Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:39:38 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_300422FTO_17683
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-01-011-005-006/898
(SAGUNMARI) 		0401011000NRG23300420220061233 30/04/2022 JOHIR UDDIN 0401011WL005184 JOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156028742 JOHIRUDDIN ()
2 NAYERALGA AS-01-011-005-006/898
(SAGUNMARI) 		0401011000NRG23300420220061234 30/04/2022 JOHIR UDDIN 0401011WL005184 JOHIR UDDIN 00029 PUNB0RRBAGB 2748 2748 Processed 13/05/2022 1156028743 JOHIRUDDIN ()
3 NAYERALGA AS-01-011-008-002/700
(BOYZERALGA) 		0401011000NRG23290420220056355 30/04/2022 JOHIRUL ISLAM 0401011WL004875 JOHIRUL ISLAM 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156028746 JOHIRULISLAM ()
4 NAYERALGA AS-01-011-008-004/1224
(BOYZERALGA) 		0401011000NRG23300420220061307 30/04/2022 FARIDA PARVIN 0401011WL005207 FARIDA PARVIN 00029 PUNB0RRBAGB 3206 3206 Processed 13/05/2022 1156028745 FARIDAPARVIN ()
5 NAYERALGA AS-01-011-008-004/1224
(BOYZERALGA) 		0401011000NRG23300420220061306 30/04/2022 MOKROM ALI 0401011WL005207 MOKROM ALI 00029 PUNB0RRBAGB 3206 3206 Processed 13/05/2022 1156028744 MOKROMALI ()
SubTotal 13511 13511
6 NAYERALGA AS-01-011-005-006/898
(SAGUNMARI) 		0401011000NRG23300420220061235 30/04/2022 JOHIR UDDIN 0401011WL005184 JOHIR UDDIN 00029 UTBI0RRBAGB 2748 2748 Processed 13/05/2022 1156028782 JOHIRUDDIN ()
SubTotal 2748 2748
7 NAYERALGA AS-01-011-008-002/750
(BOYZERALGA) 		0401011000NRG23300420220061293 30/04/2022 SOMER ALI 0401011WL005203 SOMER ALI 00032 UTIB0003109 2748 2748 Processed 13/05/2022 1156028783 SOMERALI ()
8 NAYERALGA AS-01-011-008-002/750
(BOYZERALGA) 		0401011000NRG23300420220061294 30/04/2022 SOMER ALI 0401011WL005203 SOMER ALI 00032 UTIB0003109 2748 2748 Processed 13/05/2022 1156028784 SOMERALI ()
SubTotal 5496 5496
9 NAYERALGA AS-01-011-004-003/460
(KAZAIKATA) 		0401011000NRG23300420220061245 30/04/2022 KHALIL SK 0401011WL005190 KHALIL SK 00354 PUNB0108620 2748 2748 Processed 13/05/2022 1156028732 KHALILSK ()
10 NAYERALGA AS-01-011-004-003/460
(KAZAIKATA) 		0401011000NRG23300420220061246 30/04/2022 KHALIL SK 0401011WL005190 KHALIL SK 00354 PUNB0108620 2748 2748 Processed 13/05/2022 1156028733 KHALILSK ()
11 NAYERALGA AS-01-011-004-003/460
(KAZAIKATA) 		0401011000NRG23300420220061247 30/04/2022 KHALIL SK 0401011WL005190 KHALIL SK 00354 PUNB0108620 2748 2748 Processed 13/05/2022 1156028734 KHALILSK ()
12 NAYERALGA AS-01-011-004-004/1325
(KAZAIKATA) 		0401011000NRG23300420220061251 30/04/2022 ABDUL BATEN 0401011WL005192 ABDUL BATEN 00354 PUNB0108620 2748 2748 Rejected 13/05/2022 1156028737 No Such Account
13 NAYERALGA AS-01-011-004-004/1325
(KAZAIKATA) 		0401011000NRG23300420220061253 30/04/2022 ABDUL BATEN 0401011WL005192 ABDUL BATEN 00354 PUNB0108620 2748 2748 Rejected 13/05/2022 1156028739 No Such Account
14 NAYERALGA AS-01-011-004-004/1325
(KAZAIKATA) 		0401011000NRG23300420220061252 30/04/2022 ABDUL KADER ALI 0401011WL005192 ABDUL KADER ALI 00354 PUNB0108620 2748 2748 Rejected 13/05/2022 1156028738 No Such Account
15 NAYERALGA AS-01-011-008-002/219
(BOYZERALGA) 		0401011000NRG23300420220061310 30/04/2022 MALA KHATUN 0401011WL005210 MALA KHATUN 00354 PUNB0108620 3206 3206 Rejected 13/05/2022 1156028740 No Such Account
16 NAYERALGA AS-01-011-008-002/219
(BOYZERALGA) 		0401011000NRG23300420220061311 30/04/2022 MALA KHATUN 0401011WL005210 MALA KHATUN 00354 PUNB0108620 3206 3206 Rejected 13/05/2022 1156028741 No Such Account
17 NAYERALGA AS-01-011-009-001/2121
(NAYERALGA) 		0401011000NRG23300420220061301 30/04/2022 ABUSAMA 0401011WL005205 ABUSAMA 00354 PUNB0108620 1145 1145 Processed 13/05/2022 1156028736 ABUSAMA ()
18 NAYERALGA AS-01-011-009-001/2121
(NAYERALGA) 		0401011000NRG23300420220061300 30/04/2022 SORBESH ALI 0401011WL005205 SORBESH ALI 00354 PUNB0108620 1145 1145 Processed 13/05/2022 1156028735 SORBESHALI ()
SubTotal 25190 25190
19 NAYERALGA AS-01-011-003-005/3199
(DUBACHURI) 		0401011000NRG23300420220061298 30/04/2022 ASAB ALI 0401011WL005205 ASAB ALI 00415 SBIN0002024 1145 1145 Rejected 13/05/2022 1156028769 No Such Account
20 NAYERALGA AS-01-011-003-005/3199
(DUBACHURI) 		0401011000NRG23300420220061299 30/04/2022 ASAB ALI 0401011WL005205 ASAB ALI 00415 SBIN0002024 1145 1145 Rejected 13/05/2022 1156028770 No Such Account
21 NAYERALGA AS-01-011-004-003/315
(KAZAIKATA) 		0401011000NRG23300420220061254 30/04/2022 KISHMOT 0401011WL005193 KISHMOT 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028763 MR JAFAR ALI AHMED ()
22 NAYERALGA AS-01-011-004-003/315
(KAZAIKATA) 		0401011000NRG23300420220061255 30/04/2022 KISHMOT 0401011WL005193 KISHMOT 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028764 MR JAFAR ALI AHMED ()
23 NAYERALGA AS-01-011-004-003/315
(KAZAIKATA) 		0401011000NRG23300420220061256 30/04/2022 KISHMOT 0401011WL005193 KISHMOT 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028765 MR JAFAR ALI AHMED ()
24 NAYERALGA AS-01-011-004-003/3167
(KAZAIKATA) 		0401011000NRG23300420220061257 30/04/2022 HARAN ALI 0401011WL005194 HARAN ALI 00415 SBIN0002024 2748 2748 Rejected 13/05/2022 1156028771 No Such Account
25 NAYERALGA AS-01-011-004-003/3167
(KAZAIKATA) 		0401011000NRG23300420220061258 30/04/2022 HARAN ALI 0401011WL005194 HARAN ALI 00415 SBIN0002024 2748 2748 Rejected 13/05/2022 1156028772 No Such Account
26 NAYERALGA AS-01-011-004-003/3167
(KAZAIKATA) 		0401011000NRG23300420220061259 30/04/2022 HARAN ALI 0401011WL005194 HARAN ALI 00415 SBIN0002024 2519 2519 Rejected 13/05/2022 1156028773 No Such Account
27 NAYERALGA AS-01-011-005-001/2087
(SAGUNMARI) 		0401011000NRG23300420220061241 30/04/2022 RIYAJUL BEPARI 0401011WL005188 RIYAJUL BEPARI 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028755 MR JHUMUR ALI ()
28 NAYERALGA AS-01-011-005-001/2109
(SAGUNMARI) 		0401011000NRG23300420220061240 30/04/2022 FATEMA BIBI 0401011WL005187 FATEMA BIBI 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028756 MR NUR ISLAM BEPARI ()
29 NAYERALGA AS-01-011-005-001/2483
(SAGUNMARI) 		0401011000NRG23300420220061239 30/04/2022 SAKINA KHATUN 0401011WL005186 SAKINA KHATUN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028751 MR ABDUR NUR ()
30 NAYERALGA AS-01-011-005-003/489
(SAGUNMARI) 		0401011000NRG23300420220061236 30/04/2022 ROFIQUL RAHMAN 0401011WL005185 ROFIQUL RAHMAN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028757 MRS JELINA BIBI ()
31 NAYERALGA AS-01-011-005-003/489
(SAGUNMARI) 		0401011000NRG23300420220061237 30/04/2022 ROFIQUL RAHMAN 0401011WL005185 ROFIQUL RAHMAN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028758 MRS JELINA BIBI ()
32 NAYERALGA AS-01-011-005-003/489
(SAGUNMARI) 		0401011000NRG23300420220061238 30/04/2022 ROFIQUL RAHMAN 0401011WL005185 ROFIQUL RAHMAN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028759 MRS JELINA BIBI ()
33 NAYERALGA AS-01-011-008-001/1028
(BOYZERALGA) 		0401011000NRG23290420220056358 30/04/2022 FAZAR ALI 0401011WL004876 FAZAR ALI 00415 SBIN0002024 2519 2519 Processed 13/05/2022 1156028750 MR FAZAR ALI ()
34 NAYERALGA AS-01-011-008-001/1028
(BOYZERALGA) 		0401011000NRG23290420220056356 30/04/2022 JAHAN UDDIN 0401011WL004876 JAHAN UDDIN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028748 MR FAZAR ALI ()
35 NAYERALGA AS-01-011-008-001/1028
(BOYZERALGA) 		0401011000NRG23290420220056357 30/04/2022 SORBANU NESSA 0401011WL004876 SORBANU NESSA 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028749 MR FAZAR ALI ()
36 NAYERALGA AS-01-011-008-001/1367
(BOYZERALGA) 		0401011000NRG23300420220061288 30/04/2022 ANNABI BIBI 0401011WL005201 ANNABI BIBI 00415 SBIN0002024 2748 2748 Rejected 13/05/2022 1156028767 No Such Account
37 NAYERALGA AS-01-011-008-001/1367
(BOYZERALGA) 		0401011000NRG23300420220061289 30/04/2022 SAHAB UDDIN MONDAL 0401011WL005201 SAHAB UDDIN MONDAL 00415 SBIN0002024 2748 2748 Rejected 13/05/2022 1156028768 No Such Account
38 NAYERALGA AS-01-011-008-001/1367
(BOYZERALGA) 		0401011000NRG23300420220061287 30/04/2022 SAHAB UDDIN MONDAL 0401011WL005201 SAHAB UDDIN MONDAL 00415 SBIN0002024 2748 2748 Rejected 13/05/2022 1156028766 No Such Account
39 NAYERALGA AS-01-011-008-001/493
(BOYZERALGA) 		0401011000NRG23300420220061273 30/04/2022 ATTAL HOSEN 0401011WL005198 ATTAL HOSEN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028752 MR ATTAL HUSSEIN ()
40 NAYERALGA AS-01-011-008-001/493
(BOYZERALGA) 		0401011000NRG23300420220061274 30/04/2022 ATTAL HOSEN 0401011WL005198 ATTAL HOSEN 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028753 MR ATTAL HUSSEIN ()
41 NAYERALGA AS-01-011-008-001/493
(BOYZERALGA) 		0401011000NRG23300420220061275 30/04/2022 NAJAR ALI 0401011WL005198 NAJAR ALI 00415 SBIN0002024 2748 2748 Processed 13/05/2022 1156028754 MR ATTAL HUSSEIN ()
42 NAYERALGA AS-01-011-008-002/1247
(BOYZERALGA) 		0401011000NRG23300420220061290 30/04/2022 JAHER ALI 0401011WL005202 JAHER ALI 00415 SBIN0002024 2519 2519 Processed 13/05/2022 1156028760 MR JAHER ALI ()
43 NAYERALGA AS-01-011-008-002/1247
(BOYZERALGA) 		0401011000NRG23300420220061292 30/04/2022 JAHER ALI 0401011WL005202 JAHER ALI 00415 SBIN0002024 2519 2519 Processed 13/05/2022 1156028762 MR JAHER ALI ()
44 NAYERALGA AS-01-011-008-002/1247
(BOYZERALGA) 		0401011000NRG23300420220061291 30/04/2022 SAKERA KHATUN 0401011WL005202 SAKERA KHATUN 00415 SBIN0002024 2519 2519 Processed 13/05/2022 1156028761 MR JAHER ALI ()
45 NAYERALGA AS-01-011-008-003/90
(BOYZERALGA) 		0401011000NRG23300420220061309 30/04/2022 DALBOR ALI 0401011WL005209 DALBOR ALI 00415 SBIN0002024 3206 3206 Processed 13/05/2022 1156028747 MR DILBAR HOSSAIN ()
SubTotal 70303 70303
46 NAYERALGA AS-01-011-007-001/1687
(GUTIPARA) 		0401011000NRG23290420220056933 30/04/2022 ENTAJ ALI 0401011WL004912 ENTAJ ALI 00415 SBIN0007373 3664 3664 Processed 13/05/2022 1156028774 MR EANTAJ ALI ()
47 NAYERALGA AS-01-011-007-001/1687
(GUTIPARA) 		0401011000NRG23290420220056934 30/04/2022 ENTAJ ALI 0401011WL004912 ENTAJ ALI 00415 SBIN0007373 3664 3664 Processed 13/05/2022 1156028775 MR EANTAJ ALI ()
SubTotal 7328 7328
48 NAYERALGA AS-01-011-003-005/3197
(DUBACHURI) 		0401011000NRG23300420220061302 30/04/2022 KHAYAR BAKSA SK 0401011WL005206 KHAYAR BAKSA SK 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156028777 KHAYAR BOKSU SHEIKH ()
49 NAYERALGA AS-01-011-003-005/3197
(DUBACHURI) 		0401011000NRG23300420220061303 30/04/2022 KHAYAR BAKSA SK 0401011WL005206 KHAYAR BAKSA SK 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156028778 KHAYAR BOKSU SHEIKH ()
50 NAYERALGA AS-01-011-003-005/3197
(DUBACHURI) 		0401011000NRG23300420220061304 30/04/2022 KHAYAR BAKSA SK 0401011WL005206 KHAYAR BAKSA SK 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156028779 KHAYAR BOKSU SHEIKH ()
51 NAYERALGA AS-01-011-003-005/3197
(DUBACHURI) 		0401011000NRG23300420220061305 30/04/2022 KHAYAR BAKSA SK 0401011WL005206 KHAYAR BAKSA SK 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156028780 KHAYAR BOKSU SHEIKH ()
52 NAYERALGA AS-01-011-008-003/577
(BOYZERALGA) 		0401011000NRG23300420220061308 30/04/2022 AZOM ALI KHAN 0401011WL005208 AZOM ALI KHAN 00462 UCBA0001206 3206 3206 Processed 13/05/2022 1156028776 AZOM ALI ()
SubTotal 9618 9618
53 NAYERALGA AS-01-011-004-001/3177
(KAZAIKATA) 		0401011000NRG23300420220061260 30/04/2022 ACHATAN BIBI 0401011WL005195 ACHATAN BIBI 00462 UCBA0001681 3206 3206 Processed 13/05/2022 1156028781 ACHATAN BIBI ()
SubTotal 3206 3206
54 NAYERALGA AS-01-011-008-001/419
(BOYZERALGA) 		0401011000NRG23290420220056352 30/04/2022 NOJOR ALI 0401011WL004873 NOJOR ALI 00662 BDBL0001308 916 916 Processed 13/05/2022 1156028731 NOJORALI ()
55 NAYERALGA AS-01-011-008-002/702
(BOYZERALGA) 		0401011000NRG23300420220061295 30/04/2022 ASURUDDIN SK 0401011WL005204 ASURUDDIN SK 00662 BDBL0001308 2748 2748 Processed 13/05/2022 1156028726 ASURUDDINSK ()
56 NAYERALGA AS-01-011-008-002/702
(BOYZERALGA) 		0401011000NRG23300420220061296 30/04/2022 ASURUDDIN SK 0401011WL005204 ASURUDDIN SK 00662 BDBL0001308 2748 2748 Processed 13/05/2022 1156028727 ASURUDDINSK ()
57 NAYERALGA AS-01-011-008-002/702
(BOYZERALGA) 		0401011000NRG23300420220061297 30/04/2022 ASURUDDIN SK 0401011WL005204 ASURUDDIN SK 00662 BDBL0001308 2290 2290 Processed 13/05/2022 1156028728 ASURUDDINSK ()
58 NAYERALGA AS-01-011-008-002/756
(BOYZERALGA) 		0401011000NRG23290420220056353 30/04/2022 LOTIF ALI 0401011WL004874 LOTIF ALI 00662 BDBL0001308 1603 1603 Processed 13/05/2022 1156028729 LOTIFALI ()
59 NAYERALGA AS-01-011-008-002/756
(BOYZERALGA) 		0401011000NRG23290420220056354 30/04/2022 SOFIOR RAHMAN 0401011WL004874 SOFIOR RAHMAN 00662 BDBL0001308 1603 1603 Processed 13/05/2022 1156028730 SOFIORRAHMAN ()
SubTotal 11908 11908
Total 149308 149308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_300422FTO_17683 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 13511
2 NAYERALGA AS0401011_300422FTO_17683 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2748
3 NAYERALGA AS0401011_300422FTO_17683 Axis Bank UTIB0003109 BILASIPARA 5496
4 NAYERALGA AS0401011_300422FTO_17683 Punjab National Bank PUNB0108620 Hakama 25190
5 NAYERALGA AS0401011_300422FTO_17683 State Bank of India SBIN0002024 BILASIPARA 70303
6 NAYERALGA AS0401011_300422FTO_17683 State Bank of India SBIN0007373 BAGRIBARI 7328
7 NAYERALGA AS0401011_300422FTO_17683 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 9618
8 NAYERALGA AS0401011_300422FTO_17683 UCO Bank UCBA0001681 BARKANDA 3206
9 NAYERALGA AS0401011_300422FTO_17683 Bandhan Bank Limited BDBL0001308 BANGALIPARA 11908

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