Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:20:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1664
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-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG23300320230596575 01/04/2023 Tahara Begum 0408024009WL061224 Tahara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877193650 Tahara Begum ()
2 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG23300320230596586 01/04/2023 Anuwara Begum 0408024009WL061224 Anuwara Begum 00029 PUNB0RRBAGB 1145 1145 Processed 26/05/2023 1877193649 Anuwara Begum ()
SubTotal 2290 2290
3 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG23300320230596576 01/04/2023 Humayaun Rashid 0408024009WL061224 Humayaun Rashid 00078 CNRB0004074 1145 1145 Rejected 26/05/2023 1877193646 Account closed
SubTotal 1145 1145
4 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG23300320230596597 01/04/2023 Saidur Rahman 0408024009WL061224 Saidur Rahman 00354 PUNB0164520 1145 1145 Processed 26/05/2023 1877193648 Saidur Rahman ()
SubTotal 1145 1145
5 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG23300320230596549 01/04/2023 Rukiya Ahmed 0408024009WL061224 Rukiya Ahmed 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193662 MRS HM RAFIKA AHMED ()
6 KALAIGAON AS-08-024-009-002/1054
(BHERBHERIBILL) 		0408024009NRG23300320230596550 01/04/2023 Abdul Salam 0408024009WL061224 Abdul Salam 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193663 MR ABDUL SALAM ()
7 KALAIGAON AS-08-024-009-002/1054
(BHERBHERIBILL) 		0408024009NRG23300320230596551 01/04/2023 Nur Bhanu 0408024009WL061224 Nur Bhanu 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193653 MRS MRS NURBHANU ()
8 KALAIGAON AS-08-024-009-002/270-A
(BHERBHERIBILL) 		0408024009NRG23300320230596571 01/04/2023 Khudeja Khatun 0408024009WL061224 Khudeja Khatun 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193651 MRS KHUDEJA KHATUN ()
9 KALAIGAON AS-08-024-009-002/317
(BHERBHERIBILL) 		0408024009NRG23300320230596572 01/04/2023 Shiraj Ali 0408024009WL061224 Shiraj Ali 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193654 MR SIRAJ ALI ()
10 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG23300320230596577 01/04/2023 Omar Ali 0408024009WL061224 Omar Ali 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193656 MR OMAR ALI ()
11 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG23300320230596580 01/04/2023 Abiran Nessa 0408024009WL061224 Abiran Nessa 00415 SBIN0002077 916 916 Processed 26/05/2023 1877193652 MS ABIRAN NESSA ()
12 KALAIGAON AS-08-024-009-002/554
(BHERBHERIBILL) 		0408024009NRG23300320230596583 01/04/2023 Lal Miya 0408024009WL061224 Lal Miya 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193660 MR LAL MIYA ()
13 KALAIGAON AS-08-024-009-002/807-A
(BHERBHERIBILL) 		0408024009NRG23300320230596596 01/04/2023 Manuwara Begum 0408024009WL061224 Manuwara Begum 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193655 MR SHARAFAT ALI ()
14 KALAIGAON AS-08-024-009-002/807-A
(BHERBHERIBILL) 		0408024009NRG23300320230596595 01/04/2023 Sharafat Ali 0408024009WL061224 Sharafat Ali 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193661 MRS MANUWARA BEGUM ()
15 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG23300320230596600 01/04/2023 Alesa Khatun 0408024009WL061224 Alesa Khatun 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193659 MRS ALASA KHATUN ()
16 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG23300320230596599 01/04/2023 Simuddin 0408024009WL061224 Simuddin 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193658 MR SIM UDDIN ()
17 KALAIGAON AS-08-024-009-002/941
(BHERBHERIBILL) 		0408024009NRG23300320230596601 01/04/2023 Amanat Ali 0408024009WL061224 Amanat Ali 00415 SBIN0002077 1145 1145 Processed 26/05/2023 1877193657 MR AMANAT ALI FARAJEE ()
SubTotal 14656 14656
18 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024009NRG23300320230596598 01/04/2023 Shahida Begum 0408024009WL061224 Shahida Begum 00415 SBIN0017217 1145 1145 Processed 26/05/2023 1877193664 MRS SHAHIDA BEGUM ()
SubTotal 1145 1145
19 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG23300320230596552 01/04/2023 Faijul Karim 0408024009WL061224 Faijul Karim 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193685 FAJLUL KARIM ()
20 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024009NRG23300320230596553 01/04/2023 Ful Bhanu 0408024009WL061224 Ful Bhanu 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193673 SAMARTTA BHANU ()
21 KALAIGAON AS-08-024-009-002/1205
(BHERBHERIBILL) 		0408024009NRG23300320230596554 01/04/2023 Owares Ali 0408024009WL061224 Owares Ali 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193672 MATIBAR RAHMAN ()
22 KALAIGAON AS-08-024-009-002/1207
(BHERBHERIBILL) 		0408024009NRG23300320230596555 01/04/2023 Kaser Ali 0408024009WL061224 Kaser Ali 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193675 SAHABUDDIN ()
23 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG23300320230596556 01/04/2023 Abdul Salam 0408024009WL061224 Abdul Salam 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193670 ABDUL SALAM ()
24 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG23300320230596558 01/04/2023 Abdul Jalil 0408024009WL061224 Abdul Jalil 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193680 ABDUL JALIL ()
25 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG23300320230596559 01/04/2023 Samiran Nessa 0408024009WL061224 Samiran Nessa 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193679 SAMIRAN NESSA ()
26 KALAIGAON AS-08-024-009-002/1213
(BHERBHERIBILL) 		0408024009NRG23300320230596561 01/04/2023 Rahima Khatun 0408024009WL061224 Rahima Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193674 RAHIMA KHATUN ()
27 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG23300320230596563 01/04/2023 Jamaina Khaatun 0408024009WL061224 Jamaina Khaatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193671 JAIMINA KHATUN ()
28 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG23300320230596562 01/04/2023 Saha Alam 0408024009WL061224 Saha Alam 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193681 SAHA ALAM ()
29 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024009NRG23300320230596564 01/04/2023 Sahida Khatun 0408024009WL061224 Sahida Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193683 SAHIDA KHATUN ()
30 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG23300320230596566 01/04/2023 Sabina Khatun 0408024009WL061224 Sabina Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193686 SADDAM HUSSAIN ()
31 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG23300320230596565 01/04/2023 Sahidul Islam 0408024009WL061224 Sahidul Islam 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193678 IMAN ALI ()
32 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG23300320230596568 01/04/2023 Aklima Khatun 0408024009WL061224 Aklima Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193676 NAZIM ALI ()
33 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG23300320230596570 01/04/2023 Alesa Khatun 0408024009WL061224 Alesa Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193688 ALEKJAN NESSA ()
34 KALAIGAON AS-08-024-009-002/253
(BHERBHERIBILL) 		0408024009NRG23300320230596569 01/04/2023 Hasmat Ali 0408024009WL061224 Hasmat Ali 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193687 ALEP ALI ()
35 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG23300320230596579 01/04/2023 Matiur Rahman 0408024009WL061224 Matiur Rahman 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193666 MATIUR RAHMAN ()
36 KALAIGAON AS-08-024-009-002/516
(BHERBHERIBILL) 		0408024009NRG23300320230596581 01/04/2023 Satter Ali 0408024009WL061224 Satter Ali 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193677 SATTAR ALI ()
37 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG23300320230596589 01/04/2023 Banesa Khatun 0408024009WL061224 Banesa Khatun 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193689 BANESA KHATUN ()
38 KALAIGAON AS-08-024-009-002/617-A
(BHERBHERIBILL) 		0408024009NRG23300320230596588 01/04/2023 Jahurul Islam 0408024009WL061224 Jahurul Islam 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193684 JAHURUL ISLAM ()
39 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG23300320230596590 01/04/2023 Jainuddin 0408024009WL061224 Jainuddin 00462 UCBA0000794 916 916 Processed 26/05/2023 1877193669 JAINUDDIN ()
40 KALAIGAON AS-08-024-009-002/708-A
(BHERBHERIBILL) 		0408024009NRG23300320230596592 01/04/2023 Asiya Khatun 0408024009WL061224 Asiya Khatun 00462 UCBA0000794 916 916 Processed 26/05/2023 1877193682 ASIYA KHATUN ()
41 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG23300320230596594 01/04/2023 Hasina Bhanu 0408024009WL061224 Hasina Bhanu 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193668 HASINA BHANU ()
42 KALAIGAON AS-08-024-009-002/803-B
(BHERBHERIBILL) 		0408024009NRG23300320230596593 01/04/2023 Ibrahim Ali 0408024009WL061224 Ibrahim Ali 00462 UCBA0000794 1145 1145 Processed 26/05/2023 1877193667 IBRAHIM ALI ()
SubTotal 27022 27022
43 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG23300320230596574 01/04/2023 Abdul Aziz 0408024009WL061224 Abdul Aziz 00468 UBIN0559377 1145 1145 Processed 26/05/2023 1877193665 Abdul Aziz ()
SubTotal 1145 1145
44 KALAIGAON AS-08-024-009-001/801-A
(BHERBHERIBILL) 		0408024009NRG23300320230596547 01/04/2023 Anuwar Hussain 0408024009WL061224 Anuwar Hussain 00694 NESF0000126 1145 1145 Rejected 26/05/2023 1877193647 Account inoperative
SubTotal 1145 1145
Total 49693 49693

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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_1664 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2290
2 KALAIGAON AS0408024_010423FTO_1664 Canara Bank CNRB0004074 Mongaldoi 1145
3 KALAIGAON AS0408024_010423FTO_1664 Punjab National Bank PUNB0164520 Mangaldoi 1145
4 KALAIGAON AS0408024_010423FTO_1664 State Bank of India SBIN0002077 KHARUPETIA 14656
5 KALAIGAON AS0408024_010423FTO_1664 State Bank of India SBIN0017217 Kalaigaon 1145
6 KALAIGAON AS0408024_010423FTO_1664 UCO Bank UCBA0000794 KALAIGAON 27022
7 KALAIGAON AS0408024_010423FTO_1664 Union Bank of India UBIN0559377 MANGALDOI 1145
8 KALAIGAON AS0408024_010423FTO_1664 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1145

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