Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:15:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230623FTO_78377
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-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24230620230186410 23/06/2023 Asia Khatun 0408024008WL015418 Asia Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286233298 Asia Khatun ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24230620230186398 23/06/2023 Abdul Mannan 0408024008WL015418 Abdul Mannan 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4286233293 Abdul Mannan ()
3 KALAIGAON AS-08-024-008-002/3-A
(RAJAPUKHURI) 		0408024008NRG24230620230186405 23/06/2023 Faruk Abdullha 0408024008WL015418 Faruk Abdullha 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4286233297 Faruk Abdullha ()
4 KALAIGAON AS-08-024-008-007/108-C
(RAJAPUKHURI) 		0408024008NRG24230620230186409 23/06/2023 Lalbhanu 0408024008WL015418 Lalbhanu 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4286233295 Lalbhanu ()
5 KALAIGAON AS-08-024-008-007/155-D
(RAJAPUKHURI) 		0408024008NRG24230620230186418 23/06/2023 Kumaruddin 0408024008WL015418 Kumaruddin 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4286233296 Kumaruddin ()
6 KALAIGAON AS-08-024-008-007/22
(RAJAPUKHURI) 		0408024008NRG24230620230186427 23/06/2023 Habez Ali 0408024008WL015418 Habez Ali 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4286233294 Habez Ali ()
SubTotal 7140 7140
7 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24230620230186394 23/06/2023 Kutubuddin 0408024008WL015418 Kutubuddin 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286233300 MR KUTUBUDDIN AHMED ()
8 KALAIGAON AS-08-024-008-007/198-A
(RAJAPUKHURI) 		0408024008NRG24230620230186424 23/06/2023 Marjina Khatun 0408024008WL015418 Marjina Khatun 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4286233299 MR MARJINA KHATUN ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-008-002/147
(RAJAPUKHURI) 		0408024008NRG24230620230186395 23/06/2023 Chakina Khatun 0408024008WL015418 Chakina Khatun 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286233302 MRS CHAKINA KHATUN ()
10 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24230620230186407 23/06/2023 MD JAHAR ALI 0408024008WL015418 MD JAHAR ALI 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286233301 MR JAHAR ALI ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-008-007/104
(RAJAPUKHURI) 		0408024008NRG24230620230186408 23/06/2023 Ziarul Hoque 0408024008WL015418 Ziarul Hoque 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286233303 ZIARUL HOQUE ()
SubTotal 1428 1428
12 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24230620230186419 23/06/2023 Ajijul Hoque 0408024008WL015418 Ajijul Hoque 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4286233306 AZIZUL HOQUE ()
13 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24230620230186420 23/06/2023 Nurul Islam 0408024008WL015418 Nurul Islam 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4286233305 JAYBHANU BEWA ()
14 KALAIGAON AS-08-024-008-007/255-A
(RAJAPUKHURI) 		0408024008NRG24230620230186430 23/06/2023 Najima Begum 0408024008WL015418 Najima Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4286233307 NAJIMA KHATUN ()
15 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24230620230186434 23/06/2023 Anowar Hussain 0408024008WL015418 Anowar Hussain 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4286233304 ANUWAR HUSSAIN ()
SubTotal 5712 5712
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230623FTO_78377 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_230623FTO_78377 Bank of Baroda BARB0KONWAR Konwarpara 7140
3 KALAIGAON AS0408024_230623FTO_78377 State Bank of India SBIN0000130 MANGALDAI 2856
4 KALAIGAON AS0408024_230623FTO_78377 State Bank of India SBIN0002077 KHARUPETIA 2856
5 KALAIGAON AS0408024_230623FTO_78377 State Bank of India SBIN0005049 DALGAON 1428
6 KALAIGAON AS0408024_230623FTO_78377 UCO Bank UCBA0000794 KALAIGAON 5712

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