Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:21 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_93026
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-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24300620230210733 07/07/2023 Asia Khatun 0408024008WL018476 Asia Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350086406 Asia Khatun ()
SubTotal 1190 1190
2 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24300620230210713 07/07/2023 Abdul Mannan 0408024008WL018476 Abdul Mannan 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086414 Abdul Mannan ()
3 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24300620230210714 07/07/2023 Fazal Hoque 0408024008WL018476 Fazal Hoque 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086415 Fazal Hoque ()
4 KALAIGAON AS-08-024-008-002/3-A
(RAJAPUKHURI) 		0408024008NRG24300620230210721 07/07/2023 Faruk Abdullha 0408024008WL018476 Faruk Abdullha 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086408 Faruk Abdullha ()
5 KALAIGAON AS-08-024-008-002/339
(RAJAPUKHURI) 		0408024008NRG24300620230210724 07/07/2023 Babul Hussain 0408024008WL018476 Babul Hussain 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086395 Babul Hussain ()
6 KALAIGAON AS-08-024-008-007/108-C
(RAJAPUKHURI) 		0408024008NRG24300620230210732 07/07/2023 Lalbhanu 0408024008WL018476 Lalbhanu 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086412 Lalbhanu ()
7 KALAIGAON AS-08-024-008-007/108-C
(RAJAPUKHURI) 		0408024008NRG24300620230210731 07/07/2023 Sadek Ali 0408024008WL018476 Sadek Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086410 Sadek Ali ()
8 KALAIGAON AS-08-024-008-007/155-D
(RAJAPUKHURI) 		0408024008NRG24300620230210744 07/07/2023 Kumaruddin 0408024008WL018476 Kumaruddin 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086411 Kumaruddin ()
9 KALAIGAON AS-08-024-008-007/22
(RAJAPUKHURI) 		0408024008NRG24300620230210752 07/07/2023 Habez Ali 0408024008WL018476 Habez Ali 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086413 Habez Ali ()
10 KALAIGAON AS-08-024-008-007/32
(RAJAPUKHURI) 		0408024008NRG24300620230210761 07/07/2023 Abdul Hai 0408024008WL018476 Abdul Hai 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350086409 Abdul Hai ()
SubTotal 10710 10710
11 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24300620230210709 07/07/2023 Kutubuddin 0408024008WL018476 Kutubuddin 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350086403 MR KUTUBUDDIN AHMED ()
12 KALAIGAON AS-08-024-008-007/14
(RAJAPUKHURI) 		0408024008NRG24300620230210738 07/07/2023 Shah Sufiullah Mahmud Hussain 0408024008WL018476 Shah Sufiullah Mahmud Hussain 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350086405 MR SHAH SOFIULLAH MAHMUD HUSSAIN ()
13 KALAIGAON AS-08-024-008-007/198-A
(RAJAPUKHURI) 		0408024008NRG24300620230210749 07/07/2023 Marjina Khatun 0408024008WL018476 Marjina Khatun 00415 SBIN0000130 1190 1190 Processed 08/08/2023 4350086404 MR MARJINA KHATUN ()
SubTotal 3570 3570
14 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24300620230210710 07/07/2023 Chakina Khatun 0408024008WL018476 Chakina Khatun 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350086416 MRS CHAKINA KHATUN ()
15 KALAIGAON AS-08-024-008-002/339
(RAJAPUKHURI) 		0408024008NRG24300620230210725 07/07/2023 Saidur Rahman 0408024008WL018476 Saidur Rahman 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350086396 MR SAIDUR ISLAM ()
16 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24300620230210729 07/07/2023 MD JAHAR ALI 0408024008WL018476 MD JAHAR ALI 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350086402 MR JAHAR ALI ()
SubTotal 3570 3570
17 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24300620230210730 07/07/2023 Ziarul Hoque 0408024008WL018476 Ziarul Hoque 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350086401 ZIARUL HOQUE ()
SubTotal 1190 1190
18 KALAIGAON AS-08-024-008-002/312
(RAJAPUKHURI) 		0408024008NRG24300620230210723 07/07/2023 Malensa Khatun 0408024008WL018476 Malensa Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350086400 TAHIDUR ISLAM ()
19 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24300620230210745 07/07/2023 Ajijul Hoque 0408024008WL018476 Ajijul Hoque 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350086399 AZIZUL HOQUE ()
20 KALAIGAON AS-08-024-008-007/255-A
(RAJAPUKHURI) 		0408024008NRG24300620230210755 07/07/2023 Najima Begum 0408024008WL018476 Najima Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350086398 NAJIMA KHATUN ()
21 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24300620230210759 07/07/2023 Anowar Hussain 0408024008WL018476 Anowar Hussain 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350086397 ANUWAR HUSSAIN ()
SubTotal 4760 4760
22 KALAIGAON AS-08-024-008-001/636
(RAJAPUKHURI) 		0408024008NRG24300620230210705 07/07/2023 Jaharul Islam 0408024008WL018476 Jaharul Islam 00691 IPOS0000001 1190 1190 Processed 08/08/2023 4350086407 Jaharul Islam ()
SubTotal 1190 1190
Total 26180 26180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_93026 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
2 KALAIGAON AS0408024_070723FTO_93026 Bank of Baroda BARB0KONWAR Konwarpara 10710
3 KALAIGAON AS0408024_070723FTO_93026 State Bank of India SBIN0000130 MANGALDAI 3570
4 KALAIGAON AS0408024_070723FTO_93026 State Bank of India SBIN0002077 KHARUPETIA 3570
5 KALAIGAON AS0408024_070723FTO_93026 State Bank of India SBIN0005049 DALGAON 1190
6 KALAIGAON AS0408024_070723FTO_93026 UCO Bank UCBA0000794 KALAIGAON 4760
7 KALAIGAON AS0408024_070723FTO_93026 India Post Payments Bank IPOS0000001 MONGOLDOI 1190

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