Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:06:38 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_080123FTO_162774
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-01-011-009-001/3262
(NAYERALGA) 		0401011000NRG23030120230467742 08/01/2023 SHAH ALOM 0401011WL046818 SHAH ALOM 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042473206 SHAH ALOM ()
SubTotal 1832 1832
2 NAYERALGA AS-01-011-009-001/3191
(NAYERALGA) 		0401011000NRG23030120230467738 08/01/2023 SAHAJAMAL SHEIKH 0401011WL046818 SAHAJAMAL SHEIKH 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042473207 MR SHAHAJAMAL SK ()
3 NAYERALGA AS-01-011-009-001/3971
(NAYERALGA) 		0401011000NRG23030120230467744 08/01/2023 HAMIDUL HOQUE 0401011WL046818 HAMIDUL HOQUE 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042473209 MR HAMIDUL HOQUE ()
4 NAYERALGA AS-01-011-009-001/924
(NAYERALGA) 		0401011000NRG23030120230467747 08/01/2023 JOHIRUL ISLAM 0401011WL046818 JOHIRUL ISLAM 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042473208 MR JOHIRUL ISLAM ()
SubTotal 5496 5496
5 NAYERALGA AS-01-011-009-001/2965
(NAYERALGA) 		0401011000NRG23030120230467736 08/01/2023 JOMER ALI 0401011WL046818 JOMER ALI 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473205 JOMER ALI ()
6 NAYERALGA AS-01-011-009-001/3193
(NAYERALGA) 		0401011000NRG23030120230467740 08/01/2023 SHEIKH ALI 0401011WL046818 SHEIKH ALI 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473203 SHEIKH ALI ()
7 NAYERALGA AS-01-011-009-001/3262
(NAYERALGA) 		0401011000NRG23030120230467741 08/01/2023 KHALEDA PARVIN 0401011WL046818 KHALEDA PARVIN 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473204 KHALEDA PARVIN ()
8 NAYERALGA AS-01-011-009-001/924
(NAYERALGA) 		0401011000NRG23030120230467749 08/01/2023 HABIZA KHATUN 0401011WL046818 HABIZA KHATUN 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473202 HABIZA KHATUN ()
9 NAYERALGA AS-01-011-009-001/924
(NAYERALGA) 		0401011000NRG23030120230467748 08/01/2023 JAMELA KHATUN 0401011WL046818 JAMELA KHATUN 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473201 JAMELA KHATUN ()
10 NAYERALGA AS-01-011-009-001/928
(NAYERALGA) 		0401011000NRG23030120230467750 08/01/2023 SOMELA KHATUN 0401011WL046818 SOMELA KHATUN 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042473200 SOMELA KHATUN ()
SubTotal 10992 10992
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_080123FTO_162774 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1832
2 NAYERALGA AS0401011_080123FTO_162774 State Bank of India SBIN0002024 BILASIPARA 5496
3 NAYERALGA AS0401011_080123FTO_162774 Airtel Payments Bank Limited AIRP0000001 Guwahati 10992

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