Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:21:38 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_130123FTO_166732
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-01-011-008-001/1019
(BOYZERALGA) 		0401011000NRG23110120230473509 13/01/2023 HASEN ALI 0401011WL047173 HASEN ALI 00415 SBIN0002024 458 458 Processed 20/01/2023 8085613891 MR HASEN ALI ()
2 NAYERALGA AS-01-011-008-001/1021
(BOYZERALGA) 		0401011000NRG23110120230473512 13/01/2023 MAJIDA KHATUN 0401011WL047173 MAJIDA KHATUN 00415 SBIN0002024 458 458 Processed 20/01/2023 8085613893 MRS MAJIDA KHATUN ()
3 NAYERALGA AS-01-011-008-001/3796
(BOYZERALGA) 		0401011000NRG23110120230473514 13/01/2023 KHOYRON NESSA 0401011WL047173 KHOYRON NESSA 00415 SBIN0002024 458 458 Processed 20/01/2023 8085613892 MRS KHAYRAN NESSA ()
SubTotal 1374 1374
4 NAYERALGA AS-01-011-008-001/795
(BOYZERALGA) 		0401011000NRG23110120230473517 13/01/2023 TAHAZ UDDIN 0401011WL047173 TAHAZ UDDIN 00462 UCBA0001206 458 458 Processed 20/01/2023 8085613894 DULABADSHA SHEIKH ()
SubTotal 458 458
Total 1832 1832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_130123FTO_166732 State Bank of India SBIN0002024 BILASIPARA 1374
2 NAYERALGA AS0401011_130123FTO_166732 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 458

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