Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:48 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823FTO_123598
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-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24130820230281392 13/08/2023 Asia Khatun 0408024008WL024145 Asia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737570241 Asia Khatun ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24130820230281420 13/08/2023 Najrul Islam 0408024008WL024145 Najrul Islam 00029 UTBI0RRBAGB 2856 2856 Processed 22/08/2023 4737570246 Najrul Islam ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24130820230281370 13/08/2023 Abdul Mannan 0408024008WL024145 Abdul Mannan 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570257 Abdul Mannan ()
4 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24130820230281372 13/08/2023 Fazal Hoque 0408024008WL024145 Fazal Hoque 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570258 Fazal Hoque ()
5 KALAIGAON AS-08-024-008-002/3-A
(RAJAPUKHURI) 		0408024008NRG24130820230281379 13/08/2023 Faruk Abdullha 0408024008WL024145 Faruk Abdullha 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570253 Faruk Abdullha ()
6 KALAIGAON AS-08-024-008-002/339
(RAJAPUKHURI) 		0408024008NRG24130820230281382 13/08/2023 Babul Hussain 0408024008WL024145 Babul Hussain 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570240 Babul Hussain ()
7 KALAIGAON AS-08-024-008-007/108-C
(RAJAPUKHURI) 		0408024008NRG24130820230281391 13/08/2023 Lalbhanu 0408024008WL024145 Lalbhanu 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570255 Lalbhanu ()
8 KALAIGAON AS-08-024-008-007/108-C
(RAJAPUKHURI) 		0408024008NRG24130820230281390 13/08/2023 Sadek Ali 0408024008WL024145 Sadek Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570254 Sadek Ali ()
9 KALAIGAON AS-08-024-008-007/155-D
(RAJAPUKHURI) 		0408024008NRG24130820230281402 13/08/2023 Kumaruddin 0408024008WL024145 Kumaruddin 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570239 Kumaruddin ()
10 KALAIGAON AS-08-024-008-007/22
(RAJAPUKHURI) 		0408024008NRG24130820230281412 13/08/2023 Habez Ali 0408024008WL024145 Habez Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570256 Habez Ali ()
SubTotal 22848 22848
11 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24130820230281366 13/08/2023 Kutubuddin 0408024008WL024145 Kutubuddin 00415 SBIN0000130 2856 2856 Processed 22/08/2023 4737570242 MR KUTUBUDDIN AHMED ()
12 KALAIGAON AS-08-024-008-007/198-A
(RAJAPUKHURI) 		0408024008NRG24130820230281408 13/08/2023 Marjina Khatun 0408024008WL024145 Marjina Khatun 00415 SBIN0000130 2856 2856 Processed 22/08/2023 4737570252 MR MARJINA KHATUN ()
SubTotal 5712 5712
13 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24130820230281367 13/08/2023 Chakina Khatun 0408024008WL024145 Chakina Khatun 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737570249 MRS CHAKINA KHATUN ()
14 KALAIGAON AS-08-024-008-002/339
(RAJAPUKHURI) 		0408024008NRG24130820230281383 13/08/2023 Saidur Rahman 0408024008WL024145 Saidur Rahman 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737570243 MR SAIDUR ISLAM ()
15 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24130820230281387 13/08/2023 MD JAHAR ALI 0408024008WL024145 MD JAHAR ALI 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737570248 MR JAHAR ALI ()
SubTotal 8568 8568
16 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24130820230281389 13/08/2023 Ziarul Hoque 0408024008WL024145 Ziarul Hoque 00415 SBIN0005049 2856 2856 Processed 22/08/2023 4737570244 ZIARUL HOQUE ()
SubTotal 2856 2856
17 KALAIGAON AS-08-024-008-002/312
(RAJAPUKHURI) 		0408024008NRG24130820230281381 13/08/2023 Malensa Khatun 0408024008WL024145 Malensa Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570251 TAHIDUR ISLAM ()
18 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24130820230281404 13/08/2023 Ajijul Hoque 0408024008WL024145 Ajijul Hoque 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570250 AZIZUL HOQUE ()
19 KALAIGAON AS-08-024-008-007/255-A
(RAJAPUKHURI) 		0408024008NRG24130820230281415 13/08/2023 Najima Begum 0408024008WL024145 Najima Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570245 NAJIMA KHATUN ()
20 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24130820230281419 13/08/2023 Anowar Hussain 0408024008WL024145 Anowar Hussain 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570247 ANUWAR HUSSAIN ()
SubTotal 11424 11424
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130823FTO_123598 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_130823FTO_123598 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_130823FTO_123598 Bank of Baroda BARB0KONWAR Konwarpara 22848
4 KALAIGAON AS0408024_130823FTO_123598 State Bank of India SBIN0000130 MANGALDAI 5712
5 KALAIGAON AS0408024_130823FTO_123598 State Bank of India SBIN0002077 KHARUPETIA 8568
6 KALAIGAON AS0408024_130823FTO_123598 State Bank of India SBIN0005049 DALGAON 2856
7 KALAIGAON AS0408024_130823FTO_123598 UCO Bank UCBA0000794 KALAIGAON 11424

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