Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:07:22 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_291222FTO_155999
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-01-011-002-006/20
(MASHLAPARA) 		0401011000NRG23281220220463440 29/12/2022 SOLEMAN BIBI 0401011WL046390 SOLEMAN BIBI 00354 PUNB0108620 1145 1145 Processed 19/01/2023 8050843368 SOLEMAN BIBI ()
SubTotal 1145 1145
2 NAYERALGA AS-01-011-002-006/1319
(MASHLAPARA) 		0401011000NRG23281220220463439 29/12/2022 SURUTJAMAL 0401011WL046390 SURUTJAMAL 00415 SBIN0007373 1145 1145 Rejected 19/01/2023 8050843384 No Such Account
3 NAYERALGA AS-01-011-002-006/2291
(MASHLAPARA) 		0401011000NRG23281220220463441 29/12/2022 INNUS ALI 0401011WL046390 INNUS ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843369 MR ENNUS ALI ()
4 NAYERALGA AS-01-011-002-006/2293
(MASHLAPARA) 		0401011000NRG23281220220463443 29/12/2022 ABDUL AWAL 0401011WL046390 ABDUL AWAL 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843375 MR ABDUL AWAL ()
5 NAYERALGA AS-01-011-002-006/2294
(MASHLAPARA) 		0401011000NRG23281220220463444 29/12/2022 ABUL HOSEN 0401011WL046390 ABUL HOSEN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843378 MR ABUL HOSEN ()
6 NAYERALGA AS-01-011-002-006/2296
(MASHLAPARA) 		0401011000NRG23281220220463445 29/12/2022 SOKINA KHATUN 0401011WL046390 SOKINA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843383 MRS SOKINA KHATUN ()
7 NAYERALGA AS-01-011-002-006/2297
(MASHLAPARA) 		0401011000NRG23281220220463447 29/12/2022 ABDUL KADER 0401011WL046390 ABDUL KADER 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843372 MR ABDUL KADER ()
8 NAYERALGA AS-01-011-002-006/2297
(MASHLAPARA) 		0401011000NRG23281220220463446 29/12/2022 ABED ALI 0401011WL046390 ABED ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843371 MR ABED ALI ()
9 NAYERALGA AS-01-011-002-006/2299
(MASHLAPARA) 		0401011000NRG23281220220463450 29/12/2022 AMINUL ISLAM 0401011WL046390 AMINUL ISLAM 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843373 MR AMINUL ISLAM ()
10 NAYERALGA AS-01-011-002-006/2299
(MASHLAPARA) 		0401011000NRG23281220220463449 29/12/2022 ANJIRA KHATUN 0401011WL046390 ANJIRA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843370 MS ANJIRA KHATUN ()
11 NAYERALGA AS-01-011-002-006/2305
(MASHLAPARA) 		0401011000NRG23281220220463451 29/12/2022 AMINA KHATUN 0401011WL046390 AMINA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843380 MRS AMINA KHATUN ()
12 NAYERALGA AS-01-011-002-006/2310
(MASHLAPARA) 		0401011000NRG23281220220463452 29/12/2022 AFSAR ALI 0401011WL046390 AFSAR ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843379 MR AFSAR ALI ()
13 NAYERALGA AS-01-011-002-006/2310
(MASHLAPARA) 		0401011000NRG23281220220463453 29/12/2022 NURNEHAR BEGUM 0401011WL046390 NURNEHAR BEGUM 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843377 MRS NUR NEHAR BEGUM ()
14 NAYERALGA AS-01-011-002-006/28
(MASHLAPARA) 		0401011000NRG23281220220463455 29/12/2022 MOYFUL NESSA 0401011WL046390 MOYFUL NESSA 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843374 MRS MOYFUL NESSA ()
15 NAYERALGA AS-01-011-002-006/5
(MASHLAPARA) 		0401011000NRG23281220220463459 29/12/2022 MADAN ALI 0401011WL046390 MADAN ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843376 MISS ALEHA KHATUN ()
16 NAYERALGA AS-01-011-002-006/635
(MASHLAPARA) 		0401011000NRG23281220220463460 29/12/2022 BOSER ALI 0401011WL046390 BOSER ALI 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843382 MR BACHER ALI ()
17 NAYERALGA AS-01-011-002-006/635
(MASHLAPARA) 		0401011000NRG23281220220463461 29/12/2022 PINJIRA KHATUN 0401011WL046390 PINJIRA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843381 MRS PINJIRA KHATUN ()
18 NAYERALGA AS-01-011-002-006/9
(MASHLAPARA) 		0401011000NRG23281220220463463 29/12/2022 SABIYA KHATUN 0401011WL046390 SABIYA KHATUN 00415 SBIN0007373 1145 1145 Processed 19/01/2023 8050843385 MRS SOFIA KHATUN ()
SubTotal 19465 19465
Total 20610 20610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_291222FTO_155999 Punjab National Bank PUNB0108620 Hakama 1145
2 NAYERALGA AS0401011_291222FTO_155999 State Bank of India SBIN0007373 BAGRIBARI 19465

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