Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:33:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423FTO_2143
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-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG23310320230615052 02/04/2023 Mahar Ali 0408024009WL063029 Mahar Ali 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1174038786 Mahar Ali ()
2 KALAIGAON AS-08-024-009-001/186-A
(BHERBHERIBILL) 		0408024009NRG23310320230615051 02/04/2023 Samiran Nessa 0408024009WL063029 Samiran Nessa 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1174038784 Samiran Nessa ()
3 KALAIGAON AS-08-024-009-002/1113
(BHERBHERIBILL) 		0408024009NRG23310320230609036 02/04/2023 Mainul Hoque 0408024009WL062640 Mainul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1174038785 Mainul Hoque ()
SubTotal 1603 1603
4 KALAIGAON AS-08-024-009-001/331
(BHERBHERIBILL) 		0408024009NRG23310320230609030 02/04/2023 Sheikh Farid 0408024009WL062636 Sheikh Farid 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1174038787 MR SEIKH FARID ()
5 KALAIGAON AS-08-024-009-001/331
(BHERBHERIBILL) 		0408024009NRG23310320230609031 02/04/2023 Sokitan Nessa 0408024009WL062636 Sokitan Nessa 00415 SBIN0000130 687 687 Processed 03/05/2023 1174038788 MRS SOKITAN NESSA ()
SubTotal 1832 1832
6 KALAIGAON AS-08-024-009-002/30
(BHERBHERIBILL) 		0408024009NRG23310320230609007 02/04/2023 Ashan Ali 0408024009WL062631 Ashan Ali 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174038790 MR ASAN ALI ()
7 KALAIGAON AS-08-024-009-002/435
(BHERBHERIBILL) 		0408024009NRG23310320230609008 02/04/2023 Marjina Begum 0408024009WL062632 Marjina Begum 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174038791 MR SHAHA ALI ()
8 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG23310320230609006 02/04/2023 Jaibhanu Nessa 0408024009WL062630 Jaibhanu Nessa 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174038792 MRS JAYBHANU NESSA ()
9 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG23310320230609005 02/04/2023 Kumar Uddin 0408024009WL062630 Kumar Uddin 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174038793 MR KUMAR UDDIN ()
10 KALAIGAON AS-08-024-009-003/671
(BHERBHERIBILL) 		0408024009NRG23310320230609032 02/04/2023 Maimana Begum 0408024009WL062637 Maimana Begum 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174038789 MRS MAIMANA BEGUM ()
SubTotal 5725 5725
11 KALAIGAON AS-08-024-009-001/340
(BHERBHERIBILL) 		0408024009NRG23310320230609009 02/04/2023 Sahid Ali 0408024009WL062633 Sahid Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174038794 SAHID ALI ()
12 KALAIGAON AS-08-024-009-001/340
(BHERBHERIBILL) 		0408024009NRG23310320230609010 02/04/2023 Sahitan Bewa 0408024009WL062633 Sahitan Bewa 00462 UCBA0000794 916 916 Processed 03/05/2023 1174038796 HASMAT ALI ()
13 KALAIGAON AS-08-024-009-003/694
(BHERBHERIBILL) 		0408024009NRG23310320230609035 02/04/2023 Abul Kalam Ahmed 0408024009WL062639 Abul Kalam Ahmed 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1174038795 ABDUL KALAM AHMED ()
SubTotal 3206 3206
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423FTO_2143 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1603
2 KALAIGAON AS0408024_020423FTO_2143 State Bank of India SBIN0000130 MANGALDAI 1832
3 KALAIGAON AS0408024_020423FTO_2143 State Bank of India SBIN0002077 KHARUPETIA 5725
4 KALAIGAON AS0408024_020423FTO_2143 UCO Bank UCBA0000794 KALAIGAON 3206

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