Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:20:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36320
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-08-024-009-001/495
(BHERBHERIBILL) 		0408024009NRG24190520230073311 23/05/2023 Nojar Ali 0408024009WL006128 Nojar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902009253 Nojar Ali ()
2 KALAIGAON AS-08-024-009-001/881-A
(BHERBHERIBILL) 		0408024009NRG24190520230073336 23/05/2023 Daliman Nessa 0408024009WL006128 Daliman Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902009251 Daliman Nessa ()
3 KALAIGAON AS-08-024-009-002/1034
(BHERBHERIBILL) 		0408024009NRG24190520230073341 23/05/2023 Alaluddin 0408024009WL006128 Alaluddin 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902009250 Alaluddin ()
4 KALAIGAON AS-08-024-009-002/1034
(BHERBHERIBILL) 		0408024009NRG24190520230073342 23/05/2023 Hamida Khatun 0408024009WL006128 Hamida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902009252 Hamida Khatun ()
SubTotal 6664 6664
5 KALAIGAON AS-08-024-009-002/408
(BHERBHERIBILL) 		0408024009NRG24190520230073349 23/05/2023 Barek Ali 0408024009WL006128 Barek Ali 00078 CNRB0004159 1666 1666 Processed 27/05/2023 1902009247 Barek Ali ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/878
(BHERBHERIBILL) 		0408024009NRG24190520230073334 23/05/2023 Moinul Hoque 0408024009WL006128 Moinul Hoque 00176 IDIB000M605 1666 1666 Processed 27/05/2023 1902009248 Moinul Hoque ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-001/1384
(BHERBHERIBILL) 		0408024009NRG24190520230073295 23/05/2023 Chamiran Nessa 0408024009WL006128 Chamiran Nessa 00354 PUNB0164520 1428 1428 Processed 27/05/2023 1902009249 Chamiran Nessa ()
SubTotal 1428 1428
8 KALAIGAON AS-08-024-009-001/1384
(BHERBHERIBILL) 		0408024009NRG24190520230073294 23/05/2023 Jabed Ali 0408024009WL006128 Jabed Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902009254 MRS CHAMIRAN NESSA ()
9 KALAIGAON AS-08-024-009-001/909
(BHERBHERIBILL) 		0408024009NRG24190520230073338 23/05/2023 Saidul Islam 0408024009WL006128 Saidul Islam 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902009255 MR SAIDUL ISLAM ()
SubTotal 3332 3332
10 KALAIGAON AS-08-024-009-001/124
(BHERBHERIBILL) 		0408024009NRG24190520230073293 23/05/2023 Habeza Khatun 0408024009WL006128 Habeza Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902009260 MRS HABEJA KHATUN ()
11 KALAIGAON AS-08-024-009-001/124
(BHERBHERIBILL) 		0408024009NRG24190520230073292 23/05/2023 Jaynal Abdin 0408024009WL006128 Jaynal Abdin 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902009258 MR JAYNAL ABDIN ()
12 KALAIGAON AS-08-024-009-001/530-A
(BHERBHERIBILL) 		0408024009NRG24190520230073316 23/05/2023 Saiful Islam 0408024009WL006128 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902009257 MR SAIFUL ISLAM ()
13 KALAIGAON AS-08-024-009-001/593
(BHERBHERIBILL) 		0408024009NRG24190520230073323 23/05/2023 Jabeda Khatun 0408024009WL006128 Jabeda Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902009259 MRS JABEDA KHATUN ()
14 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG24190520230073345 23/05/2023 Sultana Bilkis 0408024009WL006128 Sultana Bilkis 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902009256 MRS SULTANA BIIKIS ()
SubTotal 8330 8330
15 KALAIGAON AS-08-024-009-001/551-A
(BHERBHERIBILL) 		0408024009NRG24190520230073318 23/05/2023 Iman Mehadi Mandal 0408024009WL006128 Iman Mehadi Mandal 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902009261 MR IMAM MEHDI MONDOL ()
16 KALAIGAON AS-08-024-009-001/881-A
(BHERBHERIBILL) 		0408024009NRG24190520230073335 23/05/2023 Abdur Rafik Mandal 0408024009WL006128 Abdur Rafik Mandal 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902009262 MR ABDUR RAFIK MANDAL ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL) 		0408024009NRG24190520230073298 23/05/2023 Mayuri Begum 0408024009WL006128 Mayuri Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009269 MAYURI BEGUM ()
18 KALAIGAON AS-08-024-009-001/334-A
(BHERBHERIBILL) 		0408024009NRG24190520230073305 23/05/2023 Kamala Khatun 0408024009WL006128 Kamala Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009268 KAMALA KHATUN ()
19 KALAIGAON AS-08-024-009-001/530-A
(BHERBHERIBILL) 		0408024009NRG24190520230073317 23/05/2023 Shantimala Begum 0408024009WL006128 Shantimala Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009263 MARIYAM BEGUM ()
20 KALAIGAON AS-08-024-009-001/557
(BHERBHERIBILL) 		0408024009NRG24190520230073320 23/05/2023 Sakim Ali 0408024009WL006128 Sakim Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009267 SAKIM UDDIN ()
21 KALAIGAON AS-08-024-009-001/566-A
(BHERBHERIBILL) 		0408024009NRG24190520230073322 23/05/2023 Elima Khatun 0408024009WL006128 Elima Khatun 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902009264 REJIYA KHATUN ()
22 KALAIGAON AS-08-024-009-001/680-A
(BHERBHERIBILL) 		0408024009NRG24190520230073329 23/05/2023 Marisful 0408024009WL006128 Marisful 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009265 MARISFUL ()
23 KALAIGAON AS-08-024-009-001/755-A
(BHERBHERIBILL) 		0408024009NRG24190520230073333 23/05/2023 Jarina Khatun 0408024009WL006128 Jarina Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902009266 JARINA KHATUN ()
SubTotal 11424 11424
Total 37842 37842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36320 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6664
2 KALAIGAON AS0408024_230523FTO_36320 Canara Bank CNRB0004159 Kharupetia 1666
3 KALAIGAON AS0408024_230523FTO_36320 Indian Bank IDIB000M605 MANGALDOI 1666
4 KALAIGAON AS0408024_230523FTO_36320 Punjab National Bank PUNB0164520 Mangaldoi 1428
5 KALAIGAON AS0408024_230523FTO_36320 State Bank of India SBIN0000130 MANGALDAI 3332
6 KALAIGAON AS0408024_230523FTO_36320 State Bank of India SBIN0002077 KHARUPETIA 8330
7 KALAIGAON AS0408024_230523FTO_36320 State Bank of India SBIN0017217 Kalaigaon 3332
8 KALAIGAON AS0408024_230523FTO_36320 UCO Bank UCBA0000794 KALAIGAON 11424

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