Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:33:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023FTO_180338
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-08-024-009-001/1395
(BHERBHERIBILL) 		0408024009NRG24251020230363973 26/10/2023 Selima Khatun 0408024009WL031344 Selima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8660075561 Selima Khatun ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24251020230364040 26/10/2023 Jayman 0408024009WL031344 Jayman 00354 PUNB0602900 1666 1666 Processed 15/12/2023 8660075560 Jayman ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-009-002/1035
(BHERBHERIBILL) 		0408024009NRG24251020230363979 26/10/2023 Rukiya Ahmed 0408024009WL031344 Rukiya Ahmed 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660075565 MRS HM RAFIKA AHMED ()
4 KALAIGAON AS-08-024-009-002/365
(BHERBHERIBILL) 		0408024009NRG24251020230364019 26/10/2023 Shunabhanu Bewa 0408024009WL031344 Shunabhanu Bewa 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660075564 MRS SONABHANU BEWA ()
5 KALAIGAON AS-08-024-009-002/365
(BHERBHERIBILL) 		0408024009NRG24251020230364020 26/10/2023 Sukkur Ali 0408024009WL031344 Sukkur Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660075563 MR SUKUR ALI ()
6 KALAIGAON AS-08-024-009-002/930
(BHERBHERIBILL) 		0408024009NRG24251020230364052 26/10/2023 Simuddin 0408024009WL031344 Simuddin 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660075562 MR SIM UDDIN ()
SubTotal 6664 6664
7 KALAIGAON AS-08-024-009-002/1205
(BHERBHERIBILL) 		0408024009NRG24251020230363983 26/10/2023 Fatema Khatun 0408024009WL031344 Fatema Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075569 ABEDA KHATUN ()
8 KALAIGAON AS-08-024-009-002/1207
(BHERBHERIBILL) 		0408024009NRG24251020230363986 26/10/2023 Kaser Ali 0408024009WL031344 Kaser Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075570 SAHABUDDIN ()
9 KALAIGAON AS-08-024-009-002/1207
(BHERBHERIBILL) 		0408024009NRG24251020230363987 26/10/2023 Sakina Khatun 0408024009WL031344 Sakina Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075572 KHUDEJA KHATUN ()
10 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG24251020230363992 26/10/2023 Abdul Jalil 0408024009WL031344 Abdul Jalil 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075575 ABDUL JALIL ()
11 KALAIGAON AS-08-024-009-002/1212
(BHERBHERIBILL) 		0408024009NRG24251020230363993 26/10/2023 Samiran Nessa 0408024009WL031344 Samiran Nessa 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075574 SAMIRAN NESSA ()
12 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG24251020230363997 26/10/2023 Jamaina Khaatun 0408024009WL031344 Jamaina Khaatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075568 JAIMINA KHATUN ()
13 KALAIGAON AS-08-024-009-002/1215
(BHERBHERIBILL) 		0408024009NRG24251020230363996 26/10/2023 Saha Alam 0408024009WL031344 Saha Alam 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075576 SAHA ALAM ()
14 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG24251020230364001 26/10/2023 Sabina Khatun 0408024009WL031344 Sabina Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075577 SADDAM HUSSAIN ()
15 KALAIGAON AS-08-024-009-002/1221
(BHERBHERIBILL) 		0408024009NRG24251020230364000 26/10/2023 Sahidul Islam 0408024009WL031344 Sahidul Islam 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075573 IMAN ALI ()
16 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG24251020230364004 26/10/2023 Ezarul Hoque 0408024009WL031344 Ezarul Hoque 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075571 KHADEM ALI ()
17 KALAIGAON AS-08-024-009-002/482
(BHERBHERIBILL) 		0408024009NRG24251020230364032 26/10/2023 Eakub Ali 0408024009WL031344 Eakub Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075566 EAKUB ALI ()
18 KALAIGAON AS-08-024-009-002/618
(BHERBHERIBILL) 		0408024009NRG24251020230364043 26/10/2023 Jainuddin 0408024009WL031344 Jainuddin 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660075567 JAINUDDIN ()
SubTotal 19992 19992
Total 29988 29988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023FTO_180338 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1666
2 KALAIGAON AS0408024_261023FTO_180338 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
3 KALAIGAON AS0408024_261023FTO_180338 State Bank of India SBIN0002077 KHARUPETIA 6664
4 KALAIGAON AS0408024_261023FTO_180338 UCO Bank UCBA0000794 KALAIGAON 19992

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