Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:18:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423FTO_3627
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-08-024-011-002/1119-A
(TENGABARI) 		0408024011NRG23310320230612449 05/04/2023 Hitesh Deka 0408024011WL062883 Hitesh Deka 00048 BKID0005012 1145 1145 Processed 10/05/2023 1394138133 Hitesh Deka ()
SubTotal 1145 1145
2 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG23310320230612466 05/04/2023 Marami Baro 0408024011WL062883 Marami Baro 00078 CNRB0017310 1145 1145 Processed 10/05/2023 1394138162 Marami Baro ()
SubTotal 1145 1145
3 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG23310320230612462 05/04/2023 MR MD FAHLUL KARIM 0408024011WL062883 MR MD FAHLUL KARIM 00354 PUNB0602900 1145 1145 Processed 10/05/2023 1394138134 MR MD FAHLUL KARIM ()
SubTotal 1145 1145
4 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG23310320230612454 05/04/2023 Mrs. Anowara Begum 0408024011WL062883 Mrs. Anowara Begum 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394138136 MRS ANOWARA BEGUM ()
5 KALAIGAON AS-08-024-011-002/869
(TENGABARI) 		0408024011NRG23310320230612483 05/04/2023 Dharmendra Deka 0408024011WL062883 Dharmendra Deka 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394138135 MR DHARMENDRA DEKA ()
SubTotal 2290 2290
6 KALAIGAON AS-08-024-011-003/125
(TENGABARI) 		0408024011NRG23310320230612484 05/04/2023 Hemanta Kalita 0408024011WL062883 Hemanta Kalita 00415 SBIN0007118 1145 1145 Processed 10/05/2023 1394138137 MR HEMANTA KALITA ()
SubTotal 1145 1145
7 KALAIGAON AS-08-024-011-002/560
(TENGABARI) 		0408024011NRG23310320230612458 05/04/2023 PANCHAMI BARO 0408024011WL062883 PANCHAMI BARO 00415 SBIN0012977 1145 1145 Processed 10/05/2023 1394138139 SHRI PANCHAMI BARO ()
8 KALAIGAON AS-08-024-011-002/562-A
(TENGABARI) 		0408024011NRG23310320230612459 05/04/2023 Samil Ali 0408024011WL062883 Samil Ali 00415 SBIN0012977 1145 1145 Processed 10/05/2023 1394138161 MR SAMIL ALI ()
9 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG23310320230612467 05/04/2023 Kankan Baro 0408024011WL062883 Kankan Baro 00415 SBIN0012977 1145 1145 Processed 10/05/2023 1394138138 SHRI KANKAN BARO ()
10 KALAIGAON AS-08-024-011-002/869
(TENGABARI) 		0408024011NRG23310320230612482 05/04/2023 Bimala Deka 0408024011WL062883 Bimala Deka 00415 SBIN0012977 1145 1145 Processed 10/05/2023 1394138160 MRS BIMALA DEKA ()
SubTotal 4580 4580
11 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG23310320230612453 05/04/2023 FAIJUDDIN AHMED 0408024011WL062883 FAIJUDDIN AHMED 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394138140 MR FAIJUDDIN AHMED ()
12 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG23310320230612455 05/04/2023 FAJLUL KARIM 0408024011WL062883 FAJLUL KARIM 00415 SBIN0017217 1145 1145 Processed 10/05/2023 1394138164 MR FAJLUL KARIM ()
SubTotal 2290 2290
13 KALAIGAON AS-08-024-011-002/1119-A
(TENGABARI) 		0408024011NRG23310320230612450 05/04/2023 Chandra Deka 0408024011WL062883 Chandra Deka 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138151 CHANDRAMA DEKA ()
14 KALAIGAON AS-08-024-011-002/1228
(TENGABARI) 		0408024011NRG23310320230612451 05/04/2023 Afroza Begum 0408024011WL062883 Afroza Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138147 AFROJA BEGUM ()
15 KALAIGAON AS-08-024-011-002/1228
(TENGABARI) 		0408024011NRG23310320230612452 05/04/2023 Anowar Hussain 0408024011WL062883 Anowar Hussain 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138144 ANOWAR HUSSAIN ()
16 KALAIGAON AS-08-024-011-002/560
(TENGABARI) 		0408024011NRG23310320230612456 05/04/2023 Ashwini Baro 0408024011WL062883 Ashwini Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138155 ASWINI BARO ()
17 KALAIGAON AS-08-024-011-002/560
(TENGABARI) 		0408024011NRG23310320230612457 05/04/2023 RENU BARO 0408024011WL062883 RENU BARO 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138158 RENU BARO ()
18 KALAIGAON AS-08-024-011-002/570
(TENGABARI) 		0408024011NRG23310320230612463 05/04/2023 Jayanta Baro 0408024011WL062883 Jayanta Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138152 JAYANTA KR BARO ()
19 KALAIGAON AS-08-024-011-002/570
(TENGABARI) 		0408024011NRG23310320230612464 05/04/2023 Rangjali Baro 0408024011WL062883 Rangjali Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138146 RANGJALI KACHARI BARO ()
20 KALAIGAON AS-08-024-011-002/582
(TENGABARI) 		0408024011NRG23310320230612465 05/04/2023 Ambika Baro 0408024011WL062883 Ambika Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138156 AMBIKA BARO ()
21 KALAIGAON AS-08-024-011-002/589-A
(TENGABARI) 		0408024011NRG23310320230612468 05/04/2023 Ghana Kanta Baro 0408024011WL062883 Ghana Kanta Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138153 GHANA KANTA BARO ()
22 KALAIGAON AS-08-024-011-002/589-A
(TENGABARI) 		0408024011NRG23310320230612469 05/04/2023 Marami Baro 0408024011WL062883 Marami Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138145 MARAMI BARO ()
23 KALAIGAON AS-08-024-011-002/608
(TENGABARI) 		0408024011NRG23310320230612472 05/04/2023 Inuara Begum 0408024011WL062883 Inuara Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138148 INUARA BEGUM ()
24 KALAIGAON AS-08-024-011-002/608
(TENGABARI) 		0408024011NRG23310320230612473 05/04/2023 Sariful Hoque 0408024011WL062883 Sariful Hoque 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138141 SARIFUL HOQUE ()
25 KALAIGAON AS-08-024-011-002/618
(TENGABARI) 		0408024011NRG23310320230612474 05/04/2023 Sayera Begum 0408024011WL062883 Sayera Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138154 SAYERA BEGUM ()
26 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG23310320230612476 05/04/2023 ALBAHAR BEGUM 0408024011WL062883 ALBAHAR BEGUM 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138149 ALBAHAR BEGUM ()
27 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG23310320230612475 05/04/2023 Tabibulla Rahman 0408024011WL062883 Tabibulla Rahman 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138157 TABIBULLAH HOQUE ()
28 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG23310320230612477 05/04/2023 Mafijuddin Ahmed 0408024011WL062883 Mafijuddin Ahmed 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138163 MAFIZUDDIN AHMED ()
29 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG23310320230612479 05/04/2023 Rehena Iyesmin 0408024011WL062883 Rehena Iyesmin 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138142 REHENA IYESMIN ()
30 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG23310320230612478 05/04/2023 Shawana Yeasin 0408024011WL062883 Shawana Yeasin 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138143 SHAWANA YEASIN ()
31 KALAIGAON AS-08-024-011-002/714
(TENGABARI) 		0408024011NRG23310320230612481 05/04/2023 Hemalata Baro 0408024011WL062883 Hemalata Baro 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138159 HEMLATA BARO ()
32 KALAIGAON AS-08-024-011-003/125
(TENGABARI) 		0408024011NRG23310320230612485 05/04/2023 Dalimi Kalita 0408024011WL062883 Dalimi Kalita 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394138150 DALIMI KALITA ()
SubTotal 22900 22900
Total 36640 36640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423FTO_3627 Bank of India BKID0005012 MANGOLDOI 1145
2 KALAIGAON AS0408024_050423FTO_3627 Canara Bank CNRB0017310 MANGALDOI II 1145
3 KALAIGAON AS0408024_050423FTO_3627 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
4 KALAIGAON AS0408024_050423FTO_3627 State Bank of India SBIN0000130 MANGALDAI 2290
5 KALAIGAON AS0408024_050423FTO_3627 State Bank of India SBIN0007118 TANGLA 1145
6 KALAIGAON AS0408024_050423FTO_3627 State Bank of India SBIN0012977 MANGALDOI BAZAR 4580
7 KALAIGAON AS0408024_050423FTO_3627 State Bank of India SBIN0017217 Kalaigaon 2290
8 KALAIGAON AS0408024_050423FTO_3627 UCO Bank UCBA0000794 KALAIGAON 22900

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