Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:13:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_251023FTO_179981
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-08-024-011-001/246-B
(TENGABARI) 		0408024011NRG24251020230364774 25/10/2023 Ranima Saikia 0408024011WL031368 Ranima Saikia 00029 PUNB0RRBAGB 1666 1666 Processed 01/01/2024 8989037178 Ranima Saikia ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24251020230364782 25/10/2023 Champawara Begum 0408024011WL031368 Champawara Begum 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989037188 Champawara Begum ()
3 KALAIGAON AS-08-024-011-002/660-A
(TENGABARI) 		0408024011NRG24251020230364795 25/10/2023 AKIBUR RAHMAN 0408024011WL031368 AKIBUR RAHMAN 00029 UTBI0RRBAGB 1666 1666 Processed 01/01/2024 8989037187 AKIBUR RAHMAN ()
SubTotal 3332 3332
4 KALAIGAON AS-08-024-011-002/661
(TENGABARI) 		0408024011NRG24251020230364796 25/10/2023 Nazmul Hussain 0408024011WL031368 Nazmul Hussain 00045 BARB0MANCOL 1666 1666 Processed 01/01/2024 8989037200 Nazmul Hussain ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-011-002/682-A
(TENGABARI) 		0408024011NRG24251020230364801 25/10/2023 Nuraddin Ahmed 0408024011WL031368 Nuraddin Ahmed 00089 CBIN0282462 1666 1666 Processed 01/01/2024 8989037175 Nuraddin Ahmed ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24251020230364784 25/10/2023 Rekibuddin Ahmed 0408024011WL031368 Rekibuddin Ahmed 00089 CBIN0284051 1666 1666 Processed 01/01/2024 8989037176 Rekibuddin Ahmed ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-011-002/670
(TENGABARI) 		0408024011NRG24251020230364799 25/10/2023 Hasna Ara Begum 0408024011WL031368 Hasna Ara Begum 00152 HDFC0002032 1666 1666 Processed 01/01/2024 8989037199 Hasna Ara Begum ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-011-002/66-A
(TENGABARI) 		0408024011NRG24251020230364792 25/10/2023 AMINARA BEGUM 0408024011WL031368 AMINARA BEGUM 00415 SBIN0000130 1666 1666 Processed 01/01/2024 8989037196 MISS AMINARA BEGUM ()
9 KALAIGAON AS-08-024-011-002/66-A
(TENGABARI) 		0408024011NRG24251020230364791 25/10/2023 INDADUL HOQUE 0408024011WL031368 INDADUL HOQUE 00415 SBIN0000130 1666 1666 Processed 01/01/2024 8989037198 MR INDADUL HOQUE ()
10 KALAIGAON AS-08-024-011-002/687
(TENGABARI) 		0408024011NRG24251020230364804 25/10/2023 Samimara Begum 0408024011WL031368 Samimara Begum 00415 SBIN0000130 1666 1666 Processed 01/01/2024 8989037197 MRS SAMIMARA BEGUM ()
SubTotal 4998 4998
11 KALAIGAON AS-08-024-011-002/562-A
(TENGABARI) 		0408024011NRG24251020230364778 25/10/2023 Samil Ali 0408024011WL031368 Samil Ali 00415 SBIN0012977 1666 1666 Processed 01/01/2024 8989037195 MR SAMIL ALI ()
12 KALAIGAON AS-08-024-011-002/64
(TENGABARI) 		0408024011NRG24251020230364785 25/10/2023 Sayera Begum 0408024011WL031368 Sayera Begum 00415 SBIN0012977 1666 1666 Processed 01/01/2024 8989037201 MRS SAYERA BEGUM ()
13 KALAIGAON AS-08-024-011-002/682-A
(TENGABARI) 		0408024011NRG24251020230364802 25/10/2023 Daud Alam 0408024011WL031368 Daud Alam 00415 SBIN0012977 1666 1666 Processed 01/01/2024 8989037193 MR DAUD ALAM ()
14 KALAIGAON AS-08-024-011-002/69
(TENGABARI) 		0408024011NRG24251020230364808 25/10/2023 Najimul Hoque 0408024011WL031368 Najimul Hoque 00415 SBIN0012977 1666 1666 Processed 01/01/2024 8989037194 MR NAJIMUL HOQUE ()
15 KALAIGAON AS-08-024-011-002/758
(TENGABARI) 		0408024011NRG24251020230364811 25/10/2023 Nasiruddin Ahmed 0408024011WL031368 Nasiruddin Ahmed 00415 SBIN0012977 1666 1666 Processed 01/01/2024 8989037202 MR NASIRUDDIN AHMED ()
SubTotal 8330 8330
16 KALAIGAON AS-08-024-011-002/654
(TENGABARI) 		0408024011NRG24251020230364788 25/10/2023 Jayadul Hoque 0408024011WL031368 Jayadul Hoque 00415 SBIN0017217 1666 1666 Processed 01/01/2024 8989037179 MR JAYADUL HOQUE ()
SubTotal 1666 1666
17 KALAIGAON AS-08-024-011-002/548-B
(TENGABARI) 		0408024011NRG24251020230364776 25/10/2023 Shewali Deka 0408024011WL031368 Shewali Deka 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037186 SHEWALI DEKA ()
18 KALAIGAON AS-08-024-011-002/55
(TENGABARI) 		0408024011NRG24251020230364777 25/10/2023 Joshna Begum 0408024011WL031368 Joshna Begum 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037184 JOSNA ARA BEGUM ()
19 KALAIGAON AS-08-024-011-002/623
(TENGABARI) 		0408024011NRG24251020230364780 25/10/2023 MEHERUN NESSA 0408024011WL031368 MEHERUN NESSA 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037183 MEHERUN NESSA ()
20 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24251020230364781 25/10/2023 Harmuj Ali 0408024011WL031368 Harmuj Ali 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037192 HARMUJ ALI ()
21 KALAIGAON AS-08-024-011-002/659
(TENGABARI) 		0408024011NRG24251020230364790 25/10/2023 Soniara Begum 0408024011WL031368 Soniara Begum 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037182 SONIARA BEGUM ()
22 KALAIGAON AS-08-024-011-002/670
(TENGABARI) 		0408024011NRG24251020230364798 25/10/2023 Tabibar Rahman 0408024011WL031368 Tabibar Rahman 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037180 TABIBOR RAHMAN ()
23 KALAIGAON AS-08-024-011-002/689-A
(TENGABARI) 		0408024011NRG24251020230364807 25/10/2023 Jabin Sultana 0408024011WL031368 Jabin Sultana 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037185 JABIN SULTANA ()
24 KALAIGAON AS-08-024-011-002/700
(TENGABARI) 		0408024011NRG24251020230364809 25/10/2023 Anowara Begum 0408024011WL031368 Anowara Begum 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037190 ANOWARA BEGUM ()
25 KALAIGAON AS-08-024-011-002/818
(TENGABARI) 		0408024011NRG24251020230364812 25/10/2023 Alina Begum 0408024011WL031368 Alina Begum 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037181 MUKUT ALI & ALINA BEGUM ()
26 KALAIGAON AS-08-024-011-002/819
(TENGABARI) 		0408024011NRG24251020230364813 25/10/2023 Tamiz Ali 0408024011WL031368 Tamiz Ali 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037189 TAMIZ ALI ()
27 KALAIGAON AS-08-024-011-002/827
(TENGABARI) 		0408024011NRG24251020230364814 25/10/2023 Runuja Begum 0408024011WL031368 Runuja Begum 00462 UCBA0000794 1666 1666 Processed 01/01/2024 8989037191 RUNUJA BEGUM ()
SubTotal 18326 18326
28 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG24251020230364783 25/10/2023 Nakib Ahmed 0408024011WL031368 Nakib Ahmed 00694 NESF0000126 1666 1666 Rejected 01/01/2024 8989037177 Account inoperative
SubTotal 1666 1666
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_251023FTO_179981 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1666
2 KALAIGAON AS0408024_251023FTO_179981 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1666
3 KALAIGAON AS0408024_251023FTO_179981 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1666
4 KALAIGAON AS0408024_251023FTO_179981 Bank of Baroda BARB0MANCOL Mangaldai College 1666
5 KALAIGAON AS0408024_251023FTO_179981 Central Bank Of India CBIN0282462 AULACHOWKA 1666
6 KALAIGAON AS0408024_251023FTO_179981 Central Bank Of India CBIN0284051 AMINGAON 1666
7 KALAIGAON AS0408024_251023FTO_179981 HDFC Bank HDFC0002032 MANGALDOI 1666
8 KALAIGAON AS0408024_251023FTO_179981 State Bank of India SBIN0000130 MANGALDAI 4998
9 KALAIGAON AS0408024_251023FTO_179981 State Bank of India SBIN0012977 MANGALDOI BAZAR 8330
10 KALAIGAON AS0408024_251023FTO_179981 State Bank of India SBIN0017217 Kalaigaon 1666
11 KALAIGAON AS0408024_251023FTO_179981 UCO Bank UCBA0000794 KALAIGAON 18326
12 KALAIGAON AS0408024_251023FTO_179981 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

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