Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:32:53 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_92979
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-08-024-005-005/67
(PANBARI) 		0408024005NRG24070720230216925 07/07/2023 Mainul Hoque 0408024005WL018932 Mainul Hoque 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086840 Mainul Hoque ()
2 KALAIGAON AS-08-024-005-005/77-A
(PANBARI) 		0408024005NRG24070720230216936 07/07/2023 Abdullah Seikh 0408024005WL018932 Abdullah Seikh 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086841 Abdullah Seikh ()
3 KALAIGAON AS-08-024-005-005/77-A
(PANBARI) 		0408024005NRG24070720230216937 07/07/2023 Ansarullah 0408024005WL018932 Ansarullah 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086849 Ansarullah ()
4 KALAIGAON AS-08-024-005-005/77-A
(PANBARI) 		0408024005NRG24070720230216938 07/07/2023 Bhanu Begum 0408024005WL018932 Bhanu Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086846 Bhanu Begum ()
5 KALAIGAON AS-08-024-005-006/202
(PANBARI) 		0408024005NRG24070720230216957 07/07/2023 Nimala Khatun 0408024005WL018932 Nimala Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086847 Nimala Khatun ()
6 KALAIGAON AS-08-024-005-006/559
(PANBARI) 		0408024005NRG24070720230216964 07/07/2023 Abida Khatun 0408024005WL018932 Abida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350086848 Abida Khatun ()
SubTotal 8568 8568
7 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24070720230216883 07/07/2023 Hachamat Ali 0408024005WL018932 Hachamat Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350086851 MR HACHAMAT ALI ()
8 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24070720230216882 07/07/2023 Hussain Ali 0408024005WL018932 Hussain Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350086839 MR HUSSAIN ALI ()
9 KALAIGAON AS-08-024-005-005/11
(PANBARI) 		0408024005NRG24070720230216885 07/07/2023 Maleka Khatun 0408024005WL018932 Maleka Khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350086838 MRS MALEKA KHATUN ()
10 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024005NRG24070720230216945 07/07/2023 Jahangir Alam 0408024005WL018932 Jahangir Alam 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350086837 MR JAHANGIR ALAM ()
11 KALAIGAON AS-08-024-005-006/623
(PANBARI) 		0408024005NRG24070720230216965 07/07/2023 Kurban Ali 0408024005WL018932 Kurban Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350086850 MR KURBAN ALI ()
SubTotal 7140 7140
12 KALAIGAON AS-08-024-005-005/236-A
(PANBARI) 		0408024005NRG24070720230216893 07/07/2023 Bibi Howa 0408024005WL018932 Bibi Howa 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350086852 MRS BIBI HAWA ()
13 KALAIGAON AS-08-024-005-005/236-A
(PANBARI) 		0408024005NRG24070720230216894 07/07/2023 Mohd Hayatullah 0408024005WL018932 Mohd Hayatullah 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350086853 MOHD HAYATULLAH ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-005-001/103
(PANBARI) 		0408024005NRG24070720230216830 07/07/2023 Felani Bewa 0408024005WL018932 Felani Bewa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086870 FELANI BEWA ()
15 KALAIGAON AS-08-024-005-001/110
(PANBARI) 		0408024005NRG24070720230216832 07/07/2023 Taleb Ali 0408024005WL018932 Taleb Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086855 TALEB ALI ()
16 KALAIGAON AS-08-024-005-001/110
(PANBARI) 		0408024005NRG24070720230216833 07/07/2023 Yesmina Khatun 0408024005WL018932 Yesmina Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086825 IYACHAMINA KHATUN ()
17 KALAIGAON AS-08-024-005-001/112
(PANBARI) 		0408024005NRG24070720230216834 07/07/2023 Anowara khatun 0408024005WL018932 Anowara khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086875 ANOWARA KHATUN ()
18 KALAIGAON AS-08-024-005-001/113
(PANBARI) 		0408024005NRG24070720230216836 07/07/2023 Rabiya Khatun 0408024005WL018932 Rabiya Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086874 RABIA KHATUN ()
19 KALAIGAON AS-08-024-005-001/117
(PANBARI) 		0408024005NRG24070720230216837 07/07/2023 Bagit Ali 0408024005WL018932 Bagit Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086826 BAJIT ALI ()
20 KALAIGAON AS-08-024-005-001/117
(PANBARI) 		0408024005NRG24070720230216838 07/07/2023 Hajera Khatun 0408024005WL018932 Hajera Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086827 HAJERA KHATUN ()
21 KALAIGAON AS-08-024-005-001/208
(PANBARI) 		0408024005NRG24070720230216841 07/07/2023 Jalaluddin 0408024005WL018932 Jalaluddin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086819 JALAL UDDIN ()
22 KALAIGAON AS-08-024-005-001/208
(PANBARI) 		0408024005NRG24070720230216842 07/07/2023 Kulsum Begum 0408024005WL018932 Kulsum Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086818 KULSUM BEGUM ()
23 KALAIGAON AS-08-024-005-001/279
(PANBARI) 		0408024005NRG24070720230216844 07/07/2023 Tamjida khatun 0408024005WL018932 Tamjida khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086873 TAMJIDA BEGUM ()
24 KALAIGAON AS-08-024-005-001/298
(PANBARI) 		0408024005NRG24070720230216845 07/07/2023 Osman Gani 0408024005WL018932 Osman Gani 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086842 MOHIZ ALI ()
25 KALAIGAON AS-08-024-005-001/298
(PANBARI) 		0408024005NRG24070720230216846 07/07/2023 Rashida Begum 0408024005WL018932 Rashida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086830 RASHIDA KHATUN ()
26 KALAIGAON AS-08-024-005-001/299
(PANBARI) 		0408024005NRG24070720230216848 07/07/2023 Jayful Nessa 0408024005WL018932 Jayful Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086872 JAYFUL NESSA ()
27 KALAIGAON AS-08-024-005-001/299
(PANBARI) 		0408024005NRG24070720230216847 07/07/2023 Rahmat Ali 0408024005WL018932 Rahmat Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086871 RAHMAT ALI ()
28 KALAIGAON AS-08-024-005-001/373
(PANBARI) 		0408024005NRG24070720230216850 07/07/2023 Jiyaur Rahman 0408024005WL018932 Jiyaur Rahman 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086808 JIYAUR RAHMAN ()
29 KALAIGAON AS-08-024-005-001/407
(PANBARI) 		0408024005NRG24070720230216852 07/07/2023 Rehena Khatun 0408024005WL018932 Rehena Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086829 REHENA KHATUN ()
30 KALAIGAON AS-08-024-005-001/407
(PANBARI) 		0408024005NRG24070720230216851 07/07/2023 Wasim Ali 0408024005WL018932 Wasim Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086836 WASIM ALI ()
31 KALAIGAON AS-08-024-005-001/458
(PANBARI) 		0408024005NRG24070720230216853 07/07/2023 Rehena Khatun 0408024005WL018932 Rehena Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086857 REHENA KHATUN ()
32 KALAIGAON AS-08-024-005-001/480
(PANBARI) 		0408024005NRG24070720230216854 07/07/2023 Mirjan Nessa 0408024005WL018932 Mirjan Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086813 MIRAJAN NESSA ()
33 KALAIGAON AS-08-024-005-001/60
(PANBARI) 		0408024005NRG24070720230216855 07/07/2023 Nurul Islam 0408024005WL018932 Nurul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086815 NUR ISLAM ()
34 KALAIGAON AS-08-024-005-001/62
(PANBARI) 		0408024005NRG24070720230216857 07/07/2023 Samiran Nessa 0408024005WL018932 Samiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086816 SAMIRAN NESSA ()
35 KALAIGAON AS-08-024-005-001/66
(PANBARI) 		0408024005NRG24070720230216859 07/07/2023 Manuwara Begum 0408024005WL018932 Manuwara Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086812 MANOWARA BEGUM ()
36 KALAIGAON AS-08-024-005-001/682
(PANBARI) 		0408024005NRG24070720230216861 07/07/2023 Banu Khatun 0408024005WL018932 Banu Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086824 BANU KHATUN ()
37 KALAIGAON AS-08-024-005-001/682
(PANBARI) 		0408024005NRG24070720230216860 07/07/2023 Jainal Abdin 0408024005WL018932 Jainal Abdin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086817 JAINAL ABDIN ()
38 KALAIGAON AS-08-024-005-001/692
(PANBARI) 		0408024005NRG24070720230216862 07/07/2023 Alep Ali 0408024005WL018932 Alep Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086806 ALEP ALI ()
39 KALAIGAON AS-08-024-005-001/694
(PANBARI) 		0408024005NRG24070720230216864 07/07/2023 Hasmat Ali 0408024005WL018932 Hasmat Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086805 HASMAT ALI ()
40 KALAIGAON AS-08-024-005-001/694
(PANBARI) 		0408024005NRG24070720230216865 07/07/2023 Mursana Parbin 0408024005WL018932 Mursana Parbin 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086804 MURSANA PARBIN ()
41 KALAIGAON AS-08-024-005-001/698
(PANBARI) 		0408024005NRG24070720230216867 07/07/2023 Khalida Begum 0408024005WL018932 Khalida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086814 KHALIDA BEGUM ()
42 KALAIGAON AS-08-024-005-001/698
(PANBARI) 		0408024005NRG24070720230216866 07/07/2023 Mahmud Ali 0408024005WL018932 Mahmud Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086811 MAMUD ALI ()
43 KALAIGAON AS-08-024-005-001/784
(PANBARI) 		0408024005NRG24070720230216869 07/07/2023 Amena Khatun 0408024005WL018932 Amena Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086823 AMINA KHATUN ()
44 KALAIGAON AS-08-024-005-001/789
(PANBARI) 		0408024005NRG24070720230216872 07/07/2023 Arshida Begum 0408024005WL018932 Arshida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086822 ASHIDA BEGUM ()
45 KALAIGAON AS-08-024-005-001/789
(PANBARI) 		0408024005NRG24070720230216871 07/07/2023 Surman Ali 0408024005WL018932 Surman Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086821 SURMAN ALI ()
46 KALAIGAON AS-08-024-005-001/812
(PANBARI) 		0408024005NRG24070720230216874 07/07/2023 Saitan Nessa 0408024005WL018932 Saitan Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086820 SAITAN NESSA ()
47 KALAIGAON AS-08-024-005-001/817
(PANBARI) 		0408024005NRG24070720230216876 07/07/2023 Ahej Ali 0408024005WL018932 Ahej Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086810 AHEJ ALI ()
48 KALAIGAON AS-08-024-005-001/817
(PANBARI) 		0408024005NRG24070720230216877 07/07/2023 Mamoni Begum 0408024005WL018932 Mamoni Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086809 MAMONI BEGUM ()
49 KALAIGAON AS-08-024-005-001/818
(PANBARI) 		0408024005NRG24070720230216878 07/07/2023 Misiran Nessa 0408024005WL018932 Misiran Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086807 MICHIRAN NESSA ()
50 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24070720230216880 07/07/2023 Khalida Begum 0408024005WL018932 Khalida Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086876 KHALIDA BEGUM ()
51 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24070720230216879 07/07/2023 Suleman Ali 0408024005WL018932 Suleman Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086803 SOLEMAN ALI ()
52 KALAIGAON AS-08-024-005-005/114
(PANBARI) 		0408024005NRG24070720230216886 07/07/2023 Matilal Chawhan 0408024005WL018932 Matilal Chawhan 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086867 MATILAL CHAUHAN ()
53 KALAIGAON AS-08-024-005-005/155
(PANBARI) 		0408024005NRG24070720230216892 07/07/2023 Kulsan Nessa 0408024005WL018932 Kulsan Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086828 JAHURA KHATUN ()
54 KALAIGAON AS-08-024-005-005/285
(PANBARI) 		0408024005NRG24070720230216899 07/07/2023 Saleha Khatun 0408024005WL018932 Saleha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086866 SALEHA KHATUN ()
55 KALAIGAON AS-08-024-005-005/289
(PANBARI) 		0408024005NRG24070720230216901 07/07/2023 Nazmina Khatun 0408024005WL018932 Nazmina Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086861 NAJMA KHATUN ()
56 KALAIGAON AS-08-024-005-005/291
(PANBARI) 		0408024005NRG24070720230216905 07/07/2023 Mamtaj Begum 0408024005WL018932 Mamtaj Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086862 MAMTAJ BEGUM ()
57 KALAIGAON AS-08-024-005-005/295
(PANBARI) 		0408024005NRG24070720230216907 07/07/2023 Kunti Devi 0408024005WL018932 Kunti Devi 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086858 KUNTI DEVI ()
58 KALAIGAON AS-08-024-005-005/353-A
(PANBARI) 		0408024005NRG24070720230216909 07/07/2023 Hanif Ali 0408024005WL018932 Hanif Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086832 HATULLAH ()
59 KALAIGAON AS-08-024-005-005/353-A
(PANBARI) 		0408024005NRG24070720230216910 07/07/2023 Jamila Khatun 0408024005WL018932 Jamila Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086831 BIBI HAOWA ()
60 KALAIGAON AS-08-024-005-005/57
(PANBARI) 		0408024005NRG24070720230216916 07/07/2023 Eunush Ali 0408024005WL018932 Eunush Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086843 EUNUSH ALI ()
61 KALAIGAON AS-08-024-005-005/58
(PANBARI) 		0408024005NRG24070720230216918 07/07/2023 Romisha Khatun 0408024005WL018932 Romisha Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086834 ABDUL KALAM ()
62 KALAIGAON AS-08-024-005-005/59
(PANBARI) 		0408024005NRG24070720230216919 07/07/2023 Nurislam 0408024005WL018932 Nurislam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086856 NURISLAM ()
63 KALAIGAON AS-08-024-005-005/61
(PANBARI) 		0408024005NRG24070720230216921 07/07/2023 Hawa Bibi 0408024005WL018932 Hawa Bibi 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086833 KADBHANU NESSA ()
64 KALAIGAON AS-08-024-005-005/61
(PANBARI) 		0408024005NRG24070720230216920 07/07/2023 Kadbhanu Nessa 0408024005WL018932 Kadbhanu Nessa 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086835 KADBHANU NESSA ()
65 KALAIGAON AS-08-024-005-005/63
(PANBARI) 		0408024005NRG24070720230216923 07/07/2023 Anna Khatun 0408024005WL018932 Anna Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086859 ANNA KHATUN ()
66 KALAIGAON AS-08-024-005-005/66
(PANBARI) 		0408024005NRG24070720230216924 07/07/2023 Hajera Khatun 0408024005WL018932 Hajera Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086863 KALIMUDDIN AHMED ()
67 KALAIGAON AS-08-024-005-005/69
(PANBARI) 		0408024005NRG24070720230216928 07/07/2023 Jabed Ali 0408024005WL018932 Jabed Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086865 JABED ALI ()
68 KALAIGAON AS-08-024-005-005/75
(PANBARI) 		0408024005NRG24070720230216930 07/07/2023 Abdul Rahman 0408024005WL018932 Abdul Rahman 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086864 ABDUL RAHMAN ()
69 KALAIGAON AS-08-024-005-005/77
(PANBARI) 		0408024005NRG24070720230216935 07/07/2023 Khodeja Khatun 0408024005WL018932 Khodeja Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086860 KHODEJA BEGUM ()
70 KALAIGAON AS-08-024-005-005/8
(PANBARI) 		0408024005NRG24070720230216939 07/07/2023 Nurul Hoque 0408024005WL018932 Nurul Hoque 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086844 NURUL HOQUE ()
71 KALAIGAON AS-08-024-005-005/90
(PANBARI) 		0408024005NRG24070720230216942 07/07/2023 Samir Ali 0408024005WL018932 Samir Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086869 SAMIR ALI ()
72 KALAIGAON AS-08-024-005-005/98
(PANBARI) 		0408024005NRG24070720230216948 07/07/2023 Bhanu Khatun 0408024005WL018932 Bhanu Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086868 BHANU BEGUM ()
73 KALAIGAON AS-08-024-005-006/232
(PANBARI) 		0408024005NRG24070720230216958 07/07/2023 Jaher Ali 0408024005WL018932 Jaher Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350086854 JAHER ALI ()
SubTotal 85680 85680
74 KALAIGAON AS-08-024-005-005/90
(PANBARI) 		0408024005NRG24070720230216943 07/07/2023 Samina khatun 0408024005WL018932 Samina khatun 00703 AIRP0000001 1428 1428 Processed 08/08/2023 4350086845 Samina khatun ()
SubTotal 1428 1428
Total 105672 105672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_92979 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8568
2 KALAIGAON AS0408024_070723FTO_92979 State Bank of India SBIN0002077 KHARUPETIA 7140
3 KALAIGAON AS0408024_070723FTO_92979 State Bank of India SBIN0005049 DALGAON 2856
4 KALAIGAON AS0408024_070723FTO_92979 UCO Bank UCBA0000794 KALAIGAON 85680
5 KALAIGAON AS0408024_070723FTO_92979 Airtel Payments Bank Limited AIRP0000001 Guwahati 1428

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