Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_93022
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-08-024-008-003/835
(RAJAPUKHURI) 		0408024008NRG24010720230211218 07/07/2023 Nur Ali 0408024008WL018506 Nur Ali 00045 BARB0KONWAR 1428 1428 Rejected 08/08/2023 4350086107 No Such Account
2 KALAIGAON AS-08-024-008-003/835
(RAJAPUKHURI) 		0408024008NRG24010720230211219 07/07/2023 Sahida Begum 0408024008WL018506 Sahida Begum 00045 BARB0KONWAR 1428 1428 Processed 08/08/2023 4350086108 Sahida Begum ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-003/616
(RAJAPUKHURI) 		0408024008NRG24010720230211207 07/07/2023 Ajahar Ali 0408024008WL018506 Ajahar Ali 00045 BARB0VJKHDA 1428 1428 Processed 08/08/2023 4350086109 Ajahar Ali ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-008-003/149-A
(RAJAPUKHURI) 		0408024008NRG24010720230211173 07/07/2023 Saddam Hussain 0408024008WL018506 Saddam Hussain 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086138 SADDAM HUSSAIN ()
5 KALAIGAON AS-08-024-008-003/475-A
(RAJAPUKHURI) 		0408024008NRG24010720230211177 07/07/2023 Idrish Ali 0408024008WL018506 Idrish Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086137 IDRISH ALI ()
6 KALAIGAON AS-08-024-008-003/475-A
(RAJAPUKHURI) 		0408024008NRG24010720230211178 07/07/2023 Mallika Khatun 0408024008WL018506 Mallika Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086143 MALLIKA KHATUN ()
7 KALAIGAON AS-08-024-008-003/486-A
(RAJAPUKHURI) 		0408024008NRG24010720230211179 07/07/2023 Harej Ali 0408024008WL018506 Harej Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086133 HAREJ ALI ()
8 KALAIGAON AS-08-024-008-003/486-A
(RAJAPUKHURI) 		0408024008NRG24010720230211180 07/07/2023 Ofiya Khatun 0408024008WL018506 Ofiya Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086132 OFIYA KHATUN ()
9 KALAIGAON AS-08-024-008-003/552-A
(RAJAPUKHURI) 		0408024008NRG24010720230211182 07/07/2023 Hajiran Nessa 0408024008WL018506 Hajiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086134 HAJIRAN NESSA ()
10 KALAIGAON AS-08-024-008-003/552-A
(RAJAPUKHURI) 		0408024008NRG24010720230211181 07/07/2023 Nausad Ali 0408024008WL018506 Nausad Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086135 NAUSAD ALI ()
11 KALAIGAON AS-08-024-008-003/573
(RAJAPUKHURI) 		0408024008NRG24010720230211183 07/07/2023 Jelekha Khatun 0408024008WL018506 Jelekha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086115 JELEKHA KHATUN ()
12 KALAIGAON AS-08-024-008-003/574
(RAJAPUKHURI) 		0408024008NRG24010720230211184 07/07/2023 Nabir Hussain 0408024008WL018506 Nabir Hussain 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086122 NABIR HUSSAIN ()
13 KALAIGAON AS-08-024-008-003/576
(RAJAPUKHURI) 		0408024008NRG24010720230211186 07/07/2023 Asma Khatun 0408024008WL018506 Asma Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086121 ASMA KHATUN ()
14 KALAIGAON AS-08-024-008-003/579
(RAJAPUKHURI) 		0408024008NRG24010720230211188 07/07/2023 Chofia Begum 0408024008WL018506 Chofia Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086123 CHOFIYA BEGUM ()
15 KALAIGAON AS-08-024-008-003/579
(RAJAPUKHURI) 		0408024008NRG24010720230211187 07/07/2023 Fayej Ali 0408024008WL018506 Fayej Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086114 FAYEJ ALI ()
16 KALAIGAON AS-08-024-008-003/583
(RAJAPUKHURI) 		0408024008NRG24010720230211189 07/07/2023 Jaher Ali 0408024008WL018506 Jaher Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086126 JAHER ALI ()
17 KALAIGAON AS-08-024-008-003/584
(RAJAPUKHURI) 		0408024008NRG24010720230211190 07/07/2023 Shwahidul Islam 0408024008WL018506 Shwahidul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086119 SHWAHIDUL ISLAM ()
18 KALAIGAON AS-08-024-008-003/585
(RAJAPUKHURI) 		0408024008NRG24010720230211191 07/07/2023 Meser Ali 0408024008WL018506 Meser Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086113 ALIJA BEGUM ()
19 KALAIGAON AS-08-024-008-003/586
(RAJAPUKHURI) 		0408024008NRG24010720230211192 07/07/2023 Eunus Ali 0408024008WL018506 Eunus Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086131 EUNUS ALI ()
20 KALAIGAON AS-08-024-008-003/586
(RAJAPUKHURI) 		0408024008NRG24010720230211193 07/07/2023 Rahima Khatun 0408024008WL018506 Rahima Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086124 RAHIMA KHATUN ()
21 KALAIGAON AS-08-024-008-003/590
(RAJAPUKHURI) 		0408024008NRG24010720230211196 07/07/2023 Mainul Hoque 0408024008WL018506 Mainul Hoque 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086117 RUKIA BEGUM ()
22 KALAIGAON AS-08-024-008-003/590
(RAJAPUKHURI) 		0408024008NRG24010720230211197 07/07/2023 Rukia Begum 0408024008WL018506 Rukia Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086118 RUKIA BEGUM ()
23 KALAIGAON AS-08-024-008-003/593
(RAJAPUKHURI) 		0408024008NRG24010720230211200 07/07/2023 Murshida Begum 0408024008WL018506 Murshida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086125 MURASHWIDA KHATUN ()
24 KALAIGAON AS-08-024-008-003/595
(RAJAPUKHURI) 		0408024008NRG24010720230211202 07/07/2023 Afiran Nessa 0408024008WL018506 Afiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086130 AFIRAN NESSA ()
25 KALAIGAON AS-08-024-008-003/596
(RAJAPUKHURI) 		0408024008NRG24010720230211203 07/07/2023 Atab Ali 0408024008WL018506 Atab Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086120 ATAB ALI ()
26 KALAIGAON AS-08-024-008-003/597
(RAJAPUKHURI) 		0408024008NRG24010720230211204 07/07/2023 Kuddus Ali 0408024008WL018506 Kuddus Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086127 KUDDUS ALI ()
27 KALAIGAON AS-08-024-008-003/604
(RAJAPUKHURI) 		0408024008NRG24010720230211205 07/07/2023 Magar Ali 0408024008WL018506 Magar Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086129 MAGAR ALI ()
28 KALAIGAON AS-08-024-008-003/604
(RAJAPUKHURI) 		0408024008NRG24010720230211206 07/07/2023 Sakina Begum 0408024008WL018506 Sakina Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086128 SAKINA BEGUM ()
29 KALAIGAON AS-08-024-008-003/65
(RAJAPUKHURI) 		0408024008NRG24010720230211208 07/07/2023 JAINAL ABDIN 0408024008WL018506 JAINAL ABDIN 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086110 JAINAL ABDIN ()
30 KALAIGAON AS-08-024-008-003/65
(RAJAPUKHURI) 		0408024008NRG24010720230211209 07/07/2023 SHANA KHATUN 0408024008WL018506 SHANA KHATUN 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086111 SALEHA KHATUN ()
31 KALAIGAON AS-08-024-008-003/667
(RAJAPUKHURI) 		0408024008NRG24010720230211211 07/07/2023 Rehena Parbin 0408024008WL018506 Rehena Parbin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086140 REHENA PARBIN ()
32 KALAIGAON AS-08-024-008-003/667
(RAJAPUKHURI) 		0408024008NRG24010720230211210 07/07/2023 Saddam Hussain 0408024008WL018506 Saddam Hussain 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086141 SADDAM ALI ()
33 KALAIGAON AS-08-024-008-003/668
(RAJAPUKHURI) 		0408024008NRG24010720230211212 07/07/2023 Hussain Ali 0408024008WL018506 Hussain Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086142 HUSSAIN ALI ()
34 KALAIGAON AS-08-024-008-003/668
(RAJAPUKHURI) 		0408024008NRG24010720230211213 07/07/2023 Tarabhanu 0408024008WL018506 Tarabhanu 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086144 TARABHANU ()
35 KALAIGAON AS-08-024-008-003/669
(RAJAPUKHURI) 		0408024008NRG24010720230211215 07/07/2023 Firoza Begum 0408024008WL018506 Firoza Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086136 FIROZA BEGUM ()
36 KALAIGAON AS-08-024-008-003/669
(RAJAPUKHURI) 		0408024008NRG24010720230211214 07/07/2023 Islam Ali 0408024008WL018506 Islam Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086139 ISLAM ALI ()
37 KALAIGAON AS-08-024-008-003/833
(RAJAPUKHURI) 		0408024008NRG24010720230211216 07/07/2023 Aamir Hamza 0408024008WL018506 Aamir Hamza 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086112 AMIR HAMZA ()
38 KALAIGAON AS-08-024-008-003/834
(RAJAPUKHURI) 		0408024008NRG24010720230211217 07/07/2023 Saifuddin shekh 0408024008WL018506 Saifuddin shekh 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086116 SAIFUDDIN SHEKH ()
SubTotal 49980 49980
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_070723FTO_93022 Bank of Baroda BARB0KONWAR Konwarpara 2856
2 KALAIGAON AS0408024_070723FTO_93022 Bank of Baroda BARB0VJKHDA Kharupetia 1428
3 KALAIGAON AS0408024_070723FTO_93022 UCO Bank UCBA0000794 KALAIGAON 49980

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