Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:17:41 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92133
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-08-024-009-001/198
(BHERBHERIBILL) 		0408024009NRG24300620230210388 05/07/2023 Rahena Khatun 0408024009WL018447 Rahena Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418238439 Rahena Khatun ()
2 KALAIGAON AS-08-024-009-001/198
(BHERBHERIBILL) 		0408024009NRG24300620230210387 05/07/2023 Shahatan Nessa 0408024009WL018447 Shahatan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418238435 Shahatan Nessa ()
3 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24300620230210396 05/07/2023 Jabeda Khatun 0408024009WL018447 Jabeda Khatun 00029 PUNB0RRBAGB 238 238 Processed 10/08/2023 4418238436 Jabeda Khatun ()
4 KALAIGAON AS-08-024-009-001/34
(BHERBHERIBILL) 		0408024009NRG24300620230210405 05/07/2023 Mamataz Begum 0408024009WL018447 Mamataz Begum 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418238437 Mamataz Begum ()
5 KALAIGAON AS-08-024-009-001/424
(BHERBHERIBILL) 		0408024009NRG24300620230210409 05/07/2023 Khudeza Begum 0408024009WL018447 Khudeza Begum 00029 PUNB0RRBAGB 1666 1666 Processed 10/08/2023 4418238438 Khudeza Begum ()
SubTotal 6902 6902
6 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG24300620230210376 05/07/2023 Hasina Khatun 0408024009WL018447 Hasina Khatun 00045 BARB0KONWAR 1666 1666 Processed 10/08/2023 4418238429 Hasina Khatun ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-001/1266
(BHERBHERIBILL) 		0408024009NRG24300620230210354 05/07/2023 Habibar Rahman 0408024009WL018447 Habibar Rahman 00354 PUNB0164520 1666 1666 Processed 11/08/2023 4418238433 Habibar Rahman ()
8 KALAIGAON AS-08-024-009-001/1277
(BHERBHERIBILL) 		0408024009NRG24300620230210356 05/07/2023 Jamiran Nessa 0408024009WL018447 Jamiran Nessa 00354 PUNB0164520 1666 1666 Processed 11/08/2023 4418238434 Jamiran Nessa ()
9 KALAIGAON AS-08-024-009-001/75
(BHERBHERIBILL) 		0408024009NRG24300620230210427 05/07/2023 Abubakkar Siddik 0408024009WL018447 Abubakkar Siddik 00354 PUNB0164520 1428 1428 Processed 11/08/2023 4418238430 Abubakkar Siddik ()
10 KALAIGAON AS-08-024-009-001/75
(BHERBHERIBILL) 		0408024009NRG24300620230210428 05/07/2023 Asia Khatun 0408024009WL018447 Asia Khatun 00354 PUNB0164520 1428 1428 Processed 11/08/2023 4418238431 Asia Khatun ()
11 KALAIGAON AS-08-024-009-001/900
(BHERBHERIBILL) 		0408024009NRG24300620230210433 05/07/2023 Jilatan Nessa 0408024009WL018447 Jilatan Nessa 00354 PUNB0164520 1428 1428 Processed 11/08/2023 4418238432 Jilatan Nessa ()
SubTotal 7616 7616
12 KALAIGAON AS-08-024-009-001/108
(BHERBHERIBILL) 		0408024009NRG24300620230210335 05/07/2023 Hasina Khatun 0408024009WL018447 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 10/08/2023 4418238441 MR RAFIQUL ISLAM ()
13 KALAIGAON AS-08-024-009-001/108
(BHERBHERIBILL) 		0408024009NRG24300620230210334 05/07/2023 Rafiqul Islam 0408024009WL018447 Rafiqul Islam 00415 SBIN0002077 1666 1666 Processed 10/08/2023 4418238464 MR RAFIQUL ISLAM ()
14 KALAIGAON AS-08-024-009-001/117-B
(BHERBHERIBILL) 		0408024009NRG24300620230210340 05/07/2023 Ramisa Khatun 0408024009WL018447 Ramisa Khatun 00415 SBIN0002077 1666 1666 Processed 10/08/2023 4418238440 MRS AMICHA KHATUN ()
15 KALAIGAON AS-08-024-009-001/121
(BHERBHERIBILL) 		0408024009NRG24300620230210342 05/07/2023 Rejia Khatun 0408024009WL018447 Rejia Khatun 00415 SBIN0002077 1666 1666 Processed 10/08/2023 4418238442 MRS REJIYA KHATUN ()
16 KALAIGAON AS-08-024-009-001/809
(BHERBHERIBILL) 		0408024009NRG24300620230210429 05/07/2023 Sayed Ali 0408024009WL018447 Sayed Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418238443 MR SAYED ALI ()
SubTotal 8092 8092
17 KALAIGAON AS-08-024-009-001/121
(BHERBHERIBILL) 		0408024009NRG24300620230210343 05/07/2023 Shukkur Ali 0408024009WL018447 Shukkur Ali 00415 SBIN0017217 1666 1666 Processed 10/08/2023 4418238446 MR SUKKUR ALI ()
18 KALAIGAON AS-08-024-009-001/198
(BHERBHERIBILL) 		0408024009NRG24300620230210389 05/07/2023 Minara Khatun 0408024009WL018447 Minara Khatun 00415 SBIN0017217 1666 1666 Processed 10/08/2023 4418238444 MISS MINARA KHATUN ()
19 KALAIGAON AS-08-024-009-001/424
(BHERBHERIBILL) 		0408024009NRG24300620230210408 05/07/2023 Asmat Ali 0408024009WL018447 Asmat Ali 00415 SBIN0017217 1666 1666 Processed 10/08/2023 4418238445 MR ASMAT ALI ()
SubTotal 4998 4998
20 KALAIGAON AS-08-024-009-001/1243
(BHERBHERIBILL) 		0408024009NRG24300620230210349 05/07/2023 Nur Ali 0408024009WL018447 Nur Ali 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238450 NUR ALI ()
21 KALAIGAON AS-08-024-009-001/126
(BHERBHERIBILL) 		0408024009NRG24300620230210351 05/07/2023 Ujala Khatun 0408024009WL018447 Ujala Khatun 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238461 SAHA BHANU ()
22 KALAIGAON AS-08-024-009-001/126
(BHERBHERIBILL) 		0408024009NRG24300620230210350 05/07/2023 Zulmat Ali 0408024009WL018447 Zulmat Ali 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238453 HAKIM ALI ()
23 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG24300620230210377 05/07/2023 Aklima Khatun 0408024009WL018447 Aklima Khatun 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238455 ANOWARA ()
24 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24300620230210380 05/07/2023 Asraful Alam 0408024009WL018447 Asraful Alam 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238452 ASRAFUL ALOM ()
25 KALAIGAON AS-08-024-009-001/181
(BHERBHERIBILL) 		0408024009NRG24300620230210382 05/07/2023 Asraful Alom 0408024009WL018447 Asraful Alom 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238451 ASRAFUL ALOM ()
26 KALAIGAON AS-08-024-009-001/181
(BHERBHERIBILL) 		0408024009NRG24300620230210381 05/07/2023 Siddique Ali 0408024009WL018447 Siddique Ali 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238462 HAMIDUR RAHMAN ()
27 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24300620230210395 05/07/2023 Afajuddin 0408024009WL018447 Afajuddin 00462 UCBA0000794 238 238 Processed 10/08/2023 4418238454 SAHATAN BEWA ()
28 KALAIGAON AS-08-024-009-001/380-A
(BHERBHERIBILL) 		0408024009NRG24300620230210406 05/07/2023 Ibrahim Ali 0408024009WL018447 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238456 IBRAHIM ALI ()
29 KALAIGAON AS-08-024-009-001/380-A
(BHERBHERIBILL) 		0408024009NRG24300620230210407 05/07/2023 Rukia Khatun 0408024009WL018447 Rukia Khatun 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238459 RUKIA KHATUN ()
30 KALAIGAON AS-08-024-009-001/509-A
(BHERBHERIBILL) 		0408024009NRG24300620230210410 05/07/2023 Chiraj Ali 0408024009WL018447 Chiraj Ali 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238458 CHIRAJ ALI ()
31 KALAIGAON AS-08-024-009-001/509-A
(BHERBHERIBILL) 		0408024009NRG24300620230210411 05/07/2023 Minara Khatun 0408024009WL018447 Minara Khatun 00462 UCBA0000794 1666 1666 Processed 10/08/2023 4418238457 MINARA KHARUN ()
32 KALAIGAON AS-08-024-009-001/606
(BHERBHERIBILL) 		0408024009NRG24300620230210420 05/07/2023 Amir Hamaja 0408024009WL018447 Amir Hamaja 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418238460 AMIR HAMJA ()
33 KALAIGAON AS-08-024-009-001/69
(BHERBHERIBILL) 		0408024009NRG24300620230210424 05/07/2023 Mahar Ali 0408024009WL018447 Mahar Ali 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418238449 MAHAR ALI ()
34 KALAIGAON AS-08-024-009-001/892
(BHERBHERIBILL) 		0408024009NRG24300620230210430 05/07/2023 Amir Hussain 0408024009WL018447 Amir Hussain 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418238463 AMIR HUSSAIN ()
35 KALAIGAON AS-08-024-009-001/899
(BHERBHERIBILL) 		0408024009NRG24300620230210431 05/07/2023 Sahjahan Ali 0408024009WL018447 Sahjahan Ali 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418238447 SWAHJAHAN ALI ()
36 KALAIGAON AS-08-024-009-001/900
(BHERBHERIBILL) 		0408024009NRG24300620230210432 05/07/2023 Mandal Ali 0408024009WL018447 Mandal Ali 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418238448 MANDAL ALI ()
SubTotal 25704 25704
Total 54978 54978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723FTO_92133 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6902
2 KALAIGAON AS0408024_050723FTO_92133 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_050723FTO_92133 Punjab National Bank PUNB0164520 Mangaldoi 7616
4 KALAIGAON AS0408024_050723FTO_92133 State Bank of India SBIN0002077 KHARUPETIA 8092
5 KALAIGAON AS0408024_050723FTO_92133 State Bank of India SBIN0017217 Kalaigaon 4998
6 KALAIGAON AS0408024_050723FTO_92133 UCO Bank UCBA0000794 KALAIGAON 25704

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