Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:25:04 PM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_191222FTO_147848
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-01-011-003-001/2145
(DUBACHURI) 		0401011000NRG23191220220454699 19/12/2022 OSMAN ALI 0401011WL045746 OSMAN ALI 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8043395300 OSMAN ALI ()
2 NAYERALGA AS-01-011-004-002/1431
(KAZAIKATA) 		0401011000NRG23191220220454702 19/12/2022 AMBIYA KHATUN 0401011WL045748 AMBIYA KHATUN 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043395277 No Such Account
3 NAYERALGA AS-01-011-004-002/1431
(KAZAIKATA) 		0401011000NRG23191220220454704 19/12/2022 JOBED ALI 0401011WL045748 JOBED ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043395279 No Such Account
4 NAYERALGA AS-01-011-004-002/1431
(KAZAIKATA) 		0401011000NRG23191220220454703 19/12/2022 MULBANU BIBI 0401011WL045748 MULBANU BIBI 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043395278 No Such Account
5 NAYERALGA AS-01-011-009-001/1279
(NAYERALGA) 		0401011000NRG23191220220454714 19/12/2022 NOSER ALI 0401011WL045755 NOSER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043395285 NOSER ALI ()
6 NAYERALGA AS-01-011-009-001/1279
(NAYERALGA) 		0401011000NRG23191220220454712 19/12/2022 NOSER ALI 0401011WL045755 NOSER ALI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043395283 NOSER ALI ()
7 NAYERALGA AS-01-011-009-001/1279
(NAYERALGA) 		0401011000NRG23191220220454713 19/12/2022 TARA VANU 0401011WL045755 TARA VANU 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043395284 TARA VANU ()
8 NAYERALGA AS-01-011-009-001/2199
(NAYERALGA) 		0401011000NRG23191220220454709 19/12/2022 SHONABAN BIBI 0401011WL045752 SHONABAN BIBI 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043395280 No Such Account
9 NAYERALGA AS-01-011-009-001/2420
(NAYERALGA) 		0401011000NRG23191220220454706 19/12/2022 SAMORTHA BEGUM 0401011WL045750 SAMORTHA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043395282 SAMORTHA BEGUM ()
10 NAYERALGA AS-01-011-009-001/3676
(NAYERALGA) 		0401011000NRG23191220220454711 19/12/2022 HABEJ ALI 0401011WL045754 HABEJ ALI 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8043395281 No Such Account
11 NAYERALGA AS-01-011-009-001/912
(NAYERALGA) 		0401011000NRG23191220220454687 19/12/2022 SAMIR UDDIN 0401011WL045739 SAMIR UDDIN 00029 PUNB0RRBAGB 3664 3664 Processed 19/01/2023 8043395286 SAMIR UDDIN ()
SubTotal 29312 29312
12 NAYERALGA AS-01-011-007-002/2123
(GUTIPARA) 		0401011000NRG23191220220454690 19/12/2022 SHUKITON BEWA 0401011WL045741 SHUKITON BEWA 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043395276 SHUKITON BEWA ()
13 NAYERALGA AS-01-011-009-001/1714
(NAYERALGA) 		0401011000NRG23191220220454685 19/12/2022 HOSEN ALI 0401011WL045737 HOSEN ALI 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043395275 HOSEN ALI ()
14 NAYERALGA AS-01-011-009-001/327
(NAYERALGA) 		0401011000NRG23191220220454686 19/12/2022 HUNUFA SULTANA 0401011WL045738 HUNUFA SULTANA 00354 PUNB0108620 3664 3664 Processed 19/01/2023 8043395301 HUNUFA SULTANA ()
SubTotal 10992 10992
15 NAYERALGA AS-01-011-003-002/1796
(DUBACHURI) 		0401011000NRG23191220220454701 19/12/2022 SAYED ALI 0401011WL045747 SAYED ALI 00415 SBIN0002024 916 916 Processed 19/01/2023 8043395297 MR SAYED ALI ()
16 NAYERALGA AS-01-011-003-002/1796
(DUBACHURI) 		0401011000NRG23191220220454700 19/12/2022 SAYED ALI 0401011WL045747 SAYED ALI 00415 SBIN0002024 2748 2748 Processed 19/01/2023 8043395298 MR SAYED ALI ()
17 NAYERALGA AS-01-011-004-002/2508
(KAZAIKATA) 		0401011000NRG23191220220454689 19/12/2022 ABU SAMA SHEIKH 0401011WL045740 ABU SAMA SHEIKH 00415 SBIN0002024 3664 3664 Processed 19/01/2023 8043395288 MR ABU SAMA SHEIKH ()
18 NAYERALGA AS-01-011-004-002/2508
(KAZAIKATA) 		0401011000NRG23191220220454688 19/12/2022 ABU SAMA SHEIKH 0401011WL045740 ABU SAMA SHEIKH 00415 SBIN0002024 3664 3664 Processed 19/01/2023 8043395287 MR ABU SAMA SHEIKH ()
19 NAYERALGA AS-01-011-007-001/415
(GUTIPARA) 		0401011000NRG23191220220454692 19/12/2022 SOMER ALI 0401011WL045743 SOMER ALI 00415 SBIN0002024 3435 3435 Processed 19/01/2023 8043395299 MR SOMER ALI ()
20 NAYERALGA AS-01-011-008-004/2497
(BOYZERALGA) 		0401011000NRG23191220220454693 19/12/2022 JAHIR UDDIN 0401011WL045744 JAHIR UDDIN 00415 SBIN0002024 2519 2519 Processed 19/01/2023 8043395296 MR JAHIR UDDIN ()
21 NAYERALGA AS-01-011-008-004/2497
(BOYZERALGA) 		0401011000NRG23191220220454694 19/12/2022 MARAMI BEGUM 0401011WL045744 MARAMI BEGUM 00415 SBIN0002024 2748 2748 Processed 19/01/2023 8043395289 MR JAHIR UDDIN ()
22 NAYERALGA AS-01-011-008-004/2497
(BOYZERALGA) 		0401011000NRG23191220220454695 19/12/2022 MARAMI BEGUM 0401011WL045744 MARAMI BEGUM 00415 SBIN0002024 916 916 Processed 19/01/2023 8043395290 MR JAHIR UDDIN ()
SubTotal 20610 20610
23 NAYERALGA AS-01-011-004-001/2397
(KAZAIKATA) 		0401011000NRG23191220220454696 19/12/2022 ABDUR RAUIF 0401011WL045745 ABDUR RAUIF 00462 UCBA0001206 2748 2748 Processed 19/01/2023 8043395293 ANOWAR HOSEN ()
24 NAYERALGA AS-01-011-004-001/2397
(KAZAIKATA) 		0401011000NRG23191220220454698 19/12/2022 ANOWARA BIBI 0401011WL045745 ANOWARA BIBI 00462 UCBA0001206 2748 2748 Processed 19/01/2023 8043395294 ANOWAR HOSEN ()
25 NAYERALGA AS-01-011-004-001/2493
(KAZAIKATA) 		0401011000NRG23191220220454708 19/12/2022 HALIMON BIBI 0401011WL045751 HALIMON BIBI 00462 UCBA0001206 3206 3206 Processed 19/01/2023 8043395291 JAHIRUL ISLAM ()
26 NAYERALGA AS-01-011-004-001/2493
(KAZAIKATA) 		0401011000NRG23191220220454707 19/12/2022 JAHIRUL ISLAM 0401011WL045751 JAHIRUL ISLAM 00462 UCBA0001206 3206 3206 Processed 19/01/2023 8043395295 JAHIRUL ISLAM ()
27 NAYERALGA AS-01-011-007-002/3094
(GUTIPARA) 		0401011000NRG23191220220454691 19/12/2022 MOMOTAZ BEGUM 0401011WL045742 MOMOTAZ BEGUM 00462 UCBA0001206 2977 2977 Processed 19/01/2023 8043395292 MOMOTAJ BEGUM ()
SubTotal 14885 14885
Total 75799 75799

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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_147848 Assam Gramin Vikash Bank PUNB0RRBAGB Bilasipara Branch 29312
2 NAYERALGA AS0401011_191222FTO_147848 Punjab National Bank PUNB0108620 Hakama 10992
3 NAYERALGA AS0401011_191222FTO_147848 State Bank of India SBIN0002024 BILASIPARA 20610
4 NAYERALGA AS0401011_191222FTO_147848 UCO Bank UCBA0001206 RANIGANJ-GUWAHATI 14885

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