Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:18:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_061223FTO_205268
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-08-024-007-004/33-C
(OUTALA) 		0408024007NRG24041220230406196 06/12/2023 RAHIJUL HOQUE 0408024007WL034437 RAHIJUL HOQUE 00029 PUNB0RRBAGB 952 952 Processed 07/02/2024 0205790391 RAHIJUL HOQUE ()
2 KALAIGAON AS-08-024-007-004/49-A
(OUTALA) 		0408024007NRG24041220230406203 06/12/2023 KHODEJA BEGUM 0408024007WL034437 KHODEJA BEGUM 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0205790390 KHODEJA BEGUM ()
SubTotal 2142 2142
3 KALAIGAON AS-08-024-007-006/89-A
(OUTALA) 		0408024007NRG24041220230406216 06/12/2023 SAHIDA BEGUM 0408024007WL034437 SAHIDA BEGUM 00048 BKID0005012 1190 1190 Processed 07/02/2024 0205790384 SAHIDA BEGUM ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-007-002/84-B
(OUTALA) 		0408024007NRG24041220230406189 06/12/2023 BINITA DAS 0408024007WL034437 BINITA DAS 00089 CBIN0282462 1190 1190 Processed 07/02/2024 0205790386 BINITA DAS ()
5 KALAIGAON AS-08-024-007-002/84-B
(OUTALA) 		0408024007NRG24041220230406188 06/12/2023 Hriday Das 0408024007WL034437 Hriday Das 00089 CBIN0282462 476 476 Processed 07/02/2024 0205790385 Hriday Das ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-007-002/83
(OUTALA) 		0408024007NRG24041220230406183 06/12/2023 Khirod Deka 0408024007WL034437 Khirod Deka 00089 CBIN0283240 1190 1190 Processed 07/02/2024 0205790387 Khirod Deka ()
SubTotal 1190 1190
7 KALAIGAON AS-08-024-007-004/46-B
(OUTALA) 		0408024007NRG24041220230406201 06/12/2023 TABAR ALI 0408024007WL034437 TABAR ALI 00176 IDIB000M252 1190 1190 Processed 07/02/2024 0205790388 TABAR ALI ()
SubTotal 1190 1190
8 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG24041220230406185 06/12/2023 BASANTI DAS 0408024007WL034437 BASANTI DAS 00354 PUNB0164520 1190 1190 Processed 08/02/2024 0205790389 BASANTI DAS ()
SubTotal 1190 1190
9 KALAIGAON AS-08-024-007-004/52-A
(OUTALA) 		0408024007NRG24041220230406205 06/12/2023 Md. Mijajul Hoque 0408024007WL034437 Md. Mijajul Hoque 00415 SBIN0000130 1190 1190 Processed 07/02/2024 0205790392 MIRJAJUL HOQUE ()
SubTotal 1190 1190
10 KALAIGAON AS-08-024-007-002/21
(OUTALA) 		0408024007NRG24041220230406174 06/12/2023 Ajida Begum 0408024007WL034437 Ajida Begum 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790400 MRS AJIDA BEGUM ()
11 KALAIGAON AS-08-024-007-002/23-A
(OUTALA) 		0408024007NRG24041220230406175 06/12/2023 Kalsum Begum 0408024007WL034437 Kalsum Begum 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790399 MRS KALCUM BEGUM ()
12 KALAIGAON AS-08-024-007-002/36
(OUTALA) 		0408024007NRG24041220230406177 06/12/2023 Gulmijan Begum 0408024007WL034437 Gulmijan Begum 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790395 MRS GOLMIJAN BEGUM ()
13 KALAIGAON AS-08-024-007-002/37
(OUTALA) 		0408024007NRG24041220230406179 06/12/2023 Mrs.SAHIDA BEGUM 0408024007WL034437 Mrs.SAHIDA BEGUM 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790396 MRS SAHIDA BEGUM ()
14 KALAIGAON AS-08-024-007-002/37
(OUTALA) 		0408024007NRG24041220230406178 06/12/2023 Shabed Ali 0408024007WL034437 Shabed Ali 00415 SBIN0012977 714 714 Processed 07/02/2024 0205790402 MR SABED ALI ()
15 KALAIGAON AS-08-024-007-002/76
(OUTALA) 		0408024007NRG24041220230406182 06/12/2023 mrs. FARIJUN BEGUM 0408024007WL034437 mrs. FARIJUN BEGUM 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790394 MRS FARIJUN BEGUM ()
16 KALAIGAON AS-08-024-007-004/150
(OUTALA) 		0408024007NRG24041220230406191 06/12/2023 FAJAL ALI 0408024007WL034437 FAJAL ALI 00415 SBIN0012977 952 952 Processed 07/02/2024 0205790401 MR FAJAL ALI ()
17 KALAIGAON AS-08-024-007-004/150
(OUTALA) 		0408024007NRG24041220230406192 06/12/2023 Shri CHAJIDA AHMED 0408024007WL034437 Shri CHAJIDA AHMED 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790403 SHRI CHAJIDA AHMED ()
18 KALAIGAON AS-08-024-007-004/31
(OUTALA) 		0408024007NRG24041220230406194 06/12/2023 Babul Hoque 0408024007WL034437 Babul Hoque 00415 SBIN0012977 952 952 Processed 07/02/2024 0205790393 MR BABUL HOQUE ()
19 KALAIGAON AS-08-024-007-006/72
(OUTALA) 		0408024007NRG24041220230406212 06/12/2023 Anuwara Begum 0408024007WL034437 Anuwara Begum 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790398 MISS ANOWARA BEGUM ()
20 KALAIGAON AS-08-024-007-006/93-D
(OUTALA) 		0408024007NRG24041220230406219 06/12/2023 Monowara Begum 0408024007WL034437 Monowara Begum 00415 SBIN0012977 1190 1190 Processed 07/02/2024 0205790397 MRS MANOWARA BEGUM ()
SubTotal 12138 12138
21 KALAIGAON AS-08-024-007-006/58
(OUTALA) 		0408024007NRG24041220230406209 06/12/2023 Mukut Ali 0408024007WL034437 Mukut Ali 00415 SBIN0017217 1190 1190 Processed 07/02/2024 0205790405 MR MUKUT ALI ()
22 KALAIGAON AS-08-024-007-006/66-B
(OUTALA) 		0408024007NRG24041220230406211 06/12/2023 FIRUJA BEGUM 0408024007WL034437 FIRUJA BEGUM 00415 SBIN0017217 1190 1190 Processed 07/02/2024 0205790404 MISS FIRUJA BEGUM ()
SubTotal 2380 2380
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_061223FTO_205268 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1190
2 KALAIGAON AS0408024_061223FTO_205268 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 952
3 KALAIGAON AS0408024_061223FTO_205268 Bank of India BKID0005012 MANGOLDOI 1190
4 KALAIGAON AS0408024_061223FTO_205268 Central Bank Of India CBIN0282462 AULACHOWKA 1666
5 KALAIGAON AS0408024_061223FTO_205268 Central Bank Of India CBIN0283240 MANGALDOI 1190
6 KALAIGAON AS0408024_061223FTO_205268 Indian Bank IDIB000M252 MANGALDOI 1190
7 KALAIGAON AS0408024_061223FTO_205268 Punjab National Bank PUNB0164520 Mangaldoi 1190
8 KALAIGAON AS0408024_061223FTO_205268 State Bank of India SBIN0000130 MANGALDAI 1190
9 KALAIGAON AS0408024_061223FTO_205268 State Bank of India SBIN0012977 MANGALDOI BAZAR 12138
10 KALAIGAON AS0408024_061223FTO_205268 State Bank of India SBIN0017217 Kalaigaon 2380

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