Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:47:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823FTO_136319
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-08-024-008-009/729
(RAJAPUKHURI) 		0408024008NRG24280820230305920 28/08/2023 Amena Khatun 0408024008WL026275 Amena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 02/09/2023 5079870299 Amena Khatun ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-008-001/161
(RAJAPUKHURI) 		0408024008NRG24280820230305879 28/08/2023 Hanufa Khatun 0408024008WL026261 Hanufa Khatun 00045 BARB0KONWAR 2856 2856 Processed 02/09/2023 5079870290 Hanufa Khatun ()
3 KALAIGAON AS-08-024-008-002/155
(RAJAPUKHURI) 		0408024008NRG24280820230305923 28/08/2023 Farizuddin 0408024008WL026278 Farizuddin 00045 BARB0KONWAR 2856 2856 Processed 02/09/2023 5079870291 Farizuddin ()
4 KALAIGAON AS-08-024-008-003/553
(RAJAPUKHURI) 		0408024008NRG24280820230305907 28/08/2023 Abdul Karim 0408024008WL026271 Abdul Karim 00045 BARB0KONWAR 2856 2856 Processed 02/09/2023 5079870292 Abdul Karim ()
5 KALAIGAON AS-08-024-008-009/730
(RAJAPUKHURI) 		0408024008NRG24280820230305884 28/08/2023 Sahid Ali 0408024008WL026264 Sahid Ali 00045 BARB0KONWAR 2856 2856 Processed 02/09/2023 5079870293 Sahid Ali ()
SubTotal 11424 11424
6 KALAIGAON AS-08-024-008-009/100
(RAJAPUKHURI) 		0408024008NRG24280820230305885 28/08/2023 Sabajan Beowa 0408024008WL026265 Sabajan Beowa 00045 BARB0VJKHDA 2856 2856 Processed 02/09/2023 5079870298 Sabajan Beowa ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-008-003/78
(RAJAPUKHURI) 		0408024008NRG24280820230305906 28/08/2023 Sames Ali 0408024008WL026270 Sames Ali 00415 SBIN0000130 2856 2856 Processed 02/09/2023 5079870295 MR RAHIJUDDIN SEKH ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-008-003/132
(RAJAPUKHURI) 		0408024008NRG24280820230305882 28/08/2023 Tamser Ali 0408024008WL026262 Tamser Ali 00415 SBIN0017217 2856 2856 Processed 02/09/2023 5079870300 MR TAMSERALI ALI ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-008-001/310
(RAJAPUKHURI) 		0408024008NRG24280820230305878 28/08/2023 Hajera Khatun 0408024008WL026260 Hajera Khatun 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5079870297 HAJERA BEOWA ()
10 KALAIGAON AS-08-024-008-001/93
(RAJAPUKHURI) 		0408024008NRG24280820230305894 28/08/2023 Tamir Ali 0408024008WL026267 Tamir Ali 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5079870294 TAMIR ALI ()
11 KALAIGAON AS-08-024-008-008/641
(RAJAPUKHURI) 		0408024008NRG24280820230305921 28/08/2023 Sukiran Nessa 0408024008WL026276 Sukiran Nessa 00462 UCBA0000794 2856 2856 Processed 02/09/2023 5079870296 SUKITAN NESSA ()
SubTotal 8568 8568
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280823FTO_136319 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_280823FTO_136319 Bank of Baroda BARB0KONWAR Konwarpara 11424
3 KALAIGAON AS0408024_280823FTO_136319 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_280823FTO_136319 State Bank of India SBIN0000130 MANGALDAI 2856
5 KALAIGAON AS0408024_280823FTO_136319 State Bank of India SBIN0017217 Kalaigaon 2856
6 KALAIGAON AS0408024_280823FTO_136319 UCO Bank UCBA0000794 KALAIGAON 8568

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