Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:52:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80737
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-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24250620230187589 26/06/2023 Mamtaz Begum 0408024010WL015507 Mamtaz Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335079 Mamtaz Begum ()
2 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24250620230187599 26/06/2023 Chabora Begum 0408024010WL015507 Chabora Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335083 Chabora Begum ()
3 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24250620230187613 26/06/2023 Zangsher Ali 0408024010WL015507 Zangsher Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335081 Zangsher Ali ()
4 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24250620230187617 26/06/2023 Asmina Khatun 0408024010WL015507 Asmina Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335133 Asmina Khatun ()
5 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24250620230187619 26/06/2023 Ayesa Khatun 0408024010WL015507 Ayesa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335080 Ayesa Khatun ()
6 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24250620230187625 26/06/2023 Jesmina Parbin 0408024010WL015507 Jesmina Parbin 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335085 Jesmina Parbin ()
7 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24250620230187624 26/06/2023 Mahammad Ali 0408024010WL015507 Mahammad Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335084 Mahammad Ali ()
8 KALAIGAON AS-08-024-010-007/73
(SHYAMTILA) 		0408024010NRG24250620230187651 26/06/2023 Maleka Khatun 0408024010WL015507 Maleka Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286335082 Maleka Khatun ()
SubTotal 20944 20944
9 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24250620230187618 26/06/2023 Jahuruddin 0408024010WL015507 Jahuruddin 00045 BARB0MANCOL 2618 2618 Processed 07/08/2023 4286335078 Jahuruddin ()
SubTotal 2618 2618
10 KALAIGAON AS-08-024-010-001/446
(SHYAMTILA) 		0408024010NRG24250620230187586 26/06/2023 Ainul Hoque 0408024010WL015507 Ainul Hoque 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286335089 MRS AINUL HOQUE ()
11 KALAIGAON AS-08-024-010-001/447
(SHYAMTILA) 		0408024010NRG24250620230187587 26/06/2023 Abul Hussain 0408024010WL015507 Abul Hussain 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286335090 MR ABUL HUSSAIN ()
12 KALAIGAON AS-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24250620230187588 26/06/2023 Abdul Malek 0408024010WL015507 Abdul Malek 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286335086 ABDUL MALEK ()
13 KALAIGAON AS-08-024-010-002/129
(SHYAMTILA) 		0408024010NRG24250620230187591 26/06/2023 Abdul Kadir 0408024010WL015507 Abdul Kadir 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286335092 MR ABDUL KADIR ()
14 KALAIGAON AS-08-024-010-002/66
(SHYAMTILA) 		0408024010NRG24250620230187627 26/06/2023 Najima Khatun 0408024010WL015507 Najima Khatun 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286335088 MRS NAZIMA BEGUM ()
15 KALAIGAON AS-08-024-010-003/159
(SHYAMTILA) 		0408024010NRG24250620230187635 26/06/2023 Ali Muddin 0408024010WL015507 Ali Muddin 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4286335091 MR ALI MUDDIN ()
16 KALAIGAON AS-08-024-010-006/440
(SHYAMTILA) 		0408024010NRG24250620230187649 26/06/2023 Rejia Khatun 0408024010WL015507 Rejia Khatun 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4286335087 MRS REJIYA KHATUN ()
SubTotal 17850 17850
17 KALAIGAON AS-08-024-010-002/187
(SHYAMTILA) 		0408024010NRG24250620230187597 26/06/2023 Abdul Majid 0408024010WL015507 Abdul Majid 00415 SBIN0005049 2618 2618 Processed 07/08/2023 4286335096 MR ABDUL MAZID ()
18 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24250620230187600 26/06/2023 Marjina Khatun 0408024010WL015507 Marjina Khatun 00415 SBIN0005049 2618 2618 Processed 07/08/2023 4286335095 MISS MORJINA KHATUN ()
19 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24250620230187614 26/06/2023 Marjina Khatun 0408024010WL015507 Marjina Khatun 00415 SBIN0005049 2618 2618 Processed 07/08/2023 4286335098 MRS MARJINA BEGUM ()
20 KALAIGAON AS-08-024-010-002/66
(SHYAMTILA) 		0408024010NRG24250620230187626 26/06/2023 Abdul Khalek 0408024010WL015507 Abdul Khalek 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286335094 MR ABDUL KHALEK ()
21 KALAIGAON AS-08-024-010-003/113
(SHYAMTILA) 		0408024010NRG24250620230187634 26/06/2023 Marjina Begum 0408024010WL015507 Marjina Begum 00415 SBIN0005049 2380 2380 Processed 07/08/2023 4286335132 MRS MARJINA KHATUN ()
22 KALAIGAON AS-08-024-010-003/271
(SHYAMTILA) 		0408024010NRG24250620230187638 26/06/2023 Nureja Begum 0408024010WL015507 Nureja Begum 00415 SBIN0005049 2618 2618 Processed 07/08/2023 4286335097 MRS NUREJA BEGUM ()
23 KALAIGAON AS-08-024-010-006/329-A
(SHYAMTILA) 		0408024010NRG24250620230187647 26/06/2023 Sadeque Ali 0408024010WL015507 Sadeque Ali 00415 SBIN0005049 2618 2618 Processed 07/08/2023 4286335093 MD SADEQUE ALI ()
SubTotal 17850 17850
24 KALAIGAON AS-08-024-010-002/126
(SHYAMTILA) 		0408024010NRG24250620230187590 26/06/2023 Fazar Ali 0408024010WL015507 Fazar Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335111 FAZAR ALI ()
25 KALAIGAON AS-08-024-010-002/129
(SHYAMTILA) 		0408024010NRG24250620230187592 26/06/2023 Tahmina Khatun 0408024010WL015507 Tahmina Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335114 TAHMINA KHATUN ()
26 KALAIGAON AS-08-024-010-002/13-A
(SHYAMTILA) 		0408024010NRG24250620230187594 26/06/2023 Anuara Khatun 0408024010WL015507 Anuara Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335122 ANUARA KHATUN ()
27 KALAIGAON AS-08-024-010-002/13-A
(SHYAMTILA) 		0408024010NRG24250620230187593 26/06/2023 Saddam Hussain 0408024010WL015507 Saddam Hussain 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335121 SADDAM HUSSAIN ()
28 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24250620230187595 26/06/2023 Jeherul Islam 0408024010WL015507 Jeherul Islam 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335102 JEHERUL ISLAM ()
29 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24250620230187596 26/06/2023 Masiran Nessa 0408024010WL015507 Masiran Nessa 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335104 MACHIRAN NESSA BEOWA ()
30 KALAIGAON AS-08-024-010-002/205-A
(SHYAMTILA) 		0408024010NRG24250620230187601 26/06/2023 Amzad Ali 0408024010WL015507 Amzad Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335113 AMJAD ALI ()
31 KALAIGAON AS-08-024-010-002/205-A
(SHYAMTILA) 		0408024010NRG24250620230187602 26/06/2023 Marium Khatun 0408024010WL015507 Marium Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335112 MARIYAM NESSA ()
32 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24250620230187603 26/06/2023 Nazrul Islam 0408024010WL015507 Nazrul Islam 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335118 NAZRUL ISLAM ()
33 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24250620230187604 26/06/2023 Nurjahan Begum 0408024010WL015507 Nurjahan Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335120 NURJAHAN BEGUM ()
34 KALAIGAON AS-08-024-010-002/229-A
(SHYAMTILA) 		0408024010NRG24250620230187605 26/06/2023 Feruja Begum 0408024010WL015507 Feruja Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335116 FIRUZA BEGUM ()
35 KALAIGAON AS-08-024-010-002/230
(SHYAMTILA) 		0408024010NRG24250620230187606 26/06/2023 Jahara Begum 0408024010WL015507 Jahara Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335115 JAHARA BEGUM ()
36 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24250620230187607 26/06/2023 Abdul Hannan 0408024010WL015507 Abdul Hannan 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335131 ABDUL HANNAN ()
37 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24250620230187608 26/06/2023 Huzura Khatun 0408024010WL015507 Huzura Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335130 HUZURA KHATUN ()
38 KALAIGAON AS-08-024-010-002/276-A
(SHYAMTILA) 		0408024010NRG24250620230187609 26/06/2023 Hasem Ali 0408024010WL015507 Hasem Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335108 HASEM ALI ()
39 KALAIGAON AS-08-024-010-002/276-A
(SHYAMTILA) 		0408024010NRG24250620230187610 26/06/2023 Mamena Brgum 0408024010WL015507 Mamena Brgum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335109 MAMENA BEGUM ()
40 KALAIGAON AS-08-024-010-002/399
(SHYAMTILA) 		0408024010NRG24250620230187612 26/06/2023 Abijul Hoque 0408024010WL015507 Abijul Hoque 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335126 ABIJUL HOQUE ()
41 KALAIGAON AS-08-024-010-002/399
(SHYAMTILA) 		0408024010NRG24250620230187611 26/06/2023 Moinul Hoque 0408024010WL015507 Moinul Hoque 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335127 MOINUL HOQUE ()
42 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24250620230187616 26/06/2023 Fazal Hoque 0408024010WL015507 Fazal Hoque 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335101 FAJAL HOQUE ()
43 KALAIGAON AS-08-024-010-002/464
(SHYAMTILA) 		0408024010NRG24250620230187620 26/06/2023 Kalezuddin 0408024010WL015507 Kalezuddin 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335099 KALEJUDDIN AHMED ()
44 KALAIGAON AS-08-024-010-002/464
(SHYAMTILA) 		0408024010NRG24250620230187621 26/06/2023 Rahima Khatun 0408024010WL015507 Rahima Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335100 REHENA BEGUM ()
45 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24250620230187622 26/06/2023 Hasem Ali 0408024010WL015507 Hasem Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335106 HASEM ALI ()
46 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24250620230187623 26/06/2023 Shantana Khatun 0408024010WL015507 Shantana Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335107 SHANTANA KHATUN ()
47 KALAIGAON AS-08-024-010-002/79
(SHYAMTILA) 		0408024010NRG24250620230187628 26/06/2023 Asmat Ali 0408024010WL015507 Asmat Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335110 ASMAT ALI ()
48 KALAIGAON AS-08-024-010-002/79
(SHYAMTILA) 		0408024010NRG24250620230187629 26/06/2023 Jarina Begum 0408024010WL015507 Jarina Begum 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335103 JARINA BEGUM ()
49 KALAIGAON AS-08-024-010-002/9-B
(SHYAMTILA) 		0408024010NRG24250620230187630 26/06/2023 Osman Gani 0408024010WL015507 Osman Gani 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335105 OSMAN GANI ()
50 KALAIGAON AS-08-024-010-002/9-B
(SHYAMTILA) 		0408024010NRG24250620230187631 26/06/2023 Rahima Khatun 0408024010WL015507 Rahima Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335123 RAHIMA KHATUN ()
51 KALAIGAON AS-08-024-010-002/92-A
(SHYAMTILA) 		0408024010NRG24250620230187633 26/06/2023 Abdul Hakim 0408024010WL015507 Abdul Hakim 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335125 ABDUL HAKIM ()
52 KALAIGAON AS-08-024-010-002/92-A
(SHYAMTILA) 		0408024010NRG24250620230187632 26/06/2023 Hasem Ali 0408024010WL015507 Hasem Ali 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286335117 HASEM ALI ()
53 KALAIGAON AS-08-024-010-005/173-A
(SHYAMTILA) 		0408024010NRG24250620230187640 26/06/2023 Abdul Sattar 0408024010WL015507 Abdul Sattar 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335119 ABDUL SATTAR ()
54 KALAIGAON AS-08-024-010-005/173-A
(SHYAMTILA) 		0408024010NRG24250620230187641 26/06/2023 Hafiza Begum 0408024010WL015507 Hafiza Begum 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335124 HAFIJA BEGUM ()
55 KALAIGAON AS-08-024-010-005/176-A
(SHYAMTILA) 		0408024010NRG24250620230187642 26/06/2023 Fajal Hoque 0408024010WL015507 Fajal Hoque 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335129 FAJAL HOQUE ()
56 KALAIGAON AS-08-024-010-005/176-A
(SHYAMTILA) 		0408024010NRG24250620230187643 26/06/2023 Saleha Khatun 0408024010WL015507 Saleha Khatun 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286335128 SALEHA KHATUN ()
SubTotal 84252 84252
Total 143514 143514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80737 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 5236
2 KALAIGAON AS0408024_260623FTO_80737 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 15708
3 KALAIGAON AS0408024_260623FTO_80737 Bank of Baroda BARB0MANCOL Mangaldai College 2618
4 KALAIGAON AS0408024_260623FTO_80737 State Bank of India SBIN0002077 KHARUPETIA 17850
5 KALAIGAON AS0408024_260623FTO_80737 State Bank of India SBIN0005049 DALGAON 17850
6 KALAIGAON AS0408024_260623FTO_80737 UCO Bank UCBA0000794 KALAIGAON 84252

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