Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:30:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80695
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-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24210620230176856 26/06/2023 Monowara Begum 0408024009WL014819 Monowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583158 Monowara Begum ()
2 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24210620230176870 26/06/2023 Hakim Uddin 0408024009WL014819 Hakim Uddin 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583172 Hakim Uddin ()
3 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24210620230176872 26/06/2023 Mursida Begum 0408024009WL014819 Mursida Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583171 Mursida Begum ()
4 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24210620230176880 26/06/2023 Nasima Begum 0408024009WL014819 Nasima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583159 Nasima Begum ()
5 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24210620230176884 26/06/2023 Badena Khatun 0408024009WL014819 Badena Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284583166 Badena Khatun ()
SubTotal 8330 8330
6 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24210620230176819 26/06/2023 Owasim Akram Faraji 0408024009WL014819 Owasim Akram Faraji 00078 CNRB0004159 1666 1666 Processed 07/08/2023 4284583154 Owasim Akram Faraji ()
7 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24210620230176824 26/06/2023 Taslima Khatun 0408024009WL014819 Taslima Khatun 00078 CNRB0004159 1666 1666 Processed 07/08/2023 4284583155 Taslima Khatun ()
SubTotal 3332 3332
8 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24210620230176821 26/06/2023 Shekh Abdullah 0408024009WL014819 Shekh Abdullah 00354 PUNB0112620 1666 1666 Processed 07/08/2023 4284583156 Shekh Abdullah ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24210620230176862 26/06/2023 Nur Alom 0408024009WL014819 Nur Alom 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4284583157 Nur Alom ()
SubTotal 1666 1666
10 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24210620230176901 26/06/2023 Mastafa Ahmed 0408024009WL014819 Mastafa Ahmed 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4284583163 MR MASTAFA AHMED ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24210620230176822 26/06/2023 Afruja Begum 0408024009WL014819 Afruja Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583173 MRS AFRUJA BEGUM ()
12 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24210620230176835 26/06/2023 Rechina Begum 0408024009WL014819 Rechina Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583167 MRS RESHINA BEGUM ()
13 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24210620230176855 26/06/2023 Cher Ali 0408024009WL014819 Cher Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583164 MR CHER ALI ()
14 KALAIGAON AS-08-024-009-002/429
(BHERBHERIBILL) 		0408024009NRG24210620230176869 26/06/2023 Manikjan Begum 0408024009WL014819 Manikjan Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583161 MRS MANIKJAN BEGUM ()
15 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24210620230176879 26/06/2023 Farijul Hoque 0408024009WL014819 Farijul Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583162 MR FARIJUL HOQUE ()
16 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24210620230176883 26/06/2023 Abul Hussain 0408024009WL014819 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583165 MR ABUL HUSSAIN ()
17 KALAIGAON AS-08-024-009-002/662
(BHERBHERIBILL) 		0408024009NRG24210620230176899 26/06/2023 Jiarul Hoque 0408024009WL014819 Jiarul Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583170 MR ZIARUL HOQUE ()
18 KALAIGAON AS-08-024-009-002/662
(BHERBHERIBILL) 		0408024009NRG24210620230176900 26/06/2023 Mafida Begum 0408024009WL014819 Mafida Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583169 MRS MAFIZA BEGUM ()
19 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG24210620230176904 26/06/2023 Abida Khatun 0408024009WL014819 Abida Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284583160 MRS ABIDA KHATUN ()
SubTotal 14994 14994
20 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24210620230176834 26/06/2023 Dildar Hussain 0408024009WL014819 Dildar Hussain 00415 SBIN0007947 1666 1666 Processed 07/08/2023 4284583168 MR DILDAR HUSSAIN ()
SubTotal 1666 1666
21 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24210620230176858 26/06/2023 Nurjahan 0408024009WL014819 Nurjahan 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4284583176 MRS MISS NURJAHAN ()
SubTotal 1666 1666
22 KALAIGAON AS-08-024-009-002/1225
(BHERBHERIBILL) 		0408024009NRG24210620230176826 26/06/2023 Ajufa Jkhatun 0408024009WL014819 Ajufa Jkhatun 00462 UCBA0000794 1666 1666 Rejected 07/08/2023 4284583180 No Such Account
23 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24210620230176827 26/06/2023 Najrul Hoque 0408024009WL014819 Najrul Hoque 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583178 NAZRUL HOQUE ()
24 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24210620230176828 26/06/2023 Shaha Alam 0408024009WL014819 Shaha Alam 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583177 SHAHA ALAM ()
25 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24210620230176861 26/06/2023 Montaz Ali 0408024009WL014819 Montaz Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583174 MONTAZ ALI ()
26 KALAIGAON AS-08-024-009-002/547-A
(BHERBHERIBILL) 		0408024009NRG24210620230176891 26/06/2023 Amir Hamja 0408024009WL014819 Amir Hamja 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583179 AMIR HAMAJA ()
27 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG24210620230176903 26/06/2023 Shahjahan 0408024009WL014819 Shahjahan 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284583175 SHAJAHAN ALI ()
SubTotal 9996 9996
28 KALAIGAON AS-08-024-009-002/1225
(BHERBHERIBILL) 		0408024009NRG24210620230176825 26/06/2023 Aminur Hoque 0408024009WL014819 Aminur Hoque 00703 AIRP0000001 1666 1666 Processed 07/08/2023 4284583153 Aminur Hoque ()
SubTotal 1666 1666
Total 46648 46648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80695 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8330
2 KALAIGAON AS0408024_260623FTO_80695 Canara Bank CNRB0004159 Kharupetia 3332
3 KALAIGAON AS0408024_260623FTO_80695 Punjab National Bank PUNB0112620 Lalpool Branch 1666
4 KALAIGAON AS0408024_260623FTO_80695 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
5 KALAIGAON AS0408024_260623FTO_80695 State Bank of India SBIN0000130 MANGALDAI 1666
6 KALAIGAON AS0408024_260623FTO_80695 State Bank of India SBIN0002077 KHARUPETIA 14994
7 KALAIGAON AS0408024_260623FTO_80695 State Bank of India SBIN0007947 UDALGURI 1666
8 KALAIGAON AS0408024_260623FTO_80695 State Bank of India SBIN0017217 Kalaigaon 1666
9 KALAIGAON AS0408024_260623FTO_80695 UCO Bank UCBA0000794 KALAIGAON 9996
10 KALAIGAON AS0408024_260623FTO_80695 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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