Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:39:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88165
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-08-024-007-002/56-A
(OUTALA) 		0408024007NRG24300620230207847 01/07/2023 HABIBA BEGUM 0408024007WL018109 HABIBA BEGUM 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283933991 HABIBA BEGUM ()
2 KALAIGAON AS-08-024-007-004/126
(OUTALA) 		0408024007NRG24300620230207857 01/07/2023 MAMANI DEKA 0408024007WL018109 MAMANI DEKA 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283933990 MAMANI DEKA ()
3 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24300620230207892 01/07/2023 NAIMUDDIN ALI 0408024007WL018109 NAIMUDDIN ALI 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4283933992 NAIMUDDIN ALI ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24300620230207874 01/07/2023 Rinkumani Begum 0408024007WL018109 Rinkumani Begum 00048 BKID0005012 1428 1428 Processed 07/08/2023 4283933982 Rinkumani Begum ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24300620230207844 01/07/2023 AINUL HOQUE 0408024007WL018109 AINUL HOQUE 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4283933984 AINUL HOQUE ()
6 KALAIGAON AS-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24300620230207845 01/07/2023 NACHIMA BEGUM 0408024007WL018109 NACHIMA BEGUM 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4283933983 NACHIMA BEGUM ()
SubTotal 3332 3332
7 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24300620230207842 01/07/2023 Tabjul Ali 0408024007WL018109 Tabjul Ali 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4283933986 Tabjul Ali ()
8 KALAIGAON AS-08-024-007-002/2
(OUTALA) 		0408024007NRG24300620230207846 01/07/2023 Khasnur Ali 0408024007WL018109 Khasnur Ali 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4283933987 Khasnur Ali ()
9 KALAIGAON AS-08-024-007-004/15
(OUTALA) 		0408024007NRG24300620230207861 01/07/2023 Karuna Sahariah 0408024007WL018109 Karuna Sahariah 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4283933985 Karuna Sahariah ()
SubTotal 4998 4998
10 KALAIGAON AS-08-024-007-006/116-A
(OUTALA) 		0408024007NRG24300620230207886 01/07/2023 Faruj Ali 0408024007WL018109 Faruj Ali 00152 HDFC0002032 1666 1666 Processed 07/08/2023 4283933988 Faruj Ali ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-007-004/24-C
(OUTALA) 		0408024007NRG24300620230207872 01/07/2023 MANJUL ALI 0408024007WL018109 MANJUL ALI 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4283933989 MANJUL ALI ()
SubTotal 1428 1428
12 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24300620230207899 01/07/2023 Afroja Begum 0408024007WL018109 Afroja Begum 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4283933993 MRS AFROJA BEGUM ()
SubTotal 1666 1666
13 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24300620230207843 01/07/2023 Pinjira Begum 0408024007WL018109 Pinjira Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283933998 MRS PINJIRA BEGUM ()
14 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24300620230207875 01/07/2023 Mir Hussain 0408024007WL018109 Mir Hussain 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283933994 MR MIR HUSSAIN ()
15 KALAIGAON AS-08-024-007-004/36-B
(OUTALA) 		0408024007NRG24300620230207876 01/07/2023 Mr MINTU ALI 0408024007WL018109 Mr MINTU ALI 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283934005 MR MINTU ALI ()
16 KALAIGAON AS-08-024-007-004/7
(OUTALA) 		0408024007NRG24300620230207881 01/07/2023 Rijuwana Begum 0408024007WL018109 Rijuwana Begum 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4283933995 MISS RIJUWARA BEGUM ()
17 KALAIGAON AS-08-024-007-006/111-A
(OUTALA) 		0408024007NRG24300620230207882 01/07/2023 Islamuddin Ali 0408024007WL018109 Islamuddin Ali 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283934001 SHRI ISLAMUDDIN ALI ()
18 KALAIGAON AS-08-024-007-006/111-A
(OUTALA) 		0408024007NRG24300620230207883 01/07/2023 Minuwara Begum 0408024007WL018109 Minuwara Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283934002 MRS MINUARA BEGUM ()
19 KALAIGAON AS-08-024-007-006/115-A
(OUTALA) 		0408024007NRG24300620230207885 01/07/2023 Minuwara Begum 0408024007WL018109 Minuwara Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283934003 SHRI MINUARA BEGUM ()
20 KALAIGAON AS-08-024-007-006/115-A
(OUTALA) 		0408024007NRG24300620230207884 01/07/2023 Shaplus Ali 0408024007WL018109 Shaplus Ali 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283934004 MR SAPLUS ALI ()
21 KALAIGAON AS-08-024-007-006/116-A
(OUTALA) 		0408024007NRG24300620230207887 01/07/2023 Runuwara Begum 0408024007WL018109 Runuwara Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283933996 MISS RUNUWARA BEGUM ()
22 KALAIGAON AS-08-024-007-006/117
(OUTALA) 		0408024007NRG24300620230207889 01/07/2023 Jamila Begum 0408024007WL018109 Jamila Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283934000 MRS JAMILA BEGUM ()
23 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24300620230207893 01/07/2023 GOLAPI BEGUM 0408024007WL018109 GOLAPI BEGUM 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283933999 MRS GOLAPI BEGUM ()
24 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24300620230207894 01/07/2023 Sakina Begum 0408024007WL018109 Sakina Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4283933997 MRS SAKINA BEGUM ()
SubTotal 19278 19278
25 KALAIGAON AS-08-024-007-006/117
(OUTALA) 		0408024007NRG24300620230207888 01/07/2023 Nousad Ali 0408024007WL018109 Nousad Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283934006 NAWSHAD ALI ()
26 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24300620230207891 01/07/2023 BHANTI SAHAHARIA 0408024007WL018109 BHANTI SAHAHARIA 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283934007 BHANTI SAHARIA ()
27 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24300620230207890 01/07/2023 LAKSHI SAHARIA 0408024007WL018109 LAKSHI SAHARIA 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4283934008 LAKSHI SAHARIA ()
SubTotal 4998 4998
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88165 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3332
2 KALAIGAON AS0408024_010723FTO_88165 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1666
3 KALAIGAON AS0408024_010723FTO_88165 Bank of India BKID0005012 MANGOLDOI 1428
4 KALAIGAON AS0408024_010723FTO_88165 Central Bank Of India CBIN0282462 AULACHOWKA 3332
5 KALAIGAON AS0408024_010723FTO_88165 Central Bank Of India CBIN0283240 MANGALDOI 4998
6 KALAIGAON AS0408024_010723FTO_88165 HDFC Bank HDFC0002032 MANGALDOI 1666
7 KALAIGAON AS0408024_010723FTO_88165 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 KALAIGAON AS0408024_010723FTO_88165 State Bank of India SBIN0000130 MANGALDAI 1666
9 KALAIGAON AS0408024_010723FTO_88165 State Bank of India SBIN0012977 MANGALDOI BAZAR 19278
10 KALAIGAON AS0408024_010723FTO_88165 UCO Bank UCBA0000794 KALAIGAON 4998

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