Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090623FTO_59555
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-08-024-009-001/567-A
(BHERBHERIBILL)
0408024009NRG24080620230137253 09/06/2023 Surbhan Nessa 0408024009WL011661 Surbhan Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 15/06/2023 2566395215 Surbhan Nessa ()
SubTotal 2142 2142
2 KALAIGAON AS-08-024-009-001/229-A
(BHERBHERIBILL)
0408024009NRG24080620230137229 09/06/2023 Eskar Ali 0408024009WL011661 Eskar Ali 00045 BARB0VJKHDA 2142 2142 Processed 15/06/2023 2566395214 Eskar Ali ()
SubTotal 2142 2142
3 KALAIGAON AS-08-024-009-001/229-A
(BHERBHERIBILL)
0408024009NRG24080620230137230 09/06/2023 Rukiya Khatun 0408024009WL011661 Rukiya Khatun 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2566395213 MRS RUKIYA KHATUN ()
4 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL)
0408024009NRG24080620230137262 09/06/2023 Kumar Uddin Ahmed 0408024009WL011661 Kumar Uddin Ahmed 00415 SBIN0002077 2142 2142 Processed 15/06/2023 2566395216 MR KUMAR UDDIN AHMED ()
SubTotal 4284 4284
5 KALAIGAON AS-08-024-009-001/567-A
(BHERBHERIBILL)
0408024009NRG24080620230137252 09/06/2023 Taime Ali 0408024009WL011661 Taime Ali 00415 SBIN0017217 2142 2142 Processed 15/06/2023 2566395217 MR TAYAB ALI ()
SubTotal 2142 2142
6 KALAIGAON AS-08-024-009-001/1138
(BHERBHERIBILL)
0408024009NRG24080620230137226 09/06/2023 Esiron Nessa 0408024009WL011661 Esiron Nessa 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395232 PAYGAMBAR ALI ()
7 KALAIGAON AS-08-024-009-001/132
(BHERBHERIBILL)
0408024009NRG24080620230137228 09/06/2023 Fayjuddin Ahmed 0408024009WL011661 Fayjuddin Ahmed 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395235 FAYJUDDIN AHMED ()
8 KALAIGAON AS-08-024-009-001/238
(BHERBHERIBILL)
0408024009NRG24080620230137232 09/06/2023 Akbar Ali 0408024009WL011661 Akbar Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395221 AKBAR ALI ()
9 KALAIGAON AS-08-024-009-001/285
(BHERBHERIBILL)
0408024009NRG24080620230137233 09/06/2023 Habibur Rahman 0408024009WL011661 Habibur Rahman 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395236 HABIBUR RAHMAN ()
10 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL)
0408024009NRG24080620230137235 09/06/2023 Kulachama Begum 0408024009WL011661 Kulachama Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395219 KULACHAMA BEGUM ()
11 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL)
0408024009NRG24080620230137234 09/06/2023 Sakman Ali 0408024009WL011661 Sakman Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395233 CHAKMAN ALI ()
12 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL)
0408024009NRG24080620230137237 09/06/2023 Abdul Kalam 0408024009WL011661 Abdul Kalam 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395239 ABDUL KALAM ()
13 KALAIGAON AS-08-024-009-001/353
(BHERBHERIBILL)
0408024009NRG24080620230137238 09/06/2023 Sahar Ali 0408024009WL011661 Sahar Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395237 SAHAR ALI ()
14 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL)
0408024009NRG24080620230137240 09/06/2023 Jalaluddin 0408024009WL011661 Jalaluddin 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395220 JALAL UDDIN ()
15 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL)
0408024009NRG24080620230137246 09/06/2023 Azizul Hoque 0408024009WL011661 Azizul Hoque 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395225 YUNUS ALI ()
16 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL)
0408024009NRG24080620230137245 09/06/2023 Hussain Ali 0408024009WL011661 Hussain Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395224 JAYANAL ABDIN ()
17 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL)
0408024009NRG24080620230137244 09/06/2023 Lalmiya 0408024009WL011661 Lalmiya 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395223 JAMALA KHATUN ()
18 KALAIGAON AS-08-024-009-001/477
(BHERBHERIBILL)
0408024009NRG24080620230137249 09/06/2023 Naba Ali 0408024009WL011661 Naba Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395230 NUREDA BEGUM ()
19 KALAIGAON AS-08-024-009-001/595
(BHERBHERIBILL)
0408024009NRG24080620230137254 09/06/2023 Sabiran Begum 0408024009WL011661 Sabiran Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395222 SADDAM HISSAIN ()
20 KALAIGAON AS-08-024-009-001/605
(BHERBHERIBILL)
0408024009NRG24080620230137257 09/06/2023 Mahidul Islam 0408024009WL011661 Mahidul Islam 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395226 MAHIDUL ISLAM ()
21 KALAIGAON AS-08-024-009-001/685
(BHERBHERIBILL)
0408024009NRG24080620230137258 09/06/2023 Tachiruddin 0408024009WL011661 Tachiruddin 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395234 TACHIRUDDIN ()
22 KALAIGAON AS-08-024-009-001/905-A
(BHERBHERIBILL)
0408024009NRG24080620230137261 09/06/2023 Sapatbhan Nessa 0408024009WL011661 Sapatbhan Nessa 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395218 HALIMA KHATUN ()
23 KALAIGAON AS-08-024-009-001/905-A
(BHERBHERIBILL)
0408024009NRG24080620230137260 09/06/2023 Wajad Ali 0408024009WL011661 Wajad Ali 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395231 WAJED ALI ()
24 KALAIGAON AS-08-024-009-002/22
(BHERBHERIBILL)
0408024009NRG24080620230137264 09/06/2023 Mariom Begum 0408024009WL011661 Mariom Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395228 BANECHA KHATUN ()
25 KALAIGAON AS-08-024-009-002/25
(BHERBHERIBILL)
0408024009NRG24080620230137265 09/06/2023 Mul Hoque 0408024009WL011661 Mul Hoque 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395229 AHMAD ALI ()
26 KALAIGAON AS-08-024-009-002/300
(BHERBHERIBILL)
0408024009NRG24080620230137266 09/06/2023 Sahara Begum 0408024009WL011661 Sahara Begum 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395227 NURJAHAN NESSA ()
27 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL)
0408024009NRG24080620230137267 09/06/2023 Joinuddin Ahmed 0408024009WL011661 Joinuddin Ahmed 00462 UCBA0000794 2142 2142 Processed 15/06/2023 2566395240 JOINUDDIN AHMED ()
SubTotal 47124 47124
Total 57834 57834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090623FTO_59555 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2142
2 KALAIGAON AS0408024_090623FTO_59555 Bank of Baroda BARB0VJKHDA Kharupetia 2142
3 KALAIGAON AS0408024_090623FTO_59555 State Bank of India SBIN0002077 KHARUPETIA 4284
4 KALAIGAON AS0408024_090623FTO_59555 State Bank of India SBIN0017217 Kalaigaon 2142
5 KALAIGAON AS0408024_090623FTO_59555 UCO Bank UCBA0000794 KALAIGAON 47124

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