Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:11:41 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230823FTO_133210
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-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24230820230302026 23/08/2023 Zarmina Begum 0408024009WL026017 Zarmina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910718793 Zarmina Begum ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-009-002/1384
(BHERBHERIBILL) 		0408024009NRG24230820230302012 23/08/2023 Shah Alam Faraji 0408024009WL026017 Shah Alam Faraji 00078 CNRB0004074 1666 1666 Processed 28/08/2023 4910718782 Shah Alam Faraji ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24230820230302005 23/08/2023 Owasim Akram Faraji 0408024009WL026017 Owasim Akram Faraji 00078 CNRB0004159 1666 1666 Processed 28/08/2023 4910718783 Owasim Akram Faraji ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24230820230301988 23/08/2023 Rupa Khatun 0408024009WL026017 Rupa Khatun 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910718785 Rupa Khatun ()
5 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24230820230302056 23/08/2023 Jayman 0408024009WL026017 Jayman 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910718784 Jayman ()
SubTotal 3332 3332
6 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24230820230301998 23/08/2023 Rakibul Islam 0408024009WL026017 Rakibul Islam 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718787 MR RAKIBUL ISLAM ()
7 KALAIGAON AS-08-024-009-001/896
(BHERBHERIBILL) 		0408024009NRG24230820230302001 23/08/2023 Mujaffar Ali 0408024009WL026017 Mujaffar Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718788 MR MUZAFFAR HUSSAIN ()
8 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24230820230302022 23/08/2023 Rechina Begum 0408024009WL026017 Rechina Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718798 MRS RESHINA BEGUM ()
9 KALAIGAON AS-08-024-009-002/378
(BHERBHERIBILL) 		0408024009NRG24230820230302038 23/08/2023 Mahidul Islam 0408024009WL026017 Mahidul Islam 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718789 MR MAFIDUL ISLAM ()
10 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24230820230302041 23/08/2023 Naharun Nessa 0408024009WL026017 Naharun Nessa 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718796 MRS NAHARUN NESSA ()
11 KALAIGAON AS-08-024-009-002/429
(BHERBHERIBILL) 		0408024009NRG24230820230302046 23/08/2023 Manikjan Begum 0408024009WL026017 Manikjan Begum 00415 SBIN0002077 952 952 Processed 28/08/2023 4910718786 MRS MANIKJAN BEGUM ()
12 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24230820230302047 23/08/2023 Moksed Ali 0408024009WL026017 Moksed Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718792 MR MUSKED ALI ()
13 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24230820230302065 23/08/2023 Abdul Hoque 0408024009WL026017 Abdul Hoque 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718790 MR ABDUL HOQUE ()
14 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24230820230302066 23/08/2023 Diluara Begum 0408024009WL026017 Diluara Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718791 MRS DELUWARA BEGUM ()
15 KALAIGAON AS-08-024-009-002/848
(BHERBHERIBILL) 		0408024009NRG24230820230302070 23/08/2023 Maherun Nessa 0408024009WL026017 Maherun Nessa 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910718804 MRS MEHERUL NESSA ()
SubTotal 15946 15946
16 KALAIGAON AS-08-024-009-002/130
(BHERBHERIBILL) 		0408024009NRG24230820230302011 23/08/2023 Abida Khatun 0408024009WL026017 Abida Khatun 00415 SBIN0007947 952 952 Processed 28/08/2023 4910718800 MS ABIDA KHATUN ()
17 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24230820230302021 23/08/2023 Dildar Hussain 0408024009WL026017 Dildar Hussain 00415 SBIN0007947 1666 1666 Processed 28/08/2023 4910718799 MR DILDAR HUSSAIN ()
SubTotal 2618 2618
18 KALAIGAON AS-08-024-009-002/1228
(BHERBHERIBILL) 		0408024009NRG24230820230302010 23/08/2023 Aktara Parbin 0408024009WL026017 Aktara Parbin 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910718803 MRS AKTARA PARBIN ()
19 KALAIGAON AS-08-024-009-002/1228
(BHERBHERIBILL) 		0408024009NRG24230820230302009 23/08/2023 Sahar Ali 0408024009WL026017 Sahar Ali 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910718802 MR SHUHAR ALI ()
20 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24230820230302044 23/08/2023 Badsha Ali 0408024009WL026017 Badsha Ali 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910718801 MR BADSHA ALI ()
SubTotal 4998 4998
21 KALAIGAON AS-08-024-009-001/17
(BHERBHERIBILL) 		0408024009NRG24230820230301984 23/08/2023 Sabeda Begum 0408024009WL026017 Sabeda Begum 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910718797 CHABEDA BEGUM ()
22 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24230820230302018 23/08/2023 Mainul Hoque 0408024009WL026017 Mainul Hoque 00462 UCBA0000794 1428 1428 Processed 28/08/2023 4910718794 MOINUL HOQUE ()
23 KALAIGAON AS-08-024-009-002/82
(BHERBHERIBILL) 		0408024009NRG24230820230302067 23/08/2023 Fazar Ali 0408024009WL026017 Fazar Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910718795 FAZAR ALI ()
SubTotal 4760 4760
Total 36652 36652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230823FTO_133210 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1666
2 KALAIGAON AS0408024_230823FTO_133210 Canara Bank CNRB0004074 Mongaldoi 1666
3 KALAIGAON AS0408024_230823FTO_133210 Canara Bank CNRB0004159 Kharupetia 1666
4 KALAIGAON AS0408024_230823FTO_133210 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
5 KALAIGAON AS0408024_230823FTO_133210 State Bank of India SBIN0002077 KHARUPETIA 15946
6 KALAIGAON AS0408024_230823FTO_133210 State Bank of India SBIN0007947 UDALGURI 2618
7 KALAIGAON AS0408024_230823FTO_133210 State Bank of India SBIN0017217 Kalaigaon 4998
8 KALAIGAON AS0408024_230823FTO_133210 UCO Bank UCBA0000794 KALAIGAON 4760

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