Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:55:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190523FTO_32872
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-08-024-005-006/625
(PANBARI) 		0408024005NRG24190520230076790 19/05/2023 Mamata Das 0408024005WL006374 Mamata Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857979990 Mamata Das ()
2 KALAIGAON AS-08-024-005-006/625
(PANBARI) 		0408024005NRG24190520230076789 19/05/2023 Suresh Das 0408024005WL006374 Suresh Das 00029 PUNB0RRBAGB 1428 1428 Processed 25/05/2023 1857979991 Suresh Das ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG24190520230076763 19/05/2023 Pabitra Boro 0408024005WL006374 Pabitra Boro 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1857979992 MR PABITRA BARO ()
4 KALAIGAON AS-08-024-005-006/63-A
(PANBARI) 		0408024005NRG24190520230076791 19/05/2023 Sudhir Das 0408024005WL006374 Sudhir Das 00415 SBIN0002077 1428 1428 Processed 25/05/2023 1857979993 MR SUDHIR DAS ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-005-001/816
(PANBARI) 		0408024005NRG24190520230076727 19/05/2023 Sajeda Khatun 0408024005WL006374 Sajeda Khatun 00415 SBIN0005049 1428 1428 Processed 25/05/2023 1857979994 MISS SAJEDA KHATUN ()
SubTotal 1428 1428
6 KALAIGAON AS-08-024-005-004/22
(PANBARI) 		0408024005NRG24190520230076760 19/05/2023 Fuleswar Baro 0408024005WL006374 Fuleswar Baro 00415 SBIN0017217 1428 1428 Processed 25/05/2023 1857979995 MR FULESWAR BARO ()
7 KALAIGAON AS-08-024-005-004/70
(PANBARI) 		0408024005NRG24190520230076777 19/05/2023 Himani Boro 0408024005WL006374 Himani Boro 00415 SBIN0017217 1428 1428 Processed 25/05/2023 1857979996 MRS HIMANI BARO ()
8 KALAIGAON AS-08-024-005-004/70
(PANBARI) 		0408024005NRG24190520230076778 19/05/2023 Kumud Boro 0408024005WL006374 Kumud Boro 00415 SBIN0017217 1428 1428 Processed 25/05/2023 1857979997 MR KUMUD BARO ()
SubTotal 4284 4284
9 KALAIGAON AS-08-024-005-001/208
(PANBARI) 		0408024005NRG24190520230076716 19/05/2023 Jalaluddin 0408024005WL006374 Jalaluddin 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980020 JALAL UDDIN ()
10 KALAIGAON AS-08-024-005-001/208
(PANBARI) 		0408024005NRG24190520230076717 19/05/2023 Kulsum Begum 0408024005WL006374 Kulsum Begum 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980022 KULSUM BEGUM ()
11 KALAIGAON AS-08-024-005-001/697
(PANBARI) 		0408024005NRG24190520230076720 19/05/2023 Nur Nessa 0408024005WL006374 Nur Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980037 NUR NESSA ()
12 KALAIGAON AS-08-024-005-001/789
(PANBARI) 		0408024005NRG24190520230076722 19/05/2023 Arshida Begum 0408024005WL006374 Arshida Begum 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980016 ASHIDA BEGUM ()
13 KALAIGAON AS-08-024-005-001/789
(PANBARI) 		0408024005NRG24190520230076721 19/05/2023 Surman Ali 0408024005WL006374 Surman Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980017 SURMAN ALI ()
14 KALAIGAON AS-08-024-005-001/815
(PANBARI) 		0408024005NRG24190520230076726 19/05/2023 Jaytan Nessa 0408024005WL006374 Jaytan Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980021 JAYTAN NESSA ()
15 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24190520230076729 19/05/2023 Khalida Begum 0408024005WL006374 Khalida Begum 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980014 KHALIDA BEGUM ()
16 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24190520230076728 19/05/2023 Suleman Ali 0408024005WL006374 Suleman Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980015 SOLEMAN ALI ()
17 KALAIGAON AS-08-024-005-001/821
(PANBARI) 		0408024005NRG24190520230076731 19/05/2023 Sahitan Nessa 0408024005WL006374 Sahitan Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980038 SAHITAN NESSA ()
18 KALAIGAON AS-08-024-005-001/822
(PANBARI) 		0408024005NRG24190520230076732 19/05/2023 Abdur Rahim 0408024005WL006374 Abdur Rahim 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980031 ABDUR RAHIM ()
19 KALAIGAON AS-08-024-005-001/822
(PANBARI) 		0408024005NRG24190520230076733 19/05/2023 Muslims khatun 0408024005WL006374 Muslims khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980030 MUSLIMA KHATUN ()
20 KALAIGAON AS-08-024-005-001/824
(PANBARI) 		0408024005NRG24190520230076735 19/05/2023 Jural Hoque 0408024005WL006374 Jural Hoque 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980010 JURAL HOQUE ()
21 KALAIGAON AS-08-024-005-001/824
(PANBARI) 		0408024005NRG24190520230076736 19/05/2023 Kalpana Khatun 0408024005WL006374 Kalpana Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980034 KALPANA KHATUN ()
22 KALAIGAON AS-08-024-005-001/825
(PANBARI) 		0408024005NRG24190520230076737 19/05/2023 Anar Hussain 0408024005WL006374 Anar Hussain 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980011 ANAR HUSSAIN ()
23 KALAIGAON AS-08-024-005-001/826
(PANBARI) 		0408024005NRG24190520230076738 19/05/2023 Habibullah Ahmed 0408024005WL006374 Habibullah Ahmed 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980032 HABIBULLAH ()
24 KALAIGAON AS-08-024-005-001/827
(PANBARI) 		0408024005NRG24190520230076741 19/05/2023 Amisha khatun 0408024005WL006374 Amisha khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980019 AMISHA KHATUN ()
25 KALAIGAON AS-08-024-005-001/829
(PANBARI) 		0408024005NRG24190520230076742 19/05/2023 Amir Hussain 0408024005WL006374 Amir Hussain 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980036 AMIR HUSSAIN ()
26 KALAIGAON AS-08-024-005-001/829
(PANBARI) 		0408024005NRG24190520230076743 19/05/2023 Mabiya khatun 0408024005WL006374 Mabiya khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980035 MABIYA KHATUN ()
27 KALAIGAON AS-08-024-005-001/830
(PANBARI) 		0408024005NRG24190520230076745 19/05/2023 Amisha Khatun 0408024005WL006374 Amisha Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980018 AMISA KHATUN ()
28 KALAIGAON AS-08-024-005-001/832
(PANBARI) 		0408024005NRG24190520230076746 19/05/2023 Mahar Ali 0408024005WL006374 Mahar Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980039 MAHAR ALI ()
29 KALAIGAON AS-08-024-005-001/842
(PANBARI) 		0408024005NRG24190520230076747 19/05/2023 Mamtaz Begum 0408024005WL006374 Mamtaz Begum 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980033 MAMTAZ BEGUM ()
30 KALAIGAON AS-08-024-005-001/90
(PANBARI) 		0408024005NRG24190520230076750 19/05/2023 Abdul Hai 0408024005WL006374 Abdul Hai 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857979998 ABDUL HAI ()
31 KALAIGAON AS-08-024-005-001/90
(PANBARI) 		0408024005NRG24190520230076751 19/05/2023 hairun Nessa 0408024005WL006374 hairun Nessa 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980013 KHAIRUN NESSA ()
32 KALAIGAON AS-08-024-005-001/96
(PANBARI) 		0408024005NRG24190520230076753 19/05/2023 Rahima Khatun 0408024005WL006374 Rahima Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980012 RAHIMA KHATUN ()
33 KALAIGAON AS-08-024-005-003/70
(PANBARI) 		0408024005NRG24190520230076754 19/05/2023 Wahed Ali 0408024005WL006374 Wahed Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980004 WAHED ALI ()
34 KALAIGAON AS-08-024-005-003/8
(PANBARI) 		0408024005NRG24190520230076755 19/05/2023 Abbas Ali 0408024005WL006374 Abbas Ali 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857979999 ABBAS ALI ()
35 KALAIGAON AS-08-024-005-003/93
(PANBARI) 		0408024005NRG24190520230076757 19/05/2023 Hunufa Khatun 0408024005WL006374 Hunufa Khatun 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980008 HUNUFA KHATUN ()
36 KALAIGAON AS-08-024-005-004/32
(PANBARI) 		0408024005NRG24190520230076762 19/05/2023 Sahjuram Baro 0408024005WL006374 Sahjuram Baro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980003 KHAJURAM BORO ()
37 KALAIGAON AS-08-024-005-004/34
(PANBARI) 		0408024005NRG24190520230076764 19/05/2023 Mani Baro 0408024005WL006374 Mani Baro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980007 MANIRAM BARO ()
38 KALAIGAON AS-08-024-005-004/55
(PANBARI) 		0408024005NRG24190520230076771 19/05/2023 Banikanta Boro 0408024005WL006374 Banikanta Boro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980002 BANIKANTA BARO ()
39 KALAIGAON AS-08-024-005-004/56
(PANBARI) 		0408024005NRG24190520230076772 19/05/2023 Fanidhar Boro 0408024005WL006374 Fanidhar Boro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980001 FANINDRA BORO ()
40 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG24190520230076773 19/05/2023 Prasanna Boro 0408024005WL006374 Prasanna Boro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980000 PRASANNA BORO ()
41 KALAIGAON AS-08-024-005-004/61
(PANBARI) 		0408024005NRG24190520230076774 19/05/2023 Priyanka Boro 0408024005WL006374 Priyanka Boro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980009 NIRUPAMA BARO ()
42 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG24190520230076780 19/05/2023 Anita Das 0408024005WL006374 Anita Das 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980024 ANITA DAS ()
43 KALAIGAON AS-08-024-005-006/180
(PANBARI) 		0408024005NRG24190520230076779 19/05/2023 Bhagirat Das 0408024005WL006374 Bhagirat Das 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980023 BHAUGIRATH DAS ()
44 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG24190520230076782 19/05/2023 Gulap Baro 0408024005WL006374 Gulap Baro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980006 BHOGESWARI BARO ()
45 KALAIGAON AS-08-024-005-006/212
(PANBARI) 		0408024005NRG24190520230076781 19/05/2023 Gulap Baro 0408024005WL006374 Gulap Baro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980005 GOLAP CHANDRA BARO ()
46 KALAIGAON AS-08-024-005-006/213
(PANBARI) 		0408024005NRG24190520230076783 19/05/2023 Pradeep Das 0408024005WL006374 Pradeep Das 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980029 PRADIP DAS ()
47 KALAIGAON AS-08-024-005-006/254
(PANBARI) 		0408024005NRG24190520230076784 19/05/2023 Annanda Baglary 0408024005WL006374 Annanda Baglary 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980028 ANANADA BARO ()
48 KALAIGAON AS-08-024-005-006/487
(PANBARI) 		0408024005NRG24190520230076786 19/05/2023 Anita Das 0408024005WL006374 Anita Das 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980026 KESHAV CH DAS ()
49 KALAIGAON AS-08-024-005-006/487
(PANBARI) 		0408024005NRG24190520230076785 19/05/2023 Kesab Ch Das 0408024005WL006374 Kesab Ch Das 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980025 KESHAV CH DAS ()
50 KALAIGAON AS-08-024-005-006/605
(PANBARI) 		0408024005NRG24190520230076787 19/05/2023 Anjali Baro 0408024005WL006374 Anjali Baro 00462 UCBA0000794 1428 1428 Processed 25/05/2023 1857980027 ANJALI BARO ()
SubTotal 59976 59976
51 KALAIGAON AS-08-024-005-001/814
(PANBARI) 		0408024005NRG24190520230076724 19/05/2023 Golesha Khatun 0408024005WL006374 Golesha Khatun 00462 UCBA0000872 1428 1428 Processed 25/05/2023 1857980040 GOLESHA KHATUN ()
SubTotal 1428 1428
Total 72828 72828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190523FTO_32872 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_190523FTO_32872 State Bank of India SBIN0002077 KHARUPETIA 2856
3 KALAIGAON AS0408024_190523FTO_32872 State Bank of India SBIN0005049 DALGAON 1428
4 KALAIGAON AS0408024_190523FTO_32872 State Bank of India SBIN0017217 Kalaigaon 4284
5 KALAIGAON AS0408024_190523FTO_32872 UCO Bank UCBA0000794 KALAIGAON 59976
6 KALAIGAON AS0408024_190523FTO_32872 UCO Bank UCBA0000872 KHARUPETIA 1428

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