Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:52:01 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_061223FTO_205327
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-08-024-005-002/118
(PANBARI) 		0408024005NRG24061220230408231 06/12/2023 Jainal Abdin 0408024005WL034543 Jainal Abdin 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205673179 Jainal Abdin ()
2 KALAIGAON AS-08-024-005-002/129-B
(PANBARI) 		0408024005NRG24061220230408233 06/12/2023 Sahar Ali 0408024005WL034543 Sahar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205673178 Sahar Ali ()
3 KALAIGAON AS-08-024-005-002/323
(PANBARI) 		0408024005NRG24061220230408242 06/12/2023 Mamud Ali 0408024005WL034543 Mamud Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205673180 Mamud Ali ()
SubTotal 8568 8568
4 KALAIGAON AS-08-024-005-001/276
(PANBARI) 		0408024005NRG24061220230408188 06/12/2023 Merina khatun 0408024005WL034543 Merina khatun 00045 BARB0MANCOL 2380 2380 Processed 07/02/2024 0205673176 Merina khatun ()
SubTotal 2380 2380
5 KALAIGAON AS-08-024-005-001/460
(PANBARI) 		0408024005NRG24061220230408198 06/12/2023 Mutasim Billah 0408024005WL034543 Mutasim Billah 00176 IDIB000M252 2856 2856 Processed 07/02/2024 0205673177 Mutasim Billah ()
SubTotal 2856 2856
6 KALAIGAON AS-08-024-005-001/410-A
(PANBARI) 		0408024005NRG24061220230408193 06/12/2023 Sahar Bhanu 0408024005WL034543 Sahar Bhanu 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205673184 MRS SWAHAR BHANU ()
7 KALAIGAON AS-08-024-005-001/702
(PANBARI) 		0408024005NRG24061220230408223 06/12/2023 Mainul Hoque 0408024005WL034543 Mainul Hoque 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205673185 MR MAINUL HOQUE ()
8 KALAIGAON AS-08-024-005-001/702
(PANBARI) 		0408024005NRG24061220230408224 06/12/2023 Rahima Khatun 0408024005WL034543 Rahima Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205673181 MRS RAHIMA KHATUN ()
9 KALAIGAON AS-08-024-005-002/248
(PANBARI) 		0408024005NRG24061220230408240 06/12/2023 Ali Hussain 0408024005WL034543 Ali Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205673182 MR ALI HUSSAIN ()
10 KALAIGAON AS-08-024-005-002/248
(PANBARI) 		0408024005NRG24061220230408241 06/12/2023 Hasina Bewa 0408024005WL034543 Hasina Bewa 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205673183 MR ALI HUSSAIN ()
SubTotal 14280 14280
11 KALAIGAON AS-08-024-005-001/173
(PANBARI) 		0408024005NRG24061220230408182 06/12/2023 Shahid Ali 0408024005WL034543 Shahid Ali 00462 UCBA0000794 2380 2380 Processed 07/02/2024 0205673186 SHAHID ALI ()
12 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24061220230408235 06/12/2023 Hanif Ali 0408024005WL034543 Hanif Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205673187 HANIF ALI ()
13 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24061220230408236 06/12/2023 Omme Khatun 0408024005WL034543 Omme Khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205673188 OMME KHATUN ()
14 KALAIGAON AS-08-024-005-002/226
(PANBARI) 		0408024005NRG24061220230408237 06/12/2023 Asoruddin 0408024005WL034543 Asoruddin 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205673190 ASORUDDIN ()
15 KALAIGAON AS-08-024-005-002/247
(PANBARI) 		0408024005NRG24061220230408239 06/12/2023 Alesha Khatun 0408024005WL034543 Alesha Khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205673189 ALESA KHATUN ()
SubTotal 13804 13804
Total 41888 41888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_061223FTO_205327 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8568
2 KALAIGAON AS0408024_061223FTO_205327 Bank of Baroda BARB0MANCOL Mangaldai College 2380
3 KALAIGAON AS0408024_061223FTO_205327 Indian Bank IDIB000M252 MANGALDOI 2856
4 KALAIGAON AS0408024_061223FTO_205327 State Bank of India SBIN0002077 KHARUPETIA 14280
5 KALAIGAON AS0408024_061223FTO_205327 UCO Bank UCBA0000794 KALAIGAON 13804

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