Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:25:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130423FTO_7017
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-08-024-007-004/24
(OUTALA) 		0408024007NRG24120420230002827 13/04/2023 ASHURAN BEGUM 0408024007WL000191 ASHURAN BEGUM 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394095157 ASHURAN BEGUM ()
SubTotal 916 916
2 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24120420230002820 13/04/2023 Golena Begum 0408024007WL000191 Golena Begum 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394095167 Golena Begum ()
SubTotal 916 916
3 KALAIGAON AS-08-024-007-004/10-B
(OUTALA) 		0408024007NRG24120420230002808 13/04/2023 Jayanta Kalita 0408024007WL000191 Jayanta Kalita 00048 BKID0005012 687 687 Processed 10/05/2023 1394095147 Jayanta Kalita ()
4 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24120420230002829 13/04/2023 Rinkumani Begum 0408024007WL000191 Rinkumani Begum 00048 BKID0005012 916 916 Processed 10/05/2023 1394095146 Rinkumani Begum ()
SubTotal 1603 1603
5 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24120420230002836 13/04/2023 Mrs SELIMA BEGUM 0408024007WL000191 Mrs SELIMA BEGUM 00089 CBIN0282462 916 916 Processed 10/05/2023 1394095149 Mrs SELIMA BEGUM ()
6 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24120420230002839 13/04/2023 ARIFUL ALI 0408024007WL000191 ARIFUL ALI 00089 CBIN0282462 916 916 Processed 10/05/2023 1394095150 ARIFUL ALI ()
7 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24120420230002840 13/04/2023 RUMA AHMED 0408024007WL000191 RUMA AHMED 00089 CBIN0282462 916 916 Processed 10/05/2023 1394095148 RUMA AHMED ()
8 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24120420230002842 13/04/2023 BULBUL HUSSAIN 0408024007WL000191 BULBUL HUSSAIN 00089 CBIN0282462 916 916 Processed 10/05/2023 1394095170 BULBUL HUSSAIN ()
9 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24120420230002843 13/04/2023 Kalimuddin Ahmed 0408024007WL000191 Kalimuddin Ahmed 00089 CBIN0282462 916 916 Processed 10/05/2023 1394095151 Kalimuddin Ahmed ()
SubTotal 4580 4580
10 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24120420230002801 13/04/2023 Anowar Ali 0408024007WL000191 Anowar Ali 00089 CBIN0283240 687 687 Processed 10/05/2023 1394095154 Anowar Ali ()
11 KALAIGAON AS-08-024-007-004/10-A
(OUTALA) 		0408024007NRG24120420230002807 13/04/2023 Chitra Kalita 0408024007WL000191 Chitra Kalita 00089 CBIN0283240 687 687 Processed 10/05/2023 1394095152 Chitra Kalita ()
12 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24120420230002819 13/04/2023 Jafar Ali 0408024007WL000191 Jafar Ali 00089 CBIN0283240 916 916 Processed 10/05/2023 1394095153 Jafar Ali ()
13 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24120420230002833 13/04/2023 NAIMUDDIN AHMED 0408024007WL000191 NAIMUDDIN AHMED 00089 CBIN0283240 916 916 Processed 10/05/2023 1394095172 NAIMUDDIN AHMED ()
14 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24120420230002838 13/04/2023 JERINA BEGUM 0408024007WL000191 JERINA BEGUM 00089 CBIN0283240 916 916 Processed 10/05/2023 1394095155 JERINA BEGUM ()
15 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24120420230002851 13/04/2023 Sabed Ali 0408024007WL000191 Sabed Ali 00089 CBIN0283240 916 916 Processed 10/05/2023 1394095156 Sabed Ali ()
SubTotal 5038 5038
16 KALAIGAON AS-08-024-007-004/107-A
(OUTALA) 		0408024007NRG24120420230002816 13/04/2023 Hemchandra Deka 0408024007WL000191 Hemchandra Deka 00415 SBIN0000130 916 916 Processed 10/05/2023 1394095169 MR HEM CHANDRA DEKA ()
17 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24120420230002828 13/04/2023 Rinkumani Begum 0408024007WL000191 Rinkumani Begum 00415 SBIN0000130 916 916 Processed 10/05/2023 1394095158 MRS RINKUMANI BEGUM ()
SubTotal 1832 1832
18 KALAIGAON AS-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24120420230002802 13/04/2023 ARIFUL HOQUE 0408024007WL000191 ARIFUL HOQUE 00415 SBIN0012977 687 687 Processed 10/05/2023 1394095163 MR ARIFUL HOQUE ()
19 KALAIGAON AS-08-024-007-004/34-A
(OUTALA) 		0408024007NRG24120420230002830 13/04/2023 Rumija Begum 0408024007WL000191 Rumija Begum 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095160 SHRI RUMIJA BEGUM ()
20 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24120420230002831 13/04/2023 Mir Hussain 0408024007WL000191 Mir Hussain 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095171 MR MIR HUSSAIN ()
21 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24120420230002834 13/04/2023 MAJIDA BEGUM 0408024007WL000191 MAJIDA BEGUM 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095161 MRS MAJIDA BEGUM ()
22 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24120420230002847 13/04/2023 Tutu Saharia 0408024007WL000191 Tutu Saharia 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095159 MRS TUTU MANI SAHARIA ()
23 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24120420230002849 13/04/2023 Faruqe Ali 0408024007WL000191 Faruqe Ali 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095168 MR FAROQUE ALI ()
24 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24120420230002848 13/04/2023 Sakina Begum 0408024007WL000191 Sakina Begum 00415 SBIN0012977 916 916 Processed 10/05/2023 1394095162 MRS SAKINA BEGUM ()
SubTotal 6183 6183
25 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24120420230002806 13/04/2023 SINTUWARA BEGUM 0408024007WL000191 SINTUWARA BEGUM 00462 UCBA0000558 687 687 Processed 10/05/2023 1394095164 SINTUARA BEGUM ()
SubTotal 687 687
26 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24120420230002803 13/04/2023 ANJUMA BEGUM 0408024007WL000191 ANJUMA BEGUM 00462 UCBA0000794 687 687 Processed 10/05/2023 1394095165 ANJUMA BEGUM ()
27 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24120420230002846 13/04/2023 Mukul Ch. Sahariah 0408024007WL000191 Mukul Ch. Sahariah 00462 UCBA0000794 916 916 Processed 10/05/2023 1394095166 MUKULSAHARIAH ()
SubTotal 1603 1603
Total 23358 23358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130423FTO_7017 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 916
2 KALAIGAON AS0408024_130423FTO_7017 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 916
3 KALAIGAON AS0408024_130423FTO_7017 Bank of India BKID0005012 MANGOLDOI 1603
4 KALAIGAON AS0408024_130423FTO_7017 Central Bank Of India CBIN0282462 AULACHOWKA 4580
5 KALAIGAON AS0408024_130423FTO_7017 Central Bank Of India CBIN0283240 MANGALDOI 5038
6 KALAIGAON AS0408024_130423FTO_7017 State Bank of India SBIN0000130 MANGALDAI 1832
7 KALAIGAON AS0408024_130423FTO_7017 State Bank of India SBIN0012977 MANGALDOI BAZAR 6183
8 KALAIGAON AS0408024_130423FTO_7017 UCO Bank UCBA0000558 MANGALDAI 687
9 KALAIGAON AS0408024_130423FTO_7017 UCO Bank UCBA0000794 KALAIGAON 1603

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