Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:42 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80639
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-08-024-009-002/1229
(BHERBHERIBILL) 		0408024009NRG24210620230177165 26/06/2023 Husnara Begum 0408024009WL014823 Husnara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286340630 Husnara Begum ()
2 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24210620230177185 26/06/2023 Nur Bhanu 0408024009WL014823 Nur Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286340626 Nur Bhanu ()
3 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24210620230177187 26/06/2023 Mamataz Begum 0408024009WL014823 Mamataz Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4286340624 Mamataz Begum ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24210620230177151 26/06/2023 Manjuma Khatun 0408024009WL014823 Manjuma Khatun 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286340614 Manjuma Khatun ()
5 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24210620230177167 26/06/2023 Abdur Rahman 0408024009WL014823 Abdur Rahman 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286340615 Abdur Rahman ()
6 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24210620230177166 26/06/2023 Bahatan Nessa 0408024009WL014823 Bahatan Nessa 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4286340616 Bahatan Nessa ()
SubTotal 4998 4998
7 KALAIGAON AS-08-024-009-001/20
(BHERBHERIBILL) 		0408024009NRG24210620230177155 26/06/2023 Rupa Khatun 0408024009WL014823 Rupa Khatun 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340634 Rupa Khatun ()
8 KALAIGAON AS-08-024-009-002/431
(BHERBHERIBILL) 		0408024009NRG24210620230177183 26/06/2023 Jiaur Rahman 0408024009WL014823 Jiaur Rahman 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340617 Jiaur Rahman ()
9 KALAIGAON AS-08-024-009-002/547
(BHERBHERIBILL) 		0408024009NRG24210620230177188 26/06/2023 Fajar Ali 0408024009WL014823 Fajar Ali 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340619 Fajar Ali ()
10 KALAIGAON AS-08-024-009-002/629
(BHERBHERIBILL) 		0408024009NRG24210620230177204 26/06/2023 Abdul Halim 0408024009WL014823 Abdul Halim 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340633 Abdul Halim ()
11 KALAIGAON AS-08-024-009-002/629
(BHERBHERIBILL) 		0408024009NRG24210620230177205 26/06/2023 Kariman Nessa 0408024009WL014823 Kariman Nessa 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340620 Kariman Nessa ()
12 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24210620230177209 26/06/2023 Sabina Yesmin 0408024009WL014823 Sabina Yesmin 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4286340618 Sabina Yesmin ()
SubTotal 9996 9996
13 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24210620230177180 26/06/2023 Fajiran Nessa 0408024009WL014823 Fajiran Nessa 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4286340628 MRS FAJIRAN NESSA ()
SubTotal 1666 1666
14 KALAIGAON AS-08-024-009-001/204
(BHERBHERIBILL) 		0408024009NRG24210620230177157 26/06/2023 Omed Ali 0408024009WL014823 Omed Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340622 MR OMED ALI ()
15 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24210620230177161 26/06/2023 Baharul Islam 0408024009WL014823 Baharul Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340631 MR BAHARUL ISLAM ()
16 KALAIGAON AS-08-024-009-002/1391
(BHERBHERIBILL) 		0408024009NRG24210620230177170 26/06/2023 Tahera Khatun 0408024009WL014823 Tahera Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340632 MRS TAHERA KHATUN ()
17 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24210620230177175 26/06/2023 Jamal Uddin 0408024009WL014823 Jamal Uddin 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340627 MR JAMAL UDDIN ()
18 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24210620230177186 26/06/2023 Kabir Ahmed 0408024009WL014823 Kabir Ahmed 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340623 MRS KABIR AHMED ()
19 KALAIGAON AS-08-024-009-002/549
(BHERBHERIBILL) 		0408024009NRG24210620230177190 26/06/2023 Hasina Khatun 0408024009WL014823 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4286340625 MRS HACHINA BEGUM ()
SubTotal 9996 9996
20 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24210620230177162 26/06/2023 Shahinara Khatun 0408024009WL014823 Shahinara Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286340636 SHAHINARA KHATUN ()
21 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24210620230177179 26/06/2023 Azmal Hoque 0408024009WL014823 Azmal Hoque 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286340629 AZMAL HOQUE ()
22 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24210620230177181 26/06/2023 Jumar Ali 0408024009WL014823 Jumar Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286340635 JUMAR ALI ()
23 KALAIGAON AS-08-024-009-002/549
(BHERBHERIBILL) 		0408024009NRG24210620230177189 26/06/2023 Azgar Ali 0408024009WL014823 Azgar Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4286340621 AJGAR ALI ()
SubTotal 6664 6664
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80639 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_260623FTO_80639 Bank of Baroda BARB0VJKHDA Kharupetia 4998
3 KALAIGAON AS0408024_260623FTO_80639 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 9996
4 KALAIGAON AS0408024_260623FTO_80639 State Bank of India SBIN0000130 MANGALDAI 1666
5 KALAIGAON AS0408024_260623FTO_80639 State Bank of India SBIN0002077 KHARUPETIA 9996
6 KALAIGAON AS0408024_260623FTO_80639 UCO Bank UCBA0000794 KALAIGAON 6664

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