Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:00 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_080123FTO_162772
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-01-011-009-001/1027
(NAYERALGA) 		0401011000NRG23030120230467714 08/01/2023 MONJILA KHATUN 0401011WL046817 MONJILA KHATUN 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042530837 MONJILA KHATUN ()
2 NAYERALGA AS-01-011-009-001/1027
(NAYERALGA) 		0401011000NRG23030120230467713 08/01/2023 SOHIDUL ISLAM 0401011WL046817 SOHIDUL ISLAM 00029 PUNB0RRBAGB 1832 1832 Rejected 19/01/2023 8042530836 No Such Account
3 NAYERALGA AS-01-011-009-001/1031
(NAYERALGA) 		0401011000NRG23030120230467716 08/01/2023 SAMAT ALI 0401011WL046817 SAMAT ALI 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8042530838 SAMAT ALI ()
SubTotal 5496 5496
4 NAYERALGA AS-01-011-009-001/2035
(NAYERALGA) 		0401011000NRG23030120230467723 08/01/2023 ABDUL GAFUR SARKAR 0401011WL046817 ABDUL GAFUR SARKAR 00354 PUNB0108620 1832 1832 Processed 19/01/2023 8042530835 ABDUL GAFUR SARKAR ()
SubTotal 1832 1832
5 NAYERALGA AS-01-011-009-001/1030
(NAYERALGA) 		0401011000NRG23030120230467715 08/01/2023 MABIJA KHATUN 0401011WL046817 MABIJA KHATUN 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042530840 MRS HABIJA KHATUN ()
6 NAYERALGA AS-01-011-009-001/1353
(NAYERALGA) 		0401011000NRG23030120230467721 08/01/2023 SHAHADOT ALI 0401011WL046817 SHAHADOT ALI 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042530839 MR SAHADOT ALI ()
7 NAYERALGA AS-01-011-009-001/2430
(NAYERALGA) 		0401011000NRG23030120230467730 08/01/2023 ASMINA KHATUN 0401011WL046817 ASMINA KHATUN 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042530842 MRS ASMINA KHATUN ()
8 NAYERALGA AS-01-011-009-001/2431
(NAYERALGA) 		0401011000NRG23030120230467731 08/01/2023 ASATAN NESSA 0401011WL046817 ASATAN NESSA 00415 SBIN0002024 1832 1832 Processed 19/01/2023 8042530841 MRS EACHATAN NESSA ()
SubTotal 7328 7328
9 NAYERALGA AS-01-011-009-001/1051
(NAYERALGA) 		0401011000NRG23030120230467718 08/01/2023 ABU SAMA SK 0401011WL046817 ABU SAMA SK 00462 UCBA0001206 1832 1832 Processed 19/01/2023 8042530843 ABUL KALAM AZAD ()
10 NAYERALGA AS-01-011-009-001/1051
(NAYERALGA) 		0401011000NRG23030120230467719 08/01/2023 ALEKJAN BIBI 0401011WL046817 ALEKJAN BIBI 00462 UCBA0001206 1832 1832 Processed 19/01/2023 8042530844 MOHIR UDDIN SK ()
SubTotal 3664 3664
11 NAYERALGA AS-01-011-009-001/1051
(NAYERALGA) 		0401011000NRG23030120230467720 08/01/2023 ALOM SJK 0401011WL046817 ALOM SJK 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042530833 ALOM SJK ()
12 NAYERALGA AS-01-011-009-001/2091
(NAYERALGA) 		0401011000NRG23030120230467726 08/01/2023 ASHAMA KHATUN 0401011WL046817 ASHAMA KHATUN 00703 AIRP0000001 1832 1832 Processed 20/01/2023 8042530834 ASHAMA KHATUN ()
SubTotal 3664 3664
Total 21984 21984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_080123FTO_162772 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 5496
2 NAYERALGA AS0401011_080123FTO_162772 Punjab National Bank PUNB0108620 Hakama 1832
3 NAYERALGA AS0401011_080123FTO_162772 State Bank of India SBIN0002024 BILASIPARA 7328
4 NAYERALGA AS0401011_080123FTO_162772 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 3664
5 NAYERALGA AS0401011_080123FTO_162772 Airtel Payments Bank Limited AIRP0000001 Guwahati 3664

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