Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:30:15 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040423FTO_3343
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-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG23030420230617687 04/04/2023 Jainuddin Ahmed 0408024008WL063299 Jainuddin Ahmed 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173957114 Jainuddin Ahmed ()
2 KALAIGAON AS-08-024-008-008/319
(RAJAPUKHURI) 		0408024008NRG23030420230617688 04/04/2023 Umme Salma Begum 0408024008WL063299 Umme Salma Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1173957115 Umme Salma Begum ()
SubTotal 5038 5038
3 KALAIGAON AS-08-024-008-008/365
(RAJAPUKHURI) 		0408024008NRG23030420230617689 04/04/2023 Safia Begum 0408024008WL063299 Safia Begum 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957105 Safia Begum ()
4 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG23030420230617692 04/04/2023 Arzina Begum 0408024008WL063299 Arzina Begum 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957111 Arzina Begum ()
5 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG23030420230617697 04/04/2023 Rehena Khatun 0408024008WL063299 Rehena Khatun 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957106 Rehena Khatun ()
6 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG23030420230617700 04/04/2023 Mohidul Islam 0408024008WL063299 Mohidul Islam 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957112 Mohidul Islam ()
7 KALAIGAON AS-08-024-008-008/610
(RAJAPUKHURI) 		0408024008NRG23030420230617701 04/04/2023 AFILA KHATUN 0408024008WL063299 AFILA KHATUN 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957109 AFILA KHATUN ()
8 KALAIGAON AS-08-024-008-008/610
(RAJAPUKHURI) 		0408024008NRG23030420230617702 04/04/2023 SABAN ALI 0408024008WL063299 SABAN ALI 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957107 SABAN ALI ()
9 KALAIGAON AS-08-024-008-008/699
(RAJAPUKHURI) 		0408024008NRG23030420230617705 04/04/2023 Bahatan Begum 0408024008WL063299 Bahatan Begum 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957108 Bahatan Begum ()
10 KALAIGAON AS-08-024-008-008/699
(RAJAPUKHURI) 		0408024008NRG23030420230617707 04/04/2023 Bahejuddin Ahmed 0408024008WL063299 Bahejuddin Ahmed 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957104 Bahejuddin Ahmed ()
11 KALAIGAON AS-08-024-008-008/792
(RAJAPUKHURI) 		0408024008NRG23030420230617714 04/04/2023 Masida Khatun 0408024008WL063299 Masida Khatun 00045 BARB0KONWAR 2519 2519 Processed 03/05/2023 1173957110 Masida Khatun ()
SubTotal 22671 22671
12 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG23030420230617690 04/04/2023 Jiaul Hoque 0408024008WL063299 Jiaul Hoque 00354 PUNB0602900 2519 2519 Processed 03/05/2023 1173957113 Jiaul Hoque ()
SubTotal 2519 2519
13 KALAIGAON AS-08-024-008-008/377
(RAJAPUKHURI) 		0408024008NRG23030420230617691 04/04/2023 BAHARUL ISLAM 0408024008WL063299 BAHARUL ISLAM 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173957118 BAHARUL ISLAM ()
14 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG23030420230617698 04/04/2023 Amzad Ali 0408024008WL063299 Amzad Ali 00415 SBIN0002077 2519 2519 Rejected 03/05/2023 1173957117 Account closed
15 KALAIGAON AS-08-024-008-008/61
(RAJAPUKHURI) 		0408024008NRG23030420230617699 04/04/2023 Merina Begum 0408024008WL063299 Merina Begum 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1173957116 MRS MERINA BEGUM ()
SubTotal 7557 7557
16 KALAIGAON AS-08-024-008-008/418
(RAJAPUKHURI) 		0408024008NRG23030420230617694 04/04/2023 Rakibul Islam 0408024008WL063299 Rakibul Islam 00415 SBIN0012977 2519 2519 Processed 03/05/2023 1173957119 MR RAKIBUL ISLAM ()
SubTotal 2519 2519
17 KALAIGAON AS-08-024-008-008/418
(RAJAPUKHURI) 		0408024008NRG23030420230617693 04/04/2023 Intaz Ali 0408024008WL063299 Intaz Ali 00415 SBIN0017217 2519 2519 Processed 03/05/2023 1173957120 MR INTAZ ALI ()
SubTotal 2519 2519
18 KALAIGAON AS-08-024-008-008/161
(RAJAPUKHURI) 		0408024008NRG23030420230617679 04/04/2023 ASIYA KHATUN 0408024008WL063299 ASIYA KHATUN 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957132 ASIYA KHATUN ()
19 KALAIGAON AS-08-024-008-008/161
(RAJAPUKHURI) 		0408024008NRG23030420230617678 04/04/2023 Samad Ali 0408024008WL063299 Samad Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957130 SAMAD ALI ()
20 KALAIGAON AS-08-024-008-008/185
(RAJAPUKHURI) 		0408024008NRG23030420230617680 04/04/2023 Surya Bhanu 0408024008WL063299 Surya Bhanu 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957129 SURJYA BHANU ()
21 KALAIGAON AS-08-024-008-008/201
(RAJAPUKHURI) 		0408024008NRG23030420230617682 04/04/2023 Diljan Bibi 0408024008WL063299 Diljan Bibi 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957122 DILJAN BIBI ()
22 KALAIGAON AS-08-024-008-008/201
(RAJAPUKHURI) 		0408024008NRG23030420230617681 04/04/2023 Hussain Ali 0408024008WL063299 Hussain Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957128 HUSSAIN ALI ()
23 KALAIGAON AS-08-024-008-008/202
(RAJAPUKHURI) 		0408024008NRG23030420230617684 04/04/2023 Jarina Khatun 0408024008WL063299 Jarina Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957127 JARINA KHATUN ()
24 KALAIGAON AS-08-024-008-008/202
(RAJAPUKHURI) 		0408024008NRG23030420230617683 04/04/2023 Sekan Ali 0408024008WL063299 Sekan Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957126 SEKENDAR ALI ()
25 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG23030420230617695 04/04/2023 Abdul Mannan 0408024008WL063299 Abdul Mannan 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957124 ABDUL MANNAN ()
26 KALAIGAON AS-08-024-008-008/487
(RAJAPUKHURI) 		0408024008NRG23030420230617696 04/04/2023 Rejiya Begum 0408024008WL063299 Rejiya Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957125 REJIYA KHATUN ()
27 KALAIGAON AS-08-024-008-008/610
(RAJAPUKHURI) 		0408024008NRG23030420230617703 04/04/2023 Afiluddin Ahmed 0408024008WL063299 Afiluddin Ahmed 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957121 AFIL UDDIN AHMED ()
28 KALAIGAON AS-08-024-008-008/699
(RAJAPUKHURI) 		0408024008NRG23030420230617706 04/04/2023 Iman Ali 0408024008WL063299 Iman Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957123 IMAN ALI ()
29 KALAIGAON AS-08-024-008-008/70
(RAJAPUKHURI) 		0408024008NRG23030420230617708 04/04/2023 Akibar Ali 0408024008WL063299 Akibar Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957131 AKIBAR ALI ()
30 KALAIGAON AS-08-024-008-008/789
(RAJAPUKHURI) 		0408024008NRG23030420230617709 04/04/2023 Asimuddin 0408024008WL063299 Asimuddin 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957135 ASIMUDDIN ()
31 KALAIGAON AS-08-024-008-008/789
(RAJAPUKHURI) 		0408024008NRG23030420230617710 04/04/2023 Mafia Khatun 0408024008WL063299 Mafia Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957139 MAFIA KHATUN ()
32 KALAIGAON AS-08-024-008-008/790
(RAJAPUKHURI) 		0408024008NRG23030420230617712 04/04/2023 Jahanara Begum 0408024008WL063299 Jahanara Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957134 JAHANARA BEGUM ()
33 KALAIGAON AS-08-024-008-008/790
(RAJAPUKHURI) 		0408024008NRG23030420230617711 04/04/2023 Karam Ali 0408024008WL063299 Karam Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957133 KARAM ALI ()
34 KALAIGAON AS-08-024-008-008/792
(RAJAPUKHURI) 		0408024008NRG23030420230617713 04/04/2023 Jainuddin Ahmed 0408024008WL063299 Jainuddin Ahmed 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957138 JAYANUDDIN AHMED ()
35 KALAIGAON AS-08-024-008-008/795
(RAJAPUKHURI) 		0408024008NRG23030420230617716 04/04/2023 Alesa Khatun 0408024008WL063299 Alesa Khatun 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957137 ALESHA KHATUN ()
36 KALAIGAON AS-08-024-008-008/795
(RAJAPUKHURI) 		0408024008NRG23030420230617715 04/04/2023 Aynuddin Ahmed 0408024008WL063299 Aynuddin Ahmed 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957136 AINUDDIN AHMED ()
37 KALAIGAON AS-08-024-008-008/797
(RAJAPUKHURI) 		0408024008NRG23030420230617717 04/04/2023 Jainal Abdin 0408024008WL063299 Jainal Abdin 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957140 JAINAL ABDIN ()
38 KALAIGAON AS-08-024-008-008/797
(RAJAPUKHURI) 		0408024008NRG23030420230617718 04/04/2023 Salma Begum 0408024008WL063299 Salma Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1173957141 SALMA BEGUM ()
SubTotal 52899 52899
39 KALAIGAON AS-08-024-008-008/248
(RAJAPUKHURI) 		0408024008NRG23030420230617685 04/04/2023 Nur Nehar Khatun 0408024008WL063299 Nur Nehar Khatun 00462 UCBA0000872 2519 2519 Processed 03/05/2023 1173957142 NUNAHAR KHATUN ()
SubTotal 2519 2519
Total 98241 98241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040423FTO_3343 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5038
2 KALAIGAON AS0408024_040423FTO_3343 Bank of Baroda BARB0KONWAR Konwarpara 22671
3 KALAIGAON AS0408024_040423FTO_3343 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2519
4 KALAIGAON AS0408024_040423FTO_3343 State Bank of India SBIN0002077 KHARUPETIA 7557
5 KALAIGAON AS0408024_040423FTO_3343 State Bank of India SBIN0012977 MANGALDOI BAZAR 2519
6 KALAIGAON AS0408024_040423FTO_3343 State Bank of India SBIN0017217 Kalaigaon 2519
7 KALAIGAON AS0408024_040423FTO_3343 UCO Bank UCBA0000794 KALAIGAON 52899
8 KALAIGAON AS0408024_040423FTO_3343 UCO Bank UCBA0000872 KHARUPETIA 2519

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