Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:47:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_141123FTO_190347
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-08-024-007-004/49-A
(OUTALA) 		0408024007NRG24131120230376949 14/11/2023 KHODEJA BEGUM 0408024007WL032577 KHODEJA BEGUM 00029 PUNB0RRBAGB 952 952 Processed 19/01/2024 9665837809 KHODEJA BEGUM ()
SubTotal 952 952
2 KALAIGAON AS-08-024-007-006/89-A
(OUTALA) 		0408024007NRG24131120230376958 14/11/2023 SAHIDA BEGUM 0408024007WL032577 SAHIDA BEGUM 00048 BKID0005012 1190 1190 Processed 19/01/2024 9665837798 SAHIDA BEGUM ()
SubTotal 1190 1190
3 KALAIGAON AS-08-024-007-004/36
(OUTALA) 		0408024007NRG24131120230376947 14/11/2023 Hanif Ali 0408024007WL032577 Hanif Ali 00078 CNRB0004074 952 952 Processed 19/01/2024 9665837811 Hanif Ali ()
SubTotal 952 952
4 KALAIGAON AS-08-024-007-002/84-B
(OUTALA) 		0408024007NRG24131120230376942 14/11/2023 BINITA DAS 0408024007WL032577 BINITA DAS 00089 CBIN0282462 1190 1190 Processed 19/01/2024 9665837799 BINITA DAS ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-007-004/46-B
(OUTALA) 		0408024007NRG24131120230376948 14/11/2023 TABAR ALI 0408024007WL032577 TABAR ALI 00176 IDIB000M252 952 952 Processed 19/01/2024 9665837800 TABAR ALI ()
SubTotal 952 952
6 KALAIGAON AS-08-024-007-002/84
(OUTALA) 		0408024007NRG24131120230376939 14/11/2023 BASANTI DAS 0408024007WL032577 BASANTI DAS 00354 PUNB0164520 1190 1190 Processed 20/01/2024 9665837810 BASANTI DAS ()
SubTotal 1190 1190
7 KALAIGAON AS-08-024-007-002/21
(OUTALA) 		0408024007NRG24131120230376932 14/11/2023 Ajida Begum 0408024007WL032577 Ajida Begum 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837805 MRS AJIDA BEGUM ()
8 KALAIGAON AS-08-024-007-002/23-A
(OUTALA) 		0408024007NRG24131120230376933 14/11/2023 Kalsum Begum 0408024007WL032577 Kalsum Begum 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837797 MRS KALCUM BEGUM ()
9 KALAIGAON AS-08-024-007-002/36
(OUTALA) 		0408024007NRG24131120230376935 14/11/2023 Gulmijan Begum 0408024007WL032577 Gulmijan Begum 00415 SBIN0012977 952 952 Processed 19/01/2024 9665837808 MRS GOLMIJAN BEGUM ()
10 KALAIGAON AS-08-024-007-002/37
(OUTALA) 		0408024007NRG24131120230376937 14/11/2023 Mrs.SAHIDA BEGUM 0408024007WL032577 Mrs.SAHIDA BEGUM 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837802 MRS SAHIDA BEGUM ()
11 KALAIGAON AS-08-024-007-002/37
(OUTALA) 		0408024007NRG24131120230376936 14/11/2023 Shabed Ali 0408024007WL032577 Shabed Ali 00415 SBIN0012977 952 952 Processed 19/01/2024 9665837806 MR SABED ALI ()
12 KALAIGAON AS-08-024-007-002/76
(OUTALA) 		0408024007NRG24131120230376938 14/11/2023 mrs. FARIJUN BEGUM 0408024007WL032577 mrs. FARIJUN BEGUM 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837801 MRS FARIJUN BEGUM ()
13 KALAIGAON AS-08-024-007-004/150
(OUTALA) 		0408024007NRG24131120230376945 14/11/2023 FAJAL ALI 0408024007WL032577 FAJAL ALI 00415 SBIN0012977 714 714 Processed 19/01/2024 9665837812 MR FAJAL ALI ()
14 KALAIGAON AS-08-024-007-006/72
(OUTALA) 		0408024007NRG24131120230376954 14/11/2023 Anuwara Begum 0408024007WL032577 Anuwara Begum 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837807 MISS ANOWARA BEGUM ()
15 KALAIGAON AS-08-024-007-006/89
(OUTALA) 		0408024007NRG24131120230376956 14/11/2023 Mr. DHANIR ALI 0408024007WL032577 Mr. DHANIR ALI 00415 SBIN0012977 952 952 Processed 19/01/2024 9665837803 MR DHANIR ALI ()
16 KALAIGAON AS-08-024-007-006/93-D
(OUTALA) 		0408024007NRG24131120230376961 14/11/2023 Monowara Begum 0408024007WL032577 Monowara Begum 00415 SBIN0012977 1190 1190 Processed 19/01/2024 9665837804 MRS MANOWARA BEGUM ()
SubTotal 10710 10710
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_141123FTO_190347 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 952
2 KALAIGAON AS0408024_141123FTO_190347 Bank of India BKID0005012 MANGOLDOI 1190
3 KALAIGAON AS0408024_141123FTO_190347 Canara Bank CNRB0004074 Mongaldoi 952
4 KALAIGAON AS0408024_141123FTO_190347 Central Bank Of India CBIN0282462 AULACHOWKA 1190
5 KALAIGAON AS0408024_141123FTO_190347 Indian Bank IDIB000M252 MANGALDOI 952
6 KALAIGAON AS0408024_141123FTO_190347 Punjab National Bank PUNB0164520 Mangaldoi 1190
7 KALAIGAON AS0408024_141123FTO_190347 State Bank of India SBIN0012977 MANGALDOI BAZAR 10710

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