Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:22:04 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_42415
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-08-024-009-001/293
(BHERBHERIBILL) 		0408024009NRG24250520230097208 26/05/2023 Barman 0408024009WL007832 Barman 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002133399 Barman ()
2 KALAIGAON AS-08-024-009-001/571-A
(BHERBHERIBILL) 		0408024009NRG24250520230097258 26/05/2023 Ajit Ali 0408024009WL007869 Ajit Ali 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002133396 Ajit Ali ()
3 KALAIGAON AS-08-024-009-001/571-A
(BHERBHERIBILL) 		0408024009NRG24250520230097260 26/05/2023 Faijul Hoque 0408024009WL007869 Faijul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002133395 Faijul Hoque ()
4 KALAIGAON AS-08-024-009-002/1113
(BHERBHERIBILL) 		0408024009NRG24250520230097165 26/05/2023 Mainul Hoque 0408024009WL007808 Mainul Hoque 00029 PUNB0RRBAGB 1190 1190 Processed 01/06/2023 2002133398 Mainul Hoque ()
5 KALAIGAON AS-08-024-009-003/180
(BHERBHERIBILL) 		0408024009NRG24250520230097255 26/05/2023 Harbala Khatun 0408024009WL007867 Harbala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002133397 Harbala Khatun ()
6 KALAIGAON AS-08-024-009-003/389-A
(BHERBHERIBILL) 		0408024009NRG24250520230097264 26/05/2023 Aaisha Khatun 0408024009WL007871 Aaisha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2002133400 Aaisha Khatun ()
7 KALAIGAON AS-08-024-009-003/653
(BHERBHERIBILL) 		0408024009NRG24250520230097224 26/05/2023 Fajijur Rahman 0408024009WL007843 Fajijur Rahman 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2002133401 Fajijur Rahman ()
SubTotal 14756 14756
8 KALAIGAON AS-08-024-009-002/1116
(BHERBHERIBILL) 		0408024009NRG24250520230097167 26/05/2023 Sakina Bewa 0408024009WL007810 Sakina Bewa 00045 BARB0KONWAR 1666 1666 Processed 01/06/2023 2002133390 Sakina Bewa ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-002/1252
(BHERBHERIBILL) 		0408024009NRG24250520230097199 26/05/2023 Matibar Rahman 0408024009WL007827 Matibar Rahman 00078 CNRB0004159 2856 2856 Processed 01/06/2023 2002133391 Matibar Rahman ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-009-001/571-A
(BHERBHERIBILL) 		0408024009NRG24250520230097259 26/05/2023 Asiya Khatun 0408024009WL007869 Asiya Khatun 00354 PUNB0112620 1666 1666 Processed 01/06/2023 2002133392 Asiya Khatun ()
11 KALAIGAON AS-08-024-009-001/690
(BHERBHERIBILL) 		0408024009NRG24250520230097183 26/05/2023 Abdul Gafur 0408024009WL007819 Abdul Gafur 00354 PUNB0112620 2856 2856 Processed 01/06/2023 2002133393 Abdul Gafur ()
SubTotal 4522 4522
12 KALAIGAON AS-08-024-009-002/1090
(BHERBHERIBILL) 		0408024009NRG24250520230097222 26/05/2023 Hasina Bhanu 0408024009WL007841 Hasina Bhanu 00354 PUNB0602900 2856 2856 Processed 01/06/2023 2002133394 Hasina Bhanu ()
SubTotal 2856 2856
13 KALAIGAON AS-08-024-009-002/522
(BHERBHERIBILL) 		0408024009NRG24250520230097174 26/05/2023 Babul Hussain 0408024009WL007814 Babul Hussain 00415 SBIN0000130 2856 2856 Processed 01/06/2023 2002133403 MD BABUL HUSSAIN ()
14 KALAIGAON AS-08-024-009-002/522
(BHERBHERIBILL) 		0408024009NRG24250520230097175 26/05/2023 Manjuma Begum 0408024009WL007814 Manjuma Begum 00415 SBIN0000130 2856 2856 Processed 01/06/2023 2002133404 MD BABUL HUSSAIN ()
SubTotal 5712 5712
15 KALAIGAON AS-08-024-009-001/1206
(BHERBHERIBILL) 		0408024009NRG24250520230097216 26/05/2023 Manowara Begum 0408024009WL007838 Manowara Begum 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133411 MRS MISS MANOWARA BEGUM ()
16 KALAIGAON AS-08-024-009-001/517-A
(BHERBHERIBILL) 		0408024009NRG24250520230097197 26/05/2023 Jay Bhanu 0408024009WL007826 Jay Bhanu 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133410 MRS JAYABHANU NESSA ()
17 KALAIGAON AS-08-024-009-002/1110
(BHERBHERIBILL) 		0408024009NRG24250520230097169 26/05/2023 Ajima Khatun 0408024009WL007811 Ajima Khatun 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133413 MRS AJMA KHATUN ()
18 KALAIGAON AS-08-024-009-002/1398
(BHERBHERIBILL) 		0408024009NRG24250520230097257 26/05/2023 Jamiran Nessa 0408024009WL007868 Jamiran Nessa 00415 SBIN0002077 1666 1666 Processed 01/06/2023 2002133414 MRS JAMIRAN NESSA ()
19 KALAIGAON AS-08-024-009-002/1398
(BHERBHERIBILL) 		0408024009NRG24250520230097256 26/05/2023 Mainal Hoque 0408024009WL007868 Mainal Hoque 00415 SBIN0002077 1666 1666 Processed 01/06/2023 2002133416 MR MAINUL HOQUE ()
20 KALAIGAON AS-08-024-009-002/30
(BHERBHERIBILL) 		0408024009NRG24250520230097178 26/05/2023 Ashan Ali 0408024009WL007816 Ashan Ali 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133407 MR ASAN ALI ()
21 KALAIGAON AS-08-024-009-002/435
(BHERBHERIBILL) 		0408024009NRG24250520230097164 26/05/2023 Marjina Begum 0408024009WL007807 Marjina Begum 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2002133409 MR SHAHA ALI ()
22 KALAIGAON AS-08-024-009-002/551-A
(BHERBHERIBILL) 		0408024009NRG24250520230097201 26/05/2023 Abul Kalam 0408024009WL007827 Abul Kalam 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133406 MR ABUL KALAM AZAD ()
23 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG24250520230097166 26/05/2023 Kumar Uddin 0408024009WL007809 Kumar Uddin 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133412 MR KUMAR UDDIN ()
24 KALAIGAON AS-08-024-009-003/21
(BHERBHERIBILL) 		0408024009NRG24250520230097223 26/05/2023 Abu Bakkar Siddik 0408024009WL007842 Abu Bakkar Siddik 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133408 MR ABU BAKKAR SIDDIK ()
25 KALAIGAON AS-08-024-009-003/217
(BHERBHERIBILL) 		0408024009NRG24250520230097265 26/05/2023 Atari Devi 0408024009WL007872 Atari Devi 00415 SBIN0002077 1666 1666 Processed 01/06/2023 2002133402 MRS ATARI DEVI ()
26 KALAIGAON AS-08-024-009-003/43
(BHERBHERIBILL) 		0408024009NRG24250520230097186 26/05/2023 Jaitan Nessa 0408024009WL007821 Jaitan Nessa 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002133405 MRS JOYTON NESSA ()
27 KALAIGAON AS-08-024-009-003/508
(BHERBHERIBILL) 		0408024009NRG24250520230097171 26/05/2023 Safikul Islam 0408024009WL007812 Safikul Islam 00415 SBIN0002077 2748 2748 Processed 01/06/2023 2002133415 MR SAFIQUL ISLAM ()
28 KALAIGAON AS-08-024-009-004/1104
(BHERBHERIBILL) 		0408024009NRG24250520230097253 26/05/2023 Jaynab Begum 0408024009WL007865 Jaynab Begum 00415 SBIN0002077 2856 2856 Processed 01/06/2023 2002133417 MRS JAYNAB BEGUM ()
SubTotal 33926 33926
29 KALAIGAON AS-08-024-009-002/1090
(BHERBHERIBILL) 		0408024009NRG24250520230097221 26/05/2023 Jaytan 0408024009WL007841 Jaytan 00415 SBIN0005049 2856 2856 Processed 01/06/2023 2002133418 JAY TAN ()
30 KALAIGAON AS-08-024-009-003/43
(BHERBHERIBILL) 		0408024009NRG24250520230097185 26/05/2023 Almas Ali 0408024009WL007821 Almas Ali 00415 SBIN0005049 2618 2618 Processed 01/06/2023 2002133419 MR ALMAS ALI ()
SubTotal 5474 5474
31 KALAIGAON AS-08-024-009-001/1219
(BHERBHERIBILL) 		0408024009NRG24250520230097220 26/05/2023 Sakina Begum 0408024009WL007840 Sakina Begum 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2002133420 MRS SAKINA BEGUM ()
32 KALAIGAON AS-08-024-009-002/1110
(BHERBHERIBILL) 		0408024009NRG24250520230097168 26/05/2023 Ajimuddin 0408024009WL007811 Ajimuddin 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002133421 MR AJIMUDDIN AJIMUDDIN ()
33 KALAIGAON AS-08-024-009-003/36-A
(BHERBHERIBILL) 		0408024009NRG24250520230097203 26/05/2023 Nurul Hoque 0408024009WL007828 Nurul Hoque 00415 SBIN0017217 2856 2856 Processed 01/06/2023 2002133422 MR NURUL HOQUE ()
SubTotal 7140 7140
34 KALAIGAON AS-08-024-009-001/1125
(BHERBHERIBILL) 		0408024009NRG24250520230097187 26/05/2023 Abdul Karim 0408024009WL007822 Abdul Karim 00462 UCBA0000794 2618 2618 Processed 01/06/2023 2002133428 AFIYA KHATUN ()
35 KALAIGAON AS-08-024-009-001/129
(BHERBHERIBILL) 		0408024009NRG24250520230097205 26/05/2023 Karful Ali 0408024009WL007829 Karful Ali 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002133424 KARFUL ALI ()
36 KALAIGAON AS-08-024-009-001/672
(BHERBHERIBILL) 		0408024009NRG24250520230097179 26/05/2023 Anuwar Hussain 0408024009WL007817 Anuwar Hussain 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2002133425 SAHED ALI ()
37 KALAIGAON AS-08-024-009-001/672
(BHERBHERIBILL) 		0408024009NRG24250520230097180 26/05/2023 Rahima Khatun 0408024009WL007817 Rahima Khatun 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002133423 MATLEB ALI ()
38 KALAIGAON AS-08-024-009-001/689
(BHERBHERIBILL) 		0408024009NRG24250520230097177 26/05/2023 Aliman Nessa 0408024009WL007815 Aliman Nessa 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002133426 JAHIRUDDIN AHMED ()
39 KALAIGAON AS-08-024-009-001/689
(BHERBHERIBILL) 		0408024009NRG24250520230097176 26/05/2023 Samed 0408024009WL007815 Samed 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002133427 CHAHAJAMAL ()
SubTotal 14518 14518
40 KALAIGAON AS-08-024-009-001/1176
(BHERBHERIBILL) 		0408024009NRG24250520230097217 26/05/2023 Sah Alam 0408024009WL007839 Sah Alam 00462 UCBA0000872 2856 2856 Processed 01/06/2023 2002133429 SHAH ALAM ()
SubTotal 2856 2856
Total 96282 96282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_42415 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14756
2 KALAIGAON AS0408024_260523FTO_42415 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_260523FTO_42415 Canara Bank CNRB0004159 Kharupetia 2856
4 KALAIGAON AS0408024_260523FTO_42415 Punjab National Bank PUNB0112620 Lalpool Branch 4522
5 KALAIGAON AS0408024_260523FTO_42415 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
6 KALAIGAON AS0408024_260523FTO_42415 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_260523FTO_42415 State Bank of India SBIN0002077 KHARUPETIA 33926
8 KALAIGAON AS0408024_260523FTO_42415 State Bank of India SBIN0005049 DALGAON 5474
9 KALAIGAON AS0408024_260523FTO_42415 State Bank of India SBIN0017217 Kalaigaon 7140
10 KALAIGAON AS0408024_260523FTO_42415 UCO Bank UCBA0000794 KALAIGAON 14518
11 KALAIGAON AS0408024_260523FTO_42415 UCO Bank UCBA0000872 KHARUPETIA 2856

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