Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:40:42 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523FTO_47235
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-08-024-003-003/1728
(NAMKHOLA) 		0408024003NRG24260520230098689 31/05/2023 Pankaj Baruah 0408024WL0008140 Pankaj Baruah 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083227128 Pankaj Baruah ()
2 KALAIGAON AS-08-024-010-006/205-D
(SHYAMTILA) 		0408024010NRG24310520230113247 31/05/2023 Ebrahim Ali 0408024WL0009644 Ebrahim Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083227127 Ebrahim Ali ()
SubTotal 5474 5474
3 KALAIGAON AS-08-024-008-003/553
(RAJAPUKHURI) 		0408024008NRG24280520230100547 31/05/2023 Abdul Karim 0408024WL0008285 Abdul Karim 00045 BARB0KONWAR 476 476 Processed 03/06/2023 2083227126 Abdul Karim ()
4 KALAIGAON AS-08-024-008-007/681
(RAJAPUKHURI) 		0408024008NRG24230520230087187 31/05/2023 Nurul Islam 0408024WL0007147 Nurul Islam 00045 BARB0KONWAR 2748 2748 Processed 03/06/2023 2083227124 Nurul Islam ()
5 KALAIGAON AS-08-024-008-007/681
(RAJAPUKHURI) 		0408024008NRG24230520230087188 31/05/2023 Nurul Islam 0408024WL0007147 Nurul Islam 00045 BARB0KONWAR 1190 1190 Processed 03/06/2023 2083227125 Nurul Islam ()
SubTotal 4414 4414
6 KALAIGAON AS-08-024-008-008/356
(RAJAPUKHURI) 		0408024008NRG24230520230088444 31/05/2023 Eliza Begum 0408024WL0007224 Eliza Begum 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083227134 MRS ILIJA BEGUM ()
7 KALAIGAON AS-08-024-009-001/801-A
(BHERBHERIBILL) 		0408024000NRG24230520230088162 31/05/2023 Anowar Hussain 0408024WL0007206 Anowar Hussain 00415 SBIN0002077 1666 1666 Processed 03/06/2023 2083227133 MR ANOWAR HUSSAIN ()
8 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24310520230113249 31/05/2023 Lalmahon Chouhan 0408024WL0009644 Lalmahon Chouhan 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083227130 SHRI LALMOHAN CHAWHAN ()
9 KALAIGAON AS-08-024-010-001/182-A
(SHYAMTILA) 		0408024010NRG24310520230113250 31/05/2023 Mahendra Chouhan 0408024WL0009644 Mahendra Chouhan 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083227131 SHRI LALMOHAN CHAWHAN ()
10 KALAIGAON AS-08-024-010-005/63
(SHYAMTILA) 		0408024010NRG24310520230113244 31/05/2023 Billal Hussain 0408024WL0009644 Billal Hussain 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083227129 MR MAHEJ ALI ()
11 KALAIGAON AS-08-024-010-006/316-B
(SHYAMTILA) 		0408024010NRG24310520230113248 31/05/2023 Abul Kalam Ajad 0408024WL0009644 Abul Kalam Ajad 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083227132 MRS DALUWARA KHATUN ()
SubTotal 15708 15708
12 KALAIGAON AS-08-024-010-006/168-C
(SHYAMTILA) 		0408024010NRG24310520230113245 31/05/2023 Mainul Hoque 0408024WL0009644 Mainul Hoque 00415 SBIN0005049 2856 2856 Processed 03/06/2023 2083227136 MR MAINUL HOQUE ()
13 KALAIGAON AS-08-024-010-006/168-C
(SHYAMTILA) 		0408024010NRG24310520230113246 31/05/2023 Mainul Hoque 0408024WL0009644 Mainul Hoque 00415 SBIN0005049 2856 2856 Processed 03/06/2023 2083227135 MRS HALIMA KHATUN ()
SubTotal 5712 5712
14 KALAIGAON AS-08-024-003-003/770
(NAMKHOLA) 		0408024003NRG24260520230098690 31/05/2023 Rasna Bordoloi 0408024WL0008140 Rasna Bordoloi 00415 SBIN0013378 2618 2618 Processed 03/06/2023 2083227137 MRS RASNA BORDOLOI ()
SubTotal 2618 2618
15 KALAIGAON AS-08-024-002-006/325
(BHURAR GARH) 		0408024002NRG24230520230088185 31/05/2023 Jalti Deka 0408024WL0007217 Jalti Deka 00703 AIRP0000001 1190 1190 Processed 03/06/2023 2083227123 Jalti Deka ()
SubTotal 1190 1190
Total 35116 35116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523FTO_47235 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_310523FTO_47235 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 2618
3 KALAIGAON AS0408024_310523FTO_47235 Bank of Baroda BARB0KONWAR Konwarpara 4414
4 KALAIGAON AS0408024_310523FTO_47235 State Bank of India SBIN0002077 KHARUPETIA 15708
5 KALAIGAON AS0408024_310523FTO_47235 State Bank of India SBIN0005049 DALGAON 5712
6 KALAIGAON AS0408024_310523FTO_47235 State Bank of India SBIN0013378 BHERGAON 2618
7 KALAIGAON AS0408024_310523FTO_47235 Airtel Payments Bank Limited AIRP0000001 Guwahati 1190

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