Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:06 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80652
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-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24220620230182744 26/06/2023 Ommesalma 0408024009WL015140 Ommesalma 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583686 Ommesalma ()
2 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24220620230182753 26/06/2023 Sukiran Nessa 0408024009WL015140 Sukiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583688 Sukiran Nessa ()
3 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24220620230182778 26/06/2023 Mabia Begum 0408024009WL015140 Mabia Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583687 Mabia Begum ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG24220620230182793 26/06/2023 Abul Kalam 0408024009WL015140 Abul Kalam 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4284583685 Abul Kalam ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24220620230182761 26/06/2023 Mujaffar Ali 0408024009WL015140 Mujaffar Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583695 MR MUZAFFAR HUSSAIN ()
6 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24220620230182766 26/06/2023 Mahiruddin Ahmed 0408024009WL015140 Mahiruddin Ahmed 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583699 MR MAHIRUDDIN AHMED ()
7 KALAIGAON AS-08-024-009-002/1120
(BHERBHERIBILL) 		0408024009NRG24220620230182771 26/06/2023 Elima Begum 0408024009WL015140 Elima Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583690 MRS ELIMA BEGUM ()
8 KALAIGAON AS-08-024-009-002/1120
(BHERBHERIBILL) 		0408024009NRG24220620230182770 26/06/2023 Faijur Rahman 0408024009WL015140 Faijur Rahman 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583691 MR FAIZUR RAHMAN ()
9 KALAIGAON AS-08-024-009-002/125
(BHERBHERIBILL) 		0408024009NRG24220620230182772 26/06/2023 Sufia Khatun 0408024009WL015140 Sufia Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583700 MRS SUFIYA KHATUN ()
10 KALAIGAON AS-08-024-009-002/177
(BHERBHERIBILL) 		0408024009NRG24220620230182782 26/06/2023 Ful Bhanu 0408024009WL015140 Ful Bhanu 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583693 MRS FULBHANU NESSA ()
11 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24220620230182788 26/06/2023 Mamiran Nessa 0408024009WL015140 Mamiran Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583692 MRS MAJIRAN NESSA ()
12 KALAIGAON AS-08-024-009-002/668
(BHERBHERIBILL) 		0408024009NRG24220620230182817 26/06/2023 Hamida Ahmed 0408024009WL015140 Hamida Ahmed 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583689 MRS HAMIDA AHMED ()
13 KALAIGAON AS-08-024-009-002/668
(BHERBHERIBILL) 		0408024009NRG24220620230182816 26/06/2023 Jamal Ali 0408024009WL015140 Jamal Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583705 MR JAMAL ALI ()
14 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24220620230182818 26/06/2023 Sakina Khatun 0408024009WL015140 Sakina Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583694 MRS SAKINA KHATUN ()
15 KALAIGAON AS-08-024-009-002/937
(BHERBHERIBILL) 		0408024009NRG24220620230182820 26/06/2023 Islamuddin 0408024009WL015140 Islamuddin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583698 MR ISLAM UDDIN ()
16 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG24220620230182822 26/06/2023 Tara Bhanu Nessa 0408024009WL015140 Tara Bhanu Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583697 MR TALEP ALI ()
SubTotal 19992 19992
17 KALAIGAON AS-08-024-009-002/667
(BHERBHERIBILL) 		0408024009NRG24220620230182815 26/06/2023 Ruksana Parbin 0408024009WL015140 Ruksana Parbin 00415 SBIN0005049 1666 1666 Processed 07/08/2023 4284583702 MRS RUKSANA PARBIN ()
SubTotal 1666 1666
18 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24220620230182791 26/06/2023 Shumar Ali 0408024009WL015140 Shumar Ali 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4284583701 MR SHUMAR ALI ()
19 KALAIGAON AS-08-024-009-002/667
(BHERBHERIBILL) 		0408024009NRG24220620230182814 26/06/2023 Biraj Ali 0408024009WL015140 Biraj Ali 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4284583703 MR BIRAJ ALI ()
SubTotal 3332 3332
20 KALAIGAON AS-08-024-009-001/17
(BHERBHERIBILL) 		0408024009NRG24220620230182745 26/06/2023 Sabeda Begum 0408024009WL015140 Sabeda Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583707 CHABEDA BEGUM ()
21 KALAIGAON AS-08-024-009-001/411
(BHERBHERIBILL) 		0408024009NRG24220620230182751 26/06/2023 Anowara Begum 0408024009WL015140 Anowara Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583708 HAIDAR ALI ()
22 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24220620230182825 26/06/2023 Taslima Begum 0408024009WL015140 Taslima Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583706 TASLIMA BEGUM ()
SubTotal 4998 4998
23 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24220620230182755 26/06/2023 Sarufa Khatun 0408024009WL015140 Sarufa Khatun 00468 UBIN0559377 1666 1666 Processed 07/08/2023 4284583696 Sarufa Khatun ()
24 KALAIGAON AS-08-024-009-002/177
(BHERBHERIBILL) 		0408024009NRG24220620230182783 26/06/2023 Hamidur Rahman 0408024009WL015140 Hamidur Rahman 00468 UBIN0559377 1666 1666 Processed 07/08/2023 4284583704 Hamidur Rahman ()
SubTotal 3332 3332
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80652 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_260623FTO_80652 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
3 KALAIGAON AS0408024_260623FTO_80652 State Bank of India SBIN0002077 KHARUPETIA 19992
4 KALAIGAON AS0408024_260623FTO_80652 State Bank of India SBIN0005049 DALGAON 1666
5 KALAIGAON AS0408024_260623FTO_80652 State Bank of India SBIN0017217 Kalaigaon 3332
6 KALAIGAON AS0408024_260623FTO_80652 UCO Bank UCBA0000794 KALAIGAON 4998
7 KALAIGAON AS0408024_260623FTO_80652 Union Bank of India UBIN0559377 MANGALDOI 3332

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