Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:27:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_500
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-08-024-010-001/167-B
(SHYAMTILA) 		0408024010NRG23290320230587129 01/04/2023 Tachiran Nessa 0408024010WL060292 Tachiran Nessa 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172855900 Tachiran Nessa ()
2 KALAIGAON AS-08-024-010-001/226
(SHYAMTILA) 		0408024010NRG23290320230587137 01/04/2023 Rahima Khatun. 0408024010WL060292 Rahima Khatun. 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172855899 Rahima Khatun. ()
3 KALAIGAON AS-08-024-010-001/271
(SHYAMTILA) 		0408024010NRG23290320230587139 01/04/2023 Sahera Bewa 0408024010WL060292 Sahera Bewa 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172855894 Sahera Bewa ()
4 KALAIGAON AS-08-024-010-001/274
(SHYAMTILA) 		0408024010NRG23290320230587142 01/04/2023 Sajida khatun 0408024010WL060292 Sajida khatun 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172855901 Sajida khatun ()
5 KALAIGAON AS-08-024-010-001/438
(SHYAMTILA) 		0408024010NRG23290320230587146 01/04/2023 Ahela Khatun 0408024010WL060292 Ahela Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855896 Ahela Khatun ()
6 KALAIGAON AS-08-024-010-001/514-A
(SHYAMTILA) 		0408024010NRG23290320230587149 01/04/2023 Sahida Begum 0408024010WL060292 Sahida Begum 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855898 Sahida Begum ()
7 KALAIGAON AS-08-024-010-001/98-B
(SHYAMTILA) 		0408024010NRG23290320230587153 01/04/2023 Abdul Khalek 0408024010WL060292 Abdul Khalek 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855902 Abdul Khalek ()
8 KALAIGAON AS-08-024-010-001/98-B
(SHYAMTILA) 		0408024010NRG23290320230587154 01/04/2023 Majeda Khatun 0408024010WL060292 Majeda Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855904 Majeda Khatun ()
9 KALAIGAON AS-08-024-010-002/324-A
(SHYAMTILA) 		0408024010NRG23290320230587160 01/04/2023 Asia Khatun 0408024010WL060292 Asia Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855903 Asia Khatun ()
10 KALAIGAON AS-08-024-010-002/9-A
(SHYAMTILA) 		0408024010NRG23290320230587166 01/04/2023 Billal Hussain 0408024010WL060292 Billal Hussain 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172855895 Billal Hussain ()
SubTotal 8244 8244
11 KALAIGAON AS-08-024-010-001/405
(SHYAMTILA) 		0408024010NRG23290320230587144 01/04/2023 Firuja Begum 0408024010WL060292 Firuja Begum 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172855890 Firuja Begum ()
SubTotal 687 687
12 KALAIGAON AS-08-024-010-001/166-B
(SHYAMTILA) 		0408024010NRG23290320230587126 01/04/2023 Jahur Ali 0408024010WL060292 Jahur Ali 00078 CNRB0004159 687 687 Processed 03/05/2023 1172855897 Jahur Ali ()
SubTotal 687 687
13 KALAIGAON AS-08-024-010-001/120-C
(SHYAMTILA) 		0408024010NRG23290320230587112 01/04/2023 Karimullah Hoque 0408024010WL060292 Karimullah Hoque 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855907 MR KARIMULLAH HOQUE ()
14 KALAIGAON AS-08-024-010-001/152-C
(SHYAMTILA) 		0408024010NRG23290320230587121 01/04/2023 Nur Bhanu Nessa 0408024010WL060292 Nur Bhanu Nessa 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855911 MRS NUR BHANU NESSA ()
15 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG23290320230587122 01/04/2023 Samed Ali 0408024010WL060292 Samed Ali 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855916 MR SAMED ALI ()
16 KALAIGAON AS-08-024-010-001/163-C
(SHYAMTILA) 		0408024010NRG23290320230587124 01/04/2023 Nazrul Islam 0408024010WL060292 Nazrul Islam 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855906 MR NAJRUL ISLAM ()
17 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG23290320230587132 01/04/2023 Malencha khatun 0408024010WL060292 Malencha khatun 00415 SBIN0002077 687 687 Processed 03/05/2023 1172855914 MRS MALENCHA KHATUN ()
18 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG23290320230587131 01/04/2023 Mamiran Nessa 0408024010WL060292 Mamiran Nessa 00415 SBIN0002077 687 687 Processed 03/05/2023 1172855915 MRS MAMIRAN NESSA ()
19 KALAIGAON AS-08-024-010-001/274
(SHYAMTILA) 		0408024010NRG23290320230587141 01/04/2023 Sairuddin 0408024010WL060292 Sairuddin 00415 SBIN0002077 687 687 Processed 03/05/2023 1172855893 MR SAIRUDDIN AHMED ()
20 KALAIGAON AS-08-024-010-001/405
(SHYAMTILA) 		0408024010NRG23290320230587143 01/04/2023 Safikul Islam 0408024010WL060292 Safikul Islam 00415 SBIN0002077 687 687 Processed 03/05/2023 1172855909 MR SAFIKUL ISLAM ()
21 KALAIGAON AS-08-024-010-001/514-A
(SHYAMTILA) 		0408024010NRG23290320230587148 01/04/2023 Lutfar Rahman 0408024010WL060292 Lutfar Rahman 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855905 MDLUTFUR RAHMAN ()
22 KALAIGAON AS-08-024-010-002/247
(SHYAMTILA) 		0408024010NRG23290320230587158 01/04/2023 Anjuwara Begum 0408024010WL060292 Anjuwara Begum 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855910 MRS ANJOWARA BEGUM ()
23 KALAIGAON AS-08-024-010-002/247
(SHYAMTILA) 		0408024010NRG23290320230587157 01/04/2023 Hazrat Ali 0408024010WL060292 Hazrat Ali 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855892 MR HAZRAT ALI ()
24 KALAIGAON AS-08-024-010-002/324-A
(SHYAMTILA) 		0408024010NRG23290320230587159 01/04/2023 Iman Ali 0408024010WL060292 Iman Ali 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855908 MR IMAN ALI ()
25 KALAIGAON AS-08-024-010-002/426
(SHYAMTILA) 		0408024010NRG23290320230587163 01/04/2023 Owbaidullha 0408024010WL060292 Owbaidullha 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855912 MR OWABAI DULLAH ()
26 KALAIGAON AS-08-024-010-002/475
(SHYAMTILA) 		0408024010NRG23290320230587165 01/04/2023 Sairuddin Ahmed 0408024010WL060292 Sairuddin Ahmed 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855913 MR SAIRUDDIN AHMED ()
27 KALAIGAON AS-08-024-010-006/797
(SHYAMTILA) 		0408024010NRG23290320230587169 01/04/2023 majeda khatun 0408024010WL060292 majeda khatun 00415 SBIN0002077 916 916 Processed 03/05/2023 1172855891 MRS MAJEDA KHATUN ()
SubTotal 12824 12824
28 KALAIGAON AS-08-024-010-001/132-C
(SHYAMTILA) 		0408024010NRG23290320230587115 01/04/2023 Soyed Ali 0408024010WL060292 Soyed Ali 00415 SBIN0005049 916 916 Processed 03/05/2023 1172855917 MR SOYED ALI ()
SubTotal 916 916
29 KALAIGAON AS-08-024-010-006/797
(SHYAMTILA) 		0408024010NRG23290320230587168 01/04/2023 Azimuddin 0408024010WL060292 Azimuddin 00415 SBIN0007947 916 916 Processed 03/05/2023 1172855918 MR AZI MUDDIN ()
SubTotal 916 916
30 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG23290320230587119 01/04/2023 Arjina Eysmina Begum 0408024010WL060292 Arjina Eysmina Begum 00415 SBIN0012977 916 916 Processed 03/05/2023 1172855919 MRS ARJINA EYASMINA BEGUM ()
SubTotal 916 916
31 KALAIGAON AS-08-024-010-001/102-C
(SHYAMTILA) 		0408024010NRG23290320230587106 01/04/2023 Sahida Khatun 0408024010WL060292 Sahida Khatun 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855926 SHAJEDA KHATUN ()
32 KALAIGAON AS-08-024-010-001/105-B
(SHYAMTILA) 		0408024010NRG23290320230587107 01/04/2023 Bahar Ali 0408024010WL060292 Bahar Ali 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855887 BAHAR ALI ()
33 KALAIGAON AS-08-024-010-001/105-B
(SHYAMTILA) 		0408024010NRG23290320230587108 01/04/2023 Rukiya Khatun 0408024010WL060292 Rukiya Khatun 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855886 RUKIYA KHATUN ()
34 KALAIGAON AS-08-024-010-001/115-B
(SHYAMTILA) 		0408024010NRG23290320230587111 01/04/2023 Nur Mahammad 0408024010WL060292 Nur Mahammad 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855927 NURMAHAMMAD ()
35 KALAIGAON AS-08-024-010-001/152-C
(SHYAMTILA) 		0408024010NRG23290320230587120 01/04/2023 Faridul Islam 0408024010WL060292 Faridul Islam 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855888 FARIDUL ISLAM ()
36 KALAIGAON AS-08-024-010-001/166-B
(SHYAMTILA) 		0408024010NRG23290320230587127 01/04/2023 Nur Nehar Begum 0408024010WL060292 Nur Nehar Begum 00462 UCBA0000794 687 687 Processed 03/05/2023 1172855923 NUR NEHAR BEGUM ()
37 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG23290320230587130 01/04/2023 Ilias ali 0408024010WL060292 Ilias ali 00462 UCBA0000794 687 687 Processed 03/05/2023 1172855883 ILIAS ALI ()
38 KALAIGAON AS-08-024-010-001/174-B
(SHYAMTILA) 		0408024010NRG23290320230587133 01/04/2023 Abdul Ajid 0408024010WL060292 Abdul Ajid 00462 UCBA0000794 687 687 Processed 03/05/2023 1172855924 ABDUL AJID ()
39 KALAIGAON AS-08-024-010-001/181-C
(SHYAMTILA) 		0408024010NRG23290320230587134 01/04/2023 Khadem Ali 0408024010WL060292 Khadem Ali 00462 UCBA0000794 687 687 Processed 03/05/2023 1172855921 KHADEM ALI ()
40 KALAIGAON AS-08-024-010-001/181-C
(SHYAMTILA) 		0408024010NRG23290320230587135 01/04/2023 Nur Bhanu 0408024010WL060292 Nur Bhanu 00462 UCBA0000794 687 687 Processed 03/05/2023 1172855922 NURBHANU ()
41 KALAIGAON AS-08-024-010-001/77-B
(SHYAMTILA) 		0408024010NRG23290320230587150 01/04/2023 Asrafun Nehar 0408024010WL060292 Asrafun Nehar 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855884 ASRAFUN NEHAR ()
42 KALAIGAON AS-08-024-010-002/332-B
(SHYAMTILA) 		0408024010NRG23290320230587162 01/04/2023 Fulesa Khatun 0408024010WL060292 Fulesa Khatun 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855885 FULESA KHATUN ()
43 KALAIGAON AS-08-024-010-002/332-B
(SHYAMTILA) 		0408024010NRG23290320230587161 01/04/2023 Nazrul Islam 0408024010WL060292 Nazrul Islam 00462 UCBA0000794 916 916 Processed 03/05/2023 1172855925 NURUL ISLAM ()
SubTotal 10763 10763
44 KALAIGAON AS-08-024-010-001/109-B
(SHYAMTILA) 		0408024010NRG23290320230587110 01/04/2023 Gulesa Khatun 0408024010WL060292 Gulesa Khatun 00462 UCBA0000872 916 916 Processed 03/05/2023 1172855889 GULESA KHATUN ()
SubTotal 916 916
45 KALAIGAON AS-08-024-010-001/102-C
(SHYAMTILA) 		0408024010NRG23290320230587105 01/04/2023 Ramizuddin 0408024010WL060292 Ramizuddin 00468 UBIN0559377 916 916 Processed 03/05/2023 1172855920 Ramizuddin ()
SubTotal 916 916
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_500 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8244
2 KALAIGAON AS0408024_010423FTO_500 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 687
3 KALAIGAON AS0408024_010423FTO_500 Canara Bank CNRB0004159 Kharupetia 687
4 KALAIGAON AS0408024_010423FTO_500 State Bank of India SBIN0002077 KHARUPETIA 12824
5 KALAIGAON AS0408024_010423FTO_500 State Bank of India SBIN0005049 DALGAON 916
6 KALAIGAON AS0408024_010423FTO_500 State Bank of India SBIN0007947 UDALGURI 916
7 KALAIGAON AS0408024_010423FTO_500 State Bank of India SBIN0012977 MANGALDOI BAZAR 916
8 KALAIGAON AS0408024_010423FTO_500 UCO Bank UCBA0000794 KALAIGAON 10763
9 KALAIGAON AS0408024_010423FTO_500 UCO Bank UCBA0000872 KHARUPETIA 916
10 KALAIGAON AS0408024_010423FTO_500 Union Bank of India UBIN0559377 MANGALDOI 916

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