Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:23 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_191222FTO_147949
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-01-011-003-001/2563
(DUBACHURI) 		0401011000NRG23191220220454934 19/12/2022 RAHIMA BEWA 0401011WL045783 RAHIMA BEWA 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8043308867 RAHIMA BEWA ()
SubTotal 1603 1603
2 NAYERALGA AS-01-011-003-001/2579
(DUBACHURI) 		0401011000NRG23191220220454936 19/12/2022 SHAIBALI HUSSAIN 0401011WL045783 SHAIBALI HUSSAIN 00415 SBIN0007373 1603 1603 Processed 19/01/2023 8043308868 MR SAIBALI HUSAIN ()
SubTotal 1603 1603
3 NAYERALGA AS-01-011-003-001/2564
(DUBACHURI) 		0401011000NRG23191220220454935 19/12/2022 NILIMA KHATUN 0401011WL045783 NILIMA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043308869 NILIMA KHATUN ()
4 NAYERALGA AS-01-011-003-001/2595
(DUBACHURI) 		0401011000NRG23191220220454938 19/12/2022 KHODEJA BIBI 0401011WL045783 KHODEJA BIBI 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043308870 KHADEJA BIBI ()
5 NAYERALGA AS-01-011-003-003/2426
(DUBACHURI) 		0401011000NRG23191220220454945 19/12/2022 SOHIDUL ISLAM 0401011WL045783 SOHIDUL ISLAM 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043308871 SOHIDUL ISLAM ()
6 NAYERALGA AS-01-011-003-003/2427
(DUBACHURI) 		0401011000NRG23191220220454946 19/12/2022 MANORA KHATUN 0401011WL045783 MANORA KHATUN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043308872 MUNJUR ALI ()
7 NAYERALGA AS-01-011-003-003/2441
(DUBACHURI) 		0401011000NRG23191220220454949 19/12/2022 JAMAL UDDIN 0401011WL045783 JAMAL UDDIN 00462 UCBA0001681 1603 1603 Processed 19/01/2023 8043308873 JAMAL UDDIN ()
SubTotal 8015 8015
8 NAYERALGA AS-01-011-003-001/2585
(DUBACHURI) 		0401011000NRG23191220220454937 19/12/2022 GAZIBOR RAHMAN 0401011WL045783 GAZIBOR RAHMAN 00662 BDBL0001308 1603 1603 Processed 19/01/2023 8043308866 GAZIBOR RAHMAN ()
SubTotal 1603 1603
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_191222FTO_147949 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 1603
2 NAYERALGA AS0401011_191222FTO_147949 State Bank of India SBIN0007373 BAGRIBARI 1603
3 NAYERALGA AS0401011_191222FTO_147949 UCO Bank UCBA0001681 BARKANDA 8015
4 NAYERALGA AS0401011_191222FTO_147949 Bandhan Bank Limited BDBL0001308 BANGALIPARA 1603

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