Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:11 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122889
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-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24090820230275712 11/08/2023 Bahatan Nessa 0408024009WL023641 Bahatan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737588424 Bahatan Nessa ()
2 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24090820230275713 11/08/2023 Saleha Khatun 0408024009WL023641 Saleha Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737588423 Saleha Khatun ()
3 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24090820230275756 11/08/2023 Sahar Bhanu 0408024009WL023641 Sahar Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737588422 Sahar Bhanu ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24090820230275710 11/08/2023 Nur Hussain 0408024009WL023641 Nur Hussain 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588441 MR NUR HUSSAIN ()
5 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24090820230275711 11/08/2023 Rabiul Ali 0408024009WL023641 Rabiul Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588446 MR RABIUL ALI ()
6 KALAIGAON AS-08-024-009-001/633
(BHERBHERIBILL) 		0408024009NRG24090820230275715 11/08/2023 Rupabhan Nessa 0408024009WL023641 Rupabhan Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588445 MRS RUPABHAN NESSA ()
7 KALAIGAON AS-08-024-009-001/633
(BHERBHERIBILL) 		0408024009NRG24090820230275714 11/08/2023 Sultan Ali 0408024009WL023641 Sultan Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588444 MR SULTAN ALI ()
8 KALAIGAON AS-08-024-009-002/1008
(BHERBHERIBILL) 		0408024009NRG24090820230275719 11/08/2023 Sahida Begum 0408024009WL023641 Sahida Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588440 MRS SHAHIDA BEGUM ()
9 KALAIGAON AS-08-024-009-002/1036
(BHERBHERIBILL) 		0408024009NRG24090820230275721 11/08/2023 Harbala Khatun 0408024009WL023641 Harbala Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588435 MRS HARBALA KHATUN ()
10 KALAIGAON AS-08-024-009-002/1036
(BHERBHERIBILL) 		0408024009NRG24090820230275720 11/08/2023 Nur Mahammad 0408024009WL023641 Nur Mahammad 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588436 MR NUR MAHAMMAD ()
11 KALAIGAON AS-08-024-009-002/1070
(BHERBHERIBILL) 		0408024009NRG24090820230275722 11/08/2023 Sahera Khatun 0408024009WL023641 Sahera Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588443 MRS SAHERA KHATUN ()
12 KALAIGAON AS-08-024-009-002/1245
(BHERBHERIBILL) 		0408024009NRG24090820230275723 11/08/2023 Rejjak Ali 0408024009WL023641 Rejjak Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588438 MR REJJAK ALI ()
13 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL) 		0408024009NRG24090820230275725 11/08/2023 Kumar Uddin Ahmed 0408024009WL023641 Kumar Uddin Ahmed 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588425 MR KUMAR UDDIN AHMED ()
14 KALAIGAON AS-08-024-009-002/138-A
(BHERBHERIBILL) 		0408024009NRG24090820230275727 11/08/2023 Nuruddin 0408024009WL023641 Nuruddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588427 MR NUR UDDIN ()
15 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024009NRG24090820230275728 11/08/2023 Rahman Ali 0408024009WL023641 Rahman Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588437 MR ABDUL RAHMAN ()
16 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24090820230275729 11/08/2023 Saiful Islam 0408024009WL023641 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588439 MR SAIFUL ISLAM ()
17 KALAIGAON AS-08-024-009-002/15
(BHERBHERIBILL) 		0408024009NRG24090820230275731 11/08/2023 Surhab Ali 0408024009WL023641 Surhab Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588429 MR SORHAB ALI ()
18 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24090820230275743 11/08/2023 Asad Ali 0408024009WL023641 Asad Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588442 MR ASAD ALI ()
19 KALAIGAON AS-08-024-009-002/473
(BHERBHERIBILL) 		0408024009NRG24090820230275751 11/08/2023 Sakman Ali 0408024009WL023641 Sakman Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588431 MR SAKMAN ALI ()
20 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24090820230275755 11/08/2023 Wajuddin 0408024009WL023641 Wajuddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588432 MR WAJUDDIN AHMED ()
21 KALAIGAON AS-08-024-009-002/606
(BHERBHERIBILL) 		0408024009NRG24090820230275758 11/08/2023 Manowara Begum 0408024009WL023641 Manowara Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588430 MRS MANOWARA BEGUM ()
22 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24090820230275769 11/08/2023 Ali Hussain 0408024009WL023641 Ali Hussain 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588426 MR ALI HUSSAIN ()
23 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG24090820230275771 11/08/2023 Jaibhanu Nessa 0408024009WL023641 Jaibhanu Nessa 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588433 MRS JAYBHANU NESSA ()
24 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG24090820230275770 11/08/2023 Kumar Uddin 0408024009WL023641 Kumar Uddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588434 MR KUMAR UDDIN ()
25 KALAIGAON AS-08-024-009-002/906
(BHERBHERIBILL) 		0408024009NRG24090820230275783 11/08/2023 Mul Hoque 0408024009WL023641 Mul Hoque 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737588428 MR MAUL HOQUE ()
SubTotal 36652 36652
26 KALAIGAON AS-08-024-009-002/473
(BHERBHERIBILL) 		0408024009NRG24090820230275752 11/08/2023 Mallika Khatun 0408024009WL023641 Mallika Khatun 00415 SBIN0007947 1666 1666 Processed 22/08/2023 4737588447 MS MALIKA BEGUM ()
SubTotal 1666 1666
27 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG24090820230275738 11/08/2023 Rahena Khatun 0408024009WL023641 Rahena Khatun 00415 SBIN0012977 1666 1666 Processed 22/08/2023 4737588448 MISS REHENA KHATUN ()
SubTotal 1666 1666
28 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG24090820230275739 11/08/2023 Habibullah Ahmed 0408024009WL023641 Habibullah Ahmed 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737588449 MR HABIBULLAH AHMED ()
SubTotal 1666 1666
29 KALAIGAON AS-08-024-009-002/8
(BHERBHERIBILL) 		0408024009NRG24090820230275777 11/08/2023 Tinjira Begum 0408024009WL023641 Tinjira Begum 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737588450 TINJIRA BEGUM ()
SubTotal 1666 1666
Total 48314 48314

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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_122889 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_110823FTO_122889 State Bank of India SBIN0002077 KHARUPETIA 36652
3 KALAIGAON AS0408024_110823FTO_122889 State Bank of India SBIN0007947 UDALGURI 1666
4 KALAIGAON AS0408024_110823FTO_122889 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
5 KALAIGAON AS0408024_110823FTO_122889 State Bank of India SBIN0017217 Kalaigaon 1666
6 KALAIGAON AS0408024_110823FTO_122889 UCO Bank UCBA0000794 KALAIGAON 1666

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