Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:43:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080823FTO_120011
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-08-024-005-002/387-B
(PANBARI) 		0408024005NRG24080820230274308 08/08/2023 Khudeja Khatun 0408024005WL023591 Khudeja Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 12/08/2023 4525832944 Khudeja Khatun ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-005-002/387-B
(PANBARI) 		0408024005NRG24080820230274307 08/08/2023 ABDUL WAHED 0408024005WL023591 ABDUL WAHED 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525832945 ABDUL WAHED ()
3 KALAIGAON AS-08-024-005-006/6
(PANBARI) 		0408024005NRG24080820230274329 08/08/2023 Janaki Chawhan 0408024005WL023591 Janaki Chawhan 00029 UTBI0RRBAGB 1428 1428 Processed 12/08/2023 4525832946 Janaki Chawhan ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-005-006/514
(PANBARI) 		0408024005NRG24080820230274322 08/08/2023 Manura Khatun 0408024005WL023591 Manura Khatun 00045 BARB0VJKHDA 1428 1428 Processed 12/08/2023 4525832932 Manura Khatun ()
5 KALAIGAON AS-08-024-005-006/531
(PANBARI) 		0408024005NRG24080820230274325 08/08/2023 Matin Ali 0408024005WL023591 Matin Ali 00045 BARB0VJKHDA 1428 1428 Processed 12/08/2023 4525832933 Matin Ali ()
SubTotal 2856 2856
6 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24080820230274288 08/08/2023 Urmida Parbin 0408024005WL023591 Urmida Parbin 00176 IDIB000M252 1428 1428 Processed 12/08/2023 4525832934 Urmida Parbin ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG24080820230274289 08/08/2023 Ahej Ali 0408024005WL023591 Ahej Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832936 MRS AHEJ ALI ()
8 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24080820230274297 08/08/2023 Hachamat Ali 0408024005WL023591 Hachamat Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832942 MR HACHAMAT ALI ()
9 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24080820230274296 08/08/2023 Hussain Ali 0408024005WL023591 Hussain Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832935 MR HUSSAIN ALI ()
10 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24080820230274302 08/08/2023 Ful Bhanu 0408024005WL023591 Ful Bhanu 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832937 MRS FUL BHANU ()
11 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24080820230274301 08/08/2023 Nabi Hussain 0408024005WL023591 Nabi Hussain 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832938 MR NABI HUSSAIN ()
12 KALAIGAON AS-08-024-005-002/178
(PANBARI) 		0408024005NRG24080820230274303 08/08/2023 Atar Ali 0408024005WL023591 Atar Ali 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832939 MR ATAR ALI ()
13 KALAIGAON AS-08-024-005-006/116
(PANBARI) 		0408024005NRG24080820230274312 08/08/2023 Asiya Khatun 0408024005WL023591 Asiya Khatun 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832940 MRS ASIYA KHATUN ()
14 KALAIGAON AS-08-024-005-006/116
(PANBARI) 		0408024005NRG24080820230274311 08/08/2023 Chahajahan 0408024005WL023591 Chahajahan 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832943 MR CHAHAJAHAN ALI ()
15 KALAIGAON AS-08-024-005-006/475
(PANBARI) 		0408024005NRG24080820230274321 08/08/2023 Nijam Uddin 0408024005WL023591 Nijam Uddin 00415 SBIN0002077 1428 1428 Processed 12/08/2023 4525832941 MR NIJAM UDDIN ()
SubTotal 12852 12852
16 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24080820230274292 08/08/2023 Harmuj Ali 0408024005WL023591 Harmuj Ali 00415 SBIN0005049 1428 1428 Processed 12/08/2023 4525832948 MR HARMUJ ALI ()
SubTotal 1428 1428
17 KALAIGAON AS-08-024-005-002/203
(PANBARI) 		0408024005NRG24080820230274304 08/08/2023 Hazrat Ali 0408024005WL023591 Hazrat Ali 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525832947 HAJARAT ALI ()
SubTotal 1428 1428
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080823FTO_120011 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_080823FTO_120011 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_080823FTO_120011 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_080823FTO_120011 Indian Bank IDIB000M252 MANGALDOI 1428
5 KALAIGAON AS0408024_080823FTO_120011 State Bank of India SBIN0002077 KHARUPETIA 12852
6 KALAIGAON AS0408024_080823FTO_120011 State Bank of India SBIN0005049 DALGAON 1428
7 KALAIGAON AS0408024_080823FTO_120011 UCO Bank UCBA0000794 KALAIGAON 1428

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