Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:14:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122897
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-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24090820230275647 11/08/2023 Atar Ali 0408024009WL023639 Atar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737576300 Atar Ali ()
2 KALAIGAON AS-08-024-009-002/444
(BHERBHERIBILL) 		0408024009NRG24090820230275666 11/08/2023 Tahara Begum 0408024009WL023639 Tahara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737576299 Tahara Begum ()
3 KALAIGAON AS-08-024-009-002/560-A
(BHERBHERIBILL) 		0408024009NRG24090820230275680 11/08/2023 Anuwara Begum 0408024009WL023639 Anuwara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737576318 Anuwara Begum ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG24090820230275611 11/08/2023 Rukiya Ahmed 0408024009WL023639 Rukiya Ahmed 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576309 MRS HM RAFIKA AHMED ()
5 KALAIGAON AS-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24090820230275648 11/08/2023 Anuwara Begum 0408024009WL023639 Anuwara Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576302 MRS AFSANA KHATUN ()
6 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG24090820230275654 11/08/2023 Azgar Ali 0408024009WL023639 Azgar Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576301 MR AJGAR ALI ()
7 KALAIGAON AS-08-024-009-002/365
(BHERBHERIBILL) 		0408024009NRG24090820230275663 11/08/2023 Kina Mandal 0408024009WL023639 Kina Mandal 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576304 MR KINA MONDOL ()
8 KALAIGAON AS-08-024-009-002/365
(BHERBHERIBILL) 		0408024009NRG24090820230275661 11/08/2023 Shunabhanu Bewa 0408024009WL023639 Shunabhanu Bewa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576307 MRS SONABHANU BEWA ()
9 KALAIGAON AS-08-024-009-002/365
(BHERBHERIBILL) 		0408024009NRG24090820230275662 11/08/2023 Sukkur Ali 0408024009WL023639 Sukkur Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576305 MR SUKUR ALI ()
10 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG24090820230275668 11/08/2023 Abiran Nessa 0408024009WL023639 Abiran Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576317 MS ABIRAN NESSA ()
11 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG24090820230275669 11/08/2023 Iman Ali 0408024009WL023639 Iman Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576306 MR IMAN ALI ()
12 KALAIGAON AS-08-024-009-002/507
(BHERBHERIBILL) 		0408024009NRG24090820230275676 11/08/2023 Hannan Ali 0408024009WL023639 Hannan Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576308 MR HANNAN ALI ()
13 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24090820230275694 11/08/2023 Simuddin 0408024009WL023639 Simuddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737576303 MR SIM UDDIN ()
SubTotal 16660 16660
14 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24090820230275696 11/08/2023 Asraful Islam 0408024009WL023639 Asraful Islam 00415 SBIN0005049 1666 1666 Processed 22/08/2023 4737576310 MR ASHRAFUL ISLAM ()
SubTotal 1666 1666
15 KALAIGAON AS-08-024-009-002/160-A
(BHERBHERIBILL) 		0408024009NRG24090820230275649 11/08/2023 Kalimullah Siddique 0408024009WL023639 Kalimullah Siddique 00415 SBIN0007947 1666 1666 Processed 22/08/2023 4737576312 MR KALIMULLAH SIDDIQUE ()
16 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24090820230275697 11/08/2023 Amena Khatun 0408024009WL023639 Amena Khatun 00415 SBIN0007947 1666 1666 Processed 22/08/2023 4737576311 MS AMINA KHATUN ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-009-002/1205
(BHERBHERIBILL) 		0408024009NRG24090820230275617 11/08/2023 Fatema Khatun 0408024009WL023639 Fatema Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576336 ABEDA KHATUN ()
18 KALAIGAON AS-08-024-009-002/1205
(BHERBHERIBILL) 		0408024009NRG24090820230275616 11/08/2023 Owares Ali 0408024009WL023639 Owares Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576337 MATIBAR RAHMAN ()
19 KALAIGAON AS-08-024-009-002/1207
(BHERBHERIBILL) 		0408024009NRG24090820230275620 11/08/2023 Kaser Ali 0408024009WL023639 Kaser Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576335 SAHABUDDIN ()
20 KALAIGAON AS-08-024-009-002/1207
(BHERBHERIBILL) 		0408024009NRG24090820230275621 11/08/2023 Sakina Khatun 0408024009WL023639 Sakina Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576331 KHUDEJA KHATUN ()
21 KALAIGAON AS-08-024-009-002/1208
(BHERBHERIBILL) 		0408024009NRG24090820230275622 11/08/2023 Abdul Salam 0408024009WL023639 Abdul Salam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576340 ABDUL SALAM ()
22 KALAIGAON AS-08-024-009-002/1209
(BHERBHERIBILL) 		0408024009NRG24090820230275625 11/08/2023 Laili Begum 0408024009WL023639 Laili Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576327 ABIRAN NESSA ()
23 KALAIGAON AS-08-024-009-002/1209
(BHERBHERIBILL) 		0408024009NRG24090820230275624 11/08/2023 Sukur Ali 0408024009WL023639 Sukur Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576332 NABI HUSSAIN ()
24 KALAIGAON AS-08-024-009-002/1210
(BHERBHERIBILL) 		0408024009NRG24090820230275626 11/08/2023 Matleb Ali 0408024009WL023639 Matleb Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576321 MATLEB ALI ()
25 KALAIGAON AS-08-024-009-002/1210
(BHERBHERIBILL) 		0408024009NRG24090820230275627 11/08/2023 Sufiya Khatun 0408024009WL023639 Sufiya Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576328 HASNA BHANU ()
26 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG24090820230275630 11/08/2023 Abdul Jalil 0408024009WL023639 Abdul Jalil 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576325 ABDUL JALIL ()
27 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG24090820230275631 11/08/2023 Samiran Nessa 0408024009WL023639 Samiran Nessa 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576326 SAMIRAN NESSA ()
28 KALAIGAON AS-08-024-009-002/1214
(BHERBHERIBILL) 		0408024009NRG24090820230275635 11/08/2023 Asiya Begum 0408024009WL023639 Asiya Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576338 ASIYA BEGUM ()
29 KALAIGAON AS-08-024-009-002/1214
(BHERBHERIBILL) 		0408024009NRG24090820230275634 11/08/2023 Swah jahan 0408024009WL023639 Swah jahan 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576329 OMAR ALI ()
30 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG24090820230275637 11/08/2023 Jamaina Khaatun 0408024009WL023639 Jamaina Khaatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576339 JAIMINA KHATUN ()
31 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG24090820230275636 11/08/2023 Saha Alam 0408024009WL023639 Saha Alam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576324 SAHA ALAM ()
32 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG24090820230275641 11/08/2023 Sabina Khatun 0408024009WL023639 Sabina Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576319 SADDAM HUSSAIN ()
33 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG24090820230275640 11/08/2023 Sahidul Islam 0408024009WL023639 Sahidul Islam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576330 IMAN ALI ()
34 KALAIGAON AS-08-024-009-002/1223
(BHERBHERIBILL) 		0408024009NRG24090820230275644 11/08/2023 Aklima Khatun 0408024009WL023639 Aklima Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576333 NAZIM ALI ()
35 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24090820230275645 11/08/2023 Ezarul Hoque 0408024009WL023639 Ezarul Hoque 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576334 KHADEM ALI ()
36 KALAIGAON AS-08-024-009-002/360
(BHERBHERIBILL) 		0408024009NRG24090820230275660 11/08/2023 Rafikul Islam 0408024009WL023639 Rafikul Islam 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576314 RAFIQUL ISLAM ()
37 KALAIGAON AS-08-024-009-002/450
(BHERBHERIBILL) 		0408024009NRG24090820230275667 11/08/2023 Matiur Rahman 0408024009WL023639 Matiur Rahman 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576316 MATIUR RAHMAN ()
38 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24090820230275672 11/08/2023 Eakub Ali 0408024009WL023639 Eakub Ali 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576313 EAKUB ALI ()
39 KALAIGAON AS-08-024-009-002/530-A
(BHERBHERIBILL) 		0408024009NRG24090820230275678 11/08/2023 Halima Khatun 0408024009WL023639 Halima Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576320 HALIMA KHATUN ()
40 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24090820230275683 11/08/2023 Jainuddin 0408024009WL023639 Jainuddin 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576315 JAINUDDIN ()
41 KALAIGAON AS-08-024-009-002/708-A
(BHERBHERIBILL) 		0408024009NRG24090820230275686 11/08/2023 Asiya Khatun 0408024009WL023639 Asiya Khatun 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576323 ASIYA KHATUN ()
42 KALAIGAON AS-08-024-009-002/708-A
(BHERBHERIBILL) 		0408024009NRG24090820230275685 11/08/2023 Fulbahatun Nessa 0408024009WL023639 Fulbahatun Nessa 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737576322 FULABAHATAN NESSA ()
SubTotal 43316 43316
Total 69972 69972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122897 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_110823FTO_122897 State Bank of India SBIN0002077 KHARUPETIA 16660
3 KALAIGAON AS0408024_110823FTO_122897 State Bank of India SBIN0005049 DALGAON 1666
4 KALAIGAON AS0408024_110823FTO_122897 State Bank of India SBIN0007947 UDALGURI 3332
5 KALAIGAON AS0408024_110823FTO_122897 UCO Bank UCBA0000794 KALAIGAON 43316

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