Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_92995
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-08-024-005-006/697
(PANBARI) 		0408024005NRG24030720230214129 07/07/2023 Bolescar Mukhiya 0408024005WL018742 Bolescar Mukhiya 00045 BARB0VJKHDA 2856 2856 Processed 08/08/2023 4350468617 Bolescar Mukhiya ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-005-002/485
(PANBARI) 		0408024005NRG24030720230214120 07/07/2023 Jabed Ali 0408024005WL018741 Jabed Ali 00354 PUNB0112620 2856 2856 Processed 08/08/2023 4350468618 Jabed Ali ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-005-002/691
(PANBARI) 		0408024005NRG24030720230214123 07/07/2023 Manowara Begum 0408024005WL018741 Manowara Begum 00354 PUNB0602900 2856 2856 Processed 08/08/2023 4350468619 Manowara Begum ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-005-001/39-A
(PANBARI) 		0408024005NRG24020720230213634 07/07/2023 Marjina Khatun 0408024005WL018670 Marjina Khatun 00415 SBIN0002077 2380 2380 Processed 08/08/2023 4350468620 MRS MARJINA KHATUN ()
5 KALAIGAON AS-08-024-005-001/523
(PANBARI) 		0408024005NRG24030720230214109 07/07/2023 Ajahar Ali 0408024005WL018739 Ajahar Ali 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350468623 MR AJAHAR ALI ()
6 KALAIGAON AS-08-024-005-002/189
(PANBARI) 		0408024005NRG24030720230214651 07/07/2023 Rabia Khatun 0408024005WL018766 Rabia Khatun 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350468621 MRS RABIA KHATUN ()
7 KALAIGAON AS-08-024-005-006/831
(PANBARI) 		0408024005NRG24030720230214119 07/07/2023 Radhika Chauhan 0408024005WL018740 Radhika Chauhan 00415 SBIN0002077 2856 2856 Processed 08/08/2023 4350468622 MRS RADHIKA CHAUHAN ()
SubTotal 10948 10948
8 KALAIGAON AS-08-024-005-002/502
(PANBARI) 		0408024005NRG24030720230214110 07/07/2023 Amejuddin Ali 0408024005WL018739 Amejuddin Ali 00415 SBIN0005049 2856 2856 Processed 08/08/2023 4350468624 MR AMEJUDDIN AHMED ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-005-005/111
(PANBARI) 		0408024005NRG24030720230214983 07/07/2023 Radhe Chauhan 0408024005WL018784 Radhe Chauhan 00415 SBIN0017217 2856 2856 Processed 08/08/2023 4350468625 MRS RADHE CHAUHAN ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-005-005/4
(PANBARI) 		0408024005NRG24030720230214128 07/07/2023 Amir Hussain 0408024005WL018742 Amir Hussain 00462 UCBA0000794 2856 2856 Processed 08/08/2023 4350468626 AMIR HUSSAIN ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-005-001/666
(PANBARI) 		0408024005NRG24030720230214114 07/07/2023 Mizanur Rahman 0408024005WL018740 Mizanur Rahman 00462 UCBA0000872 2856 2856 Processed 08/08/2023 4350468627 MIZANUR RAHMAN ()
SubTotal 2856 2856
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_92995 Bank of Baroda BARB0VJKHDA Kharupetia 2856
2 KALAIGAON AS0408024_070723FTO_92995 Punjab National Bank PUNB0112620 Lalpool Branch 2856
3 KALAIGAON AS0408024_070723FTO_92995 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
4 KALAIGAON AS0408024_070723FTO_92995 State Bank of India SBIN0002077 KHARUPETIA 10948
5 KALAIGAON AS0408024_070723FTO_92995 State Bank of India SBIN0005049 DALGAON 2856
6 KALAIGAON AS0408024_070723FTO_92995 State Bank of India SBIN0017217 Kalaigaon 2856
7 KALAIGAON AS0408024_070723FTO_92995 UCO Bank UCBA0000794 KALAIGAON 2856
8 KALAIGAON AS0408024_070723FTO_92995 UCO Bank UCBA0000872 KHARUPETIA 2856

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