Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:35:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_42452
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-08-024-009-003/735
(BHERBHERIBILL) 		0408024009NRG24230520230087584 26/05/2023 Satter Ali 0408024009WL007180 Satter Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002222244 Satter Ali ()
2 KALAIGAON AS-08-024-009-003/756
(BHERBHERIBILL) 		0408024009NRG24230520230087592 26/05/2023 Sahid Ali 0408024009WL007180 Sahid Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002222245 Sahid Ali ()
3 KALAIGAON AS-08-024-009-003/764
(BHERBHERIBILL) 		0408024009NRG24230520230087608 26/05/2023 Almas Ali 0408024009WL007180 Almas Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002222189 Almas Ali ()
4 KALAIGAON AS-08-024-009-003/772
(BHERBHERIBILL) 		0408024009NRG24230520230087624 26/05/2023 Billal Hussain 0408024009WL007180 Billal Hussain 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2002222190 Billal Hussain ()
5 KALAIGAON AS-08-024-009-003/87
(BHERBHERIBILL) 		0408024009NRG24230520230087632 26/05/2023 Muksida Begum 0408024009WL007180 Muksida Begum 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2002222191 Muksida Begum ()
SubTotal 10472 10472
6 KALAIGAON AS-08-024-009-002/372
(BHERBHERIBILL) 		0408024009NRG24230520230087570 26/05/2023 Yousaf Ali 0408024009WL007180 Yousaf Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222243 YUSUF ALI ()
7 KALAIGAON AS-08-024-009-002/988-A
(BHERBHERIBILL) 		0408024009NRG24230520230087575 26/05/2023 Ahida Begum 0408024009WL007180 Ahida Begum 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222195 MRS AHIDA BEGUM ()
8 KALAIGAON AS-08-024-009-002/988-A
(BHERBHERIBILL) 		0408024009NRG24230520230087574 26/05/2023 Siddique Ali 0408024009WL007180 Siddique Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222197 MR SIDDIQUE ALI ()
9 KALAIGAON AS-08-024-009-003/735
(BHERBHERIBILL) 		0408024009NRG24230520230087585 26/05/2023 Hanufa Khatun 0408024009WL007180 Hanufa Khatun 00415 SBIN0002077 1904 1904 Processed 01/06/2023 2002222242 MISS HUNUFA KHATUN ()
10 KALAIGAON AS-08-024-009-003/739
(BHERBHERIBILL) 		0408024009NRG24230520230087586 26/05/2023 Mahar Ali 0408024009WL007180 Mahar Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222241 MR MAHAR ALI ()
11 KALAIGAON AS-08-024-009-003/95
(BHERBHERIBILL) 		0408024009NRG24230520230087640 26/05/2023 Mallika Khatun 0408024009WL007180 Mallika Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222196 MRS MALIKA KHATUN ()
12 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24230520230087646 26/05/2023 Mastafa Ali 0408024009WL007180 Mastafa Ali 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222192 MD MASTAFA ALI ()
13 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24230520230087647 26/05/2023 Saiful Islam 0408024009WL007180 Saiful Islam 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222193 MR SAIFUL ISLAM ()
14 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24230520230087645 26/05/2023 SAJIRAN NESSA 0408024009WL007180 SAJIRAN NESSA 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2002222194 MRS SAJIRAN NESSA ()
SubTotal 19040 19040
15 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24230520230087572 26/05/2023 Ajiran Nessa 0408024009WL007180 Ajiran Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222238 AJIRAN NESSA ()
16 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24230520230087571 26/05/2023 Anna Khatun 0408024009WL007180 Anna Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222237 ANNA KHATUN ()
17 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24230520230087573 26/05/2023 Tasiran Nessa 0408024009WL007180 Tasiran Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222239 TASIRON NESSA ()
18 KALAIGAON AS-08-024-009-003/724
(BHERBHERIBILL) 		0408024009NRG24230520230087577 26/05/2023 Rumana Begum 0408024009WL007180 Rumana Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222217 BINA BARO ()
19 KALAIGAON AS-08-024-009-003/725
(BHERBHERIBILL) 		0408024009NRG24230520230087578 26/05/2023 Harej Ali 0408024009WL007180 Harej Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222220 JELEHA KHATUN ()
20 KALAIGAON AS-08-024-009-003/726
(BHERBHERIBILL) 		0408024009NRG24230520230087579 26/05/2023 Safikul Islam 0408024009WL007180 Safikul Islam 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222202 MINARA KHATUN ()
21 KALAIGAON AS-08-024-009-003/727
(BHERBHERIBILL) 		0408024009NRG24230520230087581 26/05/2023 Mabiya Begum 0408024009WL007180 Mabiya Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222204 REJIYA BEGUM ()
22 KALAIGAON AS-08-024-009-003/727
(BHERBHERIBILL) 		0408024009NRG24230520230087580 26/05/2023 Suburuddin 0408024009WL007180 Suburuddin 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222203 EYAJUDDIN ALI ()
23 KALAIGAON AS-08-024-009-003/732
(BHERBHERIBILL) 		0408024009NRG24230520230087583 26/05/2023 Anna Khatun 0408024009WL007180 Anna Khatun 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2002222208 ANNA KHATUN ()
24 KALAIGAON AS-08-024-009-003/753
(BHERBHERIBILL) 		0408024009NRG24230520230087588 26/05/2023 Halima Khatun 0408024009WL007180 Halima Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222251 AMIRAN ()
25 KALAIGAON AS-08-024-009-003/753
(BHERBHERIBILL) 		0408024009NRG24230520230087587 26/05/2023 Musa kari 0408024009WL007180 Musa kari 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222252 MUSAKARI ()
26 KALAIGAON AS-08-024-009-003/754
(BHERBHERIBILL) 		0408024009NRG24230520230087589 26/05/2023 Anuwar Hussain 0408024009WL007180 Anuwar Hussain 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222253 ATARI DEVI ()
27 KALAIGAON AS-08-024-009-003/754
(BHERBHERIBILL) 		0408024009NRG24230520230087590 26/05/2023 Fatema Khatun 0408024009WL007180 Fatema Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222254 HARI CHANDRA CHOWHAN ()
28 KALAIGAON AS-08-024-009-003/755
(BHERBHERIBILL) 		0408024009NRG24230520230087591 26/05/2023 Dipak Chauhan 0408024009WL007180 Dipak Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222210 JAYNAB BHANU ()
29 KALAIGAON AS-08-024-009-003/756
(BHERBHERIBILL) 		0408024009NRG24230520230087593 26/05/2023 Malika Begum 0408024009WL007180 Malika Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222215 SALEMA KHATUN ()
30 KALAIGAON AS-08-024-009-003/757
(BHERBHERIBILL) 		0408024009NRG24230520230087594 26/05/2023 Khalek Ali 0408024009WL007180 Khalek Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222213 ASIA KHATUN ()
31 KALAIGAON AS-08-024-009-003/757
(BHERBHERIBILL) 		0408024009NRG24230520230087595 26/05/2023 Sariman Nessa 0408024009WL007180 Sariman Nessa 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2002222214 GOLESA KHATUN ()
32 KALAIGAON AS-08-024-009-003/758
(BHERBHERIBILL) 		0408024009NRG24230520230087597 26/05/2023 Amiran Nessa 0408024009WL007180 Amiran Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222216 AMICHA KHATUN ()
33 KALAIGAON AS-08-024-009-003/758
(BHERBHERIBILL) 		0408024009NRG24230520230087596 26/05/2023 Maznu Ali 0408024009WL007180 Maznu Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222219 MICHIRAN NESSA ()
34 KALAIGAON AS-08-024-009-003/759
(BHERBHERIBILL) 		0408024009NRG24230520230087598 26/05/2023 Abdul Salam 0408024009WL007180 Abdul Salam 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222212 NURBHANU NESSA ()
35 KALAIGAON AS-08-024-009-003/761
(BHERBHERIBILL) 		0408024009NRG24230520230087602 26/05/2023 Ali Hussain 0408024009WL007180 Ali Hussain 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222211 MAMANI BEGUM ()
36 KALAIGAON AS-08-024-009-003/761
(BHERBHERIBILL) 		0408024009NRG24230520230087603 26/05/2023 Rasida Khatun 0408024009WL007180 Rasida Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222218 HASINA BEGUM ()
37 KALAIGAON AS-08-024-009-003/762
(BHERBHERIBILL) 		0408024009NRG24230520230087604 26/05/2023 Hajrat Ali 0408024009WL007180 Hajrat Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222223 MICHANUR BHANU ()
38 KALAIGAON AS-08-024-009-003/762
(BHERBHERIBILL) 		0408024009NRG24230520230087605 26/05/2023 Shahida Begum 0408024009WL007180 Shahida Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222224 MAMIJAN NESSA ()
39 KALAIGAON AS-08-024-009-003/763
(BHERBHERIBILL) 		0408024009NRG24230520230087606 26/05/2023 Kalam Ali 0408024009WL007180 Kalam Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222222 MANJUARA BEGUM ()
40 KALAIGAON AS-08-024-009-003/763
(BHERBHERIBILL) 		0408024009NRG24230520230087607 26/05/2023 Sajida Begum 0408024009WL007180 Sajida Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222221 RULIA BEGM ()
41 KALAIGAON AS-08-024-009-003/764
(BHERBHERIBILL) 		0408024009NRG24230520230087609 26/05/2023 Nur Bhanu 0408024009WL007180 Nur Bhanu 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222250 ALI HUSSAIN ()
42 KALAIGAON AS-08-024-009-003/765
(BHERBHERIBILL) 		0408024009NRG24230520230087611 26/05/2023 Hari Chandra 0408024009WL007180 Hari Chandra 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222249 IYARAN NESSA ()
43 KALAIGAON AS-08-024-009-003/766
(BHERBHERIBILL) 		0408024009NRG24230520230087613 26/05/2023 Halima Khaatun 0408024009WL007180 Halima Khaatun 00462 UCBA0000794 1666 1666 Processed 01/06/2023 2002222248 HALIJA KHATUN ()
44 KALAIGAON AS-08-024-009-003/767
(BHERBHERIBILL) 		0408024009NRG24230520230087615 26/05/2023 Alisa Khatun 0408024009WL007180 Alisa Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222246 SAMIRAN NESSA ()
45 KALAIGAON AS-08-024-009-003/767
(BHERBHERIBILL) 		0408024009NRG24230520230087614 26/05/2023 Kasmat Ali 0408024009WL007180 Kasmat Ali 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002222247 ABDUL SAMAD ()
46 KALAIGAON AS-08-024-009-003/768
(BHERBHERIBILL) 		0408024009NRG24230520230087617 26/05/2023 Iyaran Nessa 0408024009WL007180 Iyaran Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222235 KHALEK ALI ()
47 KALAIGAON AS-08-024-009-003/768
(BHERBHERIBILL) 		0408024009NRG24230520230087616 26/05/2023 Sairuddin 0408024009WL007180 Sairuddin 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222236 RAUSHANARA ()
48 KALAIGAON AS-08-024-009-003/769
(BHERBHERIBILL) 		0408024009NRG24230520230087619 26/05/2023 Minara Begum 0408024009WL007180 Minara Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222233 ASMAT ALI ()
49 KALAIGAON AS-08-024-009-003/769
(BHERBHERIBILL) 		0408024009NRG24230520230087618 26/05/2023 Safikul Islam 0408024009WL007180 Safikul Islam 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222234 HALIMA KHATUN ()
50 KALAIGAON AS-08-024-009-003/770
(BHERBHERIBILL) 		0408024009NRG24230520230087621 26/05/2023 Rasunara Begum 0408024009WL007180 Rasunara Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222231 SAHERA KHATUN ()
51 KALAIGAON AS-08-024-009-003/770
(BHERBHERIBILL) 		0408024009NRG24230520230087620 26/05/2023 Samsuddin 0408024009WL007180 Samsuddin 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222232 CHAIRUDDIN ()
52 KALAIGAON AS-08-024-009-003/771
(BHERBHERIBILL) 		0408024009NRG24230520230087622 26/05/2023 Mulhak Ali 0408024009WL007180 Mulhak Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222230 ALMAS ALI ()
53 KALAIGAON AS-08-024-009-003/771
(BHERBHERIBILL) 		0408024009NRG24230520230087623 26/05/2023 Musaraf Ali 0408024009WL007180 Musaraf Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222229 FAYAJ ()
54 KALAIGAON AS-08-024-009-003/773
(BHERBHERIBILL) 		0408024009NRG24230520230087626 26/05/2023 Sadaja Begum 0408024009WL007180 Sadaja Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222227 MANIKJAN NESSA ()
55 KALAIGAON AS-08-024-009-003/773
(BHERBHERIBILL) 		0408024009NRG24230520230087625 26/05/2023 Tamser Ali 0408024009WL007180 Tamser Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222226 HASHINA KHATUN ()
56 KALAIGAON AS-08-024-009-003/78
(BHERBHERIBILL) 		0408024009NRG24230520230087629 26/05/2023 Jaluwa Devi 0408024009WL007180 Jaluwa Devi 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222206 JOLAWA DEVI ()
57 KALAIGAON AS-08-024-009-003/78
(BHERBHERIBILL) 		0408024009NRG24230520230087628 26/05/2023 Nirmal Chouhan 0408024009WL007180 Nirmal Chouhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222209 RAJESH CHOWHAN ()
58 KALAIGAON AS-08-024-009-003/90
(BHERBHERIBILL) 		0408024009NRG24230520230087635 26/05/2023 Jahanara Begum 0408024009WL007180 Jahanara Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222198 JAHANARA BEGUM ()
59 KALAIGAON AS-08-024-009-003/91
(BHERBHERIBILL) 		0408024009NRG24230520230087636 26/05/2023 Khalilur Rahman 0408024009WL007180 Khalilur Rahman 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222199 KOLSUN NESSA ()
60 KALAIGAON AS-08-024-009-003/91
(BHERBHERIBILL) 		0408024009NRG24230520230087637 26/05/2023 Nurjahan 0408024009WL007180 Nurjahan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222200 MOFASIL ALI ()
61 KALAIGAON AS-08-024-009-003/94
(BHERBHERIBILL) 		0408024009NRG24230520230087638 26/05/2023 Atab Ali 0408024009WL007180 Atab Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222201 ATAB ALI ()
62 KALAIGAON AS-08-024-009-003/94
(BHERBHERIBILL) 		0408024009NRG24230520230087639 26/05/2023 Saleha Khatun 0408024009WL007180 Saleha Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222205 SALEHA KHATUN ()
63 KALAIGAON AS-08-024-009-003/96
(BHERBHERIBILL) 		0408024009NRG24230520230087641 26/05/2023 Ashad Ali 0408024009WL007180 Ashad Ali 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2002222240 MAMATA BEGUM ()
64 KALAIGAON AS-08-024-009-003/96
(BHERBHERIBILL) 		0408024009NRG24230520230087642 26/05/2023 Jahura Khatun 0408024009WL007180 Jahura Khatun 00462 UCBA0000794 1904 1904 Processed 01/06/2023 2002222207 JAHANARA BEGUM ()
65 KALAIGAON AS-08-024-009-003/98
(BHERBHERIBILL) 		0408024009NRG24230520230087643 26/05/2023 Askar Ali 0408024009WL007180 Askar Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222225 AIZIA KHATUN ()
66 KALAIGAON AS-08-024-009-003/98
(BHERBHERIBILL) 		0408024009NRG24230520230087644 26/05/2023 Jaida Begum 0408024009WL007180 Jaida Begum 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002222228 ASIYA KHATUN ()
SubTotal 109242 109242
Total 138754 138754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_42452 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10472
2 KALAIGAON AS0408024_260523FTO_42452 State Bank of India SBIN0002077 KHARUPETIA 19040
3 KALAIGAON AS0408024_260523FTO_42452 UCO Bank UCBA0000794 KALAIGAON 109242

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