Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:39:02 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122929
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-08-024-009-002/846
(BHERBHERIBILL) 		0408024009NRG24080820230273936 11/08/2023 Queen Sultana 0408024009WL023557 Queen Sultana 00089 CBIN0284943 1666 1666 Processed 22/08/2023 4737567207 Queen Sultana ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-009-001/656-A
(BHERBHERIBILL) 		0408024009NRG24080820230273893 11/08/2023 Shajahan Ali 0408024009WL023557 Shajahan Ali 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737567209 Shajahan Ali ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24080820230273875 11/08/2023 Shahar Ali 0408024009WL023557 Shahar Ali 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737567210 SHAHAR ALI ()
4 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24080820230273881 11/08/2023 Jahanara Begum 0408024009WL023557 Jahanara Begum 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737567211 MRS JAHANARA BEGUM ()
5 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24080820230273880 11/08/2023 Jahirul Islam 0408024009WL023557 Jahirul Islam 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737567213 MR JAHURUL ISLAM ()
6 KALAIGAON AS-08-024-009-001/780-A
(BHERBHERIBILL) 		0408024009NRG24080820230273896 11/08/2023 Sahida Eyasmin 0408024009WL023557 Sahida Eyasmin 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737567212 MRS SAHIDA YASMIN ()
SubTotal 6664 6664
7 KALAIGAON AS-08-024-009-001/219-B
(BHERBHERIBILL) 		0408024009NRG24080820230273868 11/08/2023 Sahida Khatun 0408024009WL023557 Sahida Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567216 MRS SHAIDA KHATUN ()
8 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24080820230273876 11/08/2023 Ajiran Nessa 0408024009WL023557 Ajiran Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567227 MRS AJIRAN NESSA ()
9 KALAIGAON AS-08-024-009-001/268-A
(BHERBHERIBILL) 		0408024009NRG24080820230273878 11/08/2023 Alaluddin 0408024009WL023557 Alaluddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567218 MR ALA UDDIN ()
10 KALAIGAON AS-08-024-009-001/391-A
(BHERBHERIBILL) 		0408024009NRG24080820230273884 11/08/2023 Karim Ali 0408024009WL023557 Karim Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567222 MR KARIM ALI ()
11 KALAIGAON AS-08-024-009-001/654-A
(BHERBHERIBILL) 		0408024009NRG24080820230273891 11/08/2023 Abdul Hakim 0408024009WL023557 Abdul Hakim 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567225 MR ABDUL HAKIM ()
12 KALAIGAON AS-08-024-009-001/654-A
(BHERBHERIBILL) 		0408024009NRG24080820230273892 11/08/2023 Jahanara Begum 0408024009WL023557 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567224 MRS JAHANARA BEGUM ()
13 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24080820230273900 11/08/2023 Mujaffar Ali 0408024009WL023557 Mujaffar Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567223 MR MUZAFFAR HUSSAIN ()
14 KALAIGAON AS-08-024-009-001/910-A
(BHERBHERIBILL) 		0408024009NRG24080820230273901 11/08/2023 Abdul Subahan 0408024009WL023557 Abdul Subahan 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567226 MR ABDUL SOBAHAN ()
15 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24080820230273912 11/08/2023 Kuddus Ali 0408024009WL023557 Kuddus Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567217 MR KUDDUS ALI ()
16 KALAIGAON AS-08-024-009-002/74
(BHERBHERIBILL) 		0408024009NRG24080820230273930 11/08/2023 Marjina Begum 0408024009WL023557 Marjina Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567219 MRS MARZINA KHATUN ()
17 KALAIGAON AS-08-024-009-002/846
(BHERBHERIBILL) 		0408024009NRG24080820230273935 11/08/2023 Saidor Rahman 0408024009WL023557 Saidor Rahman 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567215 MR SAIDOR RAHMAN ()
18 KALAIGAON AS-08-024-009-002/852
(BHERBHERIBILL) 		0408024009NRG24080820230273937 11/08/2023 Haidar Ali 0408024009WL023557 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567214 MR HAIDAR ALI ()
19 KALAIGAON AS-08-024-009-002/940
(BHERBHERIBILL) 		0408024009NRG24080820230273939 11/08/2023 SurzaBhanu Nessa 0408024009WL023557 SurzaBhanu Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567220 MRS SURJABHAN NESSA ()
20 KALAIGAON AS-08-024-009-002/941
(BHERBHERIBILL) 		0408024009NRG24080820230273940 11/08/2023 Amanat Ali 0408024009WL023557 Amanat Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737567221 MR AMANAT ALI FARAJEE ()
SubTotal 23324 23324
21 KALAIGAON AS-08-024-009-001/268-A
(BHERBHERIBILL) 		0408024009NRG24080820230273879 11/08/2023 Tamjida Begum 0408024009WL023557 Tamjida Begum 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737567228 MRS TAMJIDA BEGUM ()
22 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24080820230273913 11/08/2023 Olbahatan Nessa 0408024009WL023557 Olbahatan Nessa 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737567229 MRS OLBAHATAN NESSA ()
SubTotal 3332 3332
23 KALAIGAON AS-08-024-009-001/1165
(BHERBHERIBILL) 		0408024009NRG24080820230273862 11/08/2023 Arab Ali 0408024009WL023557 Arab Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737567235 ARAB ALI ()
24 KALAIGAON AS-08-024-009-001/1165
(BHERBHERIBILL) 		0408024009NRG24080820230273863 11/08/2023 Manuwara Begum 0408024009WL023557 Manuwara Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737567234 MANOWARA BEGUM ()
25 KALAIGAON AS-08-024-009-001/780-A
(BHERBHERIBILL) 		0408024009NRG24080820230273895 11/08/2023 Najrul Islam 0408024009WL023557 Najrul Islam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737567231 NAZRUL ISLAM ()
26 KALAIGAON AS-08-024-009-001/890-A
(BHERBHERIBILL) 		0408024009NRG24080820230273897 11/08/2023 Suruj Ali 0408024009WL023557 Suruj Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737567233 SURUJ ALI ()
27 KALAIGAON AS-08-024-009-002/74
(BHERBHERIBILL) 		0408024009NRG24080820230273929 11/08/2023 Rezaul Karim 0408024009WL023557 Rezaul Karim 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737567232 REZAUL KARIM ()
SubTotal 8330 8330
28 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24080820230273888 11/08/2023 Sarufa Khatun 0408024009WL023557 Sarufa Khatun 00468 UBIN0559377 1666 1666 Processed 22/08/2023 4737567230 Sarufa Khatun ()
SubTotal 1666 1666
29 KALAIGAON AS-08-024-009-002/553
(BHERBHERIBILL) 		0408024009NRG24080820230273925 11/08/2023 Rafiqul Islam 0408024009WL023557 Rafiqul Islam 00694 NESF0000126 1666 1666 Processed 22/08/2023 4737567208 Rafiqul Islam ()
SubTotal 1666 1666
Total 48314 48314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122929 Central Bank Of India CBIN0284943 Dolibari 1666
2 KALAIGAON AS0408024_110823FTO_122929 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
3 KALAIGAON AS0408024_110823FTO_122929 State Bank of India SBIN0000130 MANGALDAI 6664
4 KALAIGAON AS0408024_110823FTO_122929 State Bank of India SBIN0002077 KHARUPETIA 23324
5 KALAIGAON AS0408024_110823FTO_122929 State Bank of India SBIN0017217 Kalaigaon 3332
6 KALAIGAON AS0408024_110823FTO_122929 UCO Bank UCBA0000794 KALAIGAON 8330
7 KALAIGAON AS0408024_110823FTO_122929 Union Bank of India UBIN0559377 MANGALDOI 1666
8 KALAIGAON AS0408024_110823FTO_122929 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

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