Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210823FTO_130894
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-08-024-009-001/131
(BHERBHERIBILL) 		0408024000NRG24190820230293848 21/08/2023 Jahiran Bewa 0408024WL025171 Jahiran Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910712335 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024000NRG24190820230293862 21/08/2023 Asiya Khatun 0408024WL025179 Asiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910712334 Asiya Khatun ()
3 KALAIGAON AS-08-024-009-004/332
(BHERBHERIBILL) 		0408024000NRG24190820230293885 21/08/2023 Halima Khatun 0408024WL025187 Halima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 28/08/2023 4910712328 Halima Khatun ()
SubTotal 8092 8092
4 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024000NRG24190820230293861 21/08/2023 Magrab Ali 0408024WL025178 Magrab Ali 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910712332 Magrab Ali ()
5 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024000NRG24190820230293871 21/08/2023 Karang Tudu 0408024WL025181 Karang Tudu 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910712331 Karang Tudu ()
6 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024000NRG24190820230293846 21/08/2023 Abdul Satter 0408024WL025169 Abdul Satter 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910712330 Abdul Satter ()
SubTotal 8568 8568
7 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024000NRG24190820230294044 21/08/2023 Jahanara Bewa 0408024WL025208 Jahanara Bewa 00078 CNRB0017310 2856 2856 Processed 28/08/2023 4910712333 Jahanara Bewa ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024000NRG24190820230293853 21/08/2023 Majeda Khatun 0408024WL025174 Majeda Khatun 00415 SBIN0000130 2856 2856 Processed 28/08/2023 4910712321 MRS MAJEDA KHATUN ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-009-003/810
(BHERBHERIBILL) 		0408024000NRG24190820230293795 21/08/2023 Shalaba Devi 0408024WL025163 Shalaba Devi 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910712323 MRS SHALABA DEVI ()
10 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024000NRG24190820230293854 21/08/2023 Potali Devi 0408024WL025175 Potali Devi 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910712322 MRS POTALI DEVI ()
11 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024000NRG24190820230293872 21/08/2023 Abdul Sattar 0408024WL025182 Abdul Sattar 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910712324 MR ABDUL SATTAR ()
SubTotal 8568 8568
12 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024000NRG24190820230293699 21/08/2023 Amiran Nessa 0408024WL025153 Amiran Nessa 00462 UCBA0000794 2618 2618 Processed 28/08/2023 4910712326 AMIRAN NESSA ()
13 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024000NRG24190820230293860 21/08/2023 Jainal Abdin 0408024WL025177 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910712327 JAINAL ABDIN ()
14 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024000NRG24190820230293719 21/08/2023 Mahiran Beowa 0408024WL025160 Mahiran Beowa 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910712325 MAHIRAN BEOWA ()
SubTotal 8330 8330
15 KALAIGAON AS-08-024-009-003/801
(BHERBHERIBILL) 		0408024000NRG24190820230293879 21/08/2023 Kashem Ali 0408024WL025185 Kashem Ali 00666 IDFB0040101 2856 2856 Processed 28/08/2023 4910712329 Kashem Ali ()
SubTotal 2856 2856
Total 42126 42126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210823FTO_130894 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8092
2 KALAIGAON AS0408024_210823FTO_130894 Bank of Baroda BARB0VJKHDA Kharupetia 8568
3 KALAIGAON AS0408024_210823FTO_130894 Canara Bank CNRB0017310 MANGALDOI II 2856
4 KALAIGAON AS0408024_210823FTO_130894 State Bank of India SBIN0000130 MANGALDAI 2856
5 KALAIGAON AS0408024_210823FTO_130894 State Bank of India SBIN0002077 KHARUPETIA 8568
6 KALAIGAON AS0408024_210823FTO_130894 UCO Bank UCBA0000794 KALAIGAON 8330
7 KALAIGAON AS0408024_210823FTO_130894 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2856

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