Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:01:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_852
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-08-024-002-005/135
(BHURAR GARH) 		0408024002NRG23300320230600976 01/04/2023 Fayaz Ali 0408024002WL061864 Fayaz Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751483 Fayaz Ali ()
2 KALAIGAON AS-08-024-002-005/149
(BHURAR GARH) 		0408024002NRG23300320230600977 01/04/2023 Mahibul Hoque 0408024002WL061864 Mahibul Hoque 00029 PUNB0RRBAGB 687 687 Rejected 03/05/2023 1172751480 No Such Account
3 KALAIGAON AS-08-024-002-005/149
(BHURAR GARH) 		0408024002NRG23300320230600978 01/04/2023 Parijun Begum 0408024002WL061864 Parijun Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751481 Parijun Begum ()
4 KALAIGAON AS-08-024-002-005/161
(BHURAR GARH) 		0408024002NRG23300320230600979 01/04/2023 Faijul Hoque 0408024002WL061864 Faijul Hoque 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751475 Faijul Hoque ()
5 KALAIGAON AS-08-024-002-005/161
(BHURAR GARH) 		0408024002NRG23300320230600980 01/04/2023 LEHAJUN BEGUM 0408024002WL061864 LEHAJUN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751470 LEHAJUN BEGUM ()
6 KALAIGAON AS-08-024-002-005/163-C
(BHURAR GARH) 		0408024002NRG23300320230600982 01/04/2023 Minuara Begum 0408024002WL061864 Minuara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751472 Minuara Begum ()
7 KALAIGAON AS-08-024-002-005/171
(BHURAR GARH) 		0408024002NRG23300320230600983 01/04/2023 Jahanara Begum 0408024002WL061864 Jahanara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751469 Jahanara Begum ()
8 KALAIGAON AS-08-024-002-005/177
(BHURAR GARH) 		0408024002NRG23300320230600985 01/04/2023 Arif Ali 0408024002WL061864 Arif Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751477 Arif Ali ()
9 KALAIGAON AS-08-024-002-005/178
(BHURAR GARH) 		0408024002NRG23300320230600987 01/04/2023 Abdul Rafique 0408024002WL061864 Abdul Rafique 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751463 Abdul Rafique ()
10 KALAIGAON AS-08-024-002-005/178
(BHURAR GARH) 		0408024002NRG23300320230600988 01/04/2023 Jaybun Nessa 0408024002WL061864 Jaybun Nessa 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751460 Jaybun Nessa ()
11 KALAIGAON AS-08-024-002-005/180
(BHURAR GARH) 		0408024002NRG23300320230600991 01/04/2023 Hamidur Rahman 0408024002WL061864 Hamidur Rahman 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751461 Hamidur Rahman ()
12 KALAIGAON AS-08-024-002-005/180
(BHURAR GARH) 		0408024002NRG23300320230600992 01/04/2023 Parbin Sultana 0408024002WL061864 Parbin Sultana 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751466 Parbin Sultana ()
13 KALAIGAON AS-08-024-002-005/185-C
(BHURAR GARH) 		0408024002NRG23300320230600995 01/04/2023 Parbin Begum 0408024002WL061864 Parbin Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751484 Parbin Begum ()
14 KALAIGAON AS-08-024-002-005/186-B
(BHURAR GARH) 		0408024002NRG23300320230600997 01/04/2023 MissJESMIN BEGUM 0408024002WL061864 MissJESMIN BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751462 MissJESMIN BEGUM ()
15 KALAIGAON AS-08-024-002-005/186-C
(BHURAR GARH) 		0408024002NRG23300320230600998 01/04/2023 EMDADUL HOQUE 0408024002WL061864 EMDADUL HOQUE 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751492 EMDADUL HOQUE ()
16 KALAIGAON AS-08-024-002-005/187-A
(BHURAR GARH) 		0408024002NRG23300320230601000 01/04/2023 Inuwara Begum 0408024002WL061864 Inuwara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751489 Inuwara Begum ()
17 KALAIGAON AS-08-024-002-005/187-D
(BHURAR GARH) 		0408024002NRG23300320230601001 01/04/2023 Parbin Sultan 0408024002WL061864 Parbin Sultan 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751473 Parbin Sultan ()
18 KALAIGAON AS-08-024-002-005/188-A
(BHURAR GARH) 		0408024002NRG23300320230601005 01/04/2023 Manjuwara Begum 0408024002WL061864 Manjuwara Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751465 Manjuwara Begum ()
19 KALAIGAON AS-08-024-002-005/188-A
(BHURAR GARH) 		0408024002NRG23300320230601004 01/04/2023 Sahidul Alam 0408024002WL061864 Sahidul Alam 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751474 Sahidul Alam ()
20 KALAIGAON AS-08-024-002-005/188-D
(BHURAR GARH) 		0408024002NRG23300320230601006 01/04/2023 Ramjani Begum 0408024002WL061864 Ramjani Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751467 Ramjani Begum ()
21 KALAIGAON AS-08-024-002-005/192
(BHURAR GARH) 		0408024002NRG23300320230601007 01/04/2023 Miss RUMIJA BEGUM 0408024002WL061864 Miss RUMIJA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751471 Miss RUMIJA BEGUM ()
22 KALAIGAON AS-08-024-002-005/196-B
(BHURAR GARH) 		0408024002NRG23300320230601009 01/04/2023 Miss MAMUDA BEGUM 0408024002WL061864 Miss MAMUDA BEGUM 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751482 Miss MAMUDA BEGUM ()
23 KALAIGAON AS-08-024-002-005/203
(BHURAR GARH) 		0408024002NRG23300320230601011 01/04/2023 Golena Begum 0408024002WL061864 Golena Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751490 Golena Begum ()
24 KALAIGAON AS-08-024-002-005/203
(BHURAR GARH) 		0408024002NRG23300320230601010 01/04/2023 Sariful Hoque 0408024002WL061864 Sariful Hoque 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751479 Sariful Hoque ()
25 KALAIGAON AS-08-024-002-005/203-A
(BHURAR GARH) 		0408024002NRG23300320230601012 01/04/2023 Samnur Ali 0408024002WL061864 Samnur Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751478 Samnur Ali ()
26 KALAIGAON AS-08-024-002-005/23-A
(BHURAR GARH) 		0408024002NRG23300320230601013 01/04/2023 GADHULI DEKA 0408024002WL061864 GADHULI DEKA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751491 GADHULI DEKA ()
27 KALAIGAON AS-08-024-002-005/3
(BHURAR GARH) 		0408024002NRG23300320230601014 01/04/2023 Padum Deka 0408024002WL061864 Padum Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751488 Padum Deka ()
28 KALAIGAON AS-08-024-002-005/3
(BHURAR GARH) 		0408024002NRG23300320230601015 01/04/2023 Paneswari Deka 0408024002WL061864 Paneswari Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751468 Paneswari Deka ()
29 KALAIGAON AS-08-024-002-005/34
(BHURAR GARH) 		0408024002NRG23300320230601016 01/04/2023 Fatik Deka 0408024002WL061864 Fatik Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751476 Fatik Deka ()
30 KALAIGAON AS-08-024-002-005/34
(BHURAR GARH) 		0408024002NRG23300320230601017 01/04/2023 Malati Deka 0408024002WL061864 Malati Deka 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172751464 Malati Deka ()
SubTotal 20610 20610
31 KALAIGAON AS-08-024-002-005/188
(BHURAR GARH) 		0408024002NRG23300320230601002 01/04/2023 Inamul Hussain 0408024002WL061864 Inamul Hussain 00032 UTIB0000140 687 687 Processed 03/05/2023 1172751487 Inamul Hussain ()
SubTotal 687 687
32 KALAIGAON AS-08-024-002-005/178-A
(BHURAR GARH) 		0408024002NRG23300320230600990 01/04/2023 Arzina Begum 0408024002WL061864 Arzina Begum 00048 BKID0005012 687 687 Processed 03/05/2023 1172751494 Arzina Begum ()
SubTotal 687 687
33 KALAIGAON AS-08-024-002-005/176-A
(BHURAR GARH) 		0408024002NRG23300320230600984 01/04/2023 Mabinul Islam 0408024002WL061864 Mabinul Islam 00078 CNRB0004074 687 687 Processed 03/05/2023 1172751456 Mabinul Islam ()
34 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG23300320230600993 01/04/2023 Golennur Haque 0408024002WL061864 Golennur Haque 00078 CNRB0004074 687 687 Processed 03/05/2023 1172751493 Golennur Haque ()
SubTotal 1374 1374
35 KALAIGAON AS-08-024-002-005/163-C
(BHURAR GARH) 		0408024002NRG23300320230600981 01/04/2023 Nur Islam Ali 0408024002WL061864 Nur Islam Ali 00176 IDIB000G006 687 687 Processed 03/05/2023 1172751457 Nur Islam Ali ()
SubTotal 687 687
36 KALAIGAON AS-08-024-002-005/188
(BHURAR GARH) 		0408024002NRG23300320230601003 01/04/2023 Farida Begum 0408024002WL061864 Farida Begum 00177 IOBA0001838 687 687 Processed 03/05/2023 1172751458 Farida Begum ()
SubTotal 687 687
37 KALAIGAON AS-08-024-002-005/178-A
(BHURAR GARH) 		0408024002NRG23300320230600989 01/04/2023 Abdul Rahim 0408024002WL061864 Abdul Rahim 00354 PUNB0602900 687 687 Processed 03/05/2023 1172751459 Abdul Rahim ()
SubTotal 687 687
38 KALAIGAON AS-08-024-002-003/168-A
(BHURAR GARH) 		0408024002NRG23300320230600975 01/04/2023 MD.AJIJUL HOQUE 0408024002WL061864 MD.AJIJUL HOQUE 00415 SBIN0000130 687 687 Processed 03/05/2023 1172751485 MR AJIZUL HOQUE ()
39 KALAIGAON AS-08-024-002-005/185
(BHURAR GARH) 		0408024002NRG23300320230600994 01/04/2023 Rasidul Hoque 0408024002WL061864 Rasidul Hoque 00415 SBIN0000130 687 687 Processed 03/05/2023 1172751486 MR RASIDUL HOQUE ()
SubTotal 1374 1374
40 KALAIGAON AS-08-024-002-005/187-A
(BHURAR GARH) 		0408024002NRG23300320230600999 01/04/2023 MD HAIDAR ALI 0408024002WL061864 MD HAIDAR ALI 00662 BDBL0001488 687 687 Processed 03/05/2023 1172751495 MD HAIDAR ALI ()
SubTotal 687 687
Total 27480 27480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_852 Assam Gramin Vikash Bank PUNB0RRBAGB Dahi 1374
2 KALAIGAON AS0408024_010423FTO_852 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 19236
3 KALAIGAON AS0408024_010423FTO_852 Axis Bank UTIB0000140 GUWAHATI 687
4 KALAIGAON AS0408024_010423FTO_852 Bank of India BKID0005012 MANGOLDOI 687
5 KALAIGAON AS0408024_010423FTO_852 Canara Bank CNRB0004074 Mongaldoi 1374
6 KALAIGAON AS0408024_010423FTO_852 Indian Bank IDIB000G006 GUWAHATI 687
7 KALAIGAON AS0408024_010423FTO_852 Indian Overseas Bank IOBA0001838 GOPINATH NAGAR, GUWAHATI 687
8 KALAIGAON AS0408024_010423FTO_852 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 687
9 KALAIGAON AS0408024_010423FTO_852 State Bank of India SBIN0000130 MANGALDAI 1374
10 KALAIGAON AS0408024_010423FTO_852 Bandhan Bank Limited BDBL0001488 Mangaldai 687

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