Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:27 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270623FTO_81450
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-08-024-008-002/333
(RAJAPUKHURI) 		0408024008NRG24260620230191174 27/06/2023 Hamida Khatun 0408024008WL015925 Hamida Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 07/08/2023 4284593995 Hamida Khatun ()
2 KALAIGAON AS-08-024-008-008/64
(RAJAPUKHURI) 		0408024008NRG24260620230191230 27/06/2023 Azizur Rahman 0408024008WL015938 Azizur Rahman 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284594004 Azizur Rahman ()
3 KALAIGAON AS-08-024-008-008/64
(RAJAPUKHURI) 		0408024008NRG24260620230191232 27/06/2023 Jesminara Parbin 0408024008WL015938 Jesminara Parbin 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284593996 Jesminara Parbin ()
4 KALAIGAON AS-08-024-008-009/729
(RAJAPUKHURI) 		0408024008NRG24260620230191236 27/06/2023 Amena Khatun 0408024008WL015938 Amena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4284594003 Amena Khatun ()
SubTotal 9282 9282
5 KALAIGAON AS-08-024-008-007/301
(RAJAPUKHURI) 		0408024008NRG24260620230191336 27/06/2023 Ranzura Khatun 0408024008WL015959 Ranzura Khatun 00032 UTIB0001066 2856 2856 Processed 07/08/2023 4284594001 Ranzura Khatun ()
SubTotal 2856 2856
6 KALAIGAON AS-08-024-008-002/155
(RAJAPUKHURI) 		0408024008NRG24260620230191208 27/06/2023 Farizuddin 0408024008WL015933 Farizuddin 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4284594010 Farizuddin ()
7 KALAIGAON AS-08-024-008-002/221-A
(RAJAPUKHURI) 		0408024008NRG24260620230191173 27/06/2023 Ajbahatan Nessa 0408024008WL015925 Ajbahatan Nessa 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4284594011 Ajbahatan Nessa ()
8 KALAIGAON AS-08-024-008-002/301
(RAJAPUKHURI) 		0408024008NRG24260620230191275 27/06/2023 Satter Ali 0408024008WL015948 Satter Ali 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4284594008 Satter Ali ()
9 KALAIGAON AS-08-024-008-003/553
(RAJAPUKHURI) 		0408024008NRG24260620230191334 27/06/2023 Abdul Karim 0408024008WL015959 Abdul Karim 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4284594009 Abdul Karim ()
10 KALAIGAON AS-08-024-008-008/584
(RAJAPUKHURI) 		0408024008NRG24260620230191177 27/06/2023 Asiran Nessa 0408024008WL015925 Asiran Nessa 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4284593999 Asiran Nessa ()
11 KALAIGAON AS-08-024-008-009/730
(RAJAPUKHURI) 		0408024008NRG24260620230191320 27/06/2023 Sahid Ali 0408024008WL015955 Sahid Ali 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4284594007 Sahid Ali ()
SubTotal 14756 14756
12 KALAIGAON AS-08-024-008-008/807
(RAJAPUKHURI) 		0408024008NRG24260620230191187 27/06/2023 Mahidul Islam 0408024008WL015927 Mahidul Islam 00045 BARB0MANCOL 2142 2142 Processed 07/08/2023 4284594006 Mahidul Islam ()
SubTotal 2142 2142
13 KALAIGAON AS-08-024-008-003/55
(RAJAPUKHURI) 		0408024008NRG24260620230191296 27/06/2023 Jahiran Nessa 0408024008WL015951 Jahiran Nessa 00045 BARB0VJKHDA 2380 2380 Processed 07/08/2023 4284594000 Jahiran Nessa ()
14 KALAIGAON AS-08-024-008-009/100
(RAJAPUKHURI) 		0408024008NRG24260620230191319 27/06/2023 Sabajan Beowa 0408024008WL015955 Sabajan Beowa 00045 BARB0VJKHDA 2856 2856 Processed 07/08/2023 4284594005 Sabajan Beowa ()
SubTotal 5236 5236
15 KALAIGAON AS-08-024-008-008/290
(RAJAPUKHURI) 		0408024008NRG24260620230191316 27/06/2023 Maimana Beowa 0408024008WL015955 Maimana Beowa 00354 PUNB0112620 2856 2856 Processed 07/08/2023 4284593997 Maimana Beowa ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-008-003/78
(RAJAPUKHURI) 		0408024008NRG24260620230191323 27/06/2023 Sames Ali 0408024008WL015956 Sames Ali 00415 SBIN0000130 2856 2856 Processed 07/08/2023 4284593998 MR RAHIJUDDIN SEKH ()
17 KALAIGAON AS-08-024-008-008/143
(RAJAPUKHURI) 		0408024008NRG24260620230191176 27/06/2023 Matiya Khatun 0408024008WL015925 Matiya Khatun 00415 SBIN0000130 1904 1904 Processed 07/08/2023 4284593994 MRS MATIYA BEGUM ()
SubTotal 4760 4760
18 KALAIGAON AS-08-024-008-003/351
(RAJAPUKHURI) 		0408024008NRG24260620230191277 27/06/2023 Abdur Rashid 0408024008WL015948 Abdur Rashid 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4284593993 MR ABDUR RASHID ()
19 KALAIGAON AS-08-024-008-003/619
(RAJAPUKHURI) 		0408024008NRG24260620230191266 27/06/2023 Fajiran Beowa 0408024008WL015945 Fajiran Beowa 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4284593992 MRS FAJIRAN BEOWA ()
20 KALAIGAON AS-08-024-008-007/116
(RAJAPUKHURI) 		0408024008NRG24260620230191185 27/06/2023 Mainul Hoque 0408024008WL015927 Mainul Hoque 00415 SBIN0002077 238 238 Processed 07/08/2023 4284593990 MR MAINUL HOQUE ()
21 KALAIGAON AS-08-024-008-008/279
(RAJAPUKHURI) 		0408024008NRG24260620230191244 27/06/2023 Kaduch Ali 0408024008WL015940 Kaduch Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4284593991 MR KADUCH ALI ()
22 KALAIGAON AS-08-024-008-008/769
(RAJAPUKHURI) 		0408024008NRG24260620230191235 27/06/2023 Fatek Ali 0408024008WL015938 Fatek Ali 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4284594002 MRS FATEMA BEOWA ()
23 KALAIGAON AS-08-024-008-008/904
(RAJAPUKHURI) 		0408024008NRG24260620230191318 27/06/2023 Jahura Khatun 0408024008WL015955 Jahura Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4284593989 MRS MAYZAN NESSA ()
SubTotal 13328 13328
24 KALAIGAON AS-08-024-008-003/215
(RAJAPUKHURI) 		0408024008NRG24260620230191209 27/06/2023 Akbar Ali 0408024008WL015933 Akbar Ali 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4284593988 MR EKABAR ALI ()
SubTotal 2856 2856
25 KALAIGAON AS-08-024-008-001/276
(RAJAPUKHURI) 		0408024008NRG24260620230191294 27/06/2023 Anowara Bewa 0408024008WL015951 Anowara Bewa 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284593982 ANOWARA BEWA ()
26 KALAIGAON AS-08-024-008-001/93
(RAJAPUKHURI) 		0408024008NRG24260620230191322 27/06/2023 Tamir Ali 0408024008WL015956 Tamir Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4284593987 TAMIR ALI ()
27 KALAIGAON AS-08-024-008-002/224
(RAJAPUKHURI) 		0408024008NRG24260620230191229 27/06/2023 shajeda Begum 0408024008WL015938 shajeda Begum 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284594012 SHAJEDA BEGUM ()
28 KALAIGAON AS-08-024-008-002/368
(RAJAPUKHURI) 		0408024008NRG24260620230191175 27/06/2023 Kadbhanu Begum 0408024008WL015925 Kadbhanu Begum 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4284593984 KADBHANU BEGUM ()
29 KALAIGAON AS-08-024-008-002/55
(RAJAPUKHURI) 		0408024008NRG24260620230191183 27/06/2023 Burhan Ali 0408024008WL015927 Burhan Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284593985 BORHAN ALI ()
30 KALAIGAON AS-08-024-008-003/41
(RAJAPUKHURI) 		0408024008NRG24260620230191295 27/06/2023 Abu Daud 0408024008WL015951 Abu Daud 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4284593986 ABU DAUD ()
31 KALAIGAON AS-08-024-008-003/70
(RAJAPUKHURI) 		0408024008NRG24260620230191267 27/06/2023 Abdul Jalil 0408024008WL015945 Abdul Jalil 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4284593983 ABDUL JALIL ()
32 KALAIGAON AS-08-024-008-007/301-A
(RAJAPUKHURI) 		0408024008NRG24260620230191243 27/06/2023 Yusuf Ali 0408024008WL015940 Yusuf Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4284593980 YUSUF ALI ()
33 KALAIGAON AS-08-024-008-008/308
(RAJAPUKHURI) 		0408024008NRG24260620230191212 27/06/2023 Shaharbhanu Beowa 0408024008WL015933 Shaharbhanu Beowa 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4284593981 SHARBHANU BEOWA ()
34 KALAIGAON AS-08-024-008-008/641
(RAJAPUKHURI) 		0408024008NRG24260620230191233 27/06/2023 Baser Ali 0408024008WL015938 Baser Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4284594013 BASER ALI ()
SubTotal 24514 24514
Total 82586 82586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270623FTO_81450 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9282
2 KALAIGAON AS0408024_270623FTO_81450 Axis Bank UTIB0001066 MANGALDOI 2856
3 KALAIGAON AS0408024_270623FTO_81450 Bank of Baroda BARB0KONWAR Konwarpara 14756
4 KALAIGAON AS0408024_270623FTO_81450 Bank of Baroda BARB0MANCOL Mangaldai College 2142
5 KALAIGAON AS0408024_270623FTO_81450 Bank of Baroda BARB0VJKHDA Kharupetia 5236
6 KALAIGAON AS0408024_270623FTO_81450 Punjab National Bank PUNB0112620 Lalpool Branch 2856
7 KALAIGAON AS0408024_270623FTO_81450 State Bank of India SBIN0000130 MANGALDAI 4760
8 KALAIGAON AS0408024_270623FTO_81450 State Bank of India SBIN0002077 KHARUPETIA 13328
9 KALAIGAON AS0408024_270623FTO_81450 State Bank of India SBIN0017217 Kalaigaon 2856
10 KALAIGAON AS0408024_270623FTO_81450 UCO Bank UCBA0000794 KALAIGAON 24514

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