Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:27:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_180523FTO_30295
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-08-024-007-004/126
(OUTALA) 		0408024007NRG24110520230053605 18/05/2023 MAMANI DEKA 0408024007WL004421 MAMANI DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 24/05/2023 1821364846 MAMANI DEKA ()
2 KALAIGAON AS-08-024-007-004/24
(OUTALA) 		0408024007NRG24110520230053610 18/05/2023 ASHURAN BEGUM 0408024007WL004421 ASHURAN BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 24/05/2023 1821364857 ASHURAN BEGUM ()
SubTotal 3808 3808
3 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24110520230053617 18/05/2023 Kalimuddin Ahmed 0408024007WL004421 Kalimuddin Ahmed 00089 CBIN0282462 1904 1904 Processed 24/05/2023 1821364862 Kalimuddin Ahmed ()
SubTotal 1904 1904
4 KALAIGAON AS-08-024-007-002/2
(OUTALA) 		0408024007NRG24110520230053593 18/05/2023 Khasnur Ali 0408024007WL004421 Khasnur Ali 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364866 Khasnur Ali ()
5 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24110520230053599 18/05/2023 Dilip Das 0408024007WL004421 Dilip Das 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364842 Dilip Das ()
6 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24110520230053613 18/05/2023 NAIMUDDIN AHMED 0408024007WL004421 NAIMUDDIN AHMED 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364859 NAIMUDDIN AHMED ()
7 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24110520230053614 18/05/2023 Tapshir Ali 0408024007WL004421 Tapshir Ali 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364858 Tapshir Ali ()
8 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24110520230053616 18/05/2023 JERINA BEGUM 0408024007WL004421 JERINA BEGUM 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364843 JERINA BEGUM ()
9 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24110520230053627 18/05/2023 Samser Ali 0408024007WL004421 Samser Ali 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364860 Samser Ali ()
10 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24110520230053632 18/05/2023 Sabed Ali 0408024007WL004421 Sabed Ali 00089 CBIN0283240 1904 1904 Processed 24/05/2023 1821364861 Sabed Ali ()
SubTotal 13328 13328
11 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24110520230053596 18/05/2023 Dalimuddin Ahmed 0408024007WL004421 Dalimuddin Ahmed 00354 PUNB0602900 1904 1904 Processed 24/05/2023 1821364845 Dalimuddin Ahmed ()
12 KALAIGAON AS-08-024-007-004/24-C
(OUTALA) 		0408024007NRG24110520230053611 18/05/2023 MANJUL ALI 0408024007WL004421 MANJUL ALI 00354 PUNB0602900 1904 1904 Processed 24/05/2023 1821364844 MANJUL ALI ()
SubTotal 3808 3808
13 KALAIGAON AS-08-024-007-002/58
(OUTALA) 		0408024007NRG24110520230053595 18/05/2023 Mainul Hoque 0408024007WL004421 Mainul Hoque 00415 SBIN0000130 1904 1904 Processed 24/05/2023 1821364855 MR MAINUL HOQUE ()
14 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24110520230053600 18/05/2023 Nilima Deka 0408024007WL004421 Nilima Deka 00415 SBIN0000130 1904 1904 Processed 24/05/2023 1821364856 MRS NILIMA DEKA DAS ()
15 KALAIGAON AS-08-024-007-004/75
(OUTALA) 		0408024007NRG24110520230053624 18/05/2023 Rijumani deka 0408024007WL004421 Rijumani deka 00415 SBIN0000130 1904 1904 Processed 24/05/2023 1821364847 MRS RIJUMANI DEKA ()
16 KALAIGAON AS-08-024-007-004/75
(OUTALA) 		0408024007NRG24110520230053623 18/05/2023 Sabindra Deka 0408024007WL004421 Sabindra Deka 00415 SBIN0000130 1904 1904 Processed 24/05/2023 1821364865 MR SHABINDRA DEKA ()
SubTotal 7616 7616
17 KALAIGAON AS-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24110520230053594 18/05/2023 ARIFUL HOQUE 0408024007WL004421 ARIFUL HOQUE 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364849 MR ARIFUL HOQUE ()
18 KALAIGAON AS-08-024-007-004/135
(OUTALA) 		0408024007NRG24110520230053606 18/05/2023 KHAGEN DEKA 0408024007WL004421 KHAGEN DEKA 00415 SBIN0012977 1904 1904 Rejected 24/05/2023 1821364853 No Such Account
19 KALAIGAON AS-08-024-007-004/135
(OUTALA) 		0408024007NRG24110520230053607 18/05/2023 MAKAN DEKA 0408024007WL004421 MAKAN DEKA 00415 SBIN0012977 1904 1904 Rejected 24/05/2023 1821364852 No Such Account
20 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24110520230053612 18/05/2023 Mir Hussain 0408024007WL004421 Mir Hussain 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364864 MR MIR HUSSAIN ()
21 KALAIGAON AS-08-024-007-004/7
(OUTALA) 		0408024007NRG24110520230053621 18/05/2023 Rijuwana Begum 0408024007WL004421 Rijuwana Begum 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364863 MISS RIJUWARA BEGUM ()
22 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24110520230053626 18/05/2023 Tutu Saharia 0408024007WL004421 Tutu Saharia 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364851 MRS TUTU MANI SAHARIA ()
23 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24110520230053628 18/05/2023 GOLAPI BEGUM 0408024007WL004421 GOLAPI BEGUM 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364848 MRS GOLAPI BEGUM ()
24 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24110520230053630 18/05/2023 Faruqe Ali 0408024007WL004421 Faruqe Ali 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364854 MR FAROQUE ALI ()
25 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24110520230053629 18/05/2023 Sakina Begum 0408024007WL004421 Sakina Begum 00415 SBIN0012977 1904 1904 Processed 24/05/2023 1821364850 MRS SAKINA BEGUM ()
SubTotal 17136 17136
Total 47600 47600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_180523FTO_30295 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3808
2 KALAIGAON AS0408024_180523FTO_30295 Central Bank Of India CBIN0282462 AULACHOWKA 1904
3 KALAIGAON AS0408024_180523FTO_30295 Central Bank Of India CBIN0283240 MANGALDOI 13328
4 KALAIGAON AS0408024_180523FTO_30295 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3808
5 KALAIGAON AS0408024_180523FTO_30295 State Bank of India SBIN0000130 MANGALDAI 7616
6 KALAIGAON AS0408024_180523FTO_30295 State Bank of India SBIN0012977 MANGALDOI BAZAR 17136

Download In Excel