Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:54:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423FTO_3975
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 KALAIGAON AS-08-024-009-001/27
(BHERBHERIBILL) 		0408024009NRG23300320230602037 05/04/2023 Rajab Ali 0408024009WL062068 Rajab Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215137 Rajab Ali ()
2 KALAIGAON AS-08-024-009-001/496
(BHERBHERIBILL) 		0408024009NRG23300320230602039 05/04/2023 Hanif Ali 0408024009WL062068 Hanif Ali 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215146 Hanif Ali ()
3 KALAIGAON AS-08-024-009-002/1034
(BHERBHERIBILL) 		0408024009NRG23300320230602044 05/04/2023 Alaluddin 0408024009WL062068 Alaluddin 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215106 Alaluddin ()
4 KALAIGAON AS-08-024-009-002/1034
(BHERBHERIBILL) 		0408024009NRG23300320230602045 05/04/2023 Hamida Khatun 0408024009WL062068 Hamida Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215112 Hamida Khatun ()
5 KALAIGAON AS-08-024-009-002/1229
(BHERBHERIBILL) 		0408024009NRG23300320230602053 05/04/2023 Husnara Begum 0408024009WL062068 Husnara Begum 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394215111 Husnara Begum ()
6 KALAIGAON AS-08-024-009-002/227
(BHERBHERIBILL) 		0408024009NRG23300320230602063 05/04/2023 Hasmat Ali 0408024009WL062068 Hasmat Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394215101 Hasmat Ali ()
7 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG23300320230602076 05/04/2023 Azmal Hoque 0408024009WL062068 Azmal Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215100 Azmal Hoque ()
8 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG23300320230602075 05/04/2023 Sakina Khatun 0408024009WL062068 Sakina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215102 Sakina Khatun ()
9 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG23300320230602078 05/04/2023 Anuwara Khatun 0408024009WL062068 Anuwara Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215114 Anuwara Khatun ()
10 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG23300320230602080 05/04/2023 Nur Bhanu 0408024009WL062068 Nur Bhanu 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215107 Nur Bhanu ()
11 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG23300320230602082 05/04/2023 Nasima Begum 0408024009WL062068 Nasima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215103 Nasima Begum ()
12 KALAIGAON AS-08-024-009-002/522
(BHERBHERIBILL) 		0408024009NRG23300320230602084 05/04/2023 Manjuma Begum 0408024009WL062068 Manjuma Begum 00029 PUNB0RRBAGB 1145 1145 Rejected 10/05/2023 1394215099 No Such Account
13 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG23300320230602088 05/04/2023 Badena Khatun 0408024009WL062068 Badena Khatun 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394215110 Badena Khatun ()
14 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG23300320230602093 05/04/2023 Salema Begum 0408024009WL062068 Salema Begum 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394215109 Salema Begum ()
15 KALAIGAON AS-08-024-009-002/946
(BHERBHERIBILL) 		0408024009NRG23300320230602096 05/04/2023 Aiysa Begum 0408024009WL062068 Aiysa Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215108 Aiysa Begum ()
16 KALAIGAON AS-08-024-009-002/946
(BHERBHERIBILL) 		0408024009NRG23300320230602097 05/04/2023 Anuwara Begum 0408024009WL062068 Anuwara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215105 Anuwara Begum ()
17 KALAIGAON AS-08-024-009-002/953
(BHERBHERIBILL) 		0408024009NRG23300320230602102 05/04/2023 Shabjan Begum 0408024009WL062068 Shabjan Begum 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394215141 Shabjan Begum ()
18 KALAIGAON AS-08-024-009-004/943
(BHERBHERIBILL) 		0408024009NRG23300320230602119 05/04/2023 Nursida Khatun 0408024009WL062068 Nursida Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215113 Nursida Khatun ()
19 KALAIGAON AS-08-024-009-004/954
(BHERBHERIBILL) 		0408024009NRG23300320230602121 05/04/2023 Nurul Amin 0408024009WL062068 Nurul Amin 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394215104 Nurul Amin ()
SubTotal 20610 20610
20 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG23300320230602030 05/04/2023 Hasina Khatun 0408024009WL062068 Hasina Khatun 00045 BARB0KONWAR 1145 1145 Processed 10/05/2023 1394215094 Hasina Khatun ()
21 KALAIGAON AS-08-024-009-002/1224
(BHERBHERIBILL) 		0408024009NRG23300320230602051 05/04/2023 Sobiya Khatun 0408024009WL062068 Sobiya Khatun 00045 BARB0KONWAR 916 916 Processed 10/05/2023 1394215093 Sobiya Khatun ()
SubTotal 2061 2061
22 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG23300320230602079 05/04/2023 Omar Ali 0408024009WL062068 Omar Ali 00048 BKID0005012 1145 1145 Processed 10/05/2023 1394215095 Omar Ali ()
SubTotal 1145 1145
23 KALAIGAON AS-08-024-009-002/562
(BHERBHERIBILL) 		0408024009NRG23300320230602091 05/04/2023 Magar Ali 0408024009WL062068 Magar Ali 00354 PUNB0112620 916 916 Processed 10/05/2023 1394215097 Magar Ali ()
SubTotal 916 916
24 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG23300320230602077 05/04/2023 Ekramul Hoque choudhury 0408024009WL062068 Ekramul Hoque choudhury 00354 PUNB0602900 1145 1145 Processed 10/05/2023 1394215098 Ekramul Hoque choudhury ()
SubTotal 1145 1145
25 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG23300320230602036 05/04/2023 Shahar Ali 0408024009WL062068 Shahar Ali 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394215147 SHAHAR ALI ()
26 KALAIGAON AS-08-024-009-001/980-A
(BHERBHERIBILL) 		0408024009NRG23300320230602040 05/04/2023 Iman Ali 0408024009WL062068 Iman Ali 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394215132 MR IMAN ALI ()
27 KALAIGAON AS-08-024-009-002/1224
(BHERBHERIBILL) 		0408024009NRG23300320230602050 05/04/2023 Saddam Hussain 0408024009WL062068 Saddam Hussain 00415 SBIN0000130 916 916 Processed 10/05/2023 1394215149 MR SADDAM HUSSAIN ()
28 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG23300320230602058 05/04/2023 Jarina Khatun 0408024009WL062068 Jarina Khatun 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394215148 MRS JARINA KHATUN ()
29 KALAIGAON AS-08-024-009-002/522
(BHERBHERIBILL) 		0408024009NRG23300320230602083 05/04/2023 Babul Hussain 0408024009WL062068 Babul Hussain 00415 SBIN0000130 916 916 Processed 10/05/2023 1394215129 MD BABUL HUSSAIN ()
30 KALAIGAON AS-08-024-009-002/944
(BHERBHERIBILL) 		0408024009NRG23300320230602094 05/04/2023 Mahammad Ali 0408024009WL062068 Mahammad Ali 00415 SBIN0000130 916 916 Processed 10/05/2023 1394215139 MR MAHAMMAD ALI ()
SubTotal 6183 6183
31 KALAIGAON AS-08-024-009-001/13-A
(BHERBHERIBILL) 		0408024009NRG23300320230602027 05/04/2023 Ainal Hoque 0408024009WL062068 Ainal Hoque 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215135 MR AINAL HOQUE ()
32 KALAIGAON AS-08-024-009-001/13-A
(BHERBHERIBILL) 		0408024009NRG23300320230602028 05/04/2023 Haliman Nessa 0408024009WL062068 Haliman Nessa 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215134 MRS HALIMAN NESSA ()
33 KALAIGAON AS-08-024-009-001/27
(BHERBHERIBILL) 		0408024009NRG23300320230602038 05/04/2023 Rajab Ali 0408024009WL062068 Rajab Ali 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215133 MRS SABIRAN NESSA ()
34 KALAIGAON AS-08-024-009-002/1076
(BHERBHERIBILL) 		0408024009NRG23300320230602047 05/04/2023 Yasmina Parbin 0408024009WL062068 Yasmina Parbin 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215131 MRS YASMINA PARBIN ()
35 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG23300320230602048 05/04/2023 Baharul Islam 0408024009WL062068 Baharul Islam 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215151 MR BAHARUL ISLAM ()
36 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG23300320230602054 05/04/2023 Bahatan Nessa 0408024009WL062068 Bahatan Nessa 00415 SBIN0002077 916 916 Rejected 10/05/2023 1394215150 No Such Account
37 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG23300320230602059 05/04/2023 Najmul Hoque 0408024009WL062068 Najmul Hoque 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215152 MR NAZMUL HOQUE ()
38 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG23300320230602081 05/04/2023 Farijul Hoque 0408024009WL062068 Farijul Hoque 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215130 MR FARIJUL HOQUE ()
39 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG23300320230602086 05/04/2023 Manjuma Khatun 0408024009WL062068 Manjuma Khatun 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215138 MRS MANJUMA KHATUN ()
40 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG23300320230602087 05/04/2023 Abul Hussain 0408024009WL062068 Abul Hussain 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215145 MR ABUL HUSSAIN ()
41 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG23300320230602092 05/04/2023 Anuwar Hussain 0408024009WL062068 Anuwar Hussain 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215144 MR ANOWAR HUSSAIN ()
42 KALAIGAON AS-08-024-009-002/948
(BHERBHERIBILL) 		0408024009NRG23300320230602100 05/04/2023 Imdaul Hoque 0408024009WL062068 Imdaul Hoque 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215140 MR IMDADUL HOQUE ()
43 KALAIGAON AS-08-024-009-002/960
(BHERBHERIBILL) 		0408024009NRG23300320230602104 05/04/2023 Samiran Nessa 0408024009WL062068 Samiran Nessa 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215142 MRS SAMIRAN NESSA ()
44 KALAIGAON AS-08-024-009-004/425
(BHERBHERIBILL) 		0408024009NRG23300320230602113 05/04/2023 Mahuruddin 0408024009WL062068 Mahuruddin 00415 SBIN0002077 916 916 Processed 10/05/2023 1394215124 MRS TACHALIMA KHATUN ()
45 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG23300320230602116 05/04/2023 Abdul Ajij 0408024009WL062068 Abdul Ajij 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215126 MR ABDUL AZIZ ()
46 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG23300320230602117 05/04/2023 Rajiya Khatun 0408024009WL062068 Rajiya Khatun 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215127 MRS REJIYA KHATUN ()
47 KALAIGAON AS-08-024-009-004/956
(BHERBHERIBILL) 		0408024009NRG23300320230602123 05/04/2023 Ainal Hoque 0408024009WL062068 Ainal Hoque 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394215128 MR AINUL HOQUE ()
SubTotal 17633 17633
48 KALAIGAON AS-08-024-009-002/1228
(BHERBHERIBILL) 		0408024009NRG23300320230602052 05/04/2023 Sahar Ali 0408024009WL062068 Sahar Ali 00415 SBIN0017217 916 916 Processed 10/05/2023 1394215154 MR SHUHAR ALI ()
49 KALAIGAON AS-08-024-009-002/552
(BHERBHERIBILL) 		0408024009NRG23300320230602090 05/04/2023 Asbhan Begum 0408024009WL062068 Asbhan Begum 00415 SBIN0017217 916 916 Processed 10/05/2023 1394215153 MRS AZBHANU BEGUM ()
SubTotal 1832 1832
50 KALAIGAON AS-08-024-009-001/980-A
(BHERBHERIBILL) 		0408024009NRG23300320230602041 05/04/2023 Saddam Hussain 0408024009WL062068 Saddam Hussain 00462 UCBA0000558 1145 1145 Processed 10/05/2023 1394215136 SADDAM HUSSAIN ()
SubTotal 1145 1145
51 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG23300320230602031 05/04/2023 Aklima Khatun 0408024009WL062068 Aklima Khatun 00462 UCBA0000794 916 916 Processed 10/05/2023 1394215160 ANOWARA ()
52 KALAIGAON AS-08-024-009-001/252
(BHERBHERIBILL) 		0408024009NRG23300320230602034 05/04/2023 Shiraj Ali 0408024009WL062068 Shiraj Ali 00462 UCBA0000794 916 916 Processed 10/05/2023 1394215143 MD SIRAZ ALI ()
53 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG23300320230602049 05/04/2023 Shahinara Khatun 0408024009WL062068 Shahinara Khatun 00462 UCBA0000794 916 916 Processed 10/05/2023 1394215158 SHAHINARA KHATUN ()
54 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG23300320230602055 05/04/2023 Abdur Rahman 0408024009WL062068 Abdur Rahman 00462 UCBA0000794 1145 1145 Rejected 10/05/2023 1394215155 No Such Account
55 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG23300320230602056 05/04/2023 Najrul Hoque 0408024009WL062068 Najrul Hoque 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215157 NAZRUL HOQUE ()
56 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG23300320230602057 05/04/2023 Shaha Alam 0408024009WL062068 Shaha Alam 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215156 SHAHA ALAM ()
57 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG23300320230602067 05/04/2023 Marjina Begum 0408024009WL062068 Marjina Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215125 MARZINA KHATUN ()
58 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG23300320230602085 05/04/2023 Badsha Ali 0408024009WL062068 Badsha Ali 00462 UCBA0000794 916 916 Processed 10/05/2023 1394215117 BADSHA ALI ()
59 KALAIGAON AS-08-024-009-002/948
(BHERBHERIBILL) 		0408024009NRG23300320230602099 05/04/2023 Rasidul hoque 0408024009WL062068 Rasidul hoque 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215115 RASHIDUL HOQUE CHAWDHURY ()
60 KALAIGAON AS-08-024-009-002/953
(BHERBHERIBILL) 		0408024009NRG23300320230602101 05/04/2023 Safar Ali 0408024009WL062068 Safar Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215116 SAFAR ALI ()
61 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG23300320230602108 05/04/2023 Hajrat Ali 0408024009WL062068 Hajrat Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215123 HAZRAT ALI ()
62 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG23300320230602109 05/04/2023 Nur Jahan 0408024009WL062068 Nur Jahan 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215122 NURJAHAN BEGUM ()
63 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG23300320230602112 05/04/2023 Jahanara Begum 0408024009WL062068 Jahanara Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215120 JAHANARA BEGUM ()
64 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG23300320230602111 05/04/2023 Kutubuddin 0408024009WL062068 Kutubuddin 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215121 KUTUBUDDIN ()
65 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG23300320230602114 05/04/2023 Abdul Hamed 0408024009WL062068 Abdul Hamed 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215118 ABDUL HAMED ()
66 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG23300320230602115 05/04/2023 Sahera Khatun 0408024009WL062068 Sahera Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394215119 SAHERA KHATUN ()
SubTotal 17404 17404
67 KALAIGAON AS-08-024-009-001/24
(BHERBHERIBILL) 		0408024009NRG23300320230602033 05/04/2023 Jainuddin Ahmed 0408024009WL062068 Jainuddin Ahmed 00462 UCBA0000872 1145 1145 Processed 10/05/2023 1394215159 JOYNUDDIN AHMED ()
SubTotal 1145 1145
68 KALAIGAON AS-08-024-009-002/947
(BHERBHERIBILL) 		0408024009NRG23300320230602098 05/04/2023 Fulesa Khatun 0408024009WL062068 Fulesa Khatun 00691 IPOS0000001 1145 1145 Processed 10/05/2023 1394215096 Fulesa Khatun ()
SubTotal 1145 1145
Total 72364 72364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423FTO_3975 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 20610
2 KALAIGAON AS0408024_050423FTO_3975 Bank of Baroda BARB0KONWAR Konwarpara 2061
3 KALAIGAON AS0408024_050423FTO_3975 Bank of India BKID0005012 MANGOLDOI 1145
4 KALAIGAON AS0408024_050423FTO_3975 Punjab National Bank PUNB0112620 Lalpool Branch 916
5 KALAIGAON AS0408024_050423FTO_3975 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
6 KALAIGAON AS0408024_050423FTO_3975 State Bank of India SBIN0000130 MANGALDAI 6183
7 KALAIGAON AS0408024_050423FTO_3975 State Bank of India SBIN0002077 KHARUPETIA 17633
8 KALAIGAON AS0408024_050423FTO_3975 State Bank of India SBIN0017217 Kalaigaon 1832
9 KALAIGAON AS0408024_050423FTO_3975 UCO Bank UCBA0000558 MANGALDAI 1145
10 KALAIGAON AS0408024_050423FTO_3975 UCO Bank UCBA0000794 KALAIGAON 17404
11 KALAIGAON AS0408024_050423FTO_3975 UCO Bank UCBA0000872 KHARUPETIA 1145
12 KALAIGAON AS0408024_050423FTO_3975 India Post Payments Bank IPOS0000001 MONGOLDOI 1145

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