Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:30:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030723FTO_90245
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-08-024-009-002/1291
(BHERBHERIBILL) 		0408024009NRG24280620230199882 03/07/2023 Muslimuddin Ali 0408024009WL017004 Muslimuddin Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286302573 Muslimuddin Ali ()
2 KALAIGAON AS-08-024-009-002/545
(BHERBHERIBILL) 		0408024009NRG24280620230199923 03/07/2023 Abdul Samad 0408024009WL017031 Abdul Samad 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286302576 Abdul Samad ()
3 KALAIGAON AS-08-024-009-002/630
(BHERBHERIBILL) 		0408024009NRG24280620230199834 03/07/2023 Marium Nessa 0408024009WL016992 Marium Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286302575 Marium Nessa ()
4 KALAIGAON AS-08-024-009-003/74
(BHERBHERIBILL) 		0408024009NRG24280620230199880 03/07/2023 Ram Kishan Chouhan 0408024009WL017003 Ram Kishan Chouhan 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286302574 Ram Kishan Chouhan ()
SubTotal 9758 9758
5 KALAIGAON AS-08-024-009-002/1291
(BHERBHERIBILL) 		0408024009NRG24280620230199881 03/07/2023 Chandra Bhanu 0408024009WL017004 Chandra Bhanu 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4286302577 MRS CHANDRA BHANU ()
SubTotal 2380 2380
6 KALAIGAON AS-08-024-009-001/1173
(BHERBHERIBILL) 		0408024009NRG24280620230199870 03/07/2023 Chakiran Nessa 0408024009WL017000 Chakiran Nessa 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4286302582 MRS CHAKIRAN NESSA ()
7 KALAIGAON AS-08-024-009-001/1178
(BHERBHERIBILL) 		0408024009NRG24280620230199884 03/07/2023 Rahimuddin 0408024009WL017006 Rahimuddin 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4286302581 MR RAHIMUDDIN AHMED ()
8 KALAIGAON AS-08-024-009-004/941
(BHERBHERIBILL) 		0408024009NRG24280620230199885 03/07/2023 Mani Kisku 0408024009WL017007 Mani Kisku 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4286302583 MRS MANI KISKU ()
9 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG24280620230199846 03/07/2023 Dhani Tudu 0408024009WL016995 Dhani Tudu 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286302578 MRS DHANI KISKU ()
10 KALAIGAON AS-08-024-009-004/994
(BHERBHERIBILL) 		0408024009NRG24280620230199826 03/07/2023 Baburam Kisku 0408024009WL016985 Baburam Kisku 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286302579 MR BABURAM KISKU ()
SubTotal 13566 13566
11 KALAIGAON AS-08-024-009-001/1150
(BHERBHERIBILL) 		0408024009NRG24280620230200038 03/07/2023 Ainul Hoque 0408024009WL017051 Ainul Hoque 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286302580 AINUL HOQUE ()
12 KALAIGAON AS-08-024-009-002/73
(BHERBHERIBILL) 		0408024009NRG24280620230200039 03/07/2023 Aklima Khatun 0408024009WL017052 Aklima Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286302584 AKLIMA KHATUN ()
SubTotal 5236 5236
13 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG24280620230199867 03/07/2023 Majiran Nessa 0408024009WL016998 Majiran Nessa 00462 UCBA0001718 2380 2380 Processed 07/08/2023 4286302585 MAJIRAN NESSA ()
14 KALAIGAON AS-08-024-009-003/687
(BHERBHERIBILL) 		0408024009NRG24280620230199866 03/07/2023 Swahjahan 0408024009WL016998 Swahjahan 00462 UCBA0001718 2380 2380 Processed 07/08/2023 4286302586 MAJIRAN NESSA ()
SubTotal 4760 4760
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030723FTO_90245 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9758
2 KALAIGAON AS0408024_030723FTO_90245 State Bank of India SBIN0000130 MANGALDAI 2380
3 KALAIGAON AS0408024_030723FTO_90245 State Bank of India SBIN0002077 KHARUPETIA 13566
4 KALAIGAON AS0408024_030723FTO_90245 UCO Bank UCBA0000794 KALAIGAON 5236
5 KALAIGAON AS0408024_030723FTO_90245 UCO Bank UCBA0001718 KHAGRABARI 4760

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