Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:43:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_664
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-08-024-001-006/421
(BARABAGAN) 		0408024001NRG23280320230578563 01/04/2023 Basiran Nessa 0408024001WL058774 Basiran Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707596 Basiran Nessa ()
2 KALAIGAON AS-08-024-001-006/441
(BARABAGAN) 		0408024001NRG23280320230578569 01/04/2023 Gulesa 0408024001WL058774 Gulesa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707591 Gulesa ()
3 KALAIGAON AS-08-024-001-006/441
(BARABAGAN) 		0408024001NRG23280320230578568 01/04/2023 Majibar Rahman 0408024001WL058774 Majibar Rahman 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707593 Majibar Rahman ()
4 KALAIGAON AS-08-024-001-006/657
(BARABAGAN) 		0408024001NRG23280320230578575 01/04/2023 Alpana Khatun 0408024001WL058774 Alpana Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707592 Alpana Khatun ()
5 KALAIGAON AS-08-024-001-006/815
(BARABAGAN) 		0408024001NRG23280320230578577 01/04/2023 Asmina Khatun 0408024001WL058774 Asmina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707590 Asmina Khatun ()
6 KALAIGAON AS-08-024-001-006/825
(BARABAGAN) 		0408024001NRG23280320230578579 01/04/2023 Surufa Khatun 0408024001WL058774 Surufa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707594 Surufa Khatun ()
7 KALAIGAON AS-08-024-001-006/840-A
(BARABAGAN) 		0408024001NRG23280320230578584 01/04/2023 Matleb ali 0408024001WL058774 Matleb ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707595 Matleb ali ()
8 KALAIGAON AS-08-024-001-006/97
(BARABAGAN) 		0408024001NRG23280320230578589 01/04/2023 Kansan Mala 0408024001WL058774 Kansan Mala 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172707589 Kansan Mala ()
SubTotal 9160 9160
9 KALAIGAON AS-08-024-001-006/212
(BARABAGAN) 		0408024001NRG23280320230578555 01/04/2023 Sajahan Ali 0408024001WL058774 Sajahan Ali 00045 BARB0KONWAR 1145 1145 Processed 03/05/2023 1172707587 Sajahan Ali ()
SubTotal 1145 1145
10 KALAIGAON AS-08-024-001-006/20
(BARABAGAN) 		0408024001NRG23280320230578552 01/04/2023 Hasan Ali 0408024001WL058774 Hasan Ali 00176 IDIB000M252 1145 1145 Processed 03/05/2023 1172707588 Hasan Ali ()
SubTotal 1145 1145
11 KALAIGAON AS-08-024-001-006/384
(BARABAGAN) 		0408024001NRG23280320230578561 01/04/2023 Tasiran Nessa 0408024001WL058774 Tasiran Nessa 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172707599 MRS TASIRAN NESSA ()
12 KALAIGAON AS-08-024-001-006/433
(BARABAGAN) 		0408024001NRG23280320230578567 01/04/2023 Abdul Karim 0408024001WL058774 Abdul Karim 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172707598 MR ABDUL KARIM ()
13 KALAIGAON AS-08-024-001-006/97
(BARABAGAN) 		0408024001NRG23280320230578588 01/04/2023 Jainuddin 0408024001WL058774 Jainuddin 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1172707597 MR JAINUDDIN FAKIR ()
SubTotal 3435 3435
14 KALAIGAON AS-08-024-001-006/213
(BARABAGAN) 		0408024001NRG23280320230578558 01/04/2023 Nazrul Islam 0408024001WL058774 Nazrul Islam 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172707579 MR NAZRUL ISLAM ()
15 KALAIGAON AS-08-024-001-006/657
(BARABAGAN) 		0408024001NRG23280320230578574 01/04/2023 Farizul Hoque 0408024001WL058774 Farizul Hoque 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172707600 MR FARIJUL HOQUE ()
SubTotal 2290 2290
16 KALAIGAON AS-08-024-001-006/139-B
(BARABAGAN) 		0408024001NRG23280320230578551 01/04/2023 Jakir Hussain 0408024001WL058774 Jakir Hussain 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172707584 MR JAKIR ALI ()
17 KALAIGAON AS-08-024-001-006/20
(BARABAGAN) 		0408024001NRG23280320230578553 01/04/2023 Shahida Khatun 0408024001WL058774 Shahida Khatun 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172707580 MRS SHAHIDA KHATUN ()
18 KALAIGAON AS-08-024-001-006/34-B
(BARABAGAN) 		0408024001NRG23280320230578560 01/04/2023 Sona Bhanu 0408024001WL058774 Sona Bhanu 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172707581 MRS CHAN BHANU ()
19 KALAIGAON AS-08-024-001-006/51
(BARABAGAN) 		0408024001NRG23280320230578573 01/04/2023 Jamala Khatun 0408024001WL058774 Jamala Khatun 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172707582 MRS JAMELA KHATUN ()
20 KALAIGAON AS-08-024-001-006/815
(BARABAGAN) 		0408024001NRG23280320230578576 01/04/2023 Sukkur Ali 0408024001WL058774 Sukkur Ali 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1172707583 MR SUKKUR ALI ()
SubTotal 5725 5725
21 KALAIGAON AS-08-024-001-006/495
(BARABAGAN) 		0408024001NRG23280320230578571 01/04/2023 Ohedur Rahman 0408024001WL058774 Ohedur Rahman 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172707586 SULTANA PARBIN ()
22 KALAIGAON AS-08-024-001-006/51
(BARABAGAN) 		0408024001NRG23280320230578572 01/04/2023 NAZIMUDDIN 0408024001WL058774 NAZIMUDDIN 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172707585 NAJIMUDDIN ()
SubTotal 2290 2290
Total 25190 25190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_664 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4580
2 KALAIGAON AS0408024_010423FTO_664 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4580
3 KALAIGAON AS0408024_010423FTO_664 Bank of Baroda BARB0KONWAR Konwarpara 1145
4 KALAIGAON AS0408024_010423FTO_664 Indian Bank IDIB000M252 MANGALDOI 1145
5 KALAIGAON AS0408024_010423FTO_664 State Bank of India SBIN0000130 MANGALDAI 3435
6 KALAIGAON AS0408024_010423FTO_664 State Bank of India SBIN0002077 KHARUPETIA 2290
7 KALAIGAON AS0408024_010423FTO_664 State Bank of India SBIN0017217 Kalaigaon 5725
8 KALAIGAON AS0408024_010423FTO_664 UCO Bank UCBA0000794 KALAIGAON 2290

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