Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:14:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423FTO_2090
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-08-024-009-002/1308
(BHERBHERIBILL) 		0408024009NRG23260320230572115 02/04/2023 Ayab Ali 0408024009WL057982 Ayab Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173900140 Ayab Ali ()
2 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG23260320230572111 02/04/2023 Rahima Khatun 0408024009WL057980 Rahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1173900139 Rahima Khatun ()
SubTotal 5496 5496
3 KALAIGAON AS-08-024-009-001/283
(BHERBHERIBILL) 		0408024009NRG23260320230572100 02/04/2023 Junab Ali 0408024009WL057972 Junab Ali 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1173900138 Junab Ali ()
SubTotal 2748 2748
4 KALAIGAON AS-08-024-009-001/836-A
(BHERBHERIBILL) 		0408024009NRG23280320230581351 02/04/2023 Tara Bhanu 0408024009WL059472 Tara Bhanu 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173900142 MRS TARA BHANU ()
5 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG23260320230572112 02/04/2023 Jamela Khatun 0408024009WL057980 Jamela Khatun 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1173900141 MRS JAMELA KHATUN ()
SubTotal 4122 4122
6 KALAIGAON AS-08-024-009-001/1123
(BHERBHERIBILL) 		0408024009NRG23260320230572109 02/04/2023 Hanufa Begum 0408024009WL057979 Hanufa Begum 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173900143 MR SURUZ ALI ()
7 KALAIGAON AS-08-024-009-001/1123
(BHERBHERIBILL) 		0408024009NRG23280320230581348 02/04/2023 Suruj Ali 0408024009WL059469 Suruj Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173900144 MR SURUZ ALI ()
8 KALAIGAON AS-08-024-009-001/542
(BHERBHERIBILL) 		0408024009NRG23260320230572106 02/04/2023 Asuruddin 0408024009WL057977 Asuruddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173900147 MR ASAR UDDIN ()
9 KALAIGAON AS-08-024-009-001/542
(BHERBHERIBILL) 		0408024009NRG23260320230572107 02/04/2023 Kodbhanu Begum 0408024009WL057977 Kodbhanu Begum 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173900146 MRS KODBHANU BEGUM ()
10 KALAIGAON AS-08-024-009-001/95
(BHERBHERIBILL) 		0408024009NRG23260320230572108 02/04/2023 Azahar Ali 0408024009WL057978 Azahar Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1173900145 MR AZAHAR ALI ()
SubTotal 13053 13053
11 KALAIGAON AS-08-024-009-001/226
(BHERBHERIBILL) 		0408024009NRG23260320230572102 02/04/2023 Abu Shyama 0408024009WL057974 Abu Shyama 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173900148 MR ABU SHYAMA ()
12 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG23260320230572110 02/04/2023 Badsha Ali 0408024009WL057980 Badsha Ali 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1173900149 MR BADSHA ALI ()
SubTotal 5496 5496
13 KALAIGAON AS-08-024-009-001/890-A
(BHERBHERIBILL) 		0408024009NRG23280320230581278 02/04/2023 Suruj Ali 0408024009WL059459 Suruj Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173900151 SURUJ ALI ()
14 KALAIGAON AS-08-024-009-002/392
(BHERBHERIBILL) 		0408024009NRG23260320230572116 02/04/2023 Chamchuddin 0408024009WL057983 Chamchuddin 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173900150 CHAMCHUDDIN ()
15 KALAIGAON AS-08-024-009-002/810
(BHERBHERIBILL) 		0408024009NRG23260320230572113 02/04/2023 Asur Uddin 0408024009WL057981 Asur Uddin 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1173900152 ASUR UDDIN ()
SubTotal 7328 7328
Total 38243 38243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423FTO_2090 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5496
2 KALAIGAON AS0408024_020423FTO_2090 Bank of Baroda BARB0VJKHDA Kharupetia 2748
3 KALAIGAON AS0408024_020423FTO_2090 State Bank of India SBIN0000130 MANGALDAI 4122
4 KALAIGAON AS0408024_020423FTO_2090 State Bank of India SBIN0002077 KHARUPETIA 13053
5 KALAIGAON AS0408024_020423FTO_2090 State Bank of India SBIN0017217 Kalaigaon 5496
6 KALAIGAON AS0408024_020423FTO_2090 UCO Bank UCBA0000794 KALAIGAON 7328

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