Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:39:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623FTO_55671
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-08-024-011-002/833
(TENGABARI) 		0408024011NRG24070620230134056 07/06/2023 Sahida Begum 0408024011WL011513 Sahida Begum 00029 PUNB0RRBAGB 1904 1904 Processed 13/06/2023 2495579191 Sahida Begum ()
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-002/561
(TENGABARI) 		0408024011NRG24070620230134016 07/06/2023 Rikimoni Khanam 0408024011WL011513 Rikimoni Khanam 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2495579220 Rikimoni Khanam ()
3 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24070620230134030 07/06/2023 Champawara Begum 0408024011WL011513 Champawara Begum 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2495579217 Champawara Begum ()
4 KALAIGAON AS-08-024-011-002/640
(TENGABARI) 		0408024011NRG24070620230134034 07/06/2023 Kadbhanu Begum 0408024011WL011513 Kadbhanu Begum 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2495579219 Kadbhanu Begum ()
5 KALAIGAON AS-08-024-011-002/833
(TENGABARI) 		0408024011NRG24070620230134055 07/06/2023 SARIFUL HOQUE 0408024011WL011513 SARIFUL HOQUE 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2495579218 SARIFUL HOQUE ()
SubTotal 7616 7616
6 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24070620230134032 07/06/2023 Rekibuddin Ahmed 0408024011WL011513 Rekibuddin Ahmed 00089 CBIN0284051 1904 1904 Processed 13/06/2023 2495579188 Rekibuddin Ahmed ()
SubTotal 1904 1904
7 KALAIGAON AS-08-024-011-002/611
(TENGABARI) 		0408024011NRG24070620230134027 07/06/2023 Najrul Hoque 0408024011WL011513 Najrul Hoque 00354 PUNB0602900 1904 1904 Processed 13/06/2023 2495579190 Najrul Hoque ()
SubTotal 1904 1904
8 KALAIGAON AS-08-024-011-002/568-A
(TENGABARI) 		0408024011NRG24070620230134020 07/06/2023 CHAIFUDDIN ALI 0408024011WL011513 CHAIFUDDIN ALI 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2495579192 MR CHAIFUDDIN ALI ()
SubTotal 1904 1904
9 KALAIGAON AS-08-024-011-002/60
(TENGABARI) 		0408024011NRG24070620230134025 07/06/2023 SUMIWARA BEGUM 0408024011WL011513 SUMIWARA BEGUM 00415 SBIN0017217 1904 1904 Processed 13/06/2023 2495579187 MRS SUMIWARA BEGUM ()
SubTotal 1904 1904
10 KALAIGAON AS-08-024-011-002/611
(TENGABARI) 		0408024011NRG24070620230134028 07/06/2023 Ramija Begum 0408024011WL011513 Ramija Begum 00462 UCBA0000558 1904 1904 Processed 13/06/2023 2495579193 RUMIJA BEGUM ()
SubTotal 1904 1904
11 KALAIGAON AS-08-024-011-002/565
(TENGABARI) 		0408024011NRG24070620230134019 07/06/2023 JIYARUL HOQUE 0408024011WL011513 JIYARUL HOQUE 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579215 JIYARUL HOQUE ()
12 KALAIGAON AS-08-024-011-002/565
(TENGABARI) 		0408024011NRG24070620230134017 07/06/2023 Kashim Ali 0408024011WL011513 Kashim Ali 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579211 KASIM ALI ()
13 KALAIGAON AS-08-024-011-002/568-A
(TENGABARI) 		0408024011NRG24070620230134021 07/06/2023 Rafijul Hoque 0408024011WL011513 Rafijul Hoque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579213 RAFIJUL HOQUE ()
14 KALAIGAON AS-08-024-011-002/572
(TENGABARI) 		0408024011NRG24070620230134022 07/06/2023 Tapeswari Baro 0408024011WL011513 Tapeswari Baro 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579200 TAPESWARI BARO ()
15 KALAIGAON AS-08-024-011-002/572
(TENGABARI) 		0408024011NRG24070620230134023 07/06/2023 TAPESWARI BARO 0408024011WL011513 TAPESWARI BARO 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579201 TAPESWARI BARO ()
16 KALAIGAON AS-08-024-011-002/60
(TENGABARI) 		0408024011NRG24070620230134024 07/06/2023 SAHABUDDIN AHMED 0408024011WL011513 SAHABUDDIN AHMED 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579199 SAHABUDDIN AHMED ()
17 KALAIGAON AS-08-024-011-002/604
(TENGABARI) 		0408024011NRG24070620230134026 07/06/2023 Mainul Hoque 0408024011WL011513 Mainul Hoque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579203 MAINUL HOQUE ()
18 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24070620230134029 07/06/2023 Harmuj Ali 0408024011WL011513 Harmuj Ali 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579194 HARMUJ ALI ()
19 KALAIGAON AS-08-024-011-002/640
(TENGABARI) 		0408024011NRG24070620230134033 07/06/2023 Rubul Hoque 0408024011WL011513 Rubul Hoque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579205 RUBUL HOQUE ()
20 KALAIGAON AS-08-024-011-002/656
(TENGABARI) 		0408024011NRG24070620230134036 07/06/2023 SAIFUL HOQUE 0408024011WL011513 SAIFUL HOQUE 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579206 AHMAD ALI ()
21 KALAIGAON AS-08-024-011-002/662
(TENGABARI) 		0408024011NRG24070620230134038 07/06/2023 Jushanara Begum 0408024011WL011513 Jushanara Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579195 JYOTSNA ARA BEGUM ()
22 KALAIGAON AS-08-024-011-002/666
(TENGABARI) 		0408024011NRG24070620230134040 07/06/2023 Golbahar Begum 0408024011WL011513 Golbahar Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579198 GOLABAHAR BEGUM ()
23 KALAIGAON AS-08-024-011-002/666
(TENGABARI) 		0408024011NRG24070620230134041 07/06/2023 Nilima Begum 0408024011WL011513 Nilima Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579202 NILIMA KHATUN ()
24 KALAIGAON AS-08-024-011-002/680
(TENGABARI) 		0408024011NRG24070620230134042 07/06/2023 ANJUMAN HUSSAIN 0408024011WL011513 ANJUMAN HUSSAIN 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579209 ANJUMAN HUSSAIN ()
25 KALAIGAON AS-08-024-011-002/680
(TENGABARI) 		0408024011NRG24070620230134043 07/06/2023 Faijur Rahman 0408024011WL011513 Faijur Rahman 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579214 FAIJUR RAHMAN ()
26 KALAIGAON AS-08-024-011-002/683
(TENGABARI) 		0408024011NRG24070620230134045 07/06/2023 Sarifun Begum 0408024011WL011513 Sarifun Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579216 SARIFJN BEGUM ()
27 KALAIGAON AS-08-024-011-002/686
(TENGABARI) 		0408024011NRG24070620230134047 07/06/2023 Amanullah Hoque 0408024011WL011513 Amanullah Hoque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579196 AMANULLAH HOQUE ()
28 KALAIGAON AS-08-024-011-002/686
(TENGABARI) 		0408024011NRG24070620230134046 07/06/2023 ANJUWARA BEGUM 0408024011WL011513 ANJUWARA BEGUM 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579197 RIKIMONI KHANAM ()
29 KALAIGAON AS-08-024-011-002/686
(TENGABARI) 		0408024011NRG24070620230134048 07/06/2023 INJUWARA BEGUM 0408024011WL011513 INJUWARA BEGUM 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495579208 INJUWARA BEGUM ()
30 KALAIGAON AS-08-024-011-002/694
(TENGABARI) 		0408024011NRG24070620230134050 07/06/2023 JOYNUDDIN AHMED 0408024011WL011513 JOYNUDDIN AHMED 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579212 MD LIYAKAT ALI ()
31 KALAIGAON AS-08-024-011-002/702
(TENGABARI) 		0408024011NRG24070620230134052 07/06/2023 Bhanita Deka 0408024011WL011513 Bhanita Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579221 BHANITA DEKA ()
32 KALAIGAON AS-08-024-011-002/702
(TENGABARI) 		0408024011NRG24070620230134051 07/06/2023 Hirakjyoti Deka 0408024011WL011513 Hirakjyoti Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579222 HIRAKJYOTI DEKA ()
33 KALAIGAON AS-08-024-011-002/808
(TENGABARI) 		0408024011NRG24070620230134054 07/06/2023 Anowara Begum 0408024011WL011513 Anowara Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579210 MISS ANOWARA BEGUM ()
34 KALAIGAON AS-08-024-011-003/31-A
(TENGABARI) 		0408024011NRG24070620230134058 07/06/2023 Nizara Nath 0408024011WL011513 Nizara Nath 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495579207 NIJARA NATH ()
35 KALAIGAON AS-08-024-011-003/34
(TENGABARI) 		0408024011NRG24070620230134060 07/06/2023 Dipti Das 0408024011WL011513 Dipti Das 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495579204 DIPTI DAS ()
SubTotal 47124 47124
36 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24070620230134031 07/06/2023 Nakib Ahmed 0408024011WL011513 Nakib Ahmed 00694 NESF0000126 1904 1904 Processed 13/06/2023 2495579189 Nakib Ahmed ()
SubTotal 1904 1904
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623FTO_55671 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
2 KALAIGAON AS0408024_070623FTO_55671 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1904
3 KALAIGAON AS0408024_070623FTO_55671 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 5712
4 KALAIGAON AS0408024_070623FTO_55671 Central Bank Of India CBIN0284051 AMINGAON 1904
5 KALAIGAON AS0408024_070623FTO_55671 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
6 KALAIGAON AS0408024_070623FTO_55671 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
7 KALAIGAON AS0408024_070623FTO_55671 State Bank of India SBIN0017217 Kalaigaon 1904
8 KALAIGAON AS0408024_070623FTO_55671 UCO Bank UCBA0000558 MANGALDAI 1904
9 KALAIGAON AS0408024_070623FTO_55671 UCO Bank UCBA0000794 KALAIGAON 47124
10 KALAIGAON AS0408024_070623FTO_55671 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1904

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