Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:24:25 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523FTO_39472
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-08-024-001-001/148
(BARABAGAN) 		0408024001NRG24240520230091575 25/05/2023 Chafar Ali 0408024001WL007439 Chafar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000796185 Chafar Ali ()
2 KALAIGAON AS-08-024-001-001/271
(BARABAGAN) 		0408024001NRG24240520230091591 25/05/2023 Najima khatun 0408024001WL007439 Najima khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000796186 Najima khatun ()
3 KALAIGAON AS-08-024-001-003/104
(BARABAGAN) 		0408024001NRG24240520230091611 25/05/2023 Mazid ali 0408024001WL007439 Mazid ali 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000796159 Mazid ali ()
4 KALAIGAON AS-08-024-001-003/80
(BARABAGAN) 		0408024001NRG24240520230091648 25/05/2023 Runumi Begum 0408024001WL007439 Runumi Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000796181 Runumi Begum ()
5 KALAIGAON AS-08-024-001-003/81-A
(BARABAGAN) 		0408024001NRG24240520230091650 25/05/2023 Salima Begum 0408024001WL007439 Salima Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2000796160 Salima Begum ()
SubTotal 7140 7140
6 KALAIGAON AS-08-024-001-003/70
(BARABAGAN) 		0408024001NRG24240520230091646 25/05/2023 Junuwara begum 0408024001WL007439 Junuwara begum 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2000796184 Junuwara begum ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-001-003/161
(BARABAGAN) 		0408024001NRG24240520230091630 25/05/2023 Ismail Ali 0408024001WL007439 Ismail Ali 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2000796183 Ismail Ali ()
SubTotal 1428 1428
8 KALAIGAON AS-08-024-001-003/64-A
(BARABAGAN) 		0408024001NRG24240520230091643 25/05/2023 Mahibul Hoquel 0408024001WL007439 Mahibul Hoquel 00176 IDIB000M252 1428 1428 Processed 01/06/2023 2000796158 Mahibul Hoquel ()
SubTotal 1428 1428
9 KALAIGAON AS-08-024-001-001/212-A
(BARABAGAN) 		0408024001NRG24240520230091582 25/05/2023 Marjina Begum 0408024001WL007439 Marjina Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2000796180 MRS MARJINA BEGUM ()
10 KALAIGAON AS-08-024-001-003/125
(BARABAGAN) 		0408024001NRG24240520230091621 25/05/2023 Makibur Rahman 0408024001WL007439 Makibur Rahman 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2000796161 MR MAKIBAR RAHMAN ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-001-003/70
(BARABAGAN) 		0408024001NRG24240520230091645 25/05/2023 Ikramul hoque 0408024001WL007439 Ikramul hoque 00415 SBIN0005162 1428 1428 Processed 01/06/2023 2000796162 MR IKRAMUL HAQUE ()
SubTotal 1428 1428
12 KALAIGAON AS-08-024-001-003/114
(BARABAGAN) 		0408024001NRG24240520230091618 25/05/2023 Saniyara begum 0408024001WL007439 Saniyara begum 00415 SBIN0007118 1428 1428 Processed 01/06/2023 2000796163 MISS SANIYARA BEGUM ()
SubTotal 1428 1428
13 KALAIGAON AS-08-024-001-003/81-A
(BARABAGAN) 		0408024001NRG24240520230091649 25/05/2023 Azizur Rahman 0408024001WL007439 Azizur Rahman 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2000796164 MR AZIZUR RAHMAN ()
SubTotal 1428 1428
14 KALAIGAON AS-08-024-001-001/403
(BARABAGAN) 		0408024001NRG24240520230091600 25/05/2023 Muklesh Ali 0408024001WL007439 Muklesh Ali 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796178 MR MUKELESH ALI ()
15 KALAIGAON AS-08-024-001-003/147
(BARABAGAN) 		0408024001NRG24240520230091625 25/05/2023 Injamul Hoque 0408024001WL007439 Injamul Hoque 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796168 MR INJAMUL HAQUE ()
16 KALAIGAON AS-08-024-001-003/147
(BARABAGAN) 		0408024001NRG24240520230091626 25/05/2023 Taufique Ahmed 0408024001WL007439 Taufique Ahmed 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796166 MR TAUFIK AHMED ()
17 KALAIGAON AS-08-024-001-003/56-A
(BARABAGAN) 		0408024001NRG24240520230091636 25/05/2023 Jiaul Hoque 0408024001WL007439 Jiaul Hoque 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796179 MR JIAUL HOQUE ()
18 KALAIGAON AS-08-024-001-003/80
(BARABAGAN) 		0408024001NRG24240520230091647 25/05/2023 Piarboksh Chaudhari 0408024001WL007439 Piarboksh Chaudhari 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796165 MR PIAR BOKSH CHOUDHURY ()
19 KALAIGAON AS-08-024-001-006/96
(BARABAGAN) 		0408024001NRG24240520230091656 25/05/2023 ABDUL BARAK 0408024001WL007439 ABDUL BARAK 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2000796169 MR ABDUL BAREK ()
SubTotal 8568 8568
20 KALAIGAON AS-08-024-001-001/245
(BARABAGAN) 		0408024001NRG24240520230091585 25/05/2023 Sukkur Ali 0408024001WL007439 Sukkur Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796167 SUKUR ALI ()
21 KALAIGAON AS-08-024-001-001/270
(BARABAGAN) 		0408024001NRG24240520230091588 25/05/2023 Khalil Ali 0408024001WL007439 Khalil Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796175 KHALIL ALI ()
22 KALAIGAON AS-08-024-001-001/280
(BARABAGAN) 		0408024001NRG24240520230091593 25/05/2023 Amina begum 0408024001WL007439 Amina begum 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796172 AMINA BEGUN ()
23 KALAIGAON AS-08-024-001-001/280
(BARABAGAN) 		0408024001NRG24240520230091592 25/05/2023 Najrul hoque 0408024001WL007439 Najrul hoque 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796171 NURJUL HOQUE ()
24 KALAIGAON AS-08-024-001-001/299
(BARABAGAN) 		0408024001NRG24240520230091596 25/05/2023 Ainal Ali 0408024001WL007439 Ainal Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796174 AINAL ALI ()
25 KALAIGAON AS-08-024-001-001/400
(BARABAGAN) 		0408024001NRG24240520230091599 25/05/2023 Mr. Ayub Ali 0408024001WL007439 Mr. Ayub Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796176 AYUB ALI ()
26 KALAIGAON AS-08-024-001-001/405
(BARABAGAN) 		0408024001NRG24240520230091605 25/05/2023 Billal Ali 0408024001WL007439 Billal Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796173 BILLAL ALI ()
27 KALAIGAON AS-08-024-001-001/406
(BARABAGAN) 		0408024001NRG24240520230091606 25/05/2023 Jaharudiin ali 0408024001WL007439 Jaharudiin ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796170 JAHARUDDIN ALI ()
28 KALAIGAON AS-08-024-001-003/63-A
(BARABAGAN) 		0408024001NRG24240520230091641 25/05/2023 Makibar Rahman 0408024001WL007439 Makibar Rahman 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2000796177 MAKIBAR RAHMAN ()
SubTotal 12852 12852
29 KALAIGAON AS-08-024-001-003/56-A
(BARABAGAN) 		0408024001NRG24240520230091637 25/05/2023 Rukshana Yesmine 0408024001WL007439 Rukshana Yesmine 00662 BDBL0001488 1428 1428 Processed 01/06/2023 2000796182 Rukshana Yesmine ()
SubTotal 1428 1428
Total 41412 41412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523FTO_39472 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_250523FTO_39472 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4284
3 KALAIGAON AS0408024_250523FTO_39472 Bank of Baroda BARB0KONWAR Konwarpara 1428
4 KALAIGAON AS0408024_250523FTO_39472 Bank of Baroda BARB0MANCOL Mangaldai College 1428
5 KALAIGAON AS0408024_250523FTO_39472 Indian Bank IDIB000M252 MANGALDOI 1428
6 KALAIGAON AS0408024_250523FTO_39472 State Bank of India SBIN0000130 MANGALDAI 2856
7 KALAIGAON AS0408024_250523FTO_39472 State Bank of India SBIN0005162 HATIGAON CHARALI 1428
8 KALAIGAON AS0408024_250523FTO_39472 State Bank of India SBIN0007118 TANGLA 1428
9 KALAIGAON AS0408024_250523FTO_39472 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
10 KALAIGAON AS0408024_250523FTO_39472 State Bank of India SBIN0017217 Kalaigaon 8568
11 KALAIGAON AS0408024_250523FTO_39472 UCO Bank UCBA0000794 KALAIGAON 12852
12 KALAIGAON AS0408024_250523FTO_39472 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

Download In Excel