Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:06:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230823FTO_133225
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-08-024-009-001/177
(BHERBHERIBILL) 		0408024009NRG24180820230292164 23/08/2023 Islam Uddin 0408024009WL025005 Islam Uddin 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910100961 Islam Uddin ()
2 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24180820230292185 23/08/2023 Sukiran Nessa 0408024009WL025005 Sukiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 28/08/2023 4910100959 Sukiran Nessa ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-002/862
(BHERBHERIBILL) 		0408024009NRG24180820230292219 23/08/2023 Mabia Khatun 0408024009WL025005 Mabia Khatun 00029 UTBI0RRBAGB 1666 1666 Processed 28/08/2023 4910100969 Mabia Khatun ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24180820230292160 23/08/2023 Manjuma Khatun 0408024009WL025005 Manjuma Khatun 00045 BARB0VJKHDA 1666 1666 Processed 28/08/2023 4910100950 Manjuma Khatun ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24180820230292177 23/08/2023 Nur Hussain 0408024009WL025005 Nur Hussain 00089 CBIN0283240 1666 1666 Processed 28/08/2023 4910100951 Nur Hussain ()
6 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24180820230292182 23/08/2023 Yusaf Ali 0408024009WL025005 Yusaf Ali 00089 CBIN0283240 1666 1666 Processed 28/08/2023 4910100952 Yusaf Ali ()
SubTotal 3332 3332
7 KALAIGAON AS-08-024-009-002/861
(BHERBHERIBILL) 		0408024009NRG24180820230292218 23/08/2023 Falani Begum 0408024009WL025005 Falani Begum 00176 IDIB000M605 1666 1666 Processed 28/08/2023 4910100953 Falani Begum ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24180820230292202 23/08/2023 Nur Alom 0408024009WL025005 Nur Alom 00354 PUNB0602900 1666 1666 Processed 28/08/2023 4910100960 Nur Alom ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24180820230292165 23/08/2023 Omed Ali 0408024009WL025005 Omed Ali 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100956 MR OMED ALI ()
10 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24180820230292183 23/08/2023 Iyaran Nessa 0408024009WL025005 Iyaran Nessa 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100966 MRS IYARAN NESSA ()
11 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24180820230292206 23/08/2023 Farijul Hoque 0408024009WL025005 Farijul Hoque 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100957 MR FARIJUL HOQUE ()
12 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24180820230292211 23/08/2023 Azida Begum 0408024009WL025005 Azida Begum 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100955 MR SURJYA BHANU ()
13 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24180820230292210 23/08/2023 Majibar Rahman 0408024009WL025005 Majibar Rahman 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100954 MR MAHIBL ISLAM ()
14 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24180820230292214 23/08/2023 Sakina Khatun 0408024009WL025005 Sakina Khatun 00415 SBIN0002077 1666 1666 Processed 28/08/2023 4910100958 MRS SAKINA KHATUN ()
SubTotal 9996 9996
15 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24180820230292175 23/08/2023 Ibrahim Ali 0408024009WL025005 Ibrahim Ali 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910100973 MR AKHTAR HUSSAIN ()
16 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24180820230292198 23/08/2023 Shumar Ali 0408024009WL025005 Shumar Ali 00415 SBIN0017217 1666 1666 Processed 28/08/2023 4910100972 MR SHUMAR ALI ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24180820230292176 23/08/2023 Nuruz Zaman 0408024009WL025005 Nuruz Zaman 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100963 NURUZZAMAN ()
18 KALAIGAON AS-08-024-009-001/411
(BHERBHERIBILL) 		0408024009NRG24180820230292179 23/08/2023 Anowara Begum 0408024009WL025005 Anowara Begum 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100970 HAIDAR ALI ()
19 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24180820230292192 23/08/2023 Najrul Hoque 0408024009WL025005 Najrul Hoque 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100971 NAZRUL HOQUE ()
20 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24180820230292201 23/08/2023 Montaz Ali 0408024009WL025005 Montaz Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100962 MONTAZ ALI ()
21 KALAIGAON AS-08-024-009-002/862
(BHERBHERIBILL) 		0408024009NRG24180820230292220 23/08/2023 Jahuruddin 0408024009WL025005 Jahuruddin 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100968 JAHURUDDIN ALI ()
22 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24180820230292222 23/08/2023 Taslima Begum 0408024009WL025005 Taslima Begum 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100967 TASLIMA BEGUM ()
23 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG24180820230292226 23/08/2023 Abed Ali 0408024009WL025005 Abed Ali 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100965 ABED ALI ()
24 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG24180820230292225 23/08/2023 Rabiya Khatun 0408024009WL025005 Rabiya Khatun 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910100964 RABIA KHATUN ()
SubTotal 13328 13328
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230823FTO_133225 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_230823FTO_133225 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_230823FTO_133225 Bank of Baroda BARB0VJKHDA Kharupetia 1666
4 KALAIGAON AS0408024_230823FTO_133225 Central Bank Of India CBIN0283240 MANGALDOI 3332
5 KALAIGAON AS0408024_230823FTO_133225 Indian Bank IDIB000M605 MANGALDOI 1666
6 KALAIGAON AS0408024_230823FTO_133225 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
7 KALAIGAON AS0408024_230823FTO_133225 State Bank of India SBIN0002077 KHARUPETIA 9996
8 KALAIGAON AS0408024_230823FTO_133225 State Bank of India SBIN0017217 Kalaigaon 3332
9 KALAIGAON AS0408024_230823FTO_133225 UCO Bank UCBA0000794 KALAIGAON 13328

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