Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:43:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4557
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-08-024-001-006/236-A
(BARABAGAN) 		0408024001NRG23310320230613560 06/04/2023 Tomiron Nessa 0408024001WL062967 Tomiron Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394212479 Tomiron Nessa ()
2 KALAIGAON AS-08-024-001-006/246
(BARABAGAN) 		0408024001NRG23310320230613562 06/04/2023 Airan Khatun 0408024001WL062967 Airan Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394212480 Airan Khatun ()
3 KALAIGAON AS-08-024-001-006/29-B
(BARABAGAN) 		0408024001NRG23310320230613564 06/04/2023 Umme Salma 0408024001WL062967 Umme Salma 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394212478 Umme Salma ()
SubTotal 3435 3435
4 KALAIGAON AS-08-024-001-006/246
(BARABAGAN) 		0408024001NRG23310320230613561 06/04/2023 Hasen Ali 0408024001WL062967 Hasen Ali 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394212481 MR HACHEN ALI ()
5 KALAIGAON AS-08-024-001-006/29-B
(BARABAGAN) 		0408024001NRG23310320230613563 06/04/2023 Hatim Ali 0408024001WL062967 Hatim Ali 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394212482 MR HATEM ALI ()
6 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG23310320230613567 06/04/2023 Abdul Halim 0408024001WL062967 Abdul Halim 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394212483 MR ABDUL HALIM ()
7 KALAIGAON AS-08-024-001-006/920
(BARABAGAN) 		0408024001NRG23310320230613573 06/04/2023 mamata begum 0408024001WL062967 mamata begum 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394212484 MRS MAMATA BEGUM ()
SubTotal 4580 4580
8 KALAIGAON AS-08-024-001-006/236-A
(BARABAGAN) 		0408024001NRG23310320230613559 06/04/2023 Mantaz Ali 0408024001WL062967 Mantaz Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394212487 MONTAJ ALI ()
9 KALAIGAON AS-08-024-001-006/658
(BARABAGAN) 		0408024001NRG23310320230613571 06/04/2023 Ambiya Begum 0408024001WL062967 Ambiya Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394212488 AMBIYA BEGUM ()
10 KALAIGAON AS-08-024-001-006/658
(BARABAGAN) 		0408024001NRG23310320230613570 06/04/2023 Makbul Ali 0408024001WL062967 Makbul Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394212486 MAKBUL ALI ()
SubTotal 3435 3435
11 KALAIGAON AS-08-024-001-006/486
(BARABAGAN) 		0408024001NRG23310320230613565 06/04/2023 Mahammad Ali 0408024001WL062967 Mahammad Ali 00468 UBIN0934640 1145 1145 Processed 10/05/2023 1394212485 Mahammad Ali ()
SubTotal 1145 1145
Total 12595 12595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423FTO_4557 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1145
2 KALAIGAON AS0408024_060423FTO_4557 Assam Gramin Vikash Bank PUNB0RRBAGB Dhula 1145
3 KALAIGAON AS0408024_060423FTO_4557 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1145
4 KALAIGAON AS0408024_060423FTO_4557 State Bank of India SBIN0017217 Kalaigaon 4580
5 KALAIGAON AS0408024_060423FTO_4557 UCO Bank UCBA0000794 KALAIGAON 3435
6 KALAIGAON AS0408024_060423FTO_4557 Union Bank of India UBIN0934640 MANGALDAI 1145

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