Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:53:12 AM 
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FTO Transaction Details

State : ASSAM District : DHUBRI Block : NAYERALGA
Fto No. : AS0401011_250522FTO_36822
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-01-011-001-007/135
(MAYERCHAR) 		0401011000NRG23250520220133847 25/05/2022 bodiot jamal 0401011WL010318 bodiot jamal 00415 SBIN0002024 2748 2748 Processed 01/06/2022 1818245412 MR BADIO JAMAN ()
2 NAYERALGA AS-01-011-001-007/135
(MAYERCHAR) 		0401011000NRG23250520220133848 25/05/2022 bodiot jamal 0401011WL010318 bodiot jamal 00415 SBIN0002024 2748 2748 Processed 01/06/2022 1818245413 MR BADIO JAMAN ()
3 NAYERALGA AS-01-011-001-007/135
(MAYERCHAR) 		0401011000NRG23250520220133849 25/05/2022 bodiot jamal 0401011WL010318 bodiot jamal 00415 SBIN0002024 2519 2519 Processed 01/06/2022 1818245414 MR BADIO JAMAN ()
SubTotal 8015 8015
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAYERALGA AS0401011_250522FTO_36822 State Bank of India SBIN0002024 BILASIPARA 8015

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