Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:56:58 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_134799
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-08-024-005-001/203
(PANBARI) 		0408024005NRG24240820230302471 25/08/2023 Halima Khatun 0408024005WL026048 Halima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259968 Halima Khatun ()
2 KALAIGAON AS-08-024-005-001/203
(PANBARI) 		0408024005NRG24240820230302470 25/08/2023 Mujafar Ali 0408024005WL026048 Mujafar Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080260003 Mujafar Ali ()
3 KALAIGAON AS-08-024-005-001/300
(PANBARI) 		0408024005NRG24240820230302478 25/08/2023 Monowara Khatun 0408024005WL026048 Monowara Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080260004 Monowara Khatun ()
4 KALAIGAON AS-08-024-005-001/7
(PANBARI) 		0408024005NRG24240820230302493 25/08/2023 Hanif Ali 0408024005WL026048 Hanif Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259993 Hanif Ali ()
5 KALAIGAON AS-08-024-005-005/456-A
(PANBARI) 		0408024005NRG24240820230302514 25/08/2023 Tarzina Khàtun 0408024005WL026048 Tarzina Khàtun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259994 Tarzina Khtun ()
6 KALAIGAON AS-08-024-005-006/224-A
(PANBARI) 		0408024005NRG24240820230302520 25/08/2023 Hajera Khatun 0408024005WL026048 Hajera Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259992 Hajera Khatun ()
7 KALAIGAON AS-08-024-005-006/251
(PANBARI) 		0408024005NRG24240820230302525 25/08/2023 Jahura Begum 0408024005WL026048 Jahura Begum 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259967 Jahura Begum ()
SubTotal 14994 14994
8 KALAIGAON AS-08-024-005-001/276
(PANBARI) 		0408024005NRG24240820230302476 25/08/2023 Merina khatun 0408024005WL026048 Merina khatun 00045 BARB0MANCOL 2142 2142 Processed 02/09/2023 5080260005 Merina khatun ()
SubTotal 2142 2142
9 KALAIGAON AS-08-024-005-001/300
(PANBARI) 		0408024005NRG24240820230302477 25/08/2023 Amdadulla 0408024005WL026048 Amdadulla 00354 PUNB0112620 2142 2142 Processed 02/09/2023 5080259995 Amdadulla ()
SubTotal 2142 2142
10 KALAIGAON AS-08-024-005-001/111
(PANBARI) 		0408024005NRG24240820230302457 25/08/2023 Akbar Ali 0408024005WL026048 Akbar Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080260001 ALI AKBAR ()
11 KALAIGAON AS-08-024-005-001/127
(PANBARI) 		0408024005NRG24240820230302461 25/08/2023 Abdul Rahman 0408024005WL026048 Abdul Rahman 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259971 MR ABDUL RAHMAN ()
12 KALAIGAON AS-08-024-005-001/187
(PANBARI) 		0408024005NRG24240820230302468 25/08/2023 Mahuja Khatun 0408024005WL026048 Mahuja Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080260002 MRS MAHIJA KHATUN ()
13 KALAIGAON AS-08-024-005-001/362
(PANBARI) 		0408024005NRG24240820230302485 25/08/2023 Saifal Islam 0408024005WL026048 Saifal Islam 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259972 MR SAIFAL ISLAM ()
14 KALAIGAON AS-08-024-005-001/362
(PANBARI) 		0408024005NRG24240820230302486 25/08/2023 Sakina Khatun 0408024005WL026048 Sakina Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259970 MRS SAKINA KHATUN ()
15 KALAIGAON AS-08-024-005-001/471
(PANBARI) 		0408024005NRG24240820230302492 25/08/2023 Mallika Begum 0408024005WL026048 Mallika Begum 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259989 MRS MALLIKA BEGUM ()
16 KALAIGAON AS-08-024-005-001/7
(PANBARI) 		0408024005NRG24240820230302494 25/08/2023 Anuwra Khatun 0408024005WL026048 Anuwra Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259973 MRS ANOWARA KHATUN ()
17 KALAIGAON AS-08-024-005-002/464
(PANBARI) 		0408024005NRG24240820230302510 25/08/2023 Jil Hoque 0408024005WL026048 Jil Hoque 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080260000 MR JILHOQUE ALI ()
18 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24240820230302518 25/08/2023 Aminul Hoque 0408024005WL026048 Aminul Hoque 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259990 MR AMINUL HOQUE ()
19 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24240820230302516 25/08/2023 Baharul Islam 0408024005WL026048 Baharul Islam 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259974 MR BAHARUL ISLAM ()
20 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24240820230302517 25/08/2023 Banecha Bewa 0408024005WL026048 Banecha Bewa 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259969 MRS BANECHA BEWA ()
21 KALAIGAON AS-08-024-005-006/224-A
(PANBARI) 		0408024005NRG24240820230302519 25/08/2023 Mohim Ali 0408024005WL026048 Mohim Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259991 MR MAHIM ALI ()
SubTotal 25704 25704
22 KALAIGAON AS-08-024-005-002/429
(PANBARI) 		0408024005NRG24240820230302507 25/08/2023 Abiran Nessa 0408024005WL026048 Abiran Nessa 00415 SBIN0005049 2142 2142 Processed 02/09/2023 5080259975 MRS ABIRAN NESSA ()
SubTotal 2142 2142
23 KALAIGAON AS-08-024-005-001/12
(PANBARI) 		0408024005NRG24240820230302459 25/08/2023 Eman Ali 0408024005WL026048 Eman Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259996 IMAN ALI ()
24 KALAIGAON AS-08-024-005-001/12
(PANBARI) 		0408024005NRG24240820230302460 25/08/2023 Mabia Khatun 0408024005WL026048 Mabia Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259998 MABIA KHATUN ()
25 KALAIGAON AS-08-024-005-001/152
(PANBARI) 		0408024005NRG24240820230302464 25/08/2023 Hanif Ali 0408024005WL026048 Hanif Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259978 HANIF ALI ()
26 KALAIGAON AS-08-024-005-001/17
(PANBARI) 		0408024005NRG24240820230302465 25/08/2023 Nur Mahammad 0408024005WL026048 Nur Mahammad 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259982 NUR MAHAMMAD ()
27 KALAIGAON AS-08-024-005-001/47
(PANBARI) 		0408024005NRG24240820230302488 25/08/2023 Ajiran Nessa 0408024005WL026048 Ajiran Nessa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259997 AJIRAN NESSA ()
28 KALAIGAON AS-08-024-005-001/470
(PANBARI) 		0408024005NRG24240820230302489 25/08/2023 Sukkur Ali 0408024005WL026048 Sukkur Ali 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080259986 SUKUR ALI ()
29 KALAIGAON AS-08-024-005-001/471
(PANBARI) 		0408024005NRG24240820230302491 25/08/2023 Rezak Ali 0408024005WL026048 Rezak Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259999 REZAK ALI ()
30 KALAIGAON AS-08-024-005-001/824
(PANBARI) 		0408024005NRG24240820230302495 25/08/2023 Jural Hoque 0408024005WL026048 Jural Hoque 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259984 JURAL HOQUE ()
31 KALAIGAON AS-08-024-005-001/824
(PANBARI) 		0408024005NRG24240820230302496 25/08/2023 Kalpana Khatun 0408024005WL026048 Kalpana Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080260008 KALPANA KHATUN ()
32 KALAIGAON AS-08-024-005-001/829
(PANBARI) 		0408024005NRG24240820230302497 25/08/2023 Amir Hussain 0408024005WL026048 Amir Hussain 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080260006 AMIR HUSSAIN ()
33 KALAIGAON AS-08-024-005-001/829
(PANBARI) 		0408024005NRG24240820230302498 25/08/2023 Mabiya khatun 0408024005WL026048 Mabiya khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080260007 MABIYA KHATUN ()
34 KALAIGAON AS-08-024-005-002/13
(PANBARI) 		0408024005NRG24240820230302500 25/08/2023 Manuwara Khatun 0408024005WL026048 Manuwara Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259985 REJIYA KHATUN ()
35 KALAIGAON AS-08-024-005-002/13
(PANBARI) 		0408024005NRG24240820230302499 25/08/2023 Sarifuddin 0408024005WL026048 Sarifuddin 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259988 SARIF UDDIN ()
36 KALAIGAON AS-08-024-005-002/137
(PANBARI) 		0408024005NRG24240820230302501 25/08/2023 Abdur Rahim 0408024005WL026048 Abdur Rahim 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259976 ABDUR RAHIM ()
37 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24240820230302502 25/08/2023 Sukur Ali 0408024005WL026048 Sukur Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259981 SUKUR ALI ()
38 KALAIGAON AS-08-024-005-002/141
(PANBARI) 		0408024005NRG24240820230302504 25/08/2023 Azimuddin 0408024005WL026048 Azimuddin 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259987 AZIMUDDIN ()
39 KALAIGAON AS-08-024-005-002/41
(PANBARI) 		0408024005NRG24240820230302506 25/08/2023 Rajab Ali 0408024005WL026048 Rajab Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259977 RAJAB ALI ()
40 KALAIGAON AS-08-024-005-002/449
(PANBARI) 		0408024005NRG24240820230302508 25/08/2023 Sultan Ali 0408024005WL026048 Sultan Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259983 SULTAN ALI ()
41 KALAIGAON AS-08-024-005-005/4
(PANBARI) 		0408024005NRG24240820230302512 25/08/2023 Amir Hussain 0408024005WL026048 Amir Hussain 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259980 AMIR HUSSAIN ()
42 KALAIGAON AS-08-024-005-006/331
(PANBARI) 		0408024005NRG24240820230302530 25/08/2023 Amser Ali 0408024005WL026048 Amser Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259979 AMSER ALI ()
SubTotal 42602 42602
Total 89726 89726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_134799 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14994
2 KALAIGAON AS0408024_250823FTO_134799 Bank of Baroda BARB0MANCOL Mangaldai College 2142
3 KALAIGAON AS0408024_250823FTO_134799 Punjab National Bank PUNB0112620 Lalpool Branch 2142
4 KALAIGAON AS0408024_250823FTO_134799 State Bank of India SBIN0002077 KHARUPETIA 25704
5 KALAIGAON AS0408024_250823FTO_134799 State Bank of India SBIN0005049 DALGAON 2142
6 KALAIGAON AS0408024_250823FTO_134799 UCO Bank UCBA0000794 KALAIGAON 42602

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