Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:50:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_030823FTO_115598
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-08-024-008-002/333
(RAJAPUKHURI) 		0408024008NRG24310720230255903 03/08/2023 Hamida Khatun 0408024008WL022144 Hamida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610271796 Hamida Khatun ()
2 KALAIGAON AS-08-024-008-009/729
(RAJAPUKHURI) 		0408024008NRG24310720230255973 03/08/2023 Amena Khatun 0408024008WL022153 Amena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610271797 Amena Khatun ()
SubTotal 5712 5712
3 KALAIGAON AS-08-024-008-002/15
(RAJAPUKHURI) 		0408024008NRG24310720230256376 03/08/2023 Mafida Khatun 0408024008WL022174 Mafida Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610271816 Mafida Khatun ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-008-002/155
(RAJAPUKHURI) 		0408024008NRG24310720230255974 03/08/2023 Farizuddin 0408024008WL022154 Farizuddin 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610271791 Farizuddin ()
5 KALAIGAON AS-08-024-008-002/221-A
(RAJAPUKHURI) 		0408024008NRG24310720230255902 03/08/2023 Ajbahatan Nessa 0408024008WL022144 Ajbahatan Nessa 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610271790 Ajbahatan Nessa ()
6 KALAIGAON AS-08-024-008-003/553
(RAJAPUKHURI) 		0408024008NRG24310720230255962 03/08/2023 Abdul Karim 0408024008WL022152 Abdul Karim 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610271792 Abdul Karim ()
7 KALAIGAON AS-08-024-008-009/730
(RAJAPUKHURI) 		0408024008NRG24030820230268190 03/08/2023 Sahid Ali 0408024008WL023210 Sahid Ali 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610271793 Sahid Ali ()
SubTotal 11424 11424
8 KALAIGAON AS-08-024-008-009/100
(RAJAPUKHURI) 		0408024008NRG24030820230268189 03/08/2023 Sabajan Beowa 0408024008WL023210 Sabajan Beowa 00045 BARB0VJKHDA 2856 2856 Processed 16/08/2023 4610271794 Sabajan Beowa ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-008-008/290
(RAJAPUKHURI) 		0408024008NRG24030820230268188 03/08/2023 Maimana Beowa 0408024008WL023210 Maimana Beowa 00354 PUNB0112620 2856 2856 Processed 16/08/2023 4610271795 Maimana Beowa ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-008-003/78
(RAJAPUKHURI) 		0408024008NRG24310720230255963 03/08/2023 Sames Ali 0408024008WL022152 Sames Ali 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610271798 MR RAHIJUDDIN SEKH ()
11 KALAIGAON AS-08-024-008-008/143
(RAJAPUKHURI) 		0408024008NRG24310720230255946 03/08/2023 Matiya Khatun 0408024008WL022149 Matiya Khatun 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610271799 MRS MATIYA BEGUM ()
SubTotal 5712 5712
12 KALAIGAON AS-08-024-008-007/399
(RAJAPUKHURI) 		0408024008NRG24030820230268186 03/08/2023 Surman Ali 0408024008WL023210 Surman Ali 00415 SBIN0002077 1190 1190 Processed 16/08/2023 4610271803 MRS KULSUM BIBI ()
13 KALAIGAON AS-08-024-008-008/279
(RAJAPUKHURI) 		0408024008NRG24310720230255965 03/08/2023 Kaduch Ali 0408024008WL022152 Kaduch Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4610271801 MR KADUCH ALI ()
14 KALAIGAON AS-08-024-008-008/769
(RAJAPUKHURI) 		0408024008NRG24310720230255972 03/08/2023 Fatek Ali 0408024008WL022153 Fatek Ali 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610271800 MRS FATEMA BEOWA ()
15 KALAIGAON AS-08-024-008-008/904
(RAJAPUKHURI) 		0408024008NRG24310720230255948 03/08/2023 Jahura Khatun 0408024008WL022149 Jahura Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610271802 MRS MAYZAN NESSA ()
SubTotal 9282 9282
16 KALAIGAON AS-08-024-008-003/215
(RAJAPUKHURI) 		0408024008NRG24310720230255975 03/08/2023 Akbar Ali 0408024008WL022154 Akbar Ali 00415 SBIN0017217 2856 2856 Processed 16/08/2023 4610271805 MR EKABAR ALI ()
17 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24310720230256379 03/08/2023 Harej Ali 0408024008WL022175 Harej Ali 00415 SBIN0017217 2618 2618 Processed 16/08/2023 4610271804 MR HAREJ ALI ()
SubTotal 5474 5474
18 KALAIGAON AS-08-024-008-001/276
(RAJAPUKHURI) 		0408024008NRG24310720230255944 03/08/2023 Anowara Bewa 0408024008WL022149 Anowara Bewa 00462 UCBA0000794 1190 1190 Processed 16/08/2023 4610271810 ANOWARA BEWA ()
19 KALAIGAON AS-08-024-008-001/310
(RAJAPUKHURI) 		0408024008NRG24310720230255945 03/08/2023 Hajera Khatun 0408024008WL022149 Hajera Khatun 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271814 HAJERA BEOWA ()
20 KALAIGAON AS-08-024-008-001/93
(RAJAPUKHURI) 		0408024008NRG24030820230268185 03/08/2023 Tamir Ali 0408024008WL023210 Tamir Ali 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271807 TAMIR ALI ()
21 KALAIGAON AS-08-024-008-002/15
(RAJAPUKHURI) 		0408024008NRG24310720230256375 03/08/2023 Mainuddin 0408024008WL022174 Mainuddin 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271806 MAINUDDIN AHMED ()
22 KALAIGAON AS-08-024-008-002/224
(RAJAPUKHURI) 		0408024008NRG24310720230255968 03/08/2023 shajeda Begum 0408024008WL022153 shajeda Begum 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610271815 SHAJEDA BEGUM ()
23 KALAIGAON AS-08-024-008-002/368
(RAJAPUKHURI) 		0408024008NRG24310720230255904 03/08/2023 Kadbhanu Begum 0408024008WL022144 Kadbhanu Begum 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271809 KADBHANU BEGUM ()
24 KALAIGAON AS-08-024-008-008/308
(RAJAPUKHURI) 		0408024008NRG24310720230255969 03/08/2023 Shaharbhanu Beowa 0408024008WL022153 Shaharbhanu Beowa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271811 SHARBHANU BEOWA ()
25 KALAIGAON AS-08-024-008-008/641
(RAJAPUKHURI) 		0408024008NRG24310720230255970 03/08/2023 Sukiran Nessa 0408024008WL022153 Sukiran Nessa 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610271812 SUKITAN NESSA ()
26 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24310720230256381 03/08/2023 Abdul Malek 0408024008WL022175 Abdul Malek 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4610271808 ABDUL MALEK ()
27 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24310720230256380 03/08/2023 Ohej Ali 0408024008WL022175 Ohej Ali 00462 UCBA0000794 2618 2618 Processed 16/08/2023 4610271813 OHEJ ALI ()
SubTotal 25704 25704
Total 71876 71876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_030823FTO_115598 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_030823FTO_115598 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_030823FTO_115598 Bank of Baroda BARB0KONWAR Konwarpara 11424
4 KALAIGAON AS0408024_030823FTO_115598 Bank of Baroda BARB0VJKHDA Kharupetia 2856
5 KALAIGAON AS0408024_030823FTO_115598 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_030823FTO_115598 State Bank of India SBIN0000130 MANGALDAI 5712
7 KALAIGAON AS0408024_030823FTO_115598 State Bank of India SBIN0002077 KHARUPETIA 9282
8 KALAIGAON AS0408024_030823FTO_115598 State Bank of India SBIN0017217 Kalaigaon 5474
9 KALAIGAON AS0408024_030823FTO_115598 UCO Bank UCBA0000794 KALAIGAON 25704

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