Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:25:48 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523FTO_24189
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-08-024-008-003/149
(RAJAPUKHURI) 		0408024000NRG24110520230055403 12/05/2023 Anjuma Begum 0408024WL004566 Anjuma Begum 00029 PUNB0RRBAGB 2856 2856 Processed 17/05/2023 1637201967 Anjuma Begum ()
2 KALAIGAON AS-08-024-008-008/286
(RAJAPUKHURI) 		0408024000NRG24110520230055585 12/05/2023 Abdus Sattar 0408024WL004590 Abdus Sattar 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637201959 Abdus Sattar ()
3 KALAIGAON AS-08-024-008-008/529
(RAJAPUKHURI) 		0408024000NRG24110520230055792 12/05/2023 Asminara Begum 0408024WL004597 Asminara Begum 00029 PUNB0RRBAGB 2142 2142 Processed 17/05/2023 1637201960 Asminara Begum ()
4 KALAIGAON AS-08-024-008-009/305
(RAJAPUKHURI) 		0408024000NRG24110520230055130 12/05/2023 Jaba Khatun 0408024WL004538 Jaba Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 17/05/2023 1637201968 Jaba Khatun ()
SubTotal 10234 10234
5 KALAIGAON AS-08-024-008-008/354-A
(RAJAPUKHURI) 		0408024000NRG24110520230055788 12/05/2023 Manik Ali 0408024WL004597 Manik Ali 00045 BARB0KONWAR 2618 2618 Processed 17/05/2023 1637201955 Manik Ali ()
6 KALAIGAON AS-08-024-008-008/354-B
(RAJAPUKHURI) 		0408024000NRG24110520230055790 12/05/2023 Asmina Khatun 0408024WL004597 Asmina Khatun 00045 BARB0KONWAR 2618 2618 Processed 17/05/2023 1637201954 Asmina Khatun ()
7 KALAIGAON AS-08-024-008-008/830
(RAJAPUKHURI) 		0408024000NRG24110520230055565 12/05/2023 Amejuddin 0408024WL004586 Amejuddin 00045 BARB0KONWAR 2380 2380 Processed 17/05/2023 1637201956 Amejuddin ()
SubTotal 7616 7616
8 KALAIGAON AS-08-024-008-008/529
(RAJAPUKHURI) 		0408024000NRG24110520230055791 12/05/2023 Osman Gani 0408024WL004597 Osman Gani 00078 CNRB0004074 2142 2142 Processed 17/05/2023 1637201957 Osman Gani ()
SubTotal 2142 2142
9 KALAIGAON AS-08-024-008-008/354-A
(RAJAPUKHURI) 		0408024000NRG24110520230055787 12/05/2023 Ahela Khatun 0408024WL004597 Ahela Khatun 00415 SBIN0000130 2618 2618 Processed 17/05/2023 1637201961 MRS AHELA KHATUN ()
SubTotal 2618 2618
10 KALAIGAON AS-08-024-008-002/46-A
(RAJAPUKHURI) 		0408024000NRG24110520230055150 12/05/2023 Jeleha Khatun 0408024WL004541 Jeleha Khatun 00415 SBIN0002077 2856 2856 Processed 17/05/2023 1637201962 MRS JELEHA KHATUN ()
11 KALAIGAON AS-08-024-008-007/147-A
(RAJAPUKHURI) 		0408024000NRG24110520230055508 12/05/2023 Mahibur Rahman 0408024WL004577 Mahibur Rahman 00415 SBIN0002077 2618 2618 Processed 17/05/2023 1637201965 MR MAHIBUR RAHMAN ()
12 KALAIGAON AS-08-024-008-007/274
(RAJAPUKHURI) 		0408024000NRG24110520230055799 12/05/2023 Taher Ali 0408024WL004603 Taher Ali 00415 SBIN0002077 2618 2618 Processed 17/05/2023 1637201963 MRS SULTANA PARBIN ()
13 KALAIGAON AS-08-024-008-008/354-B
(RAJAPUKHURI) 		0408024000NRG24110520230055789 12/05/2023 Aher Ali 0408024WL004597 Aher Ali 00415 SBIN0002077 2618 2618 Processed 17/05/2023 1637201964 MR AHER ALI ()
SubTotal 10710 10710
14 KALAIGAON AS-08-024-008-009/245-A
(RAJAPUKHURI) 		0408024000NRG24110520230055531 12/05/2023 Alesha Khatun 0408024WL004580 Alesha Khatun 00415 SBIN0017217 2618 2618 Processed 17/05/2023 1637201966 MRS ALEHA BEGUM ()
SubTotal 2618 2618
15 KALAIGAON AS-08-024-008-003/224-B
(RAJAPUKHURI) 		0408024000NRG24110520230055470 12/05/2023 MD Abu shama 0408024WL004572 MD Abu shama 00468 UBIN0559377 2856 2856 Processed 17/05/2023 1637201969 MD Abu shama ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-008-008/531
(RAJAPUKHURI) 		0408024000NRG24110520230055802 12/05/2023 Rahima Khatun 0408024WL004605 Rahima Khatun 00691 IPOS0000001 2856 2856 Processed 17/05/2023 1637201958 Rahima Khatun ()
SubTotal 2856 2856
Total 41650 41650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523FTO_24189 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10234
2 KALAIGAON AS0408024_120523FTO_24189 Bank of Baroda BARB0KONWAR Konwarpara 7616
3 KALAIGAON AS0408024_120523FTO_24189 Canara Bank CNRB0004074 Mongaldoi 2142
4 KALAIGAON AS0408024_120523FTO_24189 State Bank of India SBIN0000130 MANGALDAI 2618
5 KALAIGAON AS0408024_120523FTO_24189 State Bank of India SBIN0002077 KHARUPETIA 10710
6 KALAIGAON AS0408024_120523FTO_24189 State Bank of India SBIN0017217 Kalaigaon 2618
7 KALAIGAON AS0408024_120523FTO_24189 Union Bank of India UBIN0559377 MANGALDOI 2856
8 KALAIGAON AS0408024_120523FTO_24189 India Post Payments Bank IPOS0000001 MONGOLDOI 2856

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