Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:09:27 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_100522FTO_24606
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-01-011-002-001/1362
(MASHLAPARA) 		0401011000NRG23100520220086740 10/05/2022 CHANDRAVANU BIBI 0401011WL007563 CHANDRAVANU BIBI 00354 PUNB0108620 3664 3664 Processed 16/05/2022 1267775759 CHANDRAVANUBIBI ()
2 NAYERALGA AS-01-011-002-001/1362
(MASHLAPARA) 		0401011000NRG23100520220086739 10/05/2022 SOHID ALI MANDAL 0401011WL007563 SOHID ALI MANDAL 00354 PUNB0108620 3664 3664 Processed 16/05/2022 1267775758 SOHIDALIMANDAL ()
3 NAYERALGA AS-01-011-006-003/129
(KAZAIKATA SUAPATA) 		0401011000NRG23100520220086738 10/05/2022 ABUISAMA 0401011WL007562 ABUISAMA 00354 PUNB0108620 3206 3206 Processed 16/05/2022 1267775757 ABUISAMA ()
4 NAYERALGA AS-01-011-006-003/129
(KAZAIKATA SUAPATA) 		0401011000NRG23100520220086737 10/05/2022 ABUISAMA 0401011WL007562 ABUISAMA 00354 PUNB0108620 3206 3206 Processed 16/05/2022 1267775756 ABUISAMA ()
SubTotal 13740 13740
5 NAYERALGA AS-01-011-003-005/110
(DUBACHURI) 		0401011000NRG23100520220086736 10/05/2022 SAIDUL ISLAM 0401011WL007561 SAIDUL ISLAM 00415 SBIN0007373 2519 2519 Rejected 16/05/2022 1267775755 No Such Account
6 NAYERALGA AS-01-011-003-005/110
(DUBACHURI) 		0401011000NRG23100520220086735 10/05/2022 SAIDUL ISLAM 0401011WL007561 SAIDUL ISLAM 00415 SBIN0007373 2748 2748 Rejected 16/05/2022 1267775754 No Such Account
7 NAYERALGA AS-01-011-003-005/110
(DUBACHURI) 		0401011000NRG23100520220086734 10/05/2022 SAIDUL ISLAM 0401011WL007561 SAIDUL ISLAM 00415 SBIN0007373 2748 2748 Rejected 16/05/2022 1267775753 No Such Account
SubTotal 8015 8015
Total 21755 21755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_100522FTO_24606 Punjab National Bank PUNB0108620 Hakama 13740
2 NAYERALGA AS0401011_100522FTO_24606 State Bank of India SBIN0007373 BAGRIBARI 8015

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