Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:26:52 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_300522FTO_38835
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-01-011-009-001/1281
(NAYERALGA) 		0401011000NRG23300520220141096 30/05/2022 MONOWARA KHATUN 0401011WL010906 MONOWARA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/06/2022 1928337381 MONOWARAKHATUN ()
SubTotal 1374 1374
2 NAYERALGA AS-01-011-009-001/1281
(NAYERALGA) 		0401011000NRG23300520220141095 30/05/2022 FORMAN ALI 0401011WL010906 FORMAN ALI 00029 UTBI0RRBAGB 1374 1374 Processed 03/06/2022 1928337383 FORMANALI ()
SubTotal 1374 1374
3 NAYERALGA AS-01-011-009-001/1491
(NAYERALGA) 		0401011000NRG23300520220141097 30/05/2022 SOKINA BEWA 0401011WL010906 SOKINA BEWA 00415 SBIN0002024 1145 1145 Processed 03/06/2022 1928337382 MRS SAKINA KHATUN BEWA ()
SubTotal 1145 1145
Total 3893 3893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_300522FTO_38835 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1374
2 NAYERALGA AS0401011_300522FTO_38835 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 1374
3 NAYERALGA AS0401011_300522FTO_38835 State Bank of India SBIN0002024 BILASIPARA 1145

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