Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:57 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823FTO_137200
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-08-024-010-002/233-A
(SHYAMTILA) 		0408024010NRG24250820230303130 28/08/2023 Maimana Begum 0408024010WL026106 Maimana Begum 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5080269276 Maimana Begum ()
2 KALAIGAON AS-08-024-010-002/233-A
(SHYAMTILA) 		0408024010NRG24250820230303129 28/08/2023 Rashid Ali 0408024010WL026106 Rashid Ali 00029 PUNB0RRBAGB 1428 1428 Processed 02/09/2023 5080269275 Rashid Ali ()
SubTotal 3094 3094
3 KALAIGAON AS-08-024-010-002/730
(SHYAMTILA) 		0408024010NRG24250820230303144 28/08/2023 Rousunara begum 0408024010WL026106 Rousunara begum 00415 SBIN0017217 1190 1190 Processed 02/09/2023 5080269277 MRS ROUSHANARA KHATUN ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-010-002/147-A
(SHYAMTILA) 		0408024010NRG24250820230303108 28/08/2023 Alaluddin Ahmed 0408024010WL026106 Alaluddin Ahmed 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269306 ALAL UDDIN AHMAD ()
5 KALAIGAON AS-08-024-010-002/147-A
(SHYAMTILA) 		0408024010NRG24250820230303109 28/08/2023 Nur Nehar Begum 0408024010WL026106 Nur Nehar Begum 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269307 NUR NEHAR BEGUM ()
6 KALAIGAON AS-08-024-010-002/15
(SHYAMTILA) 		0408024010NRG24250820230303110 28/08/2023 Samat Ali 0408024010WL026106 Samat Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269316 SAMAT ALI ()
7 KALAIGAON AS-08-024-010-002/167
(SHYAMTILA) 		0408024010NRG24250820230303112 28/08/2023 Alpana Khatun 0408024010WL026106 Alpana Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269312 ALPANA KHATUN ()
8 KALAIGAON AS-08-024-010-002/167
(SHYAMTILA) 		0408024010NRG24250820230303111 28/08/2023 Nazar Ali 0408024010WL026106 Nazar Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269315 NAZAR ALI ()
9 KALAIGAON AS-08-024-010-002/168
(SHYAMTILA) 		0408024010NRG24250820230303113 28/08/2023 Ahej Ali 0408024010WL026106 Ahej Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269278 AHEJ ALI ()
10 KALAIGAON AS-08-024-010-002/168
(SHYAMTILA) 		0408024010NRG24250820230303114 28/08/2023 Ajiran Nessa 0408024010WL026106 Ajiran Nessa 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269285 AJIRAN BEGUM ()
11 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24250820230303115 28/08/2023 Jeherul Islam 0408024010WL026106 Jeherul Islam 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269283 JEHERUL ISLAM ()
12 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24250820230303116 28/08/2023 Masiran Nessa 0408024010WL026106 Masiran Nessa 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269286 MACHIRAN NESSA BEOWA ()
13 KALAIGAON AS-08-024-010-002/2-A
(SHYAMTILA) 		0408024010NRG24250820230303117 28/08/2023 Hasen Ali 0408024010WL026106 Hasen Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269279 HASEN ALI ()
14 KALAIGAON AS-08-024-010-002/2-A
(SHYAMTILA) 		0408024010NRG24250820230303118 28/08/2023 Kamela 0408024010WL026106 Kamela 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269281 KAMELA BEGUM ()
15 KALAIGAON AS-08-024-010-002/213
(SHYAMTILA) 		0408024010NRG24250820230303120 28/08/2023 Mabia Khatun 0408024010WL026106 Mabia Khatun 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269282 MABIA KHATUN ()
16 KALAIGAON AS-08-024-010-002/213
(SHYAMTILA) 		0408024010NRG24250820230303119 28/08/2023 Sukur Ali 0408024010WL026106 Sukur Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269280 SUKUR ALI ()
17 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24250820230303121 28/08/2023 Nazrul Islam 0408024010WL026106 Nazrul Islam 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269303 NAZRUL ISLAM ()
18 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24250820230303122 28/08/2023 Nurjahan Begum 0408024010WL026106 Nurjahan Begum 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269305 NURJAHAN BEGUM ()
19 KALAIGAON AS-08-024-010-002/223
(SHYAMTILA) 		0408024010NRG24250820230303123 28/08/2023 Manik Shikh 0408024010WL026106 Manik Shikh 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269320 MANIK SHEIKH ()
20 KALAIGAON AS-08-024-010-002/223
(SHYAMTILA) 		0408024010NRG24250820230303124 28/08/2023 Najma Khatun 0408024010WL026106 Najma Khatun 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269319 NAJMA KHATUN ()
21 KALAIGAON AS-08-024-010-002/224
(SHYAMTILA) 		0408024010NRG24250820230303126 28/08/2023 Amisha Begum 0408024010WL026106 Amisha Begum 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269318 AMISHA BEGUM ()
22 KALAIGAON AS-08-024-010-002/224
(SHYAMTILA) 		0408024010NRG24250820230303125 28/08/2023 Sahidul Islam 0408024010WL026106 Sahidul Islam 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269317 SAHIDUL ISLAM ()
23 KALAIGAON AS-08-024-010-002/232
(SHYAMTILA) 		0408024010NRG24250820230303127 28/08/2023 Akbar Ali 0408024010WL026106 Akbar Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269313 AKBAR ALI ()
24 KALAIGAON AS-08-024-010-002/232
(SHYAMTILA) 		0408024010NRG24250820230303128 28/08/2023 Sabina Easmin 0408024010WL026106 Sabina Easmin 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269308 SABINA EASMIN ()
25 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24250820230303131 28/08/2023 Abdul Hannan 0408024010WL026106 Abdul Hannan 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269299 ABDUL HANNAN ()
26 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24250820230303132 28/08/2023 Huzura Khatun 0408024010WL026106 Huzura Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269300 HUZURA KHATUN ()
27 KALAIGAON AS-08-024-010-002/30
(SHYAMTILA) 		0408024010NRG24250820230303134 28/08/2023 Anowara Begum 0408024010WL026106 Anowara Begum 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269296 ANOWARA BEGUM ()
28 KALAIGAON AS-08-024-010-002/30
(SHYAMTILA) 		0408024010NRG24250820230303133 28/08/2023 Omar Ali 0408024010WL026106 Omar Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269295 OMAR ALI ()
29 KALAIGAON AS-08-024-010-002/34-A
(SHYAMTILA) 		0408024010NRG24250820230303135 28/08/2023 Ajgar Ali 0408024010WL026106 Ajgar Ali 00462 UCBA0000794 1190 1190 Processed 02/09/2023 5080269298 AJGAR ALI ()
30 KALAIGAON AS-08-024-010-002/34-A
(SHYAMTILA) 		0408024010NRG24250820230303136 28/08/2023 Fatema Khatun 0408024010WL026106 Fatema Khatun 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269297 FATEMA KHATUN ()
31 KALAIGAON AS-08-024-010-002/346
(SHYAMTILA) 		0408024010NRG24250820230303137 28/08/2023 Jainal Abdin 0408024010WL026106 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269288 JAINAL ALI ()
32 KALAIGAON AS-08-024-010-002/346
(SHYAMTILA) 		0408024010NRG24250820230303138 28/08/2023 Khudaja Khatun 0408024010WL026106 Khudaja Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269291 KHUDEJA BEGUM ()
33 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24250820230303139 28/08/2023 Hasem Ali 0408024010WL026106 Hasem Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269289 HASEM ALI ()
34 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24250820230303140 28/08/2023 Shantana Khatun 0408024010WL026106 Shantana Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269290 SHANTANA KHATUN ()
35 KALAIGAON AS-08-024-010-002/6-A
(SHYAMTILA) 		0408024010NRG24250820230303141 28/08/2023 Mubarak Hussain 0408024010WL026106 Mubarak Hussain 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269310 MUBARAK HUSSAIN ()
36 KALAIGAON AS-08-024-010-002/6-A
(SHYAMTILA) 		0408024010NRG24250820230303142 28/08/2023 Musharab Ali 0408024010WL026106 Musharab Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269311 MUBARAK HUSSAIN ()
37 KALAIGAON AS-08-024-010-002/784
(SHYAMTILA) 		0408024010NRG24250820230303145 28/08/2023 Jamir Ali 0408024010WL026106 Jamir Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269293 JAMIR ALI ()
38 KALAIGAON AS-08-024-010-002/784
(SHYAMTILA) 		0408024010NRG24250820230303146 28/08/2023 Majeda Khatun 0408024010WL026106 Majeda Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269294 MAJEDA KHATUN ()
39 KALAIGAON AS-08-024-010-002/79
(SHYAMTILA) 		0408024010NRG24250820230303147 28/08/2023 Asmat Ali 0408024010WL026106 Asmat Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269292 ASMAT ALI ()
40 KALAIGAON AS-08-024-010-002/79
(SHYAMTILA) 		0408024010NRG24250820230303148 28/08/2023 Jarina Begum 0408024010WL026106 Jarina Begum 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269284 JARINA BEGUM ()
41 KALAIGAON AS-08-024-010-002/9-B
(SHYAMTILA) 		0408024010NRG24250820230303149 28/08/2023 Osman Gani 0408024010WL026106 Osman Gani 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269287 OSMAN GANI ()
42 KALAIGAON AS-08-024-010-002/9-B
(SHYAMTILA) 		0408024010NRG24250820230303150 28/08/2023 Rahima Khatun 0408024010WL026106 Rahima Khatun 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080269309 RAHIMA KHATUN ()
43 KALAIGAON AS-08-024-010-002/92-A
(SHYAMTILA) 		0408024010NRG24250820230303151 28/08/2023 Hasem Ali 0408024010WL026106 Hasem Ali 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269302 HASEM ALI ()
44 KALAIGAON AS-08-024-010-005/151-A
(SHYAMTILA) 		0408024010NRG24250820230303152 28/08/2023 Akached Ali 0408024010WL026106 Akached Ali 00462 UCBA0000794 952 952 Processed 02/09/2023 5080269301 AKACHED ALI ()
45 KALAIGAON AS-08-024-010-005/151-A
(SHYAMTILA) 		0408024010NRG24250820230303153 28/08/2023 Surjya Bhanu 0408024010WL026106 Surjya Bhanu 00462 UCBA0000794 1190 1190 Processed 02/09/2023 5080269314 SURJYA BHANU ()
46 KALAIGAON AS-08-024-010-005/173-A
(SHYAMTILA) 		0408024010NRG24250820230303154 28/08/2023 Abdul Sattar 0408024010WL026106 Abdul Sattar 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080269304 ABDUL SATTAR ()
SubTotal 66164 66164
47 KALAIGAON AS-08-024-010-002/730
(SHYAMTILA) 		0408024010NRG24250820230303143 28/08/2023 Sabiran Nessa 0408024010WL026106 Sabiran Nessa 00691 IPOS0000001 1428 1428 Processed 02/09/2023 5080269274 Sabiran Nessa ()
SubTotal 1428 1428
Total 71876 71876

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280823FTO_137200 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3094
2 KALAIGAON AS0408024_280823FTO_137200 State Bank of India SBIN0017217 Kalaigaon 1190
3 KALAIGAON AS0408024_280823FTO_137200 UCO Bank UCBA0000794 KALAIGAON 66164
4 KALAIGAON AS0408024_280823FTO_137200 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

Download In Excel