Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:41:30 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523FTO_47812
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-08-024-008-002/100
(RAJAPUKHURI) 		0408024008NRG24310520230116623 31/05/2023 Kina Sekh 0408024008WL009819 Kina Sekh 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083240123 Kina Sekh ()
2 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24310520230116675 31/05/2023 Nasima Khatun 0408024008WL009819 Nasima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083240124 Nasima Khatun ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024008NRG24310520230116667 31/05/2023 Jawahid Ali Ahmed 0408024008WL009819 Jawahid Ali Ahmed 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083240135 Jawahid Ali Ahmed ()
SubTotal 1428 1428
4 KALAIGAON AS-08-024-008-002/179-A
(RAJAPUKHURI) 		0408024008NRG24310520230116626 31/05/2023 Ajad Ali 0408024008WL009819 Ajad Ali 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240116 Ajad Ali ()
5 KALAIGAON AS-08-024-008-002/198
(RAJAPUKHURI) 		0408024008NRG24310520230116627 31/05/2023 Habija Khatun 0408024008WL009819 Habija Khatun 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240119 Habija Khatun ()
6 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024008NRG24310520230116631 31/05/2023 Eusuf Ali 0408024008WL009819 Eusuf Ali 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240120 Eusuf Ali ()
7 KALAIGAON AS-08-024-008-002/247
(RAJAPUKHURI) 		0408024008NRG24310520230116634 31/05/2023 Majiran Nessa 0408024008WL009819 Majiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240115 Majiran Nessa ()
8 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024008NRG24310520230116635 31/05/2023 Baser Ali 0408024008WL009819 Baser Ali 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240117 Baser Ali ()
9 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024008NRG24310520230116665 31/05/2023 Mainul Hoque 0408024008WL009819 Mainul Hoque 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240118 Mainul Hoque ()
10 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024008NRG24310520230116666 31/05/2023 NOREDA BEGUM 0408024008WL009819 NOREDA BEGUM 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240114 NOREDA BEGUM ()
11 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024008NRG24310520230116668 31/05/2023 Mirjina Khatun 0408024008WL009819 Mirjina Khatun 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083240113 Mirjina Khatun ()
SubTotal 11424 11424
12 KALAIGAON AS-08-024-008-002/99
(RAJAPUKHURI) 		0408024008NRG24310520230116649 31/05/2023 Chofiya Khatun 0408024008WL009819 Chofiya Khatun 00354 PUNB0112620 1428 1428 Processed 03/06/2023 2083240122 Chofiya Khatun ()
SubTotal 1428 1428
13 KALAIGAON AS-08-024-008-002/239
(RAJAPUKHURI) 		0408024008NRG24310520230116632 31/05/2023 Jahidul Islam 0408024008WL009819 Jahidul Islam 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083240126 MR MD JAHIDUL ISLAM ()
14 KALAIGAON AS-08-024-008-002/99
(RAJAPUKHURI) 		0408024008NRG24310520230116648 31/05/2023 Matin Ali 0408024008WL009819 Matin Ali 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083240125 MR MATIN ALI ()
15 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024008NRG24310520230116653 31/05/2023 Nazrul Islam 0408024008WL009819 Nazrul Islam 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083240127 MR NAZRUL ISLAM ()
SubTotal 4284 4284
16 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024008NRG24310520230116656 31/05/2023 Najimuddin Ahmed 0408024008WL009819 Najimuddin Ahmed 00415 SBIN0017217 1428 1428 Processed 03/06/2023 2083240128 MR NAJIM UDDIN ()
SubTotal 1428 1428
17 KALAIGAON AS-08-024-008-002/14-A
(RAJAPUKHURI) 		0408024008NRG24310520230116625 31/05/2023 Habeja Khatun 0408024008WL009819 Habeja Khatun 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240130 HABEJA KHATUN ()
18 KALAIGAON AS-08-024-008-002/354
(RAJAPUKHURI) 		0408024008NRG24310520230116639 31/05/2023 Gulecha Khatun 0408024008WL009819 Gulecha Khatun 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240133 GULECHA KHATUN ()
19 KALAIGAON AS-08-024-008-002/354
(RAJAPUKHURI) 		0408024008NRG24310520230116638 31/05/2023 Malek Ali 0408024008WL009819 Malek Ali 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240134 MALEK ALI ()
20 KALAIGAON AS-08-024-008-002/378
(RAJAPUKHURI) 		0408024008NRG24310520230116640 31/05/2023 Amir Hamza 0408024008WL009819 Amir Hamza 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240131 AMIR HAMJA ()
21 KALAIGAON AS-08-024-008-002/378
(RAJAPUKHURI) 		0408024008NRG24310520230116641 31/05/2023 Amisa Khatun 0408024008WL009819 Amisa Khatun 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240132 AMISA KHATUN ()
22 KALAIGAON AS-08-024-008-009/34
(RAJAPUKHURI) 		0408024008NRG24310520230116680 31/05/2023 Abdul Hamed 0408024008WL009819 Abdul Hamed 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083240129 MORFAT ALI ()
SubTotal 8568 8568
23 KALAIGAON AS-08-024-008-009/120-A
(RAJAPUKHURI) 		0408024008NRG24310520230116669 31/05/2023 Abul Kalam 0408024008WL009819 Abul Kalam 00662 BDBL0001488 1428 1428 Processed 03/06/2023 2083240121 Abul Kalam ()
SubTotal 1428 1428
Total 32844 32844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523FTO_47812 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_310523FTO_47812 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_310523FTO_47812 Bank of Baroda BARB0KONWAR Konwarpara 11424
4 KALAIGAON AS0408024_310523FTO_47812 Punjab National Bank PUNB0112620 Lalpool Branch 1428
5 KALAIGAON AS0408024_310523FTO_47812 State Bank of India SBIN0002077 KHARUPETIA 4284
6 KALAIGAON AS0408024_310523FTO_47812 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_310523FTO_47812 UCO Bank UCBA0000794 KALAIGAON 8568
8 KALAIGAON AS0408024_310523FTO_47812 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

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