Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:09 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_201222FTO_149267
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-01-011-007-004/902
(GUTIPARA) 		0401011000NRG23201220220457610 20/12/2022 RAKIBUL ISLAM 0401011WL045863 RAKIBUL ISLAM 00415 SBIN0007373 3206 3206 Processed 20/01/2023 8085709049 MR SAIB UDDIN ()
2 NAYERALGA AS-01-011-007-004/902
(GUTIPARA) 		0401011000NRG23201220220457609 20/12/2022 RAKIBUL ISLAM 0401011WL045863 RAKIBUL ISLAM 00415 SBIN0007373 3206 3206 Processed 20/01/2023 8085709048 MR SAIB UDDIN ()
3 NAYERALGA AS-01-011-007-004/902
(GUTIPARA) 		0401011000NRG23201220220457608 20/12/2022 SAIBUDDIN 0401011WL045863 SAIBUDDIN 00415 SBIN0007373 3206 3206 Processed 20/01/2023 8085709047 MR SAIB UDDIN ()
SubTotal 9618 9618
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_201222FTO_149267 State Bank of India SBIN0007373 BAGRIBARI 9618

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