Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423FTO_3616
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-08-024-011-002/702
(TENGABARI) 		0408024011NRG23310320230606647 05/04/2023 Basanti Deka 0408024011WL062437 Basanti Deka 00029 PUNB0RRBAGB 458 458 Processed 10/05/2023 1394133942 Basanti Deka ()
SubTotal 458 458
2 KALAIGAON AS-08-024-011-002/561
(TENGABARI) 		0408024011NRG23310320230606620 05/04/2023 Rikimoni Khanam 0408024011WL062437 Rikimoni Khanam 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394133960 Rikimoni Khanam ()
3 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG23310320230606632 05/04/2023 Champawara Begum 0408024011WL062437 Champawara Begum 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394133957 Champawara Begum ()
4 KALAIGAON AS-08-024-011-002/640
(TENGABARI) 		0408024011NRG23310320230606634 05/04/2023 Kadbhanu Begum 0408024011WL062437 Kadbhanu Begum 00029 UTBI0RRBAGB 1145 1145 Processed 10/05/2023 1394133959 Kadbhanu Begum ()
5 KALAIGAON AS-08-024-011-002/833
(TENGABARI) 		0408024011NRG23310320230606651 05/04/2023 SARIFUL HOQUE 0408024011WL062437 SARIFUL HOQUE 00029 UTBI0RRBAGB 1374 1374 Processed 10/05/2023 1394133958 SARIFUL HOQUE ()
SubTotal 5038 5038
6 KALAIGAON AS-08-024-011-002/611
(TENGABARI) 		0408024011NRG23310320230606627 05/04/2023 Najrul Hoque 0408024011WL062437 Najrul Hoque 00354 PUNB0602900 1374 1374 Processed 10/05/2023 1394133941 Najrul Hoque ()
SubTotal 1374 1374
7 KALAIGAON AS-08-024-011-002/568-A
(TENGABARI) 		0408024011NRG23310320230606621 05/04/2023 CHAIFUDDIN ALI 0408024011WL062437 CHAIFUDDIN ALI 00415 SBIN0012977 1374 1374 Processed 10/05/2023 1394133943 MR CHAIFUDDIN ALI ()
SubTotal 1374 1374
8 KALAIGAON AS-08-024-011-002/60
(TENGABARI) 		0408024011NRG23310320230606626 05/04/2023 SUMIWARA BEGUM 0408024011WL062437 SUMIWARA BEGUM 00415 SBIN0017217 1374 1374 Processed 10/05/2023 1394133967 MRS SUMIWARA BEGUM ()
SubTotal 1374 1374
9 KALAIGAON AS-08-024-011-002/611
(TENGABARI) 		0408024011NRG23310320230606628 05/04/2023 Ramija Begum 0408024011WL062437 Ramija Begum 00462 UCBA0000558 1374 1374 Processed 10/05/2023 1394133944 RUMIJA BEGUM ()
SubTotal 1374 1374
10 KALAIGAON AS-08-024-011-002/568-A
(TENGABARI) 		0408024011NRG23310320230606622 05/04/2023 Rafijul Hoque 0408024011WL062437 Rafijul Hoque 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133962 RAFIJUL HOQUE ()
11 KALAIGAON AS-08-024-011-002/572
(TENGABARI) 		0408024011NRG23310320230606624 05/04/2023 TAPESWARI BARO 0408024011WL062437 TAPESWARI BARO 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133949 TAPESWARI BARO ()
12 KALAIGAON AS-08-024-011-002/572
(TENGABARI) 		0408024011NRG23310320230606623 05/04/2023 Tapeswari Baro 0408024011WL062437 Tapeswari Baro 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133948 TAPESWARI BARO ()
13 KALAIGAON AS-08-024-011-002/60
(TENGABARI) 		0408024011NRG23310320230606625 05/04/2023 SAHABUDDIN AHMED 0408024011WL062437 SAHABUDDIN AHMED 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133947 SAHABUDDIN AHMED ()
14 KALAIGAON AS-08-024-011-002/623-A
(TENGABARI) 		0408024011NRG23310320230606629 05/04/2023 Fatima Begum 0408024011WL062437 Fatima Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133963 FATEMA BEGUM ()
15 KALAIGAON AS-08-024-011-002/623-A
(TENGABARI) 		0408024011NRG23310320230606630 05/04/2023 RANJUMA BEGUM 0408024011WL062437 RANJUMA BEGUM 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133951 RANJUMA BEGUM ()
16 KALAIGAON AS-08-024-011-002/639
(TENGABARI) 		0408024011NRG23310320230606631 05/04/2023 Harmuj Ali 0408024011WL062437 Harmuj Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133966 HARMUJ ALI ()
17 KALAIGAON AS-08-024-011-002/640
(TENGABARI) 		0408024011NRG23310320230606633 05/04/2023 Rubul Hoque 0408024011WL062437 Rubul Hoque 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133964 RUBUL HOQUE ()
18 KALAIGAON AS-08-024-011-002/656
(TENGABARI) 		0408024011NRG23310320230606635 05/04/2023 SAIFUL HOQUE 0408024011WL062437 SAIFUL HOQUE 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133950 AHMAD ALI ()
19 KALAIGAON AS-08-024-011-002/662
(TENGABARI) 		0408024011NRG23310320230606636 05/04/2023 Jushanara Begum 0408024011WL062437 Jushanara Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133945 JYOTSNA ARA BEGUM ()
20 KALAIGAON AS-08-024-011-002/666
(TENGABARI) 		0408024011NRG23310320230606638 05/04/2023 Nilima Begum 0408024011WL062437 Nilima Begum 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394133965 NILIMA KHATUN ()
21 KALAIGAON AS-08-024-011-002/680
(TENGABARI) 		0408024011NRG23310320230606639 05/04/2023 ANJUMAN HUSSAIN 0408024011WL062437 ANJUMAN HUSSAIN 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133953 ANJUMAN HUSSAIN ()
22 KALAIGAON AS-08-024-011-002/680
(TENGABARI) 		0408024011NRG23310320230606640 05/04/2023 Faijur Rahman 0408024011WL062437 Faijur Rahman 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133955 FAIJUR RAHMAN ()
23 KALAIGAON AS-08-024-011-002/683
(TENGABARI) 		0408024011NRG23310320230606642 05/04/2023 Sarifun Begum 0408024011WL062437 Sarifun Begum 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133956 SARIFJN BEGUM ()
24 KALAIGAON AS-08-024-011-002/686
(TENGABARI) 		0408024011NRG23310320230606643 05/04/2023 ANJUWARA BEGUM 0408024011WL062437 ANJUWARA BEGUM 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133946 RIKIMONI KHANAM ()
25 KALAIGAON AS-08-024-011-002/686
(TENGABARI) 		0408024011NRG23310320230606644 05/04/2023 INJUWARA BEGUM 0408024011WL062437 INJUWARA BEGUM 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133952 INJUWARA BEGUM ()
26 KALAIGAON AS-08-024-011-002/694
(TENGABARI) 		0408024011NRG23310320230606646 05/04/2023 JOYNUDDIN AHMED 0408024011WL062437 JOYNUDDIN AHMED 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133954 MD LIYAKAT ALI ()
27 KALAIGAON AS-08-024-011-002/702
(TENGABARI) 		0408024011NRG23310320230606648 05/04/2023 Hirakjyoti Deka 0408024011WL062437 Hirakjyoti Deka 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133961 HIRAKJYOTI DEKA ()
28 KALAIGAON AS-08-024-011-002/808
(TENGABARI) 		0408024011NRG23310320230606650 05/04/2023 Anowara Begum 0408024011WL062437 Anowara Begum 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394133968 MISS ANOWARA BEGUM ()
SubTotal 24503 24503
Total 35495 35495

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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_3616 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 458
2 KALAIGAON AS0408024_050423FTO_3616 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1145
3 KALAIGAON AS0408024_050423FTO_3616 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 3893
4 KALAIGAON AS0408024_050423FTO_3616 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1374
5 KALAIGAON AS0408024_050423FTO_3616 State Bank of India SBIN0012977 MANGALDOI BAZAR 1374
6 KALAIGAON AS0408024_050423FTO_3616 State Bank of India SBIN0017217 Kalaigaon 1374
7 KALAIGAON AS0408024_050423FTO_3616 UCO Bank UCBA0000558 MANGALDAI 1374
8 KALAIGAON AS0408024_050423FTO_3616 UCO Bank UCBA0000794 KALAIGAON 24503

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