Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:42:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060923FTO_145851
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-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24310820230321139 06/09/2023 Aktara Khatun 0408024009WL027927 Aktara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193150 Aktara Khatun ()
2 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24310820230321187 06/09/2023 Monowara Begum 0408024009WL027927 Monowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193148 Monowara Begum ()
3 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG24310820230321192 06/09/2023 yearan Nessa 0408024009WL027927 yearan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193167 yearan Nessa ()
4 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG24310820230321200 06/09/2023 Azmal Hoque 0408024009WL027927 Azmal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193146 Azmal Hoque ()
5 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG24310820230321199 06/09/2023 Sakina Khatun 0408024009WL027927 Sakina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193147 Sakina Khatun ()
6 KALAIGAON AS-08-024-009-002/415
(BHERBHERIBILL) 		0408024009NRG24310820230321211 06/09/2023 Afjal Hoque 0408024009WL027927 Afjal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193166 Afjal Hoque ()
7 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24310820230321223 06/09/2023 Sahar Bhanu 0408024009WL027927 Sahar Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 09/11/2023 7260193149 Sahar Bhanu ()
SubTotal 11662 11662
8 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG24310820230321170 06/09/2023 Rumena Khatun 0408024009WL027927 Rumena Khatun 00045 BARB0KONWAR 1666 1666 Processed 09/11/2023 7260193143 Rumena Khatun ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24310820230321136 06/09/2023 Owasim Akram Faraji 0408024009WL027927 Owasim Akram Faraji 00078 CNRB0004159 1666 1666 Processed 09/11/2023 7260193144 Owasim Akram Faraji ()
SubTotal 1666 1666
10 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24310820230321125 06/09/2023 Rupa Khatun 0408024009WL027927 Rupa Khatun 00354 PUNB0602900 1666 1666 Processed 09/11/2023 7260193145 Rupa Khatun ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24310820230321132 06/09/2023 Rakibul Islam 0408024009WL027927 Rakibul Islam 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193168 MR RAKIBUL ISLAM ()
12 KALAIGAON AS-08-024-009-002/1008
(BHERBHERIBILL) 		0408024009NRG24310820230321135 06/09/2023 Sahida Begum 0408024009WL027927 Sahida Begum 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193152 MRS SHAHIDA BEGUM ()
13 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24310820230321186 06/09/2023 Cher Ali 0408024009WL027927 Cher Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193154 MR CHER ALI ()
14 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24310820230321197 06/09/2023 Nasim Ali 0408024009WL027927 Nasim Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193153 MR NASIM ALI ()
15 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24310820230321203 06/09/2023 Mahidul Islam 0408024009WL027927 Mahidul Islam 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193164 MR MAFIDUL ISLAM ()
16 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24310820230321205 06/09/2023 Naharun Nessa 0408024009WL027927 Naharun Nessa 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193163 MRS NAHARUN NESSA ()
17 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24310820230321218 06/09/2023 Moksed Ali 0408024009WL027927 Moksed Ali 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193165 MR MUSKED ALI ()
18 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24310820230321222 06/09/2023 Wajuddin 0408024009WL027927 Wajuddin 00415 SBIN0002077 1666 1666 Processed 09/11/2023 7260193151 MR WAJUDDIN AHMED ()
SubTotal 13328 13328
19 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24310820230321231 06/09/2023 Asraful Islam 0408024009WL027927 Asraful Islam 00415 SBIN0005049 1666 1666 Processed 09/11/2023 7260193155 MR ASHRAFUL ISLAM ()
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24310820230321156 06/09/2023 Jafar Ali 0408024009WL027927 Jafar Ali 00415 SBIN0007947 1666 1666 Processed 09/11/2023 7260193156 MR JAFAR ALI ()
21 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24310820230321232 06/09/2023 Amena Khatun 0408024009WL027927 Amena Khatun 00415 SBIN0007947 1666 1666 Processed 09/11/2023 7260193157 MS AMINA KHATUN ()
SubTotal 3332 3332
22 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24310820230321130 06/09/2023 Ibrahim Ali 0408024009WL027927 Ibrahim Ali 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7260193158 MR AKHTAR HUSSAIN ()
23 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24310820230321196 06/09/2023 Almas. Ali 0408024009WL027927 Almas. Ali 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7260193159 MR ALMAS ALI ()
24 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24310820230321206 06/09/2023 Badsha Ali 0408024009WL027927 Badsha Ali 00415 SBIN0017217 1666 1666 Processed 09/11/2023 7260193162 MR BADSHA ALI ()
SubTotal 4998 4998
25 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG24310820230321191 06/09/2023 Abdul Khalek 0408024009WL027927 Abdul Khalek 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7260193160 ABDUL KHALEK ()
26 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24310820230321198 06/09/2023 Samiran Nessa 0408024009WL027927 Samiran Nessa 00462 UCBA0000794 1666 1666 Processed 09/11/2023 7260193161 SAMIRAN NESSA ()
SubTotal 3332 3332
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060923FTO_145851 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11662
2 KALAIGAON AS0408024_060923FTO_145851 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_060923FTO_145851 Canara Bank CNRB0004159 Kharupetia 1666
4 KALAIGAON AS0408024_060923FTO_145851 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
5 KALAIGAON AS0408024_060923FTO_145851 State Bank of India SBIN0002077 KHARUPETIA 13328
6 KALAIGAON AS0408024_060923FTO_145851 State Bank of India SBIN0005049 DALGAON 1666
7 KALAIGAON AS0408024_060923FTO_145851 State Bank of India SBIN0007947 UDALGURI 3332
8 KALAIGAON AS0408024_060923FTO_145851 State Bank of India SBIN0017217 Kalaigaon 4998
9 KALAIGAON AS0408024_060923FTO_145851 UCO Bank UCBA0000794 KALAIGAON 3332

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