Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:42:20 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523FTO_21437
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-08-024-005-002/132
(PANBARI) 		0408024005NRG24090520230045351 09/05/2023 Chaliman Nessa 0408024005WL003988 Chaliman Nessa 00029 PUNB0RRBAGB 1190 1190 Rejected 17/05/2023 1637221781 No Such Account
2 KALAIGAON AS-08-024-005-002/155
(PANBARI) 		0408024005NRG24090520230045377 09/05/2023 Nurjahan Parbin 0408024005WL003988 Nurjahan Parbin 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1637221782 Nurjahan Parbin ()
3 KALAIGAON AS-08-024-005-002/180
(PANBARI) 		0408024005NRG24090520230045386 09/05/2023 Asiya Khatun 0408024005WL003988 Asiya Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1637221783 Asiya Khatun ()
SubTotal 3570 3570
4 KALAIGAON AS-08-024-005-002/2
(PANBARI) 		0408024005NRG24090520230045393 09/05/2023 Maimana Khatun 0408024005WL003988 Maimana Khatun 00045 BARB0VJKHDA 1190 1190 Processed 17/05/2023 1637221780 Maimana Khatun ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-005-002/138
(PANBARI) 		0408024005NRG24090520230045359 09/05/2023 Abdul Karim 0408024005WL003988 Abdul Karim 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221787 MR ABDUL KARIM ()
6 KALAIGAON AS-08-024-005-002/138
(PANBARI) 		0408024005NRG24090520230045358 09/05/2023 Paribhanu Nessa 0408024005WL003988 Paribhanu Nessa 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221786 MRS PARIBHANU NESSA ()
7 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24090520230045367 09/05/2023 Hanufa Khatun 0408024005WL003988 Hanufa Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221784 MRS HANUFA KHATUN ()
8 KALAIGAON AS-08-024-005-002/149
(PANBARI) 		0408024005NRG24090520230045371 09/05/2023 Roshwonara Khatun 0408024005WL003988 Roshwonara Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221789 MRS ROSHWANARA KHATUN ()
9 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24090520230045380 09/05/2023 Amir Hussain 0408024005WL003988 Amir Hussain 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221793 MR AMIR ALI ()
10 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24090520230045381 09/05/2023 Fulmati 0408024005WL003988 Fulmati 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221792 MRS FULMATI KHATUN ()
11 KALAIGAON AS-08-024-005-002/167
(PANBARI) 		0408024005NRG24090520230045383 09/05/2023 Maimana Khatun 0408024005WL003988 Maimana Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221785 MRS MAIMANA KHATUN ()
12 KALAIGAON AS-08-024-005-002/180
(PANBARI) 		0408024005NRG24090520230045385 09/05/2023 Ali Hussain 0408024005WL003988 Ali Hussain 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221788 MR ALI HUSSAIN ()
13 KALAIGAON AS-08-024-005-002/214
(PANBARI) 		0408024005NRG24090520230045398 09/05/2023 sadek Ali 0408024005WL003988 sadek Ali 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221738 MR SADEK ALI ()
14 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24090520230045401 09/05/2023 Omar Ali 0408024005WL003988 Omar Ali 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221790 OMAR ALI ()
15 KALAIGAON AS-08-024-005-002/248
(PANBARI) 		0408024005NRG24090520230045409 09/05/2023 Ali Hussain 0408024005WL003988 Ali Hussain 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1637221791 MR ALI HUSSAIN ()
SubTotal 13090 13090
16 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24090520230045366 09/05/2023 Harmuj Ali 0408024005WL003988 Harmuj Ali 00415 SBIN0005049 1190 1190 Processed 17/05/2023 1637221740 MR HARMUJ ALI ()
17 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24090520230045402 09/05/2023 Alal Afidha Begum 0408024005WL003988 Alal Afidha Begum 00415 SBIN0005049 1190 1190 Processed 17/05/2023 1637221741 MRS ALAL AFIDHA BEGUM ()
18 KALAIGAON AS-08-024-005-002/278
(PANBARI) 		0408024005NRG24090520230045411 09/05/2023 Baharul Islam 0408024005WL003988 Baharul Islam 00415 SBIN0005049 1190 1190 Processed 17/05/2023 1637221739 MR BAHARUL ISLAM ()
SubTotal 3570 3570
19 KALAIGAON AS-08-024-005-002/13
(PANBARI) 		0408024005NRG24090520230045348 09/05/2023 Manuwara Khatun 0408024005WL003988 Manuwara Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221763 REJIYA KHATUN ()
20 KALAIGAON AS-08-024-005-002/13
(PANBARI) 		0408024005NRG24090520230045347 09/05/2023 Sarifuddin 0408024005WL003988 Sarifuddin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221742 SARIF UDDIN ()
21 KALAIGAON AS-08-024-005-002/130
(PANBARI) 		0408024005NRG24090520230045349 09/05/2023 Safiul Islam 0408024005WL003988 Safiul Islam 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221745 SAIFUL ISLAM ()
22 KALAIGAON AS-08-024-005-002/132
(PANBARI) 		0408024005NRG24090520230045350 09/05/2023 Jamu Seikh 0408024005WL003988 Jamu Seikh 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221748 JAMU SEIKH ()
23 KALAIGAON AS-08-024-005-002/133
(PANBARI) 		0408024005NRG24090520230045352 09/05/2023 Omar Ali 0408024005WL003988 Omar Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221759 OMAR ALI ()
24 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24090520230045355 09/05/2023 Abdul Mamin 0408024005WL003988 Abdul Mamin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221756 ABUL HUSSAIN ()
25 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24090520230045354 09/05/2023 Abdul Mamin 0408024005WL003988 Abdul Mamin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221749 ABDUL MAMIN ()
26 KALAIGAON AS-08-024-005-002/137
(PANBARI) 		0408024005NRG24090520230045357 09/05/2023 Abdur Rahim 0408024005WL003988 Abdur Rahim 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221751 ABDUR RAHIM ()
27 KALAIGAON AS-08-024-005-002/140
(PANBARI) 		0408024005NRG24090520230045361 09/05/2023 Sukur Ali 0408024005WL003988 Sukur Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221755 SUKUR ALI ()
28 KALAIGAON AS-08-024-005-002/141
(PANBARI) 		0408024005NRG24090520230045363 09/05/2023 Azimuddin 0408024005WL003988 Azimuddin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221743 AZIMUDDIN ()
29 KALAIGAON AS-08-024-005-002/143
(PANBARI) 		0408024005NRG24090520230045365 09/05/2023 Majida Khatun 0408024005WL003988 Majida Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221757 ABU BAKKAR ()
30 KALAIGAON AS-08-024-005-002/143
(PANBARI) 		0408024005NRG24090520230045364 09/05/2023 Saha Ali 0408024005WL003988 Saha Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221764 SAH ALI ()
31 KALAIGAON AS-08-024-005-002/148
(PANBARI) 		0408024005NRG24090520230045369 09/05/2023 Meherun Nessa 0408024005WL003988 Meherun Nessa 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221767 MEHERUN NESSA ()
32 KALAIGAON AS-08-024-005-002/149
(PANBARI) 		0408024005NRG24090520230045370 09/05/2023 Omed Ali 0408024005WL003988 Omed Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221750 OMED ALI ()
33 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG24090520230045373 09/05/2023 Sairuddin 0408024005WL003988 Sairuddin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221744 SAIRUDDIN ()
34 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG24090520230045372 09/05/2023 Sairuddin 0408024005WL003988 Sairuddin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221752 SAIRUDDIN ()
35 KALAIGAON AS-08-024-005-002/153
(PANBARI) 		0408024005NRG24090520230045374 09/05/2023 Abed Ali 0408024005WL003988 Abed Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221758 DIPAK DEKA ()
36 KALAIGAON AS-08-024-005-002/154
(PANBARI) 		0408024005NRG24090520230045375 09/05/2023 Idrish Ali 0408024005WL003988 Idrish Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221777 ARCHA KALITA ()
37 KALAIGAON AS-08-024-005-002/154
(PANBARI) 		0408024005NRG24090520230045376 09/05/2023 Tamser Ali 0408024005WL003988 Tamser Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221776 PARIMA NATH ()
38 KALAIGAON AS-08-024-005-002/159
(PANBARI) 		0408024005NRG24090520230045378 09/05/2023 Samed Ali 0408024005WL003988 Samed Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221747 SAMED ALI ()
39 KALAIGAON AS-08-024-005-002/167
(PANBARI) 		0408024005NRG24090520230045382 09/05/2023 Sajahan Ali 0408024005WL003988 Sajahan Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221768 SWAHJAHAN ALI ()
40 KALAIGAON AS-08-024-005-002/18-A
(PANBARI) 		0408024005NRG24090520230045384 09/05/2023 Rupbhanu 0408024005WL003988 Rupbhanu 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221769 RUP BHANU ()
41 KALAIGAON AS-08-024-005-002/190
(PANBARI) 		0408024005NRG24090520230045387 09/05/2023 Fazar Ali 0408024005WL003988 Fazar Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221771 FAJAR ALI ()
42 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG24090520230045389 09/05/2023 Ibrahim Ali 0408024005WL003988 Ibrahim Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221770 IBRAHIM ALI ()
43 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG24090520230045390 09/05/2023 Kulsum Bibi 0408024005WL003988 Kulsum Bibi 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221775 KULSUM BIBI ()
44 KALAIGAON AS-08-024-005-002/192
(PANBARI) 		0408024005NRG24090520230045392 09/05/2023 Farida Khatun 0408024005WL003988 Farida Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221762 FARIDA KHATUN ()
45 KALAIGAON AS-08-024-005-002/211
(PANBARI) 		0408024005NRG24090520230045395 09/05/2023 Amir Hamza 0408024005WL003988 Amir Hamza 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221765 SAFIYA KHATUN ()
46 KALAIGAON AS-08-024-005-002/211
(PANBARI) 		0408024005NRG24090520230045396 09/05/2023 Tarabhanu Khatun 0408024005WL003988 Tarabhanu Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221766 TARABHANU KHATUN ()
47 KALAIGAON AS-08-024-005-002/214
(PANBARI) 		0408024005NRG24090520230045397 09/05/2023 Anuwara Begum 0408024005WL003988 Anuwara Begum 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221746 ANUWARA BEGUM ()
48 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24090520230045399 09/05/2023 Hanif Ali 0408024005WL003988 Hanif Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221760 HANIF ALI ()
49 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG24090520230045400 09/05/2023 Omme Khatun 0408024005WL003988 Omme Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221761 OMME KHATUN ()
50 KALAIGAON AS-08-024-005-002/226
(PANBARI) 		0408024005NRG24090520230045403 09/05/2023 Asoruddin 0408024005WL003988 Asoruddin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221778 ASORUDDIN ()
51 KALAIGAON AS-08-024-005-002/232
(PANBARI) 		0408024005NRG24090520230045404 09/05/2023 Miyar Ali 0408024005WL003988 Miyar Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221774 MIYAR ALI ()
52 KALAIGAON AS-08-024-005-002/244
(PANBARI) 		0408024005NRG24090520230045406 09/05/2023 Samsul Hoque 0408024005WL003988 Samsul Hoque 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221772 SAMSUL HOQUE ()
53 KALAIGAON AS-08-024-005-002/247
(PANBARI) 		0408024005NRG24090520230045408 09/05/2023 Jainal Abdin 0408024005WL003988 Jainal Abdin 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221754 JAHIRUDDIN AHMED ()
54 KALAIGAON AS-08-024-005-002/247
(PANBARI) 		0408024005NRG24090520230045407 09/05/2023 Jamir Ali 0408024005WL003988 Jamir Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221753 JAHIRUDDIN AHMED ()
55 KALAIGAON AS-08-024-005-002/269
(PANBARI) 		0408024005NRG24090520230045410 09/05/2023 Munnaf Ali 0408024005WL003988 Munnaf Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1637221773 MANNAF ALI ()
SubTotal 44030 44030
56 KALAIGAON AS-08-024-005-002/208
(PANBARI) 		0408024005NRG24090520230045394 09/05/2023 Mabia Khatun 0408024005WL003988 Mabia Khatun 00462 UCBA0000872 1190 1190 Processed 17/05/2023 1637221779 MAFIA KHATUN ()
SubTotal 1190 1190
Total 66640 66640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523FTO_21437 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3570
2 KALAIGAON AS0408024_090523FTO_21437 Bank of Baroda BARB0VJKHDA Kharupetia 1190
3 KALAIGAON AS0408024_090523FTO_21437 State Bank of India SBIN0002077 KHARUPETIA 13090
4 KALAIGAON AS0408024_090523FTO_21437 State Bank of India SBIN0005049 DALGAON 3570
5 KALAIGAON AS0408024_090523FTO_21437 UCO Bank UCBA0000794 KALAIGAON 44030
6 KALAIGAON AS0408024_090523FTO_21437 UCO Bank UCBA0000872 KHARUPETIA 1190

Download In Excel