Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:56 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_260422FTO_13875
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-01-011-008-002/122
(BOYZERALGA) 		0401011000NRG23260420220041126 26/04/2022 AJIBOR RAMAN 0401011WL003692 AJIBOR RAMAN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156050809 AJIBORRAMAN ()
2 NAYERALGA AS-01-011-008-002/1251
(BOYZERALGA) 		0401011000NRG23260420220041135 26/04/2022 MOHIBUL ISLAM 0401011WL003692 MOHIBUL ISLAM 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156050814 MOHIBULISLAM ()
3 NAYERALGA AS-01-011-008-002/1285
(BOYZERALGA) 		0401011000NRG23260420220041139 26/04/2022 ANNABI KHATUN 0401011WL003692 ANNABI KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156050813 ANNABIKHATUN ()
4 NAYERALGA AS-01-011-008-002/1308
(BOYZERALGA) 		0401011000NRG23260420220041145 26/04/2022 JELEMON NESSA 0401011WL003692 JELEMON NESSA 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156050810 JELEMONNESSA ()
5 NAYERALGA AS-01-011-008-002/2815
(BOYZERALGA) 		0401011000NRG23260420220041151 26/04/2022 MANOWARA KHATUN 0401011WL003692 MANOWARA KHATUN 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156050811 MANOWARAKHATUN ()
SubTotal 8015 8015
6 NAYERALGA AS-01-011-008-002/2796
(BOYZERALGA) 		0401011000NRG23260420220041149 26/04/2022 HAJERA KHATUN 0401011WL003692 HAJERA KHATUN 00354 PUNB0108620 1603 1603 Processed 13/05/2022 1156050790 HAJERAKHATUN ()
SubTotal 1603 1603
7 NAYERALGA AS-01-011-008-002/122
(BOYZERALGA) 		0401011000NRG23260420220041127 26/04/2022 JOHIRON NESSA 0401011WL003692 JOHIRON NESSA 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050808 MRS JAHIRAN NESSA ()
8 NAYERALGA AS-01-011-008-002/1233
(BOYZERALGA) 		0401011000NRG23260420220041129 26/04/2022 MOGOL HOSEN 0401011WL003692 MOGOL HOSEN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050798 MR MOGAL HOSEN ()
9 NAYERALGA AS-01-011-008-002/1233
(BOYZERALGA) 		0401011000NRG23260420220041130 26/04/2022 SABIYA KHATUN 0401011WL003692 SABIYA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050799 MRS CHARIJA KHATUN ()
10 NAYERALGA AS-01-011-008-002/1244
(BOYZERALGA) 		0401011000NRG23260420220041131 26/04/2022 AMIR UDDIN 0401011WL003692 AMIR UDDIN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050805 MR AMIR UDDIN ()
11 NAYERALGA AS-01-011-008-002/1244
(BOYZERALGA) 		0401011000NRG23260420220041132 26/04/2022 JORZINA KHATUN 0401011WL003692 JORZINA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050806 MISS JORZINA KHATUN ()
12 NAYERALGA AS-01-011-008-002/1279
(BOYZERALGA) 		0401011000NRG23260420220041138 26/04/2022 AKLIMA KHATUN 0401011WL003692 AKLIMA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050796 MRS AKLIMA KHATUN ()
13 NAYERALGA AS-01-011-008-002/129
(BOYZERALGA) 		0401011000NRG23260420220041141 26/04/2022 MULLIKA KHATUN 0401011WL003692 MULLIKA KHATUN 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050791 MR SOFIQUL ISLAM ()
14 NAYERALGA AS-01-011-008-002/1308
(BOYZERALGA) 		0401011000NRG23260420220041144 26/04/2022 EUSUF ALI 0401011WL003692 EUSUF ALI 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050797 MR YUSUF ALI ()
15 NAYERALGA AS-01-011-008-002/1317
(BOYZERALGA) 		0401011000NRG23260420220041146 26/04/2022 SUJAL HOQUE 0401011WL003692 SUJAL HOQUE 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050792 MR SUJAL HOQUE ()
16 NAYERALGA AS-01-011-008-002/2797
(BOYZERALGA) 		0401011000NRG23260420220041150 26/04/2022 SOLEMAN ALI 0401011WL003692 SOLEMAN ALI 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050793 MR SOLEMAN ALI ()
17 NAYERALGA AS-01-011-008-002/2816
(BOYZERALGA) 		0401011000NRG23260420220041152 26/04/2022 JELATON NESSA 0401011WL003692 JELATON NESSA 00415 SBIN0002024 1603 1603 Processed 13/05/2022 1156050794 MRS JELATAN NESSA ()
SubTotal 17633 17633
18 NAYERALGA AS-01-011-008-002/1232
(BOYZERALGA) 		0401011000NRG23260420220041128 26/04/2022 ANOWARA KHATUN 0401011WL003692 ANOWARA KHATUN 00415 SBIN0007373 1603 1603 Processed 13/05/2022 1156050795 MRS ANOWARA KHATUN ()
19 NAYERALGA AS-01-011-008-002/1307
(BOYZERALGA) 		0401011000NRG23260420220041142 26/04/2022 RIYA SARKAR 0401011WL003692 RIYA SARKAR 00415 SBIN0007373 1603 1603 Processed 13/05/2022 1156050800 MISS RIYA SARKAR ()
SubTotal 3206 3206
20 NAYERALGA AS-01-011-008-002/1245
(BOYZERALGA) 		0401011000NRG23260420220041133 26/04/2022 AKLIMA KHATUN 0401011WL003692 AKLIMA KHATUN 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156050807 AKLIMA KHATUN ()
21 NAYERALGA AS-01-011-008-002/1251
(BOYZERALGA) 		0401011000NRG23260420220041134 26/04/2022 MINARA BEGUM 0401011WL003692 MINARA BEGUM 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156050802 MINARA BEGUM ()
22 NAYERALGA AS-01-011-008-002/1253
(BOYZERALGA) 		0401011000NRG23260420220041136 26/04/2022 MAMTAZ BEGUM 0401011WL003692 MAMTAZ BEGUM 00462 UCBA0001206 1603 1603 Processed 13/05/2022 1156050801 MOMTAZ BEGUM ()
SubTotal 4809 4809
23 NAYERALGA AS-01-011-008-002/1253
(BOYZERALGA) 		0401011000NRG23260420220041137 26/04/2022 REZAUL ISLAM 0401011WL003692 REZAUL ISLAM 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156050812 REZAUL ISLAM ()
24 NAYERALGA AS-01-011-008-002/2789
(BOYZERALGA) 		0401011000NRG23260420220041147 26/04/2022 FEROZA KHATUN 0401011WL003692 FEROZA KHATUN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156050804 FEROZA KHATUN ()
25 NAYERALGA AS-01-011-008-002/2790
(BOYZERALGA) 		0401011000NRG23260420220041148 26/04/2022 AMINA KHATUN 0401011WL003692 AMINA KHATUN 00462 UCBA0001681 1603 1603 Processed 13/05/2022 1156050803 AMINA KHATUN ()
SubTotal 4809 4809
26 NAYERALGA AS-01-011-008-002/129
(BOYZERALGA) 		0401011000NRG23260420220041140 26/04/2022 ARJAHAN ALI 0401011WL003692 ARJAHAN ALI 00662 BDBL0001308 1603 1603 Processed 13/05/2022 1156050788 ARJAHANALI ()
27 NAYERALGA AS-01-011-008-002/1307
(BOYZERALGA) 		0401011000NRG23260420220041143 26/04/2022 JOHIRUL ISLAM 0401011WL003692 JOHIRUL ISLAM 00662 BDBL0001308 1603 1603 Processed 13/05/2022 1156050789 JOHIRULISLAM ()
SubTotal 3206 3206
Total 43281 43281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_260422FTO_13875 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 8015
2 NAYERALGA AS0401011_260422FTO_13875 Punjab National Bank PUNB0108620 Hakama 1603
3 NAYERALGA AS0401011_260422FTO_13875 State Bank of India SBIN0002024 BILASIPARA 17633
4 NAYERALGA AS0401011_260422FTO_13875 State Bank of India SBIN0007373 BAGRIBARI 3206
5 NAYERALGA AS0401011_260422FTO_13875 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 4809
6 NAYERALGA AS0401011_260422FTO_13875 UCO Bank UCBA0001681 BARKANDA 4809
7 NAYERALGA AS0401011_260422FTO_13875 Bandhan Bank Limited BDBL0001308 BANGALIPARA 3206

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