Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:07:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010923FTO_144042
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-08-024-005-003/469
(PANBARI) 		0408024005NRG24010920230322697 01/09/2023 Bharati Saharia 0408024005WL028202 Bharati Saharia 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409288938 Bharati Saharia ()
2 KALAIGAON AS-08-024-005-003/512
(PANBARI) 		0408024005NRG24010920230322698 01/09/2023 Kiriti Murari 0408024005WL028202 Kiriti Murari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409288942 Kiriti Murari ()
3 KALAIGAON AS-08-024-005-003/513
(PANBARI) 		0408024005NRG24010920230322675 01/09/2023 Rasmi Murari 0408024005WL028199 Rasmi Murari 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409288941 Rasmi Murari ()
4 KALAIGAON AS-08-024-005-004/16
(PANBARI) 		0408024005NRG24010920230322677 01/09/2023 Prabha Deka 0408024005WL028199 Prabha Deka 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409288940 Prabha Deka ()
5 KALAIGAON AS-08-024-005-004/178
(PANBARI) 		0408024005NRG24010920230322710 01/09/2023 Parbati Baro 0408024005WL028204 Parbati Baro 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7409288939 Parbati Baro ()
SubTotal 7140 7140
6 KALAIGAON AS-08-024-005-006/558
(PANBARI) 		0408024005NRG24010920230322690 01/09/2023 Maleka Khatun 0408024005WL028201 Maleka Khatun 00029 UTBI0RRBAGB 1428 1428 Processed 11/11/2023 7409288956 Maleka Khatun ()
SubTotal 1428 1428
7 KALAIGAON AS-08-024-005-005/350
(PANBARI) 		0408024005NRG24010920230322645 01/09/2023 Esiran Nessa 0408024005WL028194 Esiran Nessa 00045 BARB0VJKHDA 1428 1428 Processed 11/11/2023 7409288929 Esiran Nessa ()
8 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024005NRG24010920230322685 01/09/2023 Bolescar Mukhiya 0408024005WL028200 Bolescar Mukhiya 00045 BARB0VJKHDA 1428 1428 Processed 11/11/2023 7409288930 Bolescar Mukhiya ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-005-001/218-A
(PANBARI) 		0408024005NRG24010920230322655 01/09/2023 Mainul Hoque 0408024005WL028196 Mainul Hoque 00089 CBIN0282751 1428 1428 Processed 11/11/2023 7409288931 Mainul Hoque ()
SubTotal 1428 1428
10 KALAIGAON AS-08-024-005-002/485
(PANBARI) 		0408024005NRG24010920230322670 01/09/2023 Jabed Ali 0408024005WL028198 Jabed Ali 00354 PUNB0112620 1428 1428 Processed 11/11/2023 7409288932 Jabed Ali ()
SubTotal 1428 1428
11 KALAIGAON AS-08-024-005-002/598
(PANBARI) 		0408024005NRG24010920230322652 01/09/2023 Rukia Begum 0408024005WL028195 Rukia Begum 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409288936 Rukia Begum ()
12 KALAIGAON AS-08-024-005-002/691
(PANBARI) 		0408024005NRG24010920230322709 01/09/2023 Manowara Begum 0408024005WL028204 Manowara Begum 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409288935 Manowara Begum ()
13 KALAIGAON AS-08-024-005-004/101
(PANBARI) 		0408024005NRG24010920230322676 01/09/2023 Pampi Devi 0408024005WL028199 Pampi Devi 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409288937 Pampi Devi ()
14 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024005NRG24010920230322644 01/09/2023 Ramesh Ch. Baro 0408024005WL028194 Ramesh Ch. Baro 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409288934 Ramesh Ch. Baro ()
15 KALAIGAON AS-08-024-005-006/834
(PANBARI) 		0408024005NRG24010920230322648 01/09/2023 Chandra Bhanu Nessa 0408024005WL028194 Chandra Bhanu Nessa 00354 PUNB0602900 1428 1428 Processed 11/11/2023 7409288933 Chandra Bhanu Nessa ()
SubTotal 7140 7140
16 KALAIGAON AS-08-024-005-004/642
(PANBARI) 		0408024005NRG24010920230322681 01/09/2023 Tulika Das Kalita 0408024005WL028200 Tulika Das Kalita 00415 SBIN0000130 1428 1428 Processed 11/11/2023 7409288943 MRS TULIKA DAS KALITA ()
SubTotal 1428 1428
17 KALAIGAON AS-08-024-005-001/140
(PANBARI) 		0408024005NRG24010920230322649 01/09/2023 Morjina Khatun 0408024005WL028195 Morjina Khatun 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288955 MRS MARJINA KHATUN ()
18 KALAIGAON AS-08-024-005-002/189
(PANBARI) 		0408024005NRG24010920230322650 01/09/2023 Rabia Khatun 0408024005WL028195 Rabia Khatun 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288946 MRS RABIA KHATUN ()
19 KALAIGAON AS-08-024-005-002/600
(PANBARI) 		0408024005NRG24010920230322708 01/09/2023 Hujura Khatun 0408024005WL028204 Hujura Khatun 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288944 MRS HUJURA KHATUN ()
20 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24010920230322732 01/09/2023 Jamaruddin Ali 0408024005WL028206 Jamaruddin Ali 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288945 MR JAMARUDDIN ALI ()
21 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024005NRG24010920230322713 01/09/2023 Jahangir Alam 0408024005WL028204 Jahangir Alam 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288948 MR JAHANGIR ALAM ()
22 KALAIGAON AS-08-024-005-006/297-A
(PANBARI) 		0408024005NRG24010920230322641 01/09/2023 Shaha Alom 0408024005WL028193 Shaha Alom 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288947 MR SAHA ALAM ()
23 KALAIGAON AS-08-024-005-006/852
(PANBARI) 		0408024005NRG24010920230322692 01/09/2023 Kasem Ali 0408024005WL028201 Kasem Ali 00415 SBIN0002077 1428 1428 Processed 11/11/2023 7409288949 MR KASEM ALI ()
SubTotal 9996 9996
24 KALAIGAON AS-08-024-005-002/679
(PANBARI) 		0408024005NRG24010920230322634 01/09/2023 Sahar Ali 0408024005WL028191 Sahar Ali 00415 SBIN0005049 1428 1428 Processed 11/11/2023 7409288954 MR SAHAR ALI ()
25 KALAIGAON AS-08-024-005-002/692
(PANBARI) 		0408024005NRG24010920230322659 01/09/2023 Rashida Begum 0408024005WL028196 Rashida Begum 00415 SBIN0005049 1428 1428 Processed 11/11/2023 7409288950 MRS RASHIDA KHATUN ()
SubTotal 2856 2856
26 KALAIGAON AS-08-024-005-006/172
(PANBARI) 		0408024005NRG24010920230322683 01/09/2023 Barun Chandra Das 0408024005WL028200 Barun Chandra Das 00415 SBIN0012977 1428 1428 Processed 11/11/2023 7409288951 MR BARUN CHANDRA DAS ()
SubTotal 1428 1428
27 KALAIGAON AS-08-024-005-001/68
(PANBARI) 		0408024005NRG24010920230322701 01/09/2023 Nurbhanu 0408024005WL028203 Nurbhanu 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409288953 CHAFAR ALI ()
28 KALAIGAON AS-08-024-005-002/269
(PANBARI) 		0408024005NRG24010920230322703 01/09/2023 Marjina Begum 0408024005WL028203 Marjina Begum 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409288958 MARJINA BEGUM ()
29 KALAIGAON AS-08-024-005-002/269
(PANBARI) 		0408024005NRG24010920230322702 01/09/2023 Munnaf Ali 0408024005WL028203 Munnaf Ali 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409288959 MANNAF ALI ()
30 KALAIGAON AS-08-024-005-002/277-A
(PANBARI) 		0408024005NRG24010920230322651 01/09/2023 Tayeb Ali 0408024005WL028195 Tayeb Ali 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409288957 TAYEB ALI ()
31 KALAIGAON AS-08-024-005-003/176
(PANBARI) 		0408024005NRG24010920230322696 01/09/2023 Taramoni Chouhan 0408024005WL028202 Taramoni Chouhan 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7409288952 TARA CHOWHAN ()
SubTotal 7140 7140
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010923FTO_144042 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7140
2 KALAIGAON AS0408024_010923FTO_144042 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_010923FTO_144042 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_010923FTO_144042 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 1428
5 KALAIGAON AS0408024_010923FTO_144042 Punjab National Bank PUNB0112620 Lalpool Branch 1428
6 KALAIGAON AS0408024_010923FTO_144042 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7140
7 KALAIGAON AS0408024_010923FTO_144042 State Bank of India SBIN0000130 MANGALDAI 1428
8 KALAIGAON AS0408024_010923FTO_144042 State Bank of India SBIN0002077 KHARUPETIA 9996
9 KALAIGAON AS0408024_010923FTO_144042 State Bank of India SBIN0005049 DALGAON 2856
10 KALAIGAON AS0408024_010923FTO_144042 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
11 KALAIGAON AS0408024_010923FTO_144042 UCO Bank UCBA0000794 KALAIGAON 7140

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