220450174 15/12/2022 HABIJA BEGUM 0401011WL045475 HABIJA BEGUM 00354 PUNB0108620 1145 1145 Processed 19/01/2023 8043395424 HABIJA BEGUM ()
4 NAYERALGA AS-01-011-002-006/2292
(MASHLAPARA) 		0401011000NRG23151220220450175 15/12/2022 HAJERA KHATUN 0401011WL045475 HAJERA KHATUN 00354 PUNB0108620 1145 1145 Processed 19/01/2023 8043395428 HAJERA KHATUN ()
5 NAYERALGA AS-01-011-002-006/2330
(MASHLAPARA) 		0401011000NRG23151220220450189 15/12/2022 BELLAL HOSEN 0401011WL045475 BELLAL HOSEN 00354 PUNB0108620 1374 1374 Processed 19/01/2023 8043395417 BELLAL HOSEN ()
6 NAYERALGA AS-01-011-002-006/2330
(MASHLAPARA) 		0401011000NRG23151220220450190 15/12/2022 SAHIDA KHATUN 0401011WL045475 SAHIDA KHATUN 00354 PUNB0108620 1374 1374 Processed 19/01/2023 8043395418 SAHIDA KHATUN ()
7 NAYERALGA AS-01-011-002-006/2336
(MASHLAPARA) 		0401011000NRG23151220220450192 15/12/2022 JOBEDA KHATUN 0401011WL045475 JOBEDA KHATUN 00354 PUNB0108620 1374 1374 Processed 19/01/2023 8043395419 JOBEDA KHATUN ()
SubTotal 8702 8702
8 NAYERALGA AS-01-011-002-006/11
(MASHLAPARA) 		0401011000NRG23151220220450165 15/12/2022 SAJIRAN NESA 0401011WL045475 SAJIRAN NESA 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395403 MRS SAJIRAN NESSA ()
9 NAYERALGA AS-01-011-002-006/1317
(MASHLAPARA) 		0401011000NRG23151220220450166 15/12/2022 MINARA KHATUN 0401011WL045475 MINARA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395402 MRS MINARA KHATUN ()
10 NAYERALGA AS-01-011-002-006/1319
(MASHLAPARA) 		0401011000NRG23151220220450167 15/12/2022 SURUTJAMAL 0401011WL045475 SURUTJAMAL 00415 SBIN0007373 1145 1145 Rejected 19/01/2023 8043395415 No Such Account
11 NAYERALGA AS-01-011-002-006/22
(MASHLAPARA) 		0401011000NRG23151220220450169 15/12/2022 SURATAN NESA 0401011WL045475 SURATAN NESA 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395414 MRS SURATAN NESSA ()
12 NAYERALGA AS-01-011-002-006/2285
(MASHLAPARA) 		0401011000NRG23151220220450173 15/12/2022 SOFIA KHATUN 0401011WL045475 SOFIA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395408 MRS SOFIA KHATUN ()
13 NAYERALGA AS-01-011-002-006/2285
(MASHLAPARA) 		0401011000NRG23151220220450172 15/12/2022 SURATAN NESSA 0401011WL045475 SURATAN NESSA 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395407 MRS SURATAN NESSA ()
14 NAYERALGA AS-01-011-002-006/2293
(MASHLAPARA) 		0401011000NRG23151220220450176 15/12/2022 ABDUL AWAL 0401011WL045475 ABDUL AWAL 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395405 MR ABDUL AWAL ()
15 NAYERALGA AS-01-011-002-006/2294
(MASHLAPARA) 		0401011000NRG23151220220450177 15/12/2022 ABUL HOSEN 0401011WL045475 ABUL HOSEN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395409 MR ABUL HOSEN ()
16 NAYERALGA AS-01-011-002-006/2296
(MASHLAPARA) 		0401011000NRG23151220220450178 15/12/2022 SAFUL NESSA 0401011WL045475 SAFUL NESSA 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395404 MRS SAMFUL NESSA ()
17 NAYERALGA AS-01-011-002-006/2296
(MASHLAPARA) 		0401011000NRG23151220220450179 15/12/2022 SOKINA KHATUN 0401011WL045475 SOKINA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395413 MRS SOKINA KHATUN ()
18 NAYERALGA AS-01-011-002-006/2297
(MASHLAPARA) 		0401011000NRG23151220220450181 15/12/2022 ABDUL KADER 0401011WL045475 ABDUL KADER 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395427 MR ABDUL KADER ()
19 NAYERALGA AS-01-011-002-006/2297
(MASHLAPARA) 		0401011000NRG23151220220450180 15/12/2022 ABED ALI 0401011WL045475 ABED ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8043395426 MR ABED ALI ()
20 NAYERALGA AS-01-011-002-006/2299
(MASHLAPARA) 		0401011000NRG23151220220450184 15/12/2022 AMINUL ISLAM 0401011WL045475 AMINUL ISLAM 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395422 MR AMINUL ISLAM ()
21 NAYERALGA AS-01-011-002-006/2299
(MASHLAPARA) 		0401011000NRG23151220220450183 15/12/2022 ANJIRA KHATUN 0401011WL045475 ANJIRA KHATUN 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395421 MS ANJIRA KHATUN ()
22 NAYERALGA AS-01-011-002-006/2303
(MASHLAPARA) 		0401011000NRG23151220220450187 15/12/2022 CHAYNA KHATUN 0401011WL045475 CHAYNA KHATUN 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395411 MRS CHAYNA KHATUN ()
23 NAYERALGA AS-01-011-002-006/2303
(MASHLAPARA) 		0401011000NRG23151220220450185 15/12/2022 JOSOM ALI 0401011WL045475 JOSOM ALI 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395410 MR JASAM ALI ()
24 NAYERALGA AS-01-011-002-006/2303
(MASHLAPARA) 		0401011000NRG23151220220450186 15/12/2022 KHADIJA BIBI 0401011WL045475 KHADIJA BIBI 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395412 MRS KHADIJA BIBI ()
25 NAYERALGA AS-01-011-002-006/2305
(MASHLAPARA) 		0401011000NRG23151220220450188 15/12/2022 AMINA KHATUN 0401011WL045475 AMINA KHATUN 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395406 MRS AMINA KHATUN ()
26 NAYERALGA AS-01-011-002-006/2336
(MASHLAPARA) 		0401011000NRG23151220220450191 15/12/2022 KANCHA MONDAL 0401011WL045475 KANCHA MONDAL 00415 SBIN0007373 1374 1374 Processed 19/01/2023 8043395425 MR KANCHA MONDAL ()
SubTotal 23358 23358
27 NAYERALGA AS-01-011-002-006/2257
(MASHLAPARA) 		0401011000NRG23151220220450170 15/12/2022 ABDUL KARIM 0401011WL045475 ABDUL KARIM 00662 BDBL0001308 1145 1145 Processed 19/01/2023 8043395416 ABDUL KARIM ()
SubTotal 1145 1145
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_151222FTO_145231 Punjab National Bank PUNB0108620 Hakama 8702
2 NAYERALGA AS0401011_151222FTO_145231 State Bank of India SBIN0007373 BAGRIBARI 23358
3 NAYERALGA AS0401011_151222FTO_145231 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1145

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