Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:27:56 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_161222FTO_146557
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-08-024-009-001/578-A
(BHERBHERIBILL) 		0408024009NRG23151220220473203 16/12/2022 Sayed Ali 0408024009WL045740 Sayed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292760 Sayed Ali ()
2 KALAIGAON AS-08-024-009-002/1291
(BHERBHERIBILL) 		0408024009NRG23151220220473200 16/12/2022 Muslimuddin Ali 0408024009WL045738 Muslimuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292762 Muslimuddin Ali ()
3 KALAIGAON AS-08-024-009-002/522-A
(BHERBHERIBILL) 		0408024009NRG23151220220473194 16/12/2022 Manjuma Begum 0408024009WL045735 Manjuma Begum 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292761 Manjuma Begum ()
4 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024009NRG23151220220473208 16/12/2022 Achiran Nessa 0408024009WL045742 Achiran Nessa 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8043292769 Achiran Nessa ()
5 KALAIGAON AS-08-024-009-002/685
(BHERBHERIBILL) 		0408024009NRG23151220220473215 16/12/2022 Amina Khatun 0408024009WL045745 Amina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292766 Amina Khatun ()
6 KALAIGAON AS-08-024-009-002/685
(BHERBHERIBILL) 		0408024009NRG23151220220473214 16/12/2022 Sabed Ali 0408024009WL045745 Sabed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292772 Sabed Ali ()
7 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG23151220220473206 16/12/2022 Jaibhanu Khatun 0408024009WL045741 Jaibhanu Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292765 Jaibhanu Khatun ()
8 KALAIGAON AS-08-024-009-002/7
(BHERBHERIBILL) 		0408024009NRG23151220220473196 16/12/2022 Rahima Khatun 0408024009WL045736 Rahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292767 Rahima Khatun ()
9 KALAIGAON AS-08-024-009-002/866
(BHERBHERIBILL) 		0408024009NRG23151220220473241 16/12/2022 Fajila Khatun 0408024009WL045758 Fajila Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292771 Fajila Khatun ()
10 KALAIGAON AS-08-024-009-002/866
(BHERBHERIBILL) 		0408024009NRG23151220220473240 16/12/2022 Siraj Ali 0408024009WL045758 Siraj Ali 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292770 Siraj Ali ()
11 KALAIGAON AS-08-024-009-004/52-A
(BHERBHERIBILL) 		0408024009NRG23151220220473212 16/12/2022 Ajiran Nessa 0408024009WL045744 Ajiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292763 Ajiran Nessa ()
12 KALAIGAON AS-08-024-009-004/52-A
(BHERBHERIBILL) 		0408024009NRG23151220220473213 16/12/2022 Fulecha Khatun 0408024009WL045744 Fulecha Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292764 Fulecha Khatun ()
13 KALAIGAON AS-08-024-009-004/987
(BHERBHERIBILL) 		0408024009NRG23151220220473233 16/12/2022 Ajbahatan Nessa 0408024009WL045753 Ajbahatan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8043292768 Ajbahatan Nessa ()
SubTotal 35495 35495
14 KALAIGAON AS-08-024-009-002/328
(BHERBHERIBILL) 		0408024009NRG23161220220475176 16/12/2022 Jainal Abdin 0408024009WL046043 Jainal Abdin 00354 PUNB0602900 2748 2748 Processed 19/01/2023 8043292759 Jainal Abdin ()
SubTotal 2748 2748
15 KALAIGAON AS-08-024-009-002/1291
(BHERBHERIBILL) 		0408024009NRG23151220220473199 16/12/2022 Chandra Bhanu 0408024009WL045738 Chandra Bhanu 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8043292774 MRS CHANDRA BHANU ()
16 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG23151220220473231 16/12/2022 Amena Khatun 0408024009WL045752 Amena Khatun 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8043292775 MISS AMENA KHATUN ()
17 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG23151220220473190 16/12/2022 Hasina Begum 0408024009WL045733 Hasina Begum 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8043292773 MISS HASINA BEGUM ()
18 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG23151220220473191 16/12/2022 Salema Parbin 0408024009WL045733 Salema Parbin 00415 SBIN0000130 2748 2748 Processed 19/01/2023 8043292776 MISS SALEMA PARBIN ()
SubTotal 10992 10992
19 KALAIGAON AS-08-024-009-002/254
(BHERBHERIBILL) 		0408024009NRG23151220220473222 16/12/2022 Abul Kalam 0408024009WL045749 Abul Kalam 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8043292782 MR ABUL KALAM ()
20 KALAIGAON AS-08-024-009-002/254
(BHERBHERIBILL) 		0408024009NRG23151220220473221 16/12/2022 Mariom Nessa 0408024009WL045749 Mariom Nessa 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8043292781 MRS MARIYAM NESSA ()
21 KALAIGAON AS-08-024-009-002/358
(BHERBHERIBILL) 		0408024009NRG23151220220473210 16/12/2022 Jesmina Begum 0408024009WL045743 Jesmina Begum 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292779 MRS JESMINA BEGUM ()
22 KALAIGAON AS-08-024-009-002/7
(BHERBHERIBILL) 		0408024009NRG23151220220473195 16/12/2022 Bahar Ali 0408024009WL045736 Bahar Ali 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292780 MR BAHAR ALI ()
23 KALAIGAON AS-08-024-009-002/75-B
(BHERBHERIBILL) 		0408024009NRG23151220220473189 16/12/2022 Abdus Samad 0408024009WL045733 Abdus Samad 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292786 MR ABDUS SAMAD ()
24 KALAIGAON AS-08-024-009-004/1006
(BHERBHERIBILL) 		0408024009NRG23151220220473184 16/12/2022 Mokadash Ali 0408024009WL045730 Mokadash Ali 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8043292785 MR MOKADASH ALI ()
25 KALAIGAON AS-08-024-009-004/347-A
(BHERBHERIBILL) 		0408024009NRG23151220220473223 16/12/2022 Ali Akbar 0408024009WL045750 Ali Akbar 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292778 MD ALI AKBOR ()
26 KALAIGAON AS-08-024-009-004/347-A
(BHERBHERIBILL) 		0408024009NRG23151220220473226 16/12/2022 Amdadul Hoque 0408024009WL045750 Amdadul Hoque 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8043292787 MR AMDADUL HOQUE ()
27 KALAIGAON AS-08-024-009-004/347-A
(BHERBHERIBILL) 		0408024009NRG23151220220473225 16/12/2022 Razak Ul Islam 0408024009WL045750 Razak Ul Islam 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292783 MR RAZAKUL ISLAM ()
28 KALAIGAON AS-08-024-009-004/347-A
(BHERBHERIBILL) 		0408024009NRG23151220220473224 16/12/2022 Rukia Khatun 0408024009WL045750 Rukia Khatun 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292784 MRS RUKIA KHATUN ()
29 KALAIGAON AS-08-024-009-004/391-A
(BHERBHERIBILL) 		0408024009NRG23151220220473186 16/12/2022 Sukur Ali 0408024009WL045731 Sukur Ali 00415 SBIN0002077 2519 2519 Processed 19/01/2023 8043292777 MR SUKUR ALI ()
30 KALAIGAON AS-08-024-009-004/52-A
(BHERBHERIBILL) 		0408024009NRG23151220220473211 16/12/2022 Abdul Kuddus 0408024009WL045744 Abdul Kuddus 00415 SBIN0002077 2748 2748 Processed 19/01/2023 8043292788 MR ABDUL KUDDUS ()
SubTotal 31831 31831
31 KALAIGAON AS-08-024-009-002/1090
(BHERBHERIBILL) 		0408024009NRG23151220220473239 16/12/2022 Jaytan 0408024009WL045757 Jaytan 00415 SBIN0005049 2748 2748 Processed 19/01/2023 8043292789 JAY TAN ()
SubTotal 2748 2748
32 KALAIGAON AS-08-024-009-002/1300
(BHERBHERIBILL) 		0408024009NRG23151220220473218 16/12/2022 Mujamil Ali 0408024009WL045747 Mujamil Ali 00415 SBIN0010672 2519 2519 Processed 19/01/2023 8043292790 MR MUJAMIL ALI ()
33 KALAIGAON AS-08-024-009-002/1300
(BHERBHERIBILL) 		0408024009NRG23151220220473217 16/12/2022 Sbarufa Khatun 0408024009WL045747 Sbarufa Khatun 00415 SBIN0010672 2519 2519 Processed 19/01/2023 8043292791 MRS SBARUFA KHATUN ()
SubTotal 5038 5038
34 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG23151220220473229 16/12/2022 Rahena Khatun 0408024009WL045752 Rahena Khatun 00415 SBIN0012977 2748 2748 Processed 19/01/2023 8043292792 MISS REHENA KHATUN ()
SubTotal 2748 2748
35 KALAIGAON AS-08-024-009-001/1213
(BHERBHERIBILL) 		0408024009NRG23151220220473202 16/12/2022 Khairan Nessa 0408024009WL045739 Khairan Nessa 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8043292795 MRS KHAIRAN NESSA ()
36 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG23151220220473230 16/12/2022 Habibullah Ahmed 0408024009WL045752 Habibullah Ahmed 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8043292793 MR HABIBULLAH AHMED ()
37 KALAIGAON AS-08-024-009-002/338
(BHERBHERIBILL) 		0408024009NRG23151220220473198 16/12/2022 Jainal Abdin 0408024009WL045737 Jainal Abdin 00415 SBIN0017217 2748 2748 Processed 19/01/2023 8043292794 MRS FIRUJA KHATUN ()
SubTotal 8244 8244
38 KALAIGAON AS-08-024-009-001/1208
(BHERBHERIBILL) 		0408024009NRG23151220220473216 16/12/2022 Abdul Hai 0408024009WL045746 Abdul Hai 00462 UCBA0000794 2519 2519 Processed 19/01/2023 8043292801 ABDUL HAI ()
39 KALAIGAON AS-08-024-009-001/1213
(BHERBHERIBILL) 		0408024009NRG23151220220473201 16/12/2022 Nurul Islam 0408024009WL045739 Nurul Islam 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292803 NURUL ISLAM ()
40 KALAIGAON AS-08-024-009-002/338
(BHERBHERIBILL) 		0408024009NRG23151220220473197 16/12/2022 Jainal Abdin 0408024009WL045737 Jainal Abdin 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292802 JAINAL ABDIN ()
41 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG23151220220473205 16/12/2022 Khalilur Rahman 0408024009WL045741 Khalilur Rahman 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292797 KHALILUR RAHMAB ()
42 KALAIGAON AS-08-024-009-004/1031
(BHERBHERIBILL) 		0408024009NRG23151220220473228 16/12/2022 Sadida Begum 0408024009WL045751 Sadida Begum 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292799 SADIDA BEGUM ()
43 KALAIGAON AS-08-024-009-004/1031
(BHERBHERIBILL) 		0408024009NRG23151220220473227 16/12/2022 Saha Alam 0408024009WL045751 Saha Alam 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292798 SADIDA BEGUM ()
44 KALAIGAON AS-08-024-009-004/1082
(BHERBHERIBILL) 		0408024009NRG23151220220473242 16/12/2022 Abdul Jubbar 0408024009WL045759 Abdul Jubbar 00462 UCBA0000794 2748 2748 Processed 19/01/2023 8043292800 AYESA KHATUN ()
SubTotal 19007 19007
45 KALAIGAON AS-08-024-009-004/1005
(BHERBHERIBILL) 		0408024009NRG23151220220473236 16/12/2022 Fuljan Nessa 0408024009WL045755 Fuljan Nessa 00462 UCBA0001718 2748 2748 Processed 19/01/2023 8043292804 FULJAN NESSA ()
SubTotal 2748 2748
46 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG23151220220473193 16/12/2022 Hanif Ali 0408024009WL045734 Hanif Ali 00468 UBIN0559377 2748 2748 Processed 19/01/2023 8043292796 Hanif Ali ()
SubTotal 2748 2748
Total 124347 124347

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_161222FTO_146557 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 35495
2 KALAIGAON AS0408024_161222FTO_146557 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2748
3 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0000130 MANGALDAI 10992
4 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0002077 KHARUPETIA 31831
5 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0005049 DALGAON 2748
6 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 5038
7 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748
8 KALAIGAON AS0408024_161222FTO_146557 State Bank of India SBIN0017217 Kalaigaon 8244
9 KALAIGAON AS0408024_161222FTO_146557 UCO Bank UCBA0000794 KALAIGAON 19007
10 KALAIGAON AS0408024_161222FTO_146557 UCO Bank UCBA0001718 KHAGRABARI 2748
11 KALAIGAON AS0408024_161222FTO_146557 Union Bank of India UBIN0559377 MANGALDOI 2748

Download In Excel