Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:33:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523FTO_23998
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-08-024-008-002/375
(RAJAPUKHURI) 		0408024008NRG24020520230035367 12/05/2023 Hafija Begum 0408024008WL003161 Hafija Begum 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637472488 Hafija Begum ()
2 KALAIGAON AS-08-024-008-007/279
(RAJAPUKHURI) 		0408024008NRG24020520230035403 12/05/2023 Muzafar Ali 0408024008WL003161 Muzafar Ali 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637472491 Muzafar Ali ()
3 KALAIGAON AS-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG24020520230035470 12/05/2023 Jainuddin Ahmed 0408024008WL003161 Jainuddin Ahmed 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637472489 Jainuddin Ahmed ()
4 KALAIGAON AS-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG24020520230035471 12/05/2023 Umme Salma Begum 0408024008WL003161 Umme Salma Begum 00029 PUNB0RRBAGB 952 952 Processed 17/05/2023 1637472490 Umme Salma Begum ()
SubTotal 3808 3808
5 KALAIGAON AS-08-024-008-007/279
(RAJAPUKHURI) 		0408024008NRG24020520230035402 12/05/2023 Rahima Khatun 0408024008WL003161 Rahima Khatun 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637472528 Rahima Khatun ()
6 KALAIGAON AS-08-024-008-007/87
(RAJAPUKHURI) 		0408024008NRG24020520230035444 12/05/2023 Shahida Begum 0408024008WL003161 Shahida Begum 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637472526 Shahida Begum ()
7 KALAIGAON AS-08-024-008-007/98
(RAJAPUKHURI) 		0408024008NRG24020520230035446 12/05/2023 Nurbhanu Begum 0408024008WL003161 Nurbhanu Begum 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637472525 Nurbhanu Begum ()
8 KALAIGAON AS-08-024-008-008/515
(RAJAPUKHURI) 		0408024008NRG24020520230035491 12/05/2023 Ommahabiba Begum 0408024008WL003161 Ommahabiba Begum 00029 UTBI0RRBAGB 952 952 Processed 17/05/2023 1637472527 Ommahabiba Begum ()
SubTotal 3808 3808
9 KALAIGAON AS-08-024-008-008/365
(RAJAPUKHURI) 		0408024008NRG24020520230035474 12/05/2023 Amir Hussain 0408024008WL003161 Amir Hussain 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472479 Amir Hussain ()
10 KALAIGAON AS-08-024-008-008/365
(RAJAPUKHURI) 		0408024008NRG24020520230035475 12/05/2023 Safia Begum 0408024008WL003161 Safia Begum 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472477 Safia Begum ()
11 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG24020520230035480 12/05/2023 Arzina Begum 0408024008WL003161 Arzina Begum 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472481 Arzina Begum ()
12 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG24020520230035490 12/05/2023 Rehena Khatun 0408024008WL003161 Rehena Khatun 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472478 Rehena Khatun ()
13 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG24020520230035494 12/05/2023 Mohidul Islam 0408024008WL003161 Mohidul Islam 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472482 Mohidul Islam ()
14 KALAIGAON AS-08-024-008-008/610
(RAJAPUKHURI) 		0408024008NRG24020520230035495 12/05/2023 AFILA KHATUN 0408024008WL003161 AFILA KHATUN 00045 BARB0KONWAR 952 952 Processed 17/05/2023 1637472480 AFILA KHATUN ()
SubTotal 5712 5712
15 KALAIGAON AS-08-024-008-008/307
(RAJAPUKHURI) 		0408024008NRG24020520230035466 12/05/2023 Asaruddin 0408024008WL003161 Asaruddin 00078 CNRB0004074 952 952 Processed 17/05/2023 1637472483 Asaruddin ()
SubTotal 952 952
16 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG24020520230035492 12/05/2023 Amzad Ali 0408024008WL003161 Amzad Ali 00165 IBKL0001881 952 952 Processed 17/05/2023 1637472484 Amzad Ali ()
SubTotal 952 952
17 KALAIGAON AS-08-024-008-008/373
(RAJAPUKHURI) 		0408024008NRG24020520230035476 12/05/2023 Akkas Ali 0408024008WL003161 Akkas Ali 00354 PUNB0602900 952 952 Processed 17/05/2023 1637472486 Akkas Ali ()
18 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG24020520230035478 12/05/2023 Jiaul Hoque 0408024008WL003161 Jiaul Hoque 00354 PUNB0602900 952 952 Processed 17/05/2023 1637472487 Jiaul Hoque ()
SubTotal 1904 1904
19 KALAIGAON AS-08-024-008-007/167
(RAJAPUKHURI) 		0408024008NRG24020520230035394 12/05/2023 Nazma Khatun 0408024008WL003161 Nazma Khatun 00415 SBIN0002077 952 952 Processed 17/05/2023 1637472493 MRS NAZMA KHATUN ()
20 KALAIGAON AS-08-024-008-007/288
(RAJAPUKHURI) 		0408024008NRG24020520230035406 12/05/2023 Idrish Ali 0408024008WL003161 Idrish Ali 00415 SBIN0002077 952 952 Processed 17/05/2023 1637472495 MR IDRISH ALI ()
21 KALAIGAON AS-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24020520230035433 12/05/2023 Nur Zamal Hussain 0408024008WL003161 Nur Zamal Hussain 00415 SBIN0002077 952 952 Processed 17/05/2023 1637472496 MR NURZAMAL HUSSAIN ()
22 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG24020520230035479 12/05/2023 BAHARUL ISLAM 0408024008WL003161 BAHARUL ISLAM 00415 SBIN0002077 952 952 Processed 17/05/2023 1637472494 BAHARUL ISLAM ()
23 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG24020520230035493 12/05/2023 Merina Begum 0408024008WL003161 Merina Begum 00415 SBIN0002077 952 952 Processed 17/05/2023 1637472492 MRS MERINA BEGUM ()
SubTotal 4760 4760
24 KALAIGAON AS-08-024-008-008/418
(RAJAPUKHURI) 		0408024008NRG24020520230035482 12/05/2023 Rakibul Islam 0408024008WL003161 Rakibul Islam 00415 SBIN0012977 952 952 Processed 17/05/2023 1637472497 MR RAKIBUL ISLAM ()
SubTotal 952 952
25 KALAIGAON AS-08-024-008-002/375
(RAJAPUKHURI) 		0408024008NRG24020520230035366 12/05/2023 Insaf Ali 0408024008WL003161 Insaf Ali 00415 SBIN0017217 952 952 Processed 17/05/2023 1637472498 MR INSAF ALI ()
26 KALAIGAON AS-08-024-008-008/418
(RAJAPUKHURI) 		0408024008NRG24020520230035481 12/05/2023 Intaz Ali 0408024008WL003161 Intaz Ali 00415 SBIN0017217 952 952 Processed 17/05/2023 1637472499 MR INTAZ ALI ()
SubTotal 1904 1904
27 KALAIGAON AS-08-024-008-007/16
(RAJAPUKHURI) 		0408024008NRG24020520230035393 12/05/2023 Shagiran Nessa 0408024008WL003161 Shagiran Nessa 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472520 SAJIRAN NESSA ()
28 KALAIGAON AS-08-024-008-007/285
(RAJAPUKHURI) 		0408024008NRG24020520230035405 12/05/2023 Annabi Khatun 0408024008WL003161 Annabi Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472519 ANNABI KHATUN ()
29 KALAIGAON AS-08-024-008-007/77
(RAJAPUKHURI) 		0408024008NRG24020520230035436 12/05/2023 Almas Ali 0408024008WL003161 Almas Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472532 ALMAS ALI ()
30 KALAIGAON AS-08-024-008-008/101
(RAJAPUKHURI) 		0408024008NRG24020520230035448 12/05/2023 Nasiya Begum 0408024008WL003161 Nasiya Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472512 NACHIYA BEGUM ()
31 KALAIGAON AS-08-024-008-008/161
(RAJAPUKHURI) 		0408024008NRG24020520230035455 12/05/2023 ASIYA KHATUN 0408024008WL003161 ASIYA KHATUN 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472516 ASIYA KHATUN ()
32 KALAIGAON AS-08-024-008-008/161
(RAJAPUKHURI) 		0408024008NRG24020520230035454 12/05/2023 Samad Ali 0408024008WL003161 Samad Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472515 SAMAD ALI ()
33 KALAIGAON AS-08-024-008-008/185
(RAJAPUKHURI) 		0408024008NRG24020520230035456 12/05/2023 Surya Bhanu 0408024008WL003161 Surya Bhanu 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472513 SURJYA BHANU ()
34 KALAIGAON AS-08-024-008-008/198
(RAJAPUKHURI) 		0408024008NRG24020520230035458 12/05/2023 Marjina Khatun 0408024008WL003161 Marjina Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472518 MARJINA KHATUN ()
35 KALAIGAON AS-08-024-008-008/201
(RAJAPUKHURI) 		0408024008NRG24020520230035460 12/05/2023 Diljan Bibi 0408024008WL003161 Diljan Bibi 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472503 DILJAN BIBI ()
36 KALAIGAON AS-08-024-008-008/201
(RAJAPUKHURI) 		0408024008NRG24020520230035459 12/05/2023 Hussain Ali 0408024008WL003161 Hussain Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472511 HUSSAIN ALI ()
37 KALAIGAON AS-08-024-008-008/202
(RAJAPUKHURI) 		0408024008NRG24020520230035462 12/05/2023 Jarina Khatun 0408024008WL003161 Jarina Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472510 JARINA KHATUN ()
38 KALAIGAON AS-08-024-008-008/202
(RAJAPUKHURI) 		0408024008NRG24020520230035461 12/05/2023 Sekan Ali 0408024008WL003161 Sekan Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472508 SEKENDAR ALI ()
39 KALAIGAON AS-08-024-008-008/250
(RAJAPUKHURI) 		0408024008NRG24020520230035465 12/05/2023 Abeda Khatun 0408024008WL003161 Abeda Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472517 ABEDA KHATUN ()
40 KALAIGAON AS-08-024-008-008/314
(RAJAPUKHURI) 		0408024008NRG24020520230035468 12/05/2023 Matleb Ali 0408024008WL003161 Matleb Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472514 MATLEB ALI ()
41 KALAIGAON AS-08-024-008-008/363
(RAJAPUKHURI) 		0408024008NRG24020520230035472 12/05/2023 Akabar Ali 0408024008WL003161 Akabar Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472507 AKBAR ALI ()
42 KALAIGAON AS-08-024-008-008/363
(RAJAPUKHURI) 		0408024008NRG24020520230035473 12/05/2023 Maleka Khatun 0408024008WL003161 Maleka Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472506 MALEKA KHATUN ()
43 KALAIGAON AS-08-024-008-008/373
(RAJAPUKHURI) 		0408024008NRG24020520230035477 12/05/2023 Ilija Begum 0408024008WL003161 Ilija Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472509 ILIJA BEGUM ()
44 KALAIGAON AS-08-024-008-008/477
(RAJAPUKHURI) 		0408024008NRG24020520230035485 12/05/2023 Jayeda Begum 0408024008WL003161 Jayeda Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472500 JAYEDA KHATUN ()
45 KALAIGAON AS-08-024-008-008/482
(RAJAPUKHURI) 		0408024008NRG24020520230035486 12/05/2023 Abeda Khatun 0408024008WL003161 Abeda Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472533 ABEDA KATUN ()
46 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG24020520230035487 12/05/2023 Abdul Mannan 0408024008WL003161 Abdul Mannan 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472504 ABDUL MANNAN ()
47 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG24020520230035488 12/05/2023 Lalmiya 0408024008WL003161 Lalmiya 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472502 SUKKUR ALI ()
48 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG24020520230035489 12/05/2023 Rejiya Begum 0408024008WL003161 Rejiya Begum 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472505 REJIYA KHATUN ()
49 KALAIGAON AS-08-024-008-008/610
(RAJAPUKHURI) 		0408024008NRG24020520230035496 12/05/2023 Afiluddin Ahmed 0408024008WL003161 Afiluddin Ahmed 00462 UCBA0000794 952 952 Processed 17/05/2023 1637472501 AFIL UDDIN AHMED ()
SubTotal 21896 21896
50 KALAIGAON AS-08-024-008-007/16
(RAJAPUKHURI) 		0408024008NRG24020520230035392 12/05/2023 Ainul Hoque 0408024008WL003161 Ainul Hoque 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472531 AINAL HOQUE ()
51 KALAIGAON AS-08-024-008-007/288
(RAJAPUKHURI) 		0408024008NRG24020520230035407 12/05/2023 Husnara Begum 0408024008WL003161 Husnara Begum 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472530 HUSNARA BEGUM ()
52 KALAIGAON AS-08-024-008-007/70-A
(RAJAPUKHURI) 		0408024008NRG24020520230035430 12/05/2023 Jainal Abdin 0408024008WL003161 Jainal Abdin 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472529 JAINAL ABDIN ()
53 KALAIGAON AS-08-024-008-008/114
(RAJAPUKHURI) 		0408024008NRG24020520230035451 12/05/2023 Parbina 0408024008WL003161 Parbina 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472524 FARHIN SULTANA ()
54 KALAIGAON AS-08-024-008-008/248
(RAJAPUKHURI) 		0408024008NRG24020520230035464 12/05/2023 Nur Nehar Khatun 0408024008WL003161 Nur Nehar Khatun 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472523 NUNAHAR KHATUN ()
55 KALAIGAON AS-08-024-008-008/469
(RAJAPUKHURI) 		0408024008NRG24020520230035483 12/05/2023 MARJINA BEGUM 0408024008WL003161 MARJINA BEGUM 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472522 MARJINA BEGUM ()
56 KALAIGAON AS-08-024-008-008/469
(RAJAPUKHURI) 		0408024008NRG24020520230035484 12/05/2023 Mustafizur Rahman 0408024008WL003161 Mustafizur Rahman 00462 UCBA0000872 952 952 Processed 17/05/2023 1637472521 MUSTAFIZUR RAHMAN ()
SubTotal 6664 6664
57 KALAIGAON AS-08-024-008-002/375
(RAJAPUKHURI) 		0408024008NRG24020520230035368 12/05/2023 Jharful Begum 0408024008WL003161 Jharful Begum 00694 NESF0000126 952 952 Processed 17/05/2023 1637472485 Jharful Begum ()
SubTotal 952 952
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523FTO_23998 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3808
2 KALAIGAON AS0408024_120523FTO_23998 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3808
3 KALAIGAON AS0408024_120523FTO_23998 Bank of Baroda BARB0KONWAR Konwarpara 5712
4 KALAIGAON AS0408024_120523FTO_23998 Canara Bank CNRB0004074 Mongaldoi 952
5 KALAIGAON AS0408024_120523FTO_23998 IDBI Bank IBKL0001881 MANGALDAI 952
6 KALAIGAON AS0408024_120523FTO_23998 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
7 KALAIGAON AS0408024_120523FTO_23998 State Bank of India SBIN0002077 KHARUPETIA 4760
8 KALAIGAON AS0408024_120523FTO_23998 State Bank of India SBIN0012977 MANGALDOI BAZAR 952
9 KALAIGAON AS0408024_120523FTO_23998 State Bank of India SBIN0017217 Kalaigaon 1904
10 KALAIGAON AS0408024_120523FTO_23998 UCO Bank UCBA0000794 KALAIGAON 21896
11 KALAIGAON AS0408024_120523FTO_23998 UCO Bank UCBA0000872 KHARUPETIA 6664
12 KALAIGAON AS0408024_120523FTO_23998 North East Small Finance Bank Limited NESF0000126 Kalaigaon 952

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