Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:56:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190523FTO_32887
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-08-024-005-001/38
(PANBARI) 		0408024005NRG24190520230076492 19/05/2023 Abdul Mazid 0408024005WL006371 Abdul Mazid 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857975985 Abdul Mazid ()
2 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24190520230076503 19/05/2023 Mahmuda Yasmin 0408024005WL006371 Mahmuda Yasmin 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857975983 Mahmuda Yasmin ()
3 KALAIGAON AS-08-024-005-006/535
(PANBARI) 		0408024005NRG24190520230076543 19/05/2023 Jaher Ali 0408024005WL006371 Jaher Ali 00029 PUNB0RRBAGB 952 952 Processed 25/05/2023 1857975984 Jaher Ali ()
SubTotal 3332 3332
4 KALAIGAON AS-08-024-005-005/300
(PANBARI) 		0408024005NRG24190520230076513 19/05/2023 Ainuddin Ahmed 0408024005WL006371 Ainuddin Ahmed 00045 BARB0VJKHDA 1190 1190 Processed 25/05/2023 1857975980 Ainuddin Ahmed ()
5 KALAIGAON AS-08-024-005-005/300
(PANBARI) 		0408024005NRG24190520230076514 19/05/2023 Khadiza Khatun 0408024005WL006371 Khadiza Khatun 00045 BARB0VJKHDA 952 952 Processed 25/05/2023 1857975981 Khadiza Khatun ()
SubTotal 2142 2142
6 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24190520230076502 19/05/2023 Hasem Ali 0408024005WL006371 Hasem Ali 00354 PUNB0164520 1190 1190 Processed 25/05/2023 1857975982 Hasem Ali ()
SubTotal 1190 1190
7 KALAIGAON AS-08-024-005-006/499-A
(PANBARI) 		0408024005NRG24190520230076536 19/05/2023 Iyasmin Ali 0408024005WL006371 Iyasmin Ali 00415 SBIN0002077 952 952 Processed 25/05/2023 1857975990 MR IYACHIN ALI ()
8 KALAIGAON AS-08-024-005-006/499-A
(PANBARI) 		0408024005NRG24190520230076537 19/05/2023 Nur nehar Parbin 0408024005WL006371 Nur nehar Parbin 00415 SBIN0002077 952 952 Processed 25/05/2023 1857975989 MRS NURANEHAR PARBIN ()
9 KALAIGAON AS-08-024-005-006/520
(PANBARI) 		0408024005NRG24190520230076538 19/05/2023 Karfun Ali 0408024005WL006371 Karfun Ali 00415 SBIN0002077 952 952 Processed 25/05/2023 1857975987 MR KORMAN ALI ()
10 KALAIGAON AS-08-024-005-006/520
(PANBARI) 		0408024005NRG24190520230076539 19/05/2023 Nonfull Nessa 0408024005WL006371 Nonfull Nessa 00415 SBIN0002077 952 952 Processed 25/05/2023 1857975986 MRS NANGFUL NESSA ()
11 KALAIGAON AS-08-024-005-006/587
(PANBARI) 		0408024005NRG24190520230076548 19/05/2023 Saboruddin 0408024005WL006371 Saboruddin 00415 SBIN0002077 952 952 Processed 25/05/2023 1857975988 MR SAFUR UDDIN ()
SubTotal 4760 4760
12 KALAIGAON AS-08-024-005-001/334
(PANBARI) 		0408024005NRG24190520230076485 19/05/2023 Ajufa Khatun 0408024005WL006371 Ajufa Khatun 00415 SBIN0005049 1190 1190 Processed 25/05/2023 1857975991 MRS AJUFA KHATUN ()
SubTotal 1190 1190
13 KALAIGAON AS-08-024-005-001/412
(PANBARI) 		0408024005NRG24190520230076494 19/05/2023 Khaibar Rahman 0408024005WL006371 Khaibar Rahman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857975993 KHAIBAR RAHMAN ()
14 KALAIGAON AS-08-024-005-001/417
(PANBARI) 		0408024005NRG24190520230076495 19/05/2023 Bimala khatun 0408024005WL006371 Bimala khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976016 BIMALA KHATUN ()
15 KALAIGAON AS-08-024-005-001/458
(PANBARI) 		0408024005NRG24190520230076496 19/05/2023 Rehena Khatun 0408024005WL006371 Rehena Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976001 REHENA KHATUN ()
16 KALAIGAON AS-08-024-005-001/47
(PANBARI) 		0408024005NRG24190520230076498 19/05/2023 Ajiran Nessa 0408024005WL006371 Ajiran Nessa 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976013 AJIRAN NESSA ()
17 KALAIGAON AS-08-024-005-001/5
(PANBARI) 		0408024005NRG24190520230076501 19/05/2023 Rajmahal Ali 0408024005WL006371 Rajmahal Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976014 RAJMAHAL ALI ()
18 KALAIGAON AS-08-024-005-001/53
(PANBARI) 		0408024005NRG24190520230076505 19/05/2023 Shajahan Ali 0408024005WL006371 Shajahan Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857975994 SHAHJAHAN ALI ()
19 KALAIGAON AS-08-024-005-005/236
(PANBARI) 		0408024005NRG24190520230076507 19/05/2023 Habibullah 0408024005WL006371 Habibullah 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976003 SAHARBHANU KHATUN ()
20 KALAIGAON AS-08-024-005-005/236
(PANBARI) 		0408024005NRG24190520230076508 19/05/2023 Wahida Sultan 0408024005WL006371 Wahida Sultan 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976004 ALALULDDIN ()
21 KALAIGAON AS-08-024-005-005/25
(PANBARI) 		0408024005NRG24190520230076510 19/05/2023 Abiran Nessa 0408024005WL006371 Abiran Nessa 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857976005 ABIRAN NESSA ()
22 KALAIGAON AS-08-024-005-005/25
(PANBARI) 		0408024005NRG24190520230076509 19/05/2023 Samsul Hoque 0408024005WL006371 Samsul Hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857975998 SAMSUL HOQUE ()
23 KALAIGAON AS-08-024-005-005/475
(PANBARI) 		0408024005NRG24190520230076516 19/05/2023 Manowara Khatun 0408024005WL006371 Manowara Khatun 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976006 MANOWARA KHATUN ()
24 KALAIGAON AS-08-024-005-005/50
(PANBARI) 		0408024005NRG24190520230076520 19/05/2023 Rupali Chauhan 0408024005WL006371 Rupali Chauhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976011 MALONGSA KHATUN ()
25 KALAIGAON AS-08-024-005-005/53
(PANBARI) 		0408024005NRG24190520230076521 19/05/2023 Jayprakash Chawhan 0408024005WL006371 Jayprakash Chawhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857975996 OM PRAKASH CHAUHAN ()
26 KALAIGAON AS-08-024-005-005/53
(PANBARI) 		0408024005NRG24190520230076522 19/05/2023 Omprakash Chouhan 0408024005WL006371 Omprakash Chouhan 00462 UCBA0000794 952 952 Processed 25/05/2023 1857975992 KIRON DEVI ()
27 KALAIGAON AS-08-024-005-005/58
(PANBARI) 		0408024005NRG24190520230076526 19/05/2023 Romisha Khatun 0408024005WL006371 Romisha Khatun 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976002 ABDUL KALAM ()
28 KALAIGAON AS-08-024-005-005/77
(PANBARI) 		0408024005NRG24190520230076527 19/05/2023 Sarafuddin 0408024005WL006371 Sarafuddin 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976010 SARAFUDDIN ALI ()
29 KALAIGAON AS-08-024-005-005/90
(PANBARI) 		0408024005NRG24190520230076530 19/05/2023 Samir Ali 0408024005WL006371 Samir Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976012 SAMIR ALI ()
30 KALAIGAON AS-08-024-005-005/94
(PANBARI) 		0408024005NRG24190520230076533 19/05/2023 Gulesa Begum 0408024005WL006371 Gulesa Begum 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976009 GULECHA BEGUM ()
31 KALAIGAON AS-08-024-005-005/94
(PANBARI) 		0408024005NRG24190520230076532 19/05/2023 Sukkur Ali 0408024005WL006371 Sukkur Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857975997 SUKKUR ALI ()
32 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG24190520230076540 19/05/2023 Iman Ali 0408024005WL006371 Iman Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857975999 IMAN ALI ()
33 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG24190520230076541 19/05/2023 Meeran Bagum 0408024005WL006371 Meeran Bagum 00462 UCBA0000794 952 952 Processed 25/05/2023 1857975995 PHANIDHAR BARO ()
34 KALAIGAON AS-08-024-005-006/534
(PANBARI) 		0408024005NRG24190520230076542 19/05/2023 Mantaj Ali 0408024005WL006371 Mantaj Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976000 MUNTAZ ALI ()
35 KALAIGAON AS-08-024-005-006/535
(PANBARI) 		0408024005NRG24190520230076544 19/05/2023 Anowara Khatun 0408024005WL006371 Anowara Khatun 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976007 ANOWARA KHATUN ()
36 KALAIGAON AS-08-024-005-006/58
(PANBARI) 		0408024005NRG24190520230076545 19/05/2023 Jafar Ali 0408024005WL006371 Jafar Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976008 JAFAR ALI ()
37 KALAIGAON AS-08-024-005-006/645
(PANBARI) 		0408024005NRG24190520230076550 19/05/2023 Siddique Ali 0408024005WL006371 Siddique Ali 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976017 SIDDIQUE ALI ()
38 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24190520230076552 19/05/2023 Golesa Khatun 0408024005WL006371 Golesa Khatun 00462 UCBA0000794 952 952 Processed 25/05/2023 1857976015 GOLESA KHATUN ()
SubTotal 27132 27132
39 KALAIGAON AS-08-024-005-005/90
(PANBARI) 		0408024005NRG24190520230076531 19/05/2023 Samina khatun 0408024005WL006371 Samina khatun 00703 AIRP0000001 952 952 Processed 25/05/2023 1857975979 Samina khatun ()
SubTotal 952 952
Total 40698 40698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190523FTO_32887 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_190523FTO_32887 Bank of Baroda BARB0VJKHDA Kharupetia 2142
3 KALAIGAON AS0408024_190523FTO_32887 Punjab National Bank PUNB0164520 Mangaldoi 1190
4 KALAIGAON AS0408024_190523FTO_32887 State Bank of India SBIN0002077 KHARUPETIA 4760
5 KALAIGAON AS0408024_190523FTO_32887 State Bank of India SBIN0005049 DALGAON 1190
6 KALAIGAON AS0408024_190523FTO_32887 UCO Bank UCBA0000794 KALAIGAON 27132
7 KALAIGAON AS0408024_190523FTO_32887 Airtel Payments Bank Limited AIRP0000001 Guwahati 952

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