Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:46:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1540
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-08-024-009-002/109
(BHERBHERIBILL) 		0408024009NRG23300320230602850 01/04/2023 Abu Hanif 0408024009WL062125 Abu Hanif 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172685785 Abu Hanif ()
2 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG23300320230602864 01/04/2023 Mabia Begum 0408024009WL062125 Mabia Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685783 Mabia Begum ()
3 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG23300320230602879 01/04/2023 Karim Ali 0408024009WL062125 Karim Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685788 Karim Ali ()
4 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG23300320230602887 01/04/2023 Hannan Ali 0408024009WL062125 Hannan Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685789 Hannan Ali ()
5 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG23300320230602890 01/04/2023 yearan Nessa 0408024009WL062125 yearan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685786 yearan Nessa ()
6 KALAIGAON AS-08-024-009-002/335
(BHERBHERIBILL) 		0408024009NRG23300320230602892 01/04/2023 Nuruda Begum 0408024009WL062125 Nuruda Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685787 Nuruda Begum ()
7 KALAIGAON AS-08-024-009-002/35
(BHERBHERIBILL) 		0408024009NRG23300320230602894 01/04/2023 Khudeja Begum 0408024009WL062125 Khudeja Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685829 Khudeja Begum ()
8 KALAIGAON AS-08-024-009-002/374
(BHERBHERIBILL) 		0408024009NRG23300320230602898 01/04/2023 Afzalur Rahman 0408024009WL062125 Afzalur Rahman 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685782 Afzalur Rahman ()
9 KALAIGAON AS-08-024-009-002/374
(BHERBHERIBILL) 		0408024009NRG23300320230602899 01/04/2023 Mazeda Khatun 0408024009WL062125 Mazeda Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685781 Mazeda Khatun ()
10 KALAIGAON AS-08-024-009-002/603
(BHERBHERIBILL) 		0408024009NRG23300320230602915 01/04/2023 Almas Mulla 0408024009WL062125 Almas Mulla 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172685784 Almas Mulla ()
SubTotal 13511 13511
11 KALAIGAON AS-08-024-009-002/851
(BHERBHERIBILL) 		0408024009NRG23300320230602928 01/04/2023 Abdur Rahman 0408024009WL062125 Abdur Rahman 00045 BARB0KONWAR 1374 1374 Rejected 03/05/2023 1172685777 No Such Account
SubTotal 1374 1374
12 KALAIGAON AS-08-024-009-002/861
(BHERBHERIBILL) 		0408024009NRG23300320230602932 01/04/2023 Falani Begum 0408024009WL062125 Falani Begum 00176 IDIB000M605 1374 1374 Processed 03/05/2023 1172685778 Falani Begum ()
SubTotal 1374 1374
13 KALAIGAON AS-08-024-009-002/141
(BHERBHERIBILL) 		0408024009NRG23300320230602858 01/04/2023 Amir Hamja 0408024009WL062125 Amir Hamja 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172685791 MR AMIR HAMJA ()
14 KALAIGAON AS-08-024-009-002/412
(BHERBHERIBILL) 		0408024009NRG23300320230602907 01/04/2023 Salema Begum 0408024009WL062125 Salema Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172685792 MISS SALEMA BEGUM ()
15 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG23300320230602916 01/04/2023 Mastafa Ahmed 0408024009WL062125 Mastafa Ahmed 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172685828 MR MASTAFA AHMED ()
16 KALAIGAON AS-08-024-009-002/849
(BHERBHERIBILL) 		0408024009NRG23300320230602925 01/04/2023 Kanchan Mala 0408024009WL062125 Kanchan Mala 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172685790 MISS KANCHAN MALA ()
SubTotal 5496 5496
17 KALAIGAON AS-08-024-009-002/1048
(BHERBHERIBILL) 		0408024009NRG23300320230602846 01/04/2023 Jamal Badsha 0408024009WL062125 Jamal Badsha 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685807 MR JAMAL BADSHA ()
18 KALAIGAON AS-08-024-009-002/1048
(BHERBHERIBILL) 		0408024009NRG23300320230602847 01/04/2023 Jamila Bewa 0408024009WL062125 Jamila Bewa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685806 MRS JAMILA BEOWA ()
19 KALAIGAON AS-08-024-009-002/1049
(BHERBHERIBILL) 		0408024009NRG23300320230602848 01/04/2023 Rahul Amin 0408024009WL062125 Rahul Amin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685808 MR RAHUL AMIN ()
20 KALAIGAON AS-08-024-009-002/109
(BHERBHERIBILL) 		0408024009NRG23300320230602851 01/04/2023 Mazida Begum 0408024009WL062125 Mazida Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685793 MRS MAZIDA BEGUM ()
21 KALAIGAON AS-08-024-009-002/1182
(BHERBHERIBILL) 		0408024009NRG23300320230602852 01/04/2023 Imran Hussain 0408024009WL062125 Imran Hussain 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172685809 MR IMRAN HUSSAIN ()
22 KALAIGAON AS-08-024-009-002/124
(BHERBHERIBILL) 		0408024009NRG23300320230602854 01/04/2023 Kitap Ali 0408024009WL062125 Kitap Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685813 MR KITAB ALI ()
23 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024009NRG23300320230602855 01/04/2023 Ames Ali 0408024009WL062125 Ames Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685825 MR AMEJ ALI ()
24 KALAIGAON AS-08-024-009-002/141
(BHERBHERIBILL) 		0408024009NRG23300320230602857 01/04/2023 Shahid Ali 0408024009WL062125 Shahid Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685799 MR SAHID ALI ()
25 KALAIGAON AS-08-024-009-002/145
(BHERBHERIBILL) 		0408024009NRG23300320230602860 01/04/2023 Manowara Begum 0408024009WL062125 Manowara Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685797 MRS MANOWARA BEGUM ()
26 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG23300320230602866 01/04/2023 Malika Khatun 0408024009WL062125 Malika Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685800 MRS MALEKA KHATUN ()
27 KALAIGAON AS-08-024-009-002/174
(BHERBHERIBILL) 		0408024009NRG23300320230602868 01/04/2023 Samsul Hoque 0408024009WL062125 Samsul Hoque 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685827 MRS NAUBAHAR BEGUM ()
28 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG23300320230602875 01/04/2023 Jamful Nessa 0408024009WL062125 Jamful Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685804 MRS JAMFUL NESSA ()
29 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG23300320230602877 01/04/2023 Haidar Ali 0408024009WL062125 Haidar Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685796 MR HAIDAR ALI ()
30 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG23300320230602885 01/04/2023 Julmat Ali 0408024009WL062125 Julmat Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685798 MR JULMAT ALI ()
31 KALAIGAON AS-08-024-009-002/335
(BHERBHERIBILL) 		0408024009NRG23300320230602891 01/04/2023 Musaraf Ali 0408024009WL062125 Musaraf Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685794 MRS MUSARAF ALI ()
32 KALAIGAON AS-08-024-009-002/35
(BHERBHERIBILL) 		0408024009NRG23300320230602893 01/04/2023 Shamezuddin 0408024009WL062125 Shamezuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685802 MR SAMEJ UDDIN ()
33 KALAIGAON AS-08-024-009-002/36
(BHERBHERIBILL) 		0408024009NRG23300320230602895 01/04/2023 Suruj Ali 0408024009WL062125 Suruj Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685803 MR SURAJ ALI ()
34 KALAIGAON AS-08-024-009-002/366
(BHERBHERIBILL) 		0408024009NRG23300320230602897 01/04/2023 Rasul Ali 0408024009WL062125 Rasul Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685811 MR RASUL ALI ()
35 KALAIGAON AS-08-024-009-002/376
(BHERBHERIBILL) 		0408024009NRG23300320230602901 01/04/2023 Musaraf Hussain 0408024009WL062125 Musaraf Hussain 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172685812 MR MOSARAF ALI ()
36 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG23300320230602909 01/04/2023 Akibar Rahman 0408024009WL062125 Akibar Rahman 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685801 MR AKIBAR RAHMAN ()
37 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG23300320230602920 01/04/2023 Abida Khatun 0408024009WL062125 Abida Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685826 MRS ABIDA KHATUN ()
38 KALAIGAON AS-08-024-009-002/76
(BHERBHERIBILL) 		0408024009NRG23300320230602922 01/04/2023 Naimuddin 0408024009WL062125 Naimuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685805 MR NYM UDDIN ()
39 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG23300320230602926 01/04/2023 Sakina Khatun 0408024009WL062125 Sakina Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685810 MRS SAKINA KHATUN ()
40 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG23300320230602930 01/04/2023 Maherjan Begum 0408024009WL062125 Maherjan Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172685795 MRS MEHERZAN NESSA ()
SubTotal 32518 32518
41 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG23300320230602849 01/04/2023 Manowara Khatun 0408024009WL062125 Manowara Khatun 00415 SBIN0005049 1145 1145 Processed 03/05/2023 1172685824 MRS MANJUWARA KHATUN ()
SubTotal 1145 1145
42 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG23300320230602876 01/04/2023 Jafar Ali 0408024009WL062125 Jafar Ali 00415 SBIN0007947 1374 1374 Processed 03/05/2023 1172685814 MR JAFAR ALI ()
43 KALAIGAON AS-08-024-009-002/76
(BHERBHERIBILL) 		0408024009NRG23300320230602921 01/04/2023 Naizatan Bewa 0408024009WL062125 Naizatan Bewa 00415 SBIN0007947 1374 1374 Processed 03/05/2023 1172685815 MS LAJYATAN NESSA ()
SubTotal 2748 2748
44 KALAIGAON AS-08-024-009-002/204
(BHERBHERIBILL) 		0408024009NRG23300320230602873 01/04/2023 Mamiran Nessa 0408024009WL062125 Mamiran Nessa 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172685816 MRS SAMIRAN NESSA ()
SubTotal 1374 1374
45 KALAIGAON AS-08-024-009-002/145
(BHERBHERIBILL) 		0408024009NRG23300320230602859 01/04/2023 Mafizul islam 0408024009WL062125 Mafizul islam 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172685832 MAFIJUL ISLAM ()
46 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG23300320230602863 01/04/2023 Abdul Halim Ahmed 0408024009WL062125 Abdul Halim Ahmed 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685833 ABDUL HALIM AHMED ()
47 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG23300320230602865 01/04/2023 Nawshad Ali 0408024009WL062125 Nawshad Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685819 NAWSHAD ALI ()
48 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG23300320230602874 01/04/2023 Tuzammel Hoque 0408024009WL062125 Tuzammel Hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685823 TUZAMMEL HOQUE ()
49 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG23300320230602881 01/04/2023 Shahajamal Faraji 0408024009WL062125 Shahajamal Faraji 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172685834 SHAHAJAMALFARAJEE ()
50 KALAIGAON AS-08-024-009-002/275
(BHERBHERIBILL) 		0408024009NRG23300320230602884 01/04/2023 Jaygun Nessa 0408024009WL062125 Jaygun Nessa 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685821 JAYGUN NESSA ()
51 KALAIGAON AS-08-024-009-002/275
(BHERBHERIBILL) 		0408024009NRG23300320230602883 01/04/2023 Trisfal Nessa 0408024009WL062125 Trisfal Nessa 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685820 TRISFAL NESSA ()
52 KALAIGAON AS-08-024-009-002/290
(BHERBHERIBILL) 		0408024009NRG23300320230602889 01/04/2023 Abdul Khalek 0408024009WL062125 Abdul Khalek 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685817 ABDUL KHALEK ()
53 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG23300320230602902 01/04/2023 Shaha Ali 0408024009WL062125 Shaha Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685830 SHAHA ALI ()
54 KALAIGAON AS-08-024-009-002/412
(BHERBHERIBILL) 		0408024009NRG23300320230602906 01/04/2023 Abdullah 0408024009WL062125 Abdullah 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685831 ABDULLAH ()
55 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG23300320230602913 01/04/2023 Firuja Khatun 0408024009WL062125 Firuja Khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685822 FIRUJA KHATUN ()
56 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG23300320230602912 01/04/2023 Safiur Rahman 0408024009WL062125 Safiur Rahman 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685818 SUFIUR RAHMAN ()
57 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG23300320230602919 01/04/2023 Shahjahan 0408024009WL062125 Shahjahan 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685835 SHAJAHAN ALI ()
58 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG23300320230602929 01/04/2023 Chaiful Islam 0408024009WL062125 Chaiful Islam 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172685836 CHAIFUL ISLAM ()
SubTotal 18778 18778
59 KALAIGAON AS-08-024-009-002/553
(BHERBHERIBILL) 		0408024009NRG23300320230602911 01/04/2023 Rafiqul Islam 0408024009WL062125 Rafiqul Islam 00694 NESF0000126 1374 1374 Rejected 03/05/2023 1172685780 Account inoperative
60 KALAIGAON AS-08-024-009-002/553
(BHERBHERIBILL) 		0408024009NRG23300320230602910 01/04/2023 Rafiqul Islam 0408024009WL062125 Rafiqul Islam 00694 NESF0000126 1374 1374 Processed 03/05/2023 1172685779 Rafiqul Islam ()
SubTotal 2748 2748
Total 81066 81066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1540 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13511
2 KALAIGAON AS0408024_010423FTO_1540 Bank of Baroda BARB0KONWAR Konwarpara 1374
3 KALAIGAON AS0408024_010423FTO_1540 Indian Bank IDIB000M605 MANGALDOI 1374
4 KALAIGAON AS0408024_010423FTO_1540 State Bank of India SBIN0000130 MANGALDAI 5496
5 KALAIGAON AS0408024_010423FTO_1540 State Bank of India SBIN0002077 KHARUPETIA 32518
6 KALAIGAON AS0408024_010423FTO_1540 State Bank of India SBIN0005049 DALGAON 1145
7 KALAIGAON AS0408024_010423FTO_1540 State Bank of India SBIN0007947 UDALGURI 2748
8 KALAIGAON AS0408024_010423FTO_1540 State Bank of India SBIN0017217 Kalaigaon 1374
9 KALAIGAON AS0408024_010423FTO_1540 UCO Bank UCBA0000794 KALAIGAON 18778
10 KALAIGAON AS0408024_010423FTO_1540 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2748

Download In Excel