Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:59:23 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122955
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-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24090820230275261 11/08/2023 Zarmina Begum 0408024009WL023625 Zarmina Begum 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737565658 Zarmina Begum ()
2 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG24090820230275274 11/08/2023 Jaibhanu Khatun 0408024009WL023625 Jaibhanu Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737565657 Jaibhanu Khatun ()
SubTotal 3808 3808
3 KALAIGAON AS-08-024-009-002/691-A
(BHERBHERIBILL) 		0408024009NRG24090820230275271 11/08/2023 Abdul Sattar 0408024009WL023625 Abdul Sattar 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737565651 Abdul Sattar ()
4 KALAIGAON AS-08-024-009-002/835
(BHERBHERIBILL) 		0408024009NRG24090820230275275 11/08/2023 Iyaran Nessa 0408024009WL023625 Iyaran Nessa 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737565652 Iyaran Nessa ()
5 KALAIGAON AS-08-024-009-003/838
(BHERBHERIBILL) 		0408024009NRG24090820230275300 11/08/2023 Tarab Ali 0408024009WL023625 Tarab Ali 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737565653 Tarab Ali ()
6 KALAIGAON AS-08-024-009-003/839
(BHERBHERIBILL) 		0408024009NRG24090820230275301 11/08/2023 Arab Ali 0408024009WL023625 Arab Ali 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737565654 Arab Ali ()
SubTotal 8568 8568
7 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024009NRG24090820230275266 11/08/2023 Abdul Ajit 0408024009WL023625 Abdul Ajit 00354 PUNB0112620 2142 2142 Processed 22/08/2023 4737565656 Abdul Ajit ()
SubTotal 2142 2142
8 KALAIGAON AS-08-024-009-002/955-A
(BHERBHERIBILL) 		0408024009NRG24090820230275280 11/08/2023 Jongser Ali 0408024009WL023625 Jongser Ali 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737565660 JONGSHER ALI ()
9 KALAIGAON AS-08-024-009-003/79
(BHERBHERIBILL) 		0408024009NRG24090820230275292 11/08/2023 Mafida Begum 0408024009WL023625 Mafida Begum 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737565659 MAFIDA BEGUM ()
SubTotal 4284 4284
10 KALAIGAON AS-08-024-009-002/1400
(BHERBHERIBILL) 		0408024009NRG24090820230275258 11/08/2023 Golap Hussain 0408024009WL023625 Golap Hussain 00691 IPOS0000001 2142 2142 Processed 22/08/2023 4737565655 Golap Hussain ()
SubTotal 2142 2142
11 KALAIGAON AS-08-024-009-002/1404
(BHERBHERIBILL) 		0408024009NRG24090820230275259 11/08/2023 Parbina Khatun 0408024009WL023625 Parbina Khatun 00703 AIRP0000001 2142 2142 Processed 22/08/2023 4737565650 Parbina Khatun ()
SubTotal 2142 2142
Total 23086 23086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122955 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3808
2 KALAIGAON AS0408024_110823FTO_122955 Bank of Baroda BARB0VJKHDA Kharupetia 8568
3 KALAIGAON AS0408024_110823FTO_122955 Punjab National Bank PUNB0112620 Lalpool Branch 2142
4 KALAIGAON AS0408024_110823FTO_122955 UCO Bank UCBA0000794 KALAIGAON 4284
5 KALAIGAON AS0408024_110823FTO_122955 India Post Payments Bank IPOS0000001 MONGOLDOI 2142
6 KALAIGAON AS0408024_110823FTO_122955 Airtel Payments Bank Limited AIRP0000001 Guwahati 2142

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