Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:28:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1652
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-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG23290320230592131 01/04/2023 Zarmina Begum 0408024009WL060696 Zarmina Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172681074 Zarmina Begum ()
2 KALAIGAON AS-08-024-009-003/134
(BHERBHERIBILL) 		0408024009NRG23290320230592143 01/04/2023 Mahela Khatun 0408024009WL060696 Mahela Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172681073 Mahela Khatun ()
3 KALAIGAON AS-08-024-009-003/443
(BHERBHERIBILL) 		0408024009NRG23290320230592177 01/04/2023 Nayeb Ali 0408024009WL060696 Nayeb Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172681090 Nayeb Ali ()
4 KALAIGAON AS-08-024-009-003/444
(BHERBHERIBILL) 		0408024009NRG23290320230592179 01/04/2023 Manik Ali 0408024009WL060696 Manik Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172681080 Manik Ali ()
5 KALAIGAON AS-08-024-009-003/444
(BHERBHERIBILL) 		0408024009NRG23290320230592180 01/04/2023 Sarufa Begum 0408024009WL060696 Sarufa Begum 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172681079 Sarufa Begum ()
SubTotal 10076 10076
6 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG23290320230592128 01/04/2023 Saddam Hussain 0408024009WL060696 Saddam Hussain 00045 BARB0KONWAR 2061 2061 Processed 03/05/2023 1172681072 Saddam Hussain ()
SubTotal 2061 2061
7 KALAIGAON AS-08-024-009-002/1379
(BHERBHERIBILL) 		0408024009NRG23290320230592129 01/04/2023 Sultana Bilkis 0408024009WL060696 Sultana Bilkis 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681076 MRS SULTANA BIIKIS ()
8 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG23290320230592144 01/04/2023 Sanduri Khatun 0408024009WL060696 Sanduri Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681094 MRS SINDURI BEGUM ()
9 KALAIGAON AS-08-024-009-003/434
(BHERBHERIBILL) 		0408024009NRG23290320230592175 01/04/2023 Rejiya Begum 0408024009WL060696 Rejiya Begum 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681097 MRS REJIYA BEGUM ()
10 KALAIGAON AS-08-024-009-003/434
(BHERBHERIBILL) 		0408024009NRG23290320230592174 01/04/2023 Samsul Hoque 0408024009WL060696 Samsul Hoque 00415 SBIN0002077 1832 1832 Processed 03/05/2023 1172681091 MR SAMSUL HOQUE ()
11 KALAIGAON AS-08-024-009-003/443
(BHERBHERIBILL) 		0408024009NRG23290320230592178 01/04/2023 Marzina Begum 0408024009WL060696 Marzina Begum 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681092 MRS MAJIARAN NESSA ()
12 KALAIGAON AS-08-024-009-003/449
(BHERBHERIBILL) 		0408024009NRG23290320230592182 01/04/2023 Lasmaina Devi 0408024009WL060696 Lasmaina Devi 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681093 MRS CHAMPA DEVI ()
13 KALAIGAON AS-08-024-009-003/450
(BHERBHERIBILL) 		0408024009NRG23290320230592183 01/04/2023 Methil Chouhan 0408024009WL060696 Methil Chouhan 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681075 SHRI MATHIL CHOUHAN ()
14 KALAIGAON AS-08-024-009-003/504
(BHERBHERIBILL) 		0408024009NRG23290320230592187 01/04/2023 Baharul Isalam 0408024009WL060696 Baharul Isalam 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681096 MR BAHARUL ISLAM ()
15 KALAIGAON AS-08-024-009-003/504
(BHERBHERIBILL) 		0408024009NRG23290320230592188 01/04/2023 Masuma Begum 0408024009WL060696 Masuma Begum 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172681095 MRS MASUMA KHATUN ()
SubTotal 18320 18320
16 KALAIGAON AS-08-024-009-003/12
(BHERBHERIBILL) 		0408024009NRG23290320230592139 01/04/2023 Jumar Ali 0408024009WL060696 Jumar Ali 00415 SBIN0007947 2061 2061 Processed 03/05/2023 1172681098 MR JOMAR ALI ()
17 KALAIGAON AS-08-024-009-003/429
(BHERBHERIBILL) 		0408024009NRG23290320230592171 01/04/2023 Gudu Chouhan 0408024009WL060696 Gudu Chouhan 00415 SBIN0007947 2061 2061 Processed 03/05/2023 1172681089 MS FARIDA BEGUM ()
SubTotal 4122 4122
18 KALAIGAON AS-08-024-009-003/109
(BHERBHERIBILL) 		0408024009NRG23290320230592133 01/04/2023 Amal Chouhan 0408024009WL060696 Amal Chouhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681106 AMAL CHOWHAN ()
19 KALAIGAON AS-08-024-009-003/109-A
(BHERBHERIBILL) 		0408024009NRG23290320230592135 01/04/2023 Shyama Chauhan 0408024009WL060696 Shyama Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681111 UTTAM CHUWHAN ()
20 KALAIGAON AS-08-024-009-003/115
(BHERBHERIBILL) 		0408024009NRG23290320230592137 01/04/2023 Hanufa Khatun 0408024009WL060696 Hanufa Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681099 MONUWARA BEGUM ()
21 KALAIGAON AS-08-024-009-003/115
(BHERBHERIBILL) 		0408024009NRG23290320230592136 01/04/2023 Mastafa Ali 0408024009WL060696 Mastafa Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681101 MARZINA KHATUN ()
22 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG23290320230592145 01/04/2023 Jahur Ali. 0408024009WL060696 Jahur Ali. 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681100 MUKLESSA KHATUN ()
23 KALAIGAON AS-08-024-009-003/344
(BHERBHERIBILL) 		0408024009NRG23290320230592147 01/04/2023 Supitra Chouwhan 0408024009WL060696 Supitra Chouwhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681084 CHANATI DEVI ()
24 KALAIGAON AS-08-024-009-003/386
(BHERBHERIBILL) 		0408024009NRG23290320230592151 01/04/2023 DHANESHAR CHOUHAN 0408024009WL060696 DHANESHAR CHOUHAN 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681083 DHANESWAR CHOWHAN ()
25 KALAIGAON AS-08-024-009-003/401
(BHERBHERIBILL) 		0408024009NRG23290320230592153 01/04/2023 Sabita Devi 0408024009WL060696 Sabita Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681086 GITA CHOWHAN ()
26 KALAIGAON AS-08-024-009-003/401
(BHERBHERIBILL) 		0408024009NRG23290320230592152 01/04/2023 Shriram Chauhan 0408024009WL060696 Shriram Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681081 SHRIRAM CHOWHAN ()
27 KALAIGAON AS-08-024-009-003/406
(BHERBHERIBILL) 		0408024009NRG23290320230592154 01/04/2023 Sajada Begum 0408024009WL060696 Sajada Begum 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681087 RAZINA BEGUM ()
28 KALAIGAON AS-08-024-009-003/408
(BHERBHERIBILL) 		0408024009NRG23290320230592155 01/04/2023 Yugendar Chauha 0408024009WL060696 Yugendar Chauha 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681113 KAMAL CHAUHAN ()
29 KALAIGAON AS-08-024-009-003/412
(BHERBHERIBILL) 		0408024009NRG23290320230592157 01/04/2023 Dilip Chauhan 0408024009WL060696 Dilip Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681110 DILIP CHWOHAN ()
30 KALAIGAON AS-08-024-009-003/412
(BHERBHERIBILL) 		0408024009NRG23290320230592158 01/04/2023 Mirati Devi 0408024009WL060696 Mirati Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681109 MINATI CHOWHAN ()
31 KALAIGAON AS-08-024-009-003/417
(BHERBHERIBILL) 		0408024009NRG23290320230592164 01/04/2023 Afirtan Nessa 0408024009WL060696 Afirtan Nessa 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681104 AFIRAN NESSA ()
32 KALAIGAON AS-08-024-009-003/417
(BHERBHERIBILL) 		0408024009NRG23290320230592163 01/04/2023 Kitab Ali 0408024009WL060696 Kitab Ali 00462 UCBA0000794 1832 1832 Processed 03/05/2023 1172681103 KITAB ALI ()
33 KALAIGAON AS-08-024-009-003/421
(BHERBHERIBILL) 		0408024009NRG23290320230592166 01/04/2023 Ramrati Devi 0408024009WL060696 Ramrati Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681085 SAMJI CHOWHAN ()
34 KALAIGAON AS-08-024-009-003/427-A
(BHERBHERIBILL) 		0408024009NRG23290320230592168 01/04/2023 Fulmati Devi 0408024009WL060696 Fulmati Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681088 FULMATI CHOWHAN ()
35 KALAIGAON AS-08-024-009-003/427-A
(BHERBHERIBILL) 		0408024009NRG23290320230592167 01/04/2023 Indra Parsed Chauhan 0408024009WL060696 Indra Parsed Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681082 INDRAPRASAD CHOWHAN ()
36 KALAIGAON AS-08-024-009-003/428-A
(BHERBHERIBILL) 		0408024009NRG23290320230592170 01/04/2023 Mira Devi 0408024009WL060696 Mira Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681112 MIRA DEVI ()
37 KALAIGAON AS-08-024-009-003/428-A
(BHERBHERIBILL) 		0408024009NRG23290320230592169 01/04/2023 Samal Chauhan 0408024009WL060696 Samal Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681107 CHAMAL CHOWHAN ()
38 KALAIGAON AS-08-024-009-003/441
(BHERBHERIBILL) 		0408024009NRG23290320230592176 01/04/2023 Habeja Khatun 0408024009WL060696 Habeja Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681102 HABEJA KHATUN ()
39 KALAIGAON AS-08-024-009-003/449
(BHERBHERIBILL) 		0408024009NRG23290320230592181 01/04/2023 Uttam Chauhan 0408024009WL060696 Uttam Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681105 UTTAM CHAUHAN ()
40 KALAIGAON AS-08-024-009-003/450
(BHERBHERIBILL) 		0408024009NRG23290320230592184 01/04/2023 Smti Neru Devi 0408024009WL060696 Smti Neru Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681108 NIRU DEVI ()
41 KALAIGAON AS-08-024-009-003/467
(BHERBHERIBILL) 		0408024009NRG23290320230592185 01/04/2023 Nasir Ali 0408024009WL060696 Nasir Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172681078 NASIR ALI ()
SubTotal 49235 49235
42 KALAIGAON AS-08-024-009-003/120
(BHERBHERIBILL) 		0408024009NRG23290320230592140 01/04/2023 Mahar Ali 0408024009WL060696 Mahar Ali 00462 UCBA0000872 2061 2061 Processed 03/05/2023 1172681114 ASHADUL ALI ()
43 KALAIGAON AS-08-024-009-003/120
(BHERBHERIBILL) 		0408024009NRG23290320230592141 01/04/2023 Nureda Begum 0408024009WL060696 Nureda Begum 00462 UCBA0000872 2061 2061 Processed 03/05/2023 1172681115 NUREDA KHATUN ()
SubTotal 4122 4122
44 KALAIGAON AS-08-024-009-003/35
(BHERBHERIBILL) 		0408024009NRG23290320230592150 01/04/2023 Gajiur Rahman 0408024009WL060696 Gajiur Rahman 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1172681077 SAFIYA KHATUN ()
SubTotal 2061 2061
Total 89997 89997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1652 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10076
2 KALAIGAON AS0408024_010423FTO_1652 Bank of Baroda BARB0KONWAR Konwarpara 2061
3 KALAIGAON AS0408024_010423FTO_1652 State Bank of India SBIN0002077 KHARUPETIA 18320
4 KALAIGAON AS0408024_010423FTO_1652 State Bank of India SBIN0007947 UDALGURI 4122
5 KALAIGAON AS0408024_010423FTO_1652 UCO Bank UCBA0000794 KALAIGAON 49235
6 KALAIGAON AS0408024_010423FTO_1652 UCO Bank UCBA0000872 KHARUPETIA 4122
7 KALAIGAON AS0408024_010423FTO_1652 UCO Bank UCBA0001718 KHAGRABARI 2061

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