Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:36:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36164
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-08-024-009-001/110
(BHERBHERIBILL) 		0408024009NRG24190520230074035 23/05/2023 Jainal Abdin 0408024009WL006183 Jainal Abdin 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902025982 Jainal Abdin ()
2 KALAIGAON AS-08-024-009-001/432
(BHERBHERIBILL) 		0408024009NRG24190520230074059 23/05/2023 Manikjhan Nessa 0408024009WL006183 Manikjhan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902025980 Manikjhan Nessa ()
3 KALAIGAON AS-08-024-009-001/432
(BHERBHERIBILL) 		0408024009NRG24190520230074058 23/05/2023 Manuwara Begum 0408024009WL006183 Manuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902025979 Manuwara Begum ()
4 KALAIGAON AS-08-024-009-001/49
(BHERBHERIBILL) 		0408024009NRG24190520230074064 23/05/2023 Makbul Hussain 0408024009WL006183 Makbul Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902025981 Makbul Hussain ()
SubTotal 6188 6188
5 KALAIGAON AS-08-024-009-001/211
(BHERBHERIBILL) 		0408024009NRG24190520230074054 23/05/2023 Bahaz Ali 0408024009WL006183 Bahaz Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902025996 Bahaz Ali ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24190520230074034 23/05/2023 Ahizal Hoque 0408024009WL006183 Ahizal Hoque 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902025978 Ahizal Hoque ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-001/100-A
(BHERBHERIBILL) 		0408024009NRG24190520230074018 23/05/2023 Hamed Ali 0408024009WL006183 Hamed Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025989 MR HAMED ALI ()
8 KALAIGAON AS-08-024-009-001/1011
(BHERBHERIBILL) 		0408024009NRG24190520230074023 23/05/2023 Iuchup Ali 0408024009WL006183 Iuchup Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025990 MR IUCHUP ALI ()
9 KALAIGAON AS-08-024-009-001/113
(BHERBHERIBILL) 		0408024009NRG24190520230074039 23/05/2023 Azizal Haque 0408024009WL006183 Azizal Haque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025987 MR AZIZUL HOQUE ()
10 KALAIGAON AS-08-024-009-001/121
(BHERBHERIBILL) 		0408024009NRG24190520230074046 23/05/2023 Rejia Khatun 0408024009WL006183 Rejia Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025986 MRS REJIYA KHATUN ()
11 KALAIGAON AS-08-024-009-001/211
(BHERBHERIBILL) 		0408024009NRG24190520230074053 23/05/2023 Eliza Begum 0408024009WL006183 Eliza Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025985 MRS ILIJA KHATUN ()
12 KALAIGAON AS-08-024-009-001/47
(BHERBHERIBILL) 		0408024009NRG24190520230074061 23/05/2023 Anesa Khatun 0408024009WL006183 Anesa Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025988 MRS ANESA KHATUN ()
13 KALAIGAON AS-08-024-009-001/63
(BHERBHERIBILL) 		0408024009NRG24190520230074069 23/05/2023 Mizanur Rahman 0408024009WL006183 Mizanur Rahman 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025983 MR MIZANUR RAHMAN ()
14 KALAIGAON AS-08-024-009-001/94
(BHERBHERIBILL) 		0408024009NRG24190520230074073 23/05/2023 Mrs Sarufa 0408024009WL006183 Mrs Sarufa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902025984 MRS MRS SARUFA ()
SubTotal 13328 13328
15 KALAIGAON AS-08-024-009-001/53
(BHERBHERIBILL) 		0408024009NRG24190520230074066 23/05/2023 Mamtaz Begum 0408024009WL006183 Mamtaz Begum 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902025992 MRS MAMTAJ BEGUM ()
16 KALAIGAON AS-08-024-009-001/94
(BHERBHERIBILL) 		0408024009NRG24190520230074074 23/05/2023 Mahammad Shahid 0408024009WL006183 Mahammad Shahid 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902025991 MR MOHAMMAD SHAHID ALI ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-009-001/1006
(BHERBHERIBILL) 		0408024009NRG24190520230074019 23/05/2023 Julhas 0408024009WL006183 Julhas 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025998 JULHAS ()
18 KALAIGAON AS-08-024-009-001/1006
(BHERBHERIBILL) 		0408024009NRG24190520230074020 23/05/2023 Sandari 0408024009WL006183 Sandari 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025997 SANDARI ()
19 KALAIGAON AS-08-024-009-001/1007
(BHERBHERIBILL) 		0408024009NRG24190520230074021 23/05/2023 Alam 0408024009WL006183 Alam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025994 ALAM S/O ABUL HUSSAIN ()
20 KALAIGAON AS-08-024-009-001/1011
(BHERBHERIBILL) 		0408024009NRG24190520230074024 23/05/2023 Osiman Nessa 0408024009WL006183 Osiman Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026003 JEBIN AKHTAR ()
21 KALAIGAON AS-08-024-009-001/1012
(BHERBHERIBILL) 		0408024009NRG24190520230074025 23/05/2023 Ajit Ali 0408024009WL006183 Ajit Ali 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902026001 KHAIRUL ISLAM ANCHARY ()
22 KALAIGAON AS-08-024-009-001/1012
(BHERBHERIBILL) 		0408024009NRG24190520230074026 23/05/2023 Sahanaj Parbin 0408024009WL006183 Sahanaj Parbin 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902026002 ESTAY KHARUL ALAM AZZ ()
23 KALAIGAON AS-08-024-009-001/1014
(BHERBHERIBILL) 		0408024009NRG24190520230074027 23/05/2023 Joydur Ali 0408024009WL006183 Joydur Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026005 JOYDUR ALI ()
24 KALAIGAON AS-08-024-009-001/1014
(BHERBHERIBILL) 		0408024009NRG24190520230074028 23/05/2023 Ohida Beeegum 0408024009WL006183 Ohida Beeegum 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902026004 AHIDA BEGUM ()
25 KALAIGAON AS-08-024-009-001/1015
(BHERBHERIBILL) 		0408024009NRG24190520230074030 23/05/2023 Marjina Begum 0408024009WL006183 Marjina Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026008 MARJINA BEGUM ()
26 KALAIGAON AS-08-024-009-001/1015
(BHERBHERIBILL) 		0408024009NRG24190520230074029 23/05/2023 Sanger Ali 0408024009WL006183 Sanger Ali 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902026006 SANGSER ALI ()
27 KALAIGAON AS-08-024-009-001/1018
(BHERBHERIBILL) 		0408024009NRG24190520230074031 23/05/2023 Shekh Farid 0408024009WL006183 Shekh Farid 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026007 SEIKH FARID ()
28 KALAIGAON AS-08-024-009-001/1107
(BHERBHERIBILL) 		0408024009NRG24190520230074037 23/05/2023 Habej Ali 0408024009WL006183 Habej Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025999 ASMINA YEASMIN ()
29 KALAIGAON AS-08-024-009-001/1107
(BHERBHERIBILL) 		0408024009NRG24190520230074038 23/05/2023 Mabia Khatun 0408024009WL006183 Mabia Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026000 SAHERA KHATUN ()
30 KALAIGAON AS-08-024-009-001/144
(BHERBHERIBILL) 		0408024009NRG24190520230074049 23/05/2023 Nawsad Ali 0408024009WL006183 Nawsad Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025993 NAUSHAD ALI ()
31 KALAIGAON AS-08-024-009-001/84-B
(BHERBHERIBILL) 		0408024009NRG24190520230074071 23/05/2023 Mujamel Hussain 0408024009WL006183 Mujamel Hussain 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902025995 MUJAMMAL HUSSAIN ()
SubTotal 24038 24038
Total 50218 50218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36164 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6188
2 KALAIGAON AS0408024_230523FTO_36164 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_230523FTO_36164 Punjab National Bank PUNB0164520 Mangaldoi 1666
4 KALAIGAON AS0408024_230523FTO_36164 State Bank of India SBIN0002077 KHARUPETIA 13328
5 KALAIGAON AS0408024_230523FTO_36164 State Bank of India SBIN0017217 Kalaigaon 3332
6 KALAIGAON AS0408024_230523FTO_36164 UCO Bank UCBA0000794 KALAIGAON 24038

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