Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:35 AM 
Back  

FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_040422FTO_2517
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-01-011-002-002/1254
(MASHLAPARA) 		0401011000NRG22040420220961478 04/04/2022 HABIJA KHATUN 0401011WL034988 HABIJA KHATUN 00029 PUNB0RRBAGB 2464 2464 Rejected 07/05/2022 0916754895 No Such Account
2 NAYERALGA AS-01-011-002-008/1419
(MASHLAPARA) 		0401011000NRG22040420220961494 04/04/2022 MORJINA BIBI 0401011WL034988 MORJINA BIBI 00029 PUNB0RRBAGB 2464 2464 Rejected 07/05/2022 0916754894 No Such Account
SubTotal 4928 4928
3 NAYERALGA AS-01-011-002-008/1390
(MASHLAPARA) 		0401011000NRG22040420220961491 04/04/2022 ROFIQUL ISLAM 0401011WL034988 ROFIQUL ISLAM 00029 UTBI0RRBAGB 2464 2464 Processed 06/05/2022 0916754925 ROFIQULISLAM ()
4 NAYERALGA AS-01-011-002-008/1392
(MASHLAPARA) 		0401011000NRG22040420220961492 04/04/2022 ANOWAR HUSSAIN 0401011WL034988 ANOWAR HUSSAIN 00029 UTBI0RRBAGB 2464 2464 Processed 06/05/2022 0916754924 ANOWARHUSSAIN ()
SubTotal 4928 4928
5 NAYERALGA AS-01-011-002-008/1214
(MASHLAPARA) 		0401011000NRG22040420220961490 04/04/2022 ANOWARA BIBI 0401011WL034988 ANOWARA BIBI 00354 PUNB0108620 2464 2464 Processed 06/05/2022 0916754931 ANOWARABIBI ()
6 NAYERALGA AS-01-011-002-008/1461
(MASHLAPARA) 		0401011000NRG22040420220961497 04/04/2022 SURUT ALI 0401011WL034988 SURUT ALI 00354 PUNB0108620 2464 2464 Processed 06/05/2022 0916754932 SURUTALI ()
SubTotal 4928 4928
7 NAYERALGA AS-01-011-002-002/971
(MASHLAPARA) 		0401011000NRG22040420220961486 04/04/2022 IDRISH ALI 0401011WL034988 IDRISH ALI 00415 SBIN0002024 2464 2464 Processed 06/05/2022 0916754900 MR IDRISH ALI ()
8 NAYERALGA AS-01-011-002-008/1464
(MASHLAPARA) 		0401011000NRG22040420220961498 04/04/2022 ABDUL AZIZ MONDAL 0401011WL034988 ABDUL AZIZ MONDAL 00415 SBIN0002024 2464 2464 Processed 06/05/2022 0916754896 MR ABDUL AZIZ MANDOL ()
9 NAYERALGA AS-01-011-002-008/202
(MASHLAPARA) 		0401011000NRG22040420220961503 04/04/2022 MOGAL ALI 0401011WL034988 MOGAL ALI 00415 SBIN0002024 2464 2464 Processed 06/05/2022 0916754899 MR MOGAL HOSEN ()
10 NAYERALGA AS-01-011-002-008/587
(MASHLAPARA) 		0401011000NRG22040420220961507 04/04/2022 SOHOR ALI SK 0401011WL034988 SOHOR ALI SK 00415 SBIN0002024 2464 2464 Processed 06/05/2022 0916754897 SHAHOR ALI SK ()
11 NAYERALGA AS-01-011-002-008/675
(MASHLAPARA) 		0401011000NRG22040420220961512 04/04/2022 AFRUJA KHATUN 0401011WL034988 AFRUJA KHATUN 00415 SBIN0002024 2464 2464 Processed 06/05/2022 0916754898 MRS RASIDA BIBI ()
SubTotal 12320 12320
12 NAYERALGA AS-01-011-002-002/1245
(MASHLAPARA) 		0401011000NRG22040420220961476 04/04/2022 RAFIQUL ISLAM 0401011WL034988 RAFIQUL ISLAM 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754919 MRS HASINA KHATUN ()
13 NAYERALGA AS-01-011-002-002/2368
(MASHLAPARA) 		0401011000NRG22040420220961481 04/04/2022 ABUL KALAM 0401011WL034988 ABUL KALAM 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754913 MR ABUL KALAM ()
14 NAYERALGA AS-01-011-002-002/2404
(MASHLAPARA) 		0401011000NRG22040420220961483 04/04/2022 MOMIRON NESSA 0401011WL034988 MOMIRON NESSA 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754917 MRS MOMIRON NESSA ()
15 NAYERALGA AS-01-011-002-002/2404
(MASHLAPARA) 		0401011000NRG22040420220961482 04/04/2022 PASHAN ALI 0401011WL034988 PASHAN ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754912 MR PASHAN ALI ()
16 NAYERALGA AS-01-011-002-002/293
(MASHLAPARA) 		0401011000NRG22040420220961484 04/04/2022 DALIMON BIBI 0401011WL034988 DALIMON BIBI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754915 MRS DALIMAN BIBI ()
17 NAYERALGA AS-01-011-002-002/320
(MASHLAPARA) 		0401011000NRG22040420220961485 04/04/2022 MONSER ALI 0401011WL034988 MONSER ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754903 MR MONSER ALI ()
18 NAYERALGA AS-01-011-002-002/977
(MASHLAPARA) 		0401011000NRG22040420220961487 04/04/2022 NUR ISLAM 0401011WL034988 NUR ISLAM 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754907 MR NUR ISLAM ()
19 NAYERALGA AS-01-011-002-008/1158
(MASHLAPARA) 		0401011000NRG22040420220961489 04/04/2022 JAMELA BIBI 0401011WL034988 JAMELA BIBI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754929 MISS JOMILA BIBI ()
20 NAYERALGA AS-01-011-002-008/1418
(MASHLAPARA) 		0401011000NRG22040420220961493 04/04/2022 SURMAN ALI MONDAL 0401011WL034988 SURMAN ALI MONDAL 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754916 MR SURMAN ALI MANDAL ()
21 NAYERALGA AS-01-011-002-008/1449
(MASHLAPARA) 		0401011000NRG22040420220961495 04/04/2022 OMOR ALI MONDAL 0401011WL034988 OMOR ALI MONDAL 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754902 MR OMAR ALI MONDAL ()
22 NAYERALGA AS-01-011-002-008/1458
(MASHLAPARA) 		0401011000NRG22040420220961496 04/04/2022 SAMAN ALI 0401011WL034988 SAMAN ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754927 MR NUR HOSEN ()
23 NAYERALGA AS-01-011-002-008/1482
(MASHLAPARA) 		0401011000NRG22040420220961499 04/04/2022 NUR ISLAM 0401011WL034988 NUR ISLAM 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754911 MR NUR ISLAM ()
24 NAYERALGA AS-01-011-002-008/1491
(MASHLAPARA) 		0401011000NRG22040420220961500 04/04/2022 AROB ALI MONDAL 0401011WL034988 AROB ALI MONDAL 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754901 MR AROP ALI MONDOL ()
25 NAYERALGA AS-01-011-002-008/180
(MASHLAPARA) 		0401011000NRG22040420220961501 04/04/2022 SAFAR ALI 0401011WL034988 SAFAR ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754928 MR SAFAR ALI ()
26 NAYERALGA AS-01-011-002-008/191
(MASHLAPARA) 		0401011000NRG22040420220961502 04/04/2022 KADER ALI 0401011WL034988 KADER ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754918 MR ABDUL KADER ()
27 NAYERALGA AS-01-011-002-008/238
(MASHLAPARA) 		0401011000NRG22040420220961504 04/04/2022 LALCHAN ALI 0401011WL034988 LALCHAN ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754910 MR LALCHAN ALI ()
28 NAYERALGA AS-01-011-002-008/3669
(MASHLAPARA) 		0401011000NRG22040420220961506 04/04/2022 AYNAL HOQUE 0401011WL034988 AYNAL HOQUE 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754905 MR AYNAL HOQUE ()
29 NAYERALGA AS-01-011-002-008/611
(MASHLAPARA) 		0401011000NRG22040420220961508 04/04/2022 KOMOR ALI 0401011WL034988 KOMOR ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754906 MR KAMAR ALI SHEIKH ()
30 NAYERALGA AS-01-011-002-008/661
(MASHLAPARA) 		0401011000NRG22040420220961509 04/04/2022 KURMAN ALI 0401011WL034988 KURMAN ALI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754914 MR KURMAN ALI ()
31 NAYERALGA AS-01-011-002-008/661
(MASHLAPARA) 		0401011000NRG22040420220961510 04/04/2022 NUR BHANU BIBI 0401011WL034988 NUR BHANU BIBI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754909 MRS NURBHANU BIBI ()
32 NAYERALGA AS-01-011-002-008/675
(MASHLAPARA) 		0401011000NRG22040420220961511 04/04/2022 JAHAN UDDIN 0401011WL034988 JAHAN UDDIN 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754904 MR JAHAN UDDIN ()
33 NAYERALGA AS-01-011-002-008/676
(MASHLAPARA) 		0401011000NRG22040420220961513 04/04/2022 ANNABI BIBI 0401011WL034988 ANNABI BIBI 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754908 MRS ANNABI BIBI ()
34 NAYERALGA AS-01-011-002-008/678
(MASHLAPARA) 		0401011000NRG22040420220961514 04/04/2022 ANJUWARA KHATUN 0401011WL034988 ANJUWARA KHATUN 00415 SBIN0007373 2464 2464 Processed 06/05/2022 0916754930 MR ANJUWARA KHATUN ()
SubTotal 56672 56672
35 NAYERALGA AS-01-011-002-002/1281
(MASHLAPARA) 		0401011000NRG22040420220961479 04/04/2022 BAKKAR ALI 0401011WL034988 BAKKAR ALI 00462 UCBA0000405 2464 2464 Processed 06/05/2022 0916754920 JESMINA AHMED ()
36 NAYERALGA AS-01-011-002-002/1281
(MASHLAPARA) 		0401011000NRG22040420220961480 04/04/2022 NURJAN BIBI 0401011WL034988 NURJAN BIBI 00462 UCBA0000405 2464 2464 Processed 06/05/2022 0916754921 JESMINA AHMED ()
37 NAYERALGA AS-01-011-002-008/3396
(MASHLAPARA) 		0401011000NRG22040420220961505 04/04/2022 MANNAN ALI 0401011WL034988 MANNAN ALI 00462 UCBA0000405 2464 2464 Processed 06/05/2022 0916754922 ASAFUL HOQUE ()
SubTotal 7392 7392
38 NAYERALGA AS-01-011-002-002/1254
(MASHLAPARA) 		0401011000NRG22040420220961477 04/04/2022 MOHIR UDDIN 0401011WL034988 MOHIR UDDIN 00462 UCBA0001681 2464 2464 Processed 06/05/2022 0916754923 ASAN ALI SK ()
39 NAYERALGA AS-01-011-002-002/977
(MASHLAPARA) 		0401011000NRG22040420220961488 04/04/2022 FUL KHATUN 0401011WL034988 FUL KHATUN 00462 UCBA0001681 2464 2464 Processed 06/05/2022 0916754926 FULKHATUN BIBI ()
SubTotal 4928 4928
Total 96096 96096

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_040422FTO_2517 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 4928
2 NAYERALGA AS0401011_040422FTO_2517 Assam Gramin Vikash Bank UTBI0RRBAGB Alomganj 2464
3 NAYERALGA AS0401011_040422FTO_2517 Assam Gramin Vikash Bank UTBI0RRBAGB Bilasipara 2464
4 NAYERALGA AS0401011_040422FTO_2517 Punjab National Bank PUNB0108620 Hakama 4928
5 NAYERALGA AS0401011_040422FTO_2517 State Bank of India SBIN0002024 BILASIPARA 12320
6 NAYERALGA AS0401011_040422FTO_2517 State Bank of India SBIN0007373 BAGRIBARI 56672
7 NAYERALGA AS0401011_040422FTO_2517 UCO Bank UCBA0000405 GAURIPUR 7392
8 NAYERALGA AS0401011_040422FTO_2517 UCO Bank UCBA0001681 BARKANDA 4928

Download In Excel