Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:56:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423FTO_3328
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-08-024-008-008/442-A
(RAJAPUKHURI) 		0408024008NRG23030420230617636 04/04/2023 Jafrina Begum 0408024008WL063298 Jafrina Begum 00078 CNRB0004074 2290 2290 Processed 03/05/2023 1173899887 Jafrina Begum ()
2 KALAIGAON AS-08-024-008-008/749
(RAJAPUKHURI) 		0408024008NRG23030420230617662 04/04/2023 Asar Ali 0408024008WL063298 Asar Ali 00078 CNRB0004074 2519 2519 Processed 03/05/2023 1173899888 Asar Ali ()
SubTotal 4809 4809
3 KALAIGAON AS-08-024-008-008/108-C
(RAJAPUKHURI) 		0408024008NRG23030420230617609 04/04/2023 Jaynal Abdin 0408024008WL063298 Jaynal Abdin 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899880 MR JAYNAL ABDIN ()
4 KALAIGAON AS-08-024-008-008/205
(RAJAPUKHURI) 		0408024008NRG23030420230617616 04/04/2023 JARINA KHATUN 0408024008WL063298 JARINA KHATUN 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899836 MR JARINA KHATUN ()
5 KALAIGAON AS-08-024-008-008/240
(RAJAPUKHURI) 		0408024008NRG23030420230617620 04/04/2023 Mamataj Begum 0408024008WL063298 Mamataj Begum 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899881 MR AKABAR ALI ()
6 KALAIGAON AS-08-024-008-008/261-A
(RAJAPUKHURI) 		0408024008NRG23030420230617622 04/04/2023 Hamidul Hoqe 0408024008WL063298 Hamidul Hoqe 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899885 MR HAMIDUL HOQE ()
7 KALAIGAON AS-08-024-008-008/338-A
(RAJAPUKHURI) 		0408024008NRG23030420230617626 04/04/2023 Sarifuddin 0408024008WL063298 Sarifuddin 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899886 MR SARIF UDDIN ()
8 KALAIGAON AS-08-024-008-008/346-A
(RAJAPUKHURI) 		0408024008NRG23030420230617629 04/04/2023 Hawa Bibi 0408024008WL063298 Hawa Bibi 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899829 MR OMAR ALI ()
9 KALAIGAON AS-08-024-008-008/380-A
(RAJAPUKHURI) 		0408024008NRG23030420230617632 04/04/2023 Ainul Hoque 0408024008WL063298 Ainul Hoque 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899834 MR AINUL HOQE ()
10 KALAIGAON AS-08-024-008-008/380-A
(RAJAPUKHURI) 		0408024008NRG23030420230617631 04/04/2023 Habibur Rahman 0408024008WL063298 Habibur Rahman 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899835 MR HABIBAR RAMAN ()
11 KALAIGAON AS-08-024-008-008/396
(RAJAPUKHURI) 		0408024008NRG23030420230617634 04/04/2023 Mafida Khatun 0408024008WL063298 Mafida Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899830 MR HUSSAIN ALI ()
12 KALAIGAON AS-08-024-008-008/433
(RAJAPUKHURI) 		0408024008NRG23030420230617635 04/04/2023 Nureda Khatun 0408024008WL063298 Nureda Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899879 MR HAKIM ALI ()
13 KALAIGAON AS-08-024-008-008/445
(RAJAPUKHURI) 		0408024008NRG23030420230617637 04/04/2023 Edul Hoque 0408024008WL063298 Edul Hoque 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1173899828 MR EDUL HOQUE ()
14 KALAIGAON AS-08-024-008-008/615
(RAJAPUKHURI) 		0408024008NRG23030420230617639 04/04/2023 JAMILA KHATUN 0408024008WL063298 JAMILA KHATUN 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1173899827 MR AJIBAR ALI ()
15 KALAIGAON AS-08-024-008-008/631
(RAJAPUKHURI) 		0408024008NRG23030420230617642 04/04/2023 Hafija Khatun 0408024008WL063298 Hafija Khatun 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1173899833 MR FARAZ ALI ()
16 KALAIGAON AS-08-024-008-008/716
(RAJAPUKHURI) 		0408024008NRG23030420230617646 04/04/2023 Ahmad Ali 0408024008WL063298 Ahmad Ali 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899832 MR AHMAD ALI ()
17 KALAIGAON AS-08-024-008-008/720
(RAJAPUKHURI) 		0408024008NRG23030420230617654 04/04/2023 Mainul Hoque 0408024008WL063298 Mainul Hoque 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899837 MR MAINUL HOQUE ()
18 KALAIGAON AS-08-024-008-008/730
(RAJAPUKHURI) 		0408024008NRG23030420230617655 04/04/2023 Rahima Khatun 0408024008WL063298 Rahima Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899884 MRS RAHIMA KHATUN ()
19 KALAIGAON AS-08-024-008-008/767
(RAJAPUKHURI) 		0408024008NRG23030420230617667 04/04/2023 Banesa Khatun 0408024008WL063298 Banesa Khatun 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899883 MRS BANESA KHATUN ()
20 KALAIGAON AS-08-024-008-008/767
(RAJAPUKHURI) 		0408024008NRG23030420230617666 04/04/2023 Fayej Ali 0408024008WL063298 Fayej Ali 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899882 MR FAYEJ ALI ()
21 KALAIGAON AS-08-024-008-008/996
(RAJAPUKHURI) 		0408024008NRG23030420230617674 04/04/2023 MAHIRUDDIN AHMED 0408024008WL063298 MAHIRUDDIN AHMED 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173899831 MR MAHIRUDDIN AHAMED ()
SubTotal 47174 47174
22 KALAIGAON AS-08-024-008-008/200-A
(RAJAPUKHURI) 		0408024008NRG23030420230617615 04/04/2023 Sultana Begum 0408024008WL063298 Sultana Begum 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1173899839 MRS CHULATANA BEGUM ()
23 KALAIGAON AS-08-024-008-008/380-B
(RAJAPUKHURI) 		0408024008NRG23030420230617633 04/04/2023 Rafikul Islam 0408024008WL063298 Rafikul Islam 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1173899838 MR RAFIKUL ISLAM ()
24 KALAIGAON AS-08-024-008-008/720
(RAJAPUKHURI) 		0408024008NRG23030420230617653 04/04/2023 Nur Hussain 0408024008WL063298 Nur Hussain 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1173899878 MR NURUL ISLAM ()
25 KALAIGAON AS-08-024-008-008/745
(RAJAPUKHURI) 		0408024008NRG23030420230617659 04/04/2023 Shahid Ali 0408024008WL063298 Shahid Ali 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1173899877 MRS NURBHANU NESSA ()
SubTotal 10076 10076
26 KALAIGAON AS-08-024-008-001/5
(RAJAPUKHURI) 		0408024008NRG23030420230617606 04/04/2023 Nurbhanu Nessa 0408024008WL063298 Nurbhanu Nessa 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899871 JAITAN NESSA ()
27 KALAIGAON AS-08-024-008-002/182
(RAJAPUKHURI) 		0408024008NRG23030420230617607 04/04/2023 Jabed Ali 0408024008WL063298 Jabed Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899851 JABED ALI ()
28 KALAIGAON AS-08-024-008-002/182
(RAJAPUKHURI) 		0408024008NRG23030420230617608 04/04/2023 Mafiza Khatun 0408024008WL063298 Mafiza Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899842 JARINA KHATUN ()
29 KALAIGAON AS-08-024-008-008/108-C
(RAJAPUKHURI) 		0408024008NRG23030420230617610 04/04/2023 Amicha Khatun 0408024008WL063298 Amicha Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899860 AMICHA KHATUN ()
30 KALAIGAON AS-08-024-008-008/196-A
(RAJAPUKHURI) 		0408024008NRG23030420230617611 04/04/2023 Ibrahim Ali 0408024008WL063298 Ibrahim Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899848 IBRAHIM ALI ()
31 KALAIGAON AS-08-024-008-008/196-A
(RAJAPUKHURI) 		0408024008NRG23030420230617612 04/04/2023 Omme kulsum 0408024008WL063298 Omme kulsum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899847 OMME KULSUM ()
32 KALAIGAON AS-08-024-008-008/196-A
(RAJAPUKHURI) 		0408024008NRG23030420230617613 04/04/2023 Wahid Akram 0408024008WL063298 Wahid Akram 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899861 WAHID AKRAM ()
33 KALAIGAON AS-08-024-008-008/213
(RAJAPUKHURI) 		0408024008NRG23030420230617618 04/04/2023 ANISH ALI 0408024008WL063298 ANISH ALI 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899873 CHUBURA KHATUN ()
34 KALAIGAON AS-08-024-008-008/213
(RAJAPUKHURI) 		0408024008NRG23030420230617617 04/04/2023 ANISH ALI 0408024008WL063298 ANISH ALI 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899874 ANIS ALI ()
35 KALAIGAON AS-08-024-008-008/238-A
(RAJAPUKHURI) 		0408024008NRG23030420230617619 04/04/2023 Mubarak Ali 0408024008WL063298 Mubarak Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899845 LALMIYA AHMED ()
36 KALAIGAON AS-08-024-008-008/261
(RAJAPUKHURI) 		0408024008NRG23030420230617621 04/04/2023 Jayful Nessa 0408024008WL063298 Jayful Nessa 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899889 JAYFUL NESSA ()
37 KALAIGAON AS-08-024-008-008/261-A
(RAJAPUKHURI) 		0408024008NRG23030420230617623 04/04/2023 Mahidul Islam 0408024008WL063298 Mahidul Islam 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899856 MAHIDUL ISLAM ()
38 KALAIGAON AS-08-024-008-008/298
(RAJAPUKHURI) 		0408024008NRG23030420230617625 04/04/2023 Anowara Begum 0408024008WL063298 Anowara Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899850 ANOWARA BEGUM ()
39 KALAIGAON AS-08-024-008-008/298
(RAJAPUKHURI) 		0408024008NRG23030420230617624 04/04/2023 Faraz Ali 0408024008WL063298 Faraz Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899867 RAFIKUL ISLAM ()
40 KALAIGAON AS-08-024-008-008/338-A
(RAJAPUKHURI) 		0408024008NRG23030420230617627 04/04/2023 Sabiya Khatun 0408024008WL063298 Sabiya Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899841 SABIYA KHATUN ()
41 KALAIGAON AS-08-024-008-008/346-A
(RAJAPUKHURI) 		0408024008NRG23030420230617628 04/04/2023 Habibar Rahman 0408024008WL063298 Habibar Rahman 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899840 HABIBAR RAHMAN ()
42 KALAIGAON AS-08-024-008-008/484-A
(RAJAPUKHURI) 		0408024008NRG23030420230617638 04/04/2023 Hasen Ali 0408024008WL063298 Hasen Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899875 HASEN ALI ()
43 KALAIGAON AS-08-024-008-008/628
(RAJAPUKHURI) 		0408024008NRG23030420230617640 04/04/2023 Saleha Khatun 0408024008WL063298 Saleha Khatun 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899862 SALEHA KHATUN ()
44 KALAIGAON AS-08-024-008-008/631
(RAJAPUKHURI) 		0408024008NRG23030420230617641 04/04/2023 Rahim Ali 0408024008WL063298 Rahim Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899863 RAHIM ALI ()
45 KALAIGAON AS-08-024-008-008/639
(RAJAPUKHURI) 		0408024008NRG23030420230617644 04/04/2023 Ajida Begum 0408024008WL063298 Ajida Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899854 AZIDA BEGUM ()
46 KALAIGAON AS-08-024-008-008/639
(RAJAPUKHURI) 		0408024008NRG23030420230617643 04/04/2023 Gajibar Rahman 0408024008WL063298 Gajibar Rahman 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899865 SANIA YASMIN ()
47 KALAIGAON AS-08-024-008-008/715
(RAJAPUKHURI) 		0408024008NRG23030420230617645 04/04/2023 Rukia Khatun 0408024008WL063298 Rukia Khatun 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1173899853 RUKIA KHATUN ()
48 KALAIGAON AS-08-024-008-008/716
(RAJAPUKHURI) 		0408024008NRG23030420230617647 04/04/2023 Khudeja Begum 0408024008WL063298 Khudeja Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899852 KHUDEJA BEGUM ()
49 KALAIGAON AS-08-024-008-008/718
(RAJAPUKHURI) 		0408024008NRG23030420230617649 04/04/2023 Sabiran Nessa 0408024008WL063298 Sabiran Nessa 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899846 SABIRAN NESSA ()
50 KALAIGAON AS-08-024-008-008/719
(RAJAPUKHURI) 		0408024008NRG23030420230617652 04/04/2023 Asida Begum 0408024008WL063298 Asida Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899844 ASIDA BEGUM ()
51 KALAIGAON AS-08-024-008-008/719
(RAJAPUKHURI) 		0408024008NRG23030420230617651 04/04/2023 Saddam Hussain 0408024008WL063298 Saddam Hussain 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899859 HAKIMUDDIN ()
52 KALAIGAON AS-08-024-008-008/731-A
(RAJAPUKHURI) 		0408024008NRG23030420230617656 04/04/2023 Ahiman Nessa 0408024008WL063298 Ahiman Nessa 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899857 AHIMAN NESSA ()
53 KALAIGAON AS-08-024-008-008/739
(RAJAPUKHURI) 		0408024008NRG23030420230617657 04/04/2023 Chumar Ali 0408024008WL063298 Chumar Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899869 ANJUMA KHATUN ()
54 KALAIGAON AS-08-024-008-008/739
(RAJAPUKHURI) 		0408024008NRG23030420230617658 04/04/2023 Hafija Begum 0408024008WL063298 Hafija Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899870 SADEK ALI ()
55 KALAIGAON AS-08-024-008-008/745
(RAJAPUKHURI) 		0408024008NRG23030420230617660 04/04/2023 Rejia Khatun 0408024008WL063298 Rejia Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899866 REHENA PARBIN ()
56 KALAIGAON AS-08-024-008-008/749
(RAJAPUKHURI) 		0408024008NRG23030420230617663 04/04/2023 Shahida Begum 0408024008WL063298 Shahida Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899868 JAMILA KHATUN ()
57 KALAIGAON AS-08-024-008-008/750
(RAJAPUKHURI) 		0408024008NRG23030420230617664 04/04/2023 Rabia Khatun 0408024008WL063298 Rabia Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899858 RAFIK ALI ()
58 KALAIGAON AS-08-024-008-008/760
(RAJAPUKHURI) 		0408024008NRG23030420230617665 04/04/2023 Nabiran Nessa 0408024008WL063298 Nabiran Nessa 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899855 NABIRAN NESSA ()
59 KALAIGAON AS-08-024-008-008/804
(RAJAPUKHURI) 		0408024008NRG23030420230617668 04/04/2023 Faruk Abdullah 0408024008WL063298 Faruk Abdullah 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899864 FARUK ABDULLAH ()
60 KALAIGAON AS-08-024-008-008/953
(RAJAPUKHURI) 		0408024008NRG23030420230617669 04/04/2023 Amir Ali 0408024008WL063298 Amir Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899876 AMIR ALI ()
61 KALAIGAON AS-08-024-008-008/953
(RAJAPUKHURI) 		0408024008NRG23030420230617670 04/04/2023 Aziron Begum 0408024008WL063298 Aziron Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899843 JABEDA KHATUN ()
62 KALAIGAON AS-08-024-008-008/96
(RAJAPUKHURI) 		0408024008NRG23030420230617671 04/04/2023 ANAR HUSSAIN 0408024008WL063298 ANAR HUSSAIN 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899872 ANOWAR HUSSEN ()
63 KALAIGAON AS-08-024-008-008/998
(RAJAPUKHURI) 		0408024008NRG23030420230617675 04/04/2023 ANUWARA BEGUM 0408024008WL063298 ANUWARA BEGUM 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173899849 ANOWARA BEGUM ()
SubTotal 94348 94348
Total 156407 156407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423FTO_3328 Canara Bank CNRB0004074 Mongaldoi 4809
2 KALAIGAON AS0408024_040423FTO_3328 State Bank of India SBIN0002077 KHARUPETIA 47174
3 KALAIGAON AS0408024_040423FTO_3328 State Bank of India SBIN0017217 Kalaigaon 10076
4 KALAIGAON AS0408024_040423FTO_3328 UCO Bank UCBA0000794 KALAIGAON 94348

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