Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:56:29 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_101023FTO_168690
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-08-024-001-002/382
(BARABAGAN) 		0408024001NRG24091020230350398 10/10/2023 Rahila Deka 0408024001WL030285 Rahila Deka 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616713316 Rahila Deka ()
SubTotal 2618 2618
2 KALAIGAON AS-08-024-001-006/1071
(BARABAGAN) 		0408024001NRG24091020230350423 10/10/2023 Mohiruddin Ahmed 0408024001WL030285 Mohiruddin Ahmed 00165 IBKL0001881 2618 2618 Processed 14/12/2023 8616713312 Mohiruddin Ahmed ()
SubTotal 2618 2618
3 KALAIGAON AS-08-024-001-003/654-A
(BARABAGAN) 		0408024001NRG24091020230350413 10/10/2023 Aijul Hoque 0408024001WL030285 Aijul Hoque 00354 PUNB0164520 2618 2618 Processed 15/12/2023 8616713315 Aijul Hoque ()
SubTotal 2618 2618
4 KALAIGAON AS-08-024-001-006/137
(BARABAGAN) 		0408024001NRG24091020230350425 10/10/2023 Rosen Ali 0408024001WL030285 Rosen Ali 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616713319 MISS ALAM ARA SIDDIKA ()
5 KALAIGAON AS-08-024-001-006/198
(BARABAGAN) 		0408024001NRG24091020230350431 10/10/2023 Dhanes Ali 0408024001WL030285 Dhanes Ali 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616713320 MR DANESH ALI ()
6 KALAIGAON AS-08-024-001-006/374
(BARABAGAN) 		0408024001NRG24091020230350440 10/10/2023 Sadek Ali 0408024001WL030285 Sadek Ali 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616713317 MR SADEK ALI ()
7 KALAIGAON AS-08-024-001-006/970
(BARABAGAN) 		0408024001NRG24091020230350483 10/10/2023 Aslima khatun 0408024001WL030285 Aslima khatun 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616713318 MRS ASLIMA KHATUN ()
SubTotal 10472 10472
8 KALAIGAON AS-08-024-001-002/383-A
(BARABAGAN) 		0408024001NRG24091020230350399 10/10/2023 Khiroda Deka 0408024001WL030285 Khiroda Deka 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713321 KHIRADA DEKA ()
9 KALAIGAON AS-08-024-001-002/487
(BARABAGAN) 		0408024001NRG24091020230350401 10/10/2023 Nibedita deka 0408024001WL030285 Nibedita deka 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713327 NIBEDITA DEKA ()
10 KALAIGAON AS-08-024-001-006/199
(BARABAGAN) 		0408024001NRG24091020230350432 10/10/2023 Subahan Ali 0408024001WL030285 Subahan Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713322 SOBAHAN ALI ()
11 KALAIGAON AS-08-024-001-006/304
(BARABAGAN) 		0408024001NRG24091020230350437 10/10/2023 Abdul Mazid 0408024001WL030285 Abdul Mazid 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713323 ABDUL MAZID ()
12 KALAIGAON AS-08-024-001-006/549
(BARABAGAN) 		0408024001NRG24091020230350445 10/10/2023 Ajijul Hoque 0408024001WL030285 Ajijul Hoque 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713326 AJIUL HOQUE ()
13 KALAIGAON AS-08-024-001-006/925-A
(BARABAGAN) 		0408024001NRG24091020230350475 10/10/2023 Safikul ali 0408024001WL030285 Safikul ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713324 SAFIKUL ALI ()
14 KALAIGAON AS-08-024-001-006/970
(BARABAGAN) 		0408024001NRG24091020230350482 10/10/2023 Fajal ali 0408024001WL030285 Fajal ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616713325 FAJAL ALI ()
SubTotal 18326 18326
15 KALAIGAON AS-08-024-001-006/547
(BARABAGAN) 		0408024001NRG24091020230350443 10/10/2023 Nur Rahman 0408024001WL030285 Nur Rahman 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616713313 Nur Rahman ()
16 KALAIGAON AS-08-024-001-006/949
(BARABAGAN) 		0408024001NRG24091020230350480 10/10/2023 Gajibar Rahman 0408024001WL030285 Gajibar Rahman 00691 IPOS0000001 2618 2618 Processed 14/12/2023 8616713314 Gajibar Rahman ()
SubTotal 5236 5236
Total 41888 41888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_101023FTO_168690 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2618
2 KALAIGAON AS0408024_101023FTO_168690 IDBI Bank IBKL0001881 MANGALDAI 2618
3 KALAIGAON AS0408024_101023FTO_168690 Punjab National Bank PUNB0164520 Mangaldoi 2618
4 KALAIGAON AS0408024_101023FTO_168690 State Bank of India SBIN0000130 MANGALDAI 10472
5 KALAIGAON AS0408024_101023FTO_168690 UCO Bank UCBA0000794 KALAIGAON 18326
6 KALAIGAON AS0408024_101023FTO_168690 India Post Payments Bank IPOS0000001 MONGOLDOI 5236

Download In Excel