Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_134727
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-08-024-005-002/118
(PANBARI) 		0408024005NRG24240820230302892 25/08/2023 Jainal Abdin 0408024005WL026069 Jainal Abdin 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5080260336 Jainal Abdin ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-005-001/76
(PANBARI) 		0408024005NRG24240820230302889 25/08/2023 Kamiran Nessa 0408024005WL026069 Kamiran Nessa 00029 UTBI0RRBAGB 2380 2380 Processed 02/09/2023 5080260337 Kamiran Nessa ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-005-001/357
(PANBARI) 		0408024005NRG24240820230302882 25/08/2023 Sabikun Nehar 0408024005WL026069 Sabikun Nehar 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5080260335 MISS SABIKUN NEHAR ()
SubTotal 2380 2380
4 KALAIGAON AS-08-024-005-002/568-A
(PANBARI) 		0408024005NRG24240820230302927 25/08/2023 Tara Bhanu 0408024005WL026069 Tara Bhanu 00415 SBIN0005049 2380 2380 Processed 02/09/2023 5080260353 MRS TARA BHANU ()
SubTotal 2380 2380
5 KALAIGAON AS-08-024-005-001/76
(PANBARI) 		0408024005NRG24240820230302888 25/08/2023 Nur Mahammad Ali 0408024005WL026069 Nur Mahammad Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260342 NUR MAHAMMAD ()
6 KALAIGAON AS-08-024-005-001/789
(PANBARI) 		0408024005NRG24240820230302890 25/08/2023 Surman Ali 0408024005WL026069 Surman Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260354 SURMAN ALI ()
7 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24240820230302891 25/08/2023 Sarafat Ali 0408024005WL026069 Sarafat Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260356 SAMAD ALI ()
8 KALAIGAON AS-08-024-005-002/132
(PANBARI) 		0408024005NRG24240820230302896 25/08/2023 Jamu Seikh 0408024005WL026069 Jamu Seikh 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260334 JAMU SEIKH ()
9 KALAIGAON AS-08-024-005-002/233
(PANBARI) 		0408024005NRG24240820230302897 25/08/2023 Marfat Ali 0408024005WL026069 Marfat Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260348 MARFAT ALI ()
10 KALAIGAON AS-08-024-005-002/278
(PANBARI) 		0408024005NRG24240820230302899 25/08/2023 Kasem Ali 0408024005WL026069 Kasem Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260360 KASEM ALI ()
11 KALAIGAON AS-08-024-005-002/278
(PANBARI) 		0408024005NRG24240820230302900 25/08/2023 Maiful Begum 0408024005WL026069 Maiful Begum 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260359 MAIFUL BEGUM ()
12 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG24240820230302902 25/08/2023 Jaigun Nessa 0408024005WL026069 Jaigun Nessa 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260358 JAYGAN NESSA ()
13 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG24240820230302901 25/08/2023 Kalam 0408024005WL026069 Kalam 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260352 KALAM ()
14 KALAIGAON AS-08-024-005-002/283
(PANBARI) 		0408024005NRG24240820230302903 25/08/2023 Asmat Ali 0408024005WL026069 Asmat Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260349 OJUFA KHATUN ()
15 KALAIGAON AS-08-024-005-002/283
(PANBARI) 		0408024005NRG24240820230302904 25/08/2023 Ojufa Khatun 0408024005WL026069 Ojufa Khatun 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260350 GULEJA KHATUN ()
16 KALAIGAON AS-08-024-005-002/284
(PANBARI) 		0408024005NRG24240820230302905 25/08/2023 Mamtaz Begum 0408024005WL026069 Mamtaz Begum 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260333 ABUBAKKAR SIDDIQUE ()
17 KALAIGAON AS-08-024-005-002/290
(PANBARI) 		0408024005NRG24240820230302906 25/08/2023 Nabi Hussain 0408024005WL026069 Nabi Hussain 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260339 NABI HUSSAIN ()
18 KALAIGAON AS-08-024-005-002/310
(PANBARI) 		0408024005NRG24240820230302907 25/08/2023 Mahidul Islam 0408024005WL026069 Mahidul Islam 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260346 MAHIDUL ISLAM ()
19 KALAIGAON AS-08-024-005-002/325
(PANBARI) 		0408024005NRG24240820230302909 25/08/2023 Meherun Nessa 0408024005WL026069 Meherun Nessa 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260338 MEHERUN NESSA ()
20 KALAIGAON AS-08-024-005-002/387
(PANBARI) 		0408024005NRG24240820230302915 25/08/2023 Mamtaz Begum 0408024005WL026069 Mamtaz Begum 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260340 MOMTAZ BEGUM ()
21 KALAIGAON AS-08-024-005-002/428
(PANBARI) 		0408024005NRG24240820230302916 25/08/2023 Roushnara Khatun 0408024005WL026069 Roushnara Khatun 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260355 ROUSHNARA KHATUN ()
22 KALAIGAON AS-08-024-005-002/48-A
(PANBARI) 		0408024005NRG24240820230302918 25/08/2023 Manowara khatun 0408024005WL026069 Manowara khatun 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260341 MANOWARA KHATUN ()
23 KALAIGAON AS-08-024-005-002/482
(PANBARI) 		0408024005NRG24240820230302919 25/08/2023 Kabel Ali 0408024005WL026069 Kabel Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260345 KABEL ALI ()
24 KALAIGAON AS-08-024-005-002/482
(PANBARI) 		0408024005NRG24240820230302920 25/08/2023 Sahiran Nessa 0408024005WL026069 Sahiran Nessa 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260347 SAHIRAN NESAA ()
25 KALAIGAON AS-08-024-005-002/483
(PANBARI) 		0408024005NRG24240820230302921 25/08/2023 Fajar Ali 0408024005WL026069 Fajar Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260343 FAJAR ALI ()
26 KALAIGAON AS-08-024-005-002/483
(PANBARI) 		0408024005NRG24240820230302922 25/08/2023 Martabhanu Khatun 0408024005WL026069 Martabhanu Khatun 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260344 MARTABHANU KHATUN ()
27 KALAIGAON AS-08-024-005-002/5
(PANBARI) 		0408024005NRG24240820230302924 25/08/2023 Ajeda Begum 0408024005WL026069 Ajeda Begum 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260357 AJEDA BEGUM ()
28 KALAIGAON AS-08-024-005-002/5
(PANBARI) 		0408024005NRG24240820230302923 25/08/2023 Habibar Ali 0408024005WL026069 Habibar Ali 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5080260351 HABIBAR ALI ()
SubTotal 57120 57120
Total 66640 66640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_134727 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_250823FTO_134727 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
3 KALAIGAON AS0408024_250823FTO_134727 State Bank of India SBIN0002077 KHARUPETIA 2380
4 KALAIGAON AS0408024_250823FTO_134727 State Bank of India SBIN0005049 DALGAON 2380
5 KALAIGAON AS0408024_250823FTO_134727 UCO Bank UCBA0000794 KALAIGAON 57120

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