Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:42:27 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223FTO_206026
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-08-024-010-001/300-D
(SHYAMTILA) 		0408024010NRG24061220230408278 07/12/2023 Akani Devi 0408024010WL034549 Akani Devi 00029 PUNB0RRBAGB 3094 3094 Processed 07/02/2024 0202681740 Akani Devi ()
2 KALAIGAON AS-08-024-010-002/254-A
(SHYAMTILA) 		0408024010NRG24061220230408321 07/12/2023 Mariyam Begum 0408024010WL034556 Mariyam Begum 00029 PUNB0RRBAGB 3808 3808 Processed 07/02/2024 0202681741 Mariyam Begum ()
3 KALAIGAON AS-08-024-010-002/400-C
(SHYAMTILA) 		0408024010NRG24061220230408281 07/12/2023 Achiran Nessa 0408024010WL034549 Achiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202681749 Achiran Nessa ()
4 KALAIGAON AS-08-024-010-002/435
(SHYAMTILA) 		0408024010NRG24061220230408323 07/12/2023 Shajahan Ali 0408024010WL034556 Shajahan Ali 00029 PUNB0RRBAGB 3570 3570 Processed 07/02/2024 0202681748 Shajahan Ali ()
5 KALAIGAON AS-08-024-010-002/734
(SHYAMTILA) 		0408024010NRG24061220230408325 07/12/2023 Senduri Khatun Beowa 0408024010WL034556 Senduri Khatun Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0202681742 Senduri Khatun Beowa ()
SubTotal 16184 16184
6 KALAIGAON AS-08-024-010-002/435
(SHYAMTILA) 		0408024010NRG24061220230408322 07/12/2023 Aklima Khatun 0408024010WL034556 Aklima Khatun 00029 UTBI0RRBAGB 3570 3570 Processed 07/02/2024 0202681764 Aklima Khatun ()
7 KALAIGAON AS-08-024-010-005/126-A
(SHYAMTILA) 		0408024010NRG24061220230408291 07/12/2023 Jaheda Begum 0408024010WL034551 Jaheda Begum 00029 UTBI0RRBAGB 3094 3094 Processed 07/02/2024 0202681762 Jaheda Begum ()
SubTotal 6664 6664
8 KALAIGAON AS-08-024-010-001/533
(SHYAMTILA) 		0408024010NRG24061220230408265 07/12/2023 ZINKI DEVI 0408024010WL034546 ZINKI DEVI 00032 UTIB0001066 2856 2856 Processed 07/02/2024 0202681763 ZINKI DEVI ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-010-006/679
(SHYAMTILA) 		0408024010NRG24071220230409379 07/12/2023 Rameshall Saren 0408024010WL034590 Rameshall Saren 00354 PUNB0602900 3094 3094 Processed 08/02/2024 0202681746 Rameshall Saren ()
10 KALAIGAON AS-08-024-010-006/750
(SHYAMTILA) 		0408024010NRG24061220230408329 07/12/2023 arjun kisku 0408024010WL034557 arjun kisku 00354 PUNB0602900 3094 3094 Processed 08/02/2024 0202681745 arjun kisku ()
11 KALAIGAON AS-08-024-010-006/757
(SHYAMTILA) 		0408024010NRG24061220230408277 07/12/2023 Som Murmu 0408024010WL034548 Som Murmu 00354 PUNB0602900 2856 2856 Processed 08/02/2024 0202681747 Som Murmu ()
12 KALAIGAON AS-08-024-010-007/259-A
(SHYAMTILA) 		0408024010NRG24061220230408295 07/12/2023 Hasmat Ali 0408024010WL034551 Hasmat Ali 00354 PUNB0602900 3094 3094 Processed 08/02/2024 0202681743 Hasmat Ali ()
SubTotal 12138 12138
13 KALAIGAON AS-08-024-010-001/159-A
(SHYAMTILA) 		0408024010NRG24061220230408308 07/12/2023 Nasir Ali 0408024010WL034554 Nasir Ali 00415 SBIN0002077 3808 3808 Processed 07/02/2024 0202681751 MR NASIR UDDIN ()
14 KALAIGAON AS-08-024-010-001/163-B
(SHYAMTILA) 		0408024010NRG24061220230408296 07/12/2023 Gulap Ali 0408024010WL034552 Gulap Ali 00415 SBIN0002077 3808 3808 Processed 07/02/2024 0202681750 MDGOLAP ALI ()
15 KALAIGAON AS-08-024-010-002/334-B
(SHYAMTILA) 		0408024010NRG24061220230408280 07/12/2023 Suraj Ali 0408024010WL034549 Suraj Ali 00415 SBIN0002077 3332 3332 Processed 07/02/2024 0202681756 MRS ABIYA KHATUN ()
16 KALAIGAON AS-08-024-010-002/546
(SHYAMTILA) 		0408024010NRG24061220230408324 07/12/2023 Umme Kulsum 0408024010WL034556 Umme Kulsum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0202681754 MRS UNME KOLCHOM ()
17 KALAIGAON AS-08-024-010-002/751
(SHYAMTILA) 		0408024010NRG24061220230408274 07/12/2023 Shah Alom 0408024010WL034548 Shah Alom 00415 SBIN0002077 3808 3808 Processed 07/02/2024 0202681739 MR SHAHA ALOM ()
18 KALAIGAON AS-08-024-010-006/694
(SHYAMTILA) 		0408024010NRG24061220230408294 07/12/2023 Sukal Saren 0408024010WL034551 Sukal Saren 00415 SBIN0002077 3094 3094 Processed 07/02/2024 0202681755 MR SUKAL SAREN ()
19 KALAIGAON AS-08-024-010-006/803
(SHYAMTILA) 		0408024010NRG24061220230408330 07/12/2023 Dhani Mardi 0408024010WL034557 Dhani Mardi 00415 SBIN0002077 3808 3808 Processed 07/02/2024 0202681752 MRS DHANI MARDI ()
20 KALAIGAON AS-08-024-010-006/88-A
(SHYAMTILA) 		0408024010NRG24061220230408313 07/12/2023 Hanufa Khatun 0408024010WL034554 Hanufa Khatun 00415 SBIN0002077 3332 3332 Processed 07/02/2024 0202681753 MRS HUNOFA KHATUN ()
21 KALAIGAON AS-08-024-010-007/59-A
(SHYAMTILA) 		0408024010NRG24061220230408301 07/12/2023 Abijal Hoq 0408024010WL034552 Abijal Hoq 00415 SBIN0002077 3808 3808 Processed 07/02/2024 0202681738 MRS ABIRAN BEOWA ()
SubTotal 31654 31654
22 KALAIGAON AS-08-024-010-002/721
(SHYAMTILA) 		0408024010NRG24061220230408297 07/12/2023 Shwekh Farid 0408024010WL034552 Shwekh Farid 00415 SBIN0005049 3808 3808 Processed 07/02/2024 0202681757 MR SHWEKH FARID ()
23 KALAIGAON AS-08-024-010-002/725
(SHYAMTILA) 		0408024010NRG24061220230408310 07/12/2023 Jabeda Begum 0408024010WL034554 Jabeda Begum 00415 SBIN0005049 3808 3808 Processed 07/02/2024 0202681735 MRS HABIZA KHATUN ()
24 KALAIGAON AS-08-024-010-005/380
(SHYAMTILA) 		0408024010NRG24061220230408292 07/12/2023 Sufiya Begum 0408024010WL034551 Sufiya Begum 00415 SBIN0005049 3808 3808 Processed 07/02/2024 0202681737 MRS SUFIYA BEGUM ()
25 KALAIGAON AS-08-024-010-007/194-A
(SHYAMTILA) 		0408024010NRG24071220230409380 07/12/2023 Mainal hoque 0408024010WL034590 Mainal hoque 00415 SBIN0005049 3094 3094 Processed 07/02/2024 0202681736 MRS CHAHARA BEOWA ()
SubTotal 14518 14518
26 KALAIGAON AS-08-024-010-002/102-A
(SHYAMTILA) 		0408024010NRG24061220230408328 07/12/2023 Sahed Ali 0408024010WL034557 Sahed Ali 00415 SBIN0017217 3808 3808 Processed 07/02/2024 0202681734 MR SAHED ALI ()
SubTotal 3808 3808
27 KALAIGAON AS-08-024-010-001/548
(SHYAMTILA) 		0408024010NRG24061220230408267 07/12/2023 hajera khatun 0408024010WL034546 hajera khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0202681759 HAJERA BEOWA ()
28 KALAIGAON AS-08-024-010-006/729
(SHYAMTILA) 		0408024010NRG24061220230408275 07/12/2023 Susil Charen 0408024010WL034548 Susil Charen 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0202681758 SUSIL CHAREN ()
SubTotal 5712 5712
29 KALAIGAON AS-08-024-010-002/779-B
(SHYAMTILA) 		0408024010NRG24061220230408283 07/12/2023 Afroja Khatun 0408024010WL034549 Afroja Khatun 00462 UCBA0000872 3332 3332 Processed 07/02/2024 0202681760 SELIMA AKHTARA ()
30 KALAIGAON AS-08-024-010-006/741
(SHYAMTILA) 		0408024010NRG24061220230408276 07/12/2023 Antani kisku 0408024010WL034548 Antani kisku 00462 UCBA0000872 2856 2856 Processed 07/02/2024 0202681761 SRI ANTHONI KISKU ()
SubTotal 6188 6188
31 KALAIGAON AS-08-024-010-006/738
(SHYAMTILA) 		0408024010NRG24061220230408300 07/12/2023 sunli kisku 0408024010WL034552 sunli kisku 00691 IPOS0000001 3332 3332 Processed 07/02/2024 0202681744 sunli kisku ()
SubTotal 3332 3332
Total 103054 103054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223FTO_206026 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13090
2 KALAIGAON AS0408024_071223FTO_206026 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 3094
3 KALAIGAON AS0408024_071223FTO_206026 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 6664
4 KALAIGAON AS0408024_071223FTO_206026 Axis Bank UTIB0001066 MANGALDOI 2856
5 KALAIGAON AS0408024_071223FTO_206026 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 12138
6 KALAIGAON AS0408024_071223FTO_206026 State Bank of India SBIN0002077 KHARUPETIA 31654
7 KALAIGAON AS0408024_071223FTO_206026 State Bank of India SBIN0005049 DALGAON 14518
8 KALAIGAON AS0408024_071223FTO_206026 State Bank of India SBIN0017217 Kalaigaon 3808
9 KALAIGAON AS0408024_071223FTO_206026 UCO Bank UCBA0000794 KALAIGAON 5712
10 KALAIGAON AS0408024_071223FTO_206026 UCO Bank UCBA0000872 KHARUPETIA 6188
11 KALAIGAON AS0408024_071223FTO_206026 India Post Payments Bank IPOS0000001 MONGOLDOI 3332

Download In Excel