Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:49:32 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_160522FTO_28477
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-01-011-003-005/1162
(DUBACHURI) 		0401011000NRG23110520220091402 16/05/2022 SANOWAR ALI 0401011WL007788 SANOWAR ALI 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151264 MR MOHOR ALI ()
2 NAYERALGA AS-01-011-003-005/1162
(DUBACHURI) 		0401011000NRG23110520220091401 16/05/2022 SANOWAR ALI 0401011WL007788 SANOWAR ALI 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151263 MR MOHOR ALI ()
3 NAYERALGA AS-01-011-003-005/1162
(DUBACHURI) 		0401011000NRG23110520220091400 16/05/2022 SANOWAR ALI 0401011WL007788 SANOWAR ALI 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151262 MR MOHOR ALI ()
4 NAYERALGA AS-01-011-003-005/943
(DUBACHURI) 		0401011000NRG23110520220091411 16/05/2022 ASMA KHATUN 0401011WL007791 ASMA KHATUN 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151267 MR AFJALUR RAHMAN ()
5 NAYERALGA AS-01-011-003-005/943
(DUBACHURI) 		0401011000NRG23110520220091410 16/05/2022 ASMA KHATUN 0401011WL007791 ASMA KHATUN 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151266 MR AFJALUR RAHMAN ()
6 NAYERALGA AS-01-011-003-005/943
(DUBACHURI) 		0401011000NRG23110520220091409 16/05/2022 ASMA KHATUN 0401011WL007791 ASMA KHATUN 00415 SBIN0007373 2748 2748 Processed 28/05/2022 1668151265 MR AFJALUR RAHMAN ()
SubTotal 16488 16488
7 NAYERALGA AS-01-011-003-005/3160
(DUBACHURI) 		0401011000NRG23110520220091408 16/05/2022 ABESONA BEWA 0401011WL007790 ABESONA BEWA 00462 UCBA0001681 2748 2748 Processed 28/05/2022 1668151270 ABESENA BEWA ()
8 NAYERALGA AS-01-011-003-005/3160
(DUBACHURI) 		0401011000NRG23110520220091407 16/05/2022 ABESONA BEWA 0401011WL007790 ABESONA BEWA 00462 UCBA0001681 2748 2748 Processed 28/05/2022 1668151269 ABESENA BEWA ()
9 NAYERALGA AS-01-011-003-005/3160
(DUBACHURI) 		0401011000NRG23110520220091406 16/05/2022 ABESONA BEWA 0401011WL007790 ABESONA BEWA 00462 UCBA0001681 2748 2748 Processed 28/05/2022 1668151268 ABESENA BEWA ()
SubTotal 8244 8244
Total 24732 24732

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_160522FTO_28477 State Bank of India SBIN0007373 BAGRIBARI 16488
2 NAYERALGA AS0401011_160522FTO_28477 UCO Bank UCBA0001681 BARKANDA 8244

Download In Excel