Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:41:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210723FTO_103577
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-08-024-005-001/853
(PANBARI) 		0408024005NRG24190720230235559 21/07/2023 Nabjan Begum 0408024005WL020253 Nabjan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610399915 Nabjan Begum ()
2 KALAIGAON AS-08-024-005-002/21
(PANBARI) 		0408024005NRG24190720230235546 21/07/2023 Suruj Ali 0408024005WL020251 Suruj Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610399914 Suruj Ali ()
3 KALAIGAON AS-08-024-005-004/16
(PANBARI) 		0408024005NRG24190720230235566 21/07/2023 Prabha Deka 0408024005WL020254 Prabha Deka 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610399916 Prabha Deka ()
4 KALAIGAON AS-08-024-005-006/337
(PANBARI) 		0408024005NRG24190720230235529 21/07/2023 Minakshi Nath 0408024005WL020249 Minakshi Nath 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610399889 Minakshi Nath ()
5 KALAIGAON AS-08-024-005-006/825
(PANBARI) 		0408024005NRG24190720230235563 21/07/2023 Abdul Ajij 0408024005WL020253 Abdul Ajij 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610399913 Abdul Ajij ()
SubTotal 14280 14280
6 KALAIGAON AS-08-024-005-006/558
(PANBARI) 		0408024005NRG24190720230235530 21/07/2023 Maleka Khatun 0408024005WL020249 Maleka Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 16/08/2023 4610399925 Maleka Khatun ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-005-001/854
(PANBARI) 		0408024005NRG24190720230235551 21/07/2023 Mahela 0408024005WL020252 Mahela 00045 BARB0VJKHDA 2856 2856 Processed 16/08/2023 4610399922 Mahela ()
8 KALAIGAON AS-08-024-005-006/697
(PANBARI) 		0408024005NRG24190720230235516 21/07/2023 Bolescar Mukhiya 0408024005WL020247 Bolescar Mukhiya 00045 BARB0VJKHDA 2856 2856 Processed 16/08/2023 4610399921 Bolescar Mukhiya ()
SubTotal 5712 5712
9 KALAIGAON AS-08-024-005-001/358
(PANBARI) 		0408024005NRG24190720230235528 21/07/2023 Kunjalata Deka 0408024005WL020249 Kunjalata Deka 00152 HDFC0002032 2856 2856 Processed 16/08/2023 4610399920 Kunjalata Deka ()
SubTotal 2856 2856
10 KALAIGAON AS-08-024-005-001/798
(PANBARI) 		0408024000NRG24200720230237015 21/07/2023 Ahiran Nessa 0408024WL020415 Ahiran Nessa 00354 PUNB0112620 2856 2856 Processed 16/08/2023 4610399919 Ahiran Nessa ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-005-001/318
(PANBARI) 		0408024005NRG24190720230235521 21/07/2023 Uday Kalita 0408024005WL020248 Uday Kalita 00354 PUNB0164520 2856 2856 Processed 16/08/2023 4610399918 Uday Kalita ()
SubTotal 2856 2856
12 KALAIGAON AS-08-024-005-006/817
(PANBARI) 		0408024005NRG24190720230235541 21/07/2023 Rupchand Mukhia 0408024005WL020250 Rupchand Mukhia 00354 PUNB0602900 2856 2856 Processed 16/08/2023 4610399917 Rupchand Mukhia ()
SubTotal 2856 2856
13 KALAIGAON AS-08-024-005-004/642
(PANBARI) 		0408024005NRG24190720230235509 21/07/2023 Tulika Das Kalita 0408024005WL020247 Tulika Das Kalita 00415 SBIN0000130 2856 2856 Processed 16/08/2023 4610399890 MRS TULIKA DAS KALITA ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24190720230235518 21/07/2023 Aktara Khatun 0408024005WL020248 Aktara Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399910 MR RAFIKUL ISLAM ()
15 KALAIGAON AS-08-024-005-001/538
(PANBARI) 		0408024005NRG24190720230235524 21/07/2023 Sahida Khatun 0408024005WL020248 Sahida Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399891 MRS SAHIDA KHATUN ()
16 KALAIGAON AS-08-024-005-001/84
(PANBARI) 		0408024005NRG24190720230235508 21/07/2023 Kanaklata Borah 0408024005WL020247 Kanaklata Borah 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399892 MRS KANAKLATA BORA ()
17 KALAIGAON AS-08-024-005-006/481
(PANBARI) 		0408024005NRG24190720230235512 21/07/2023 Anita Das 0408024005WL020247 Anita Das 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399895 MRS ANITA DAS ()
18 KALAIGAON AS-08-024-005-006/481
(PANBARI) 		0408024005NRG24190720230235511 21/07/2023 Sanjay Das 0408024005WL020247 Sanjay Das 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399911 MR SANJAY DAS ()
19 KALAIGAON AS-08-024-005-006/485
(PANBARI) 		0408024005NRG24190720230235513 21/07/2023 Budhi Das 0408024005WL020247 Budhi Das 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399893 MR BUDHI DAS ()
20 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24190720230235357 21/07/2023 Dipali Chouhan 0408024005WL020243 Dipali Chouhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399912 MRS DIPALI CHOWHAN ()
21 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24190720230235356 21/07/2023 Rajkumar Chouhan 0408024005WL020243 Rajkumar Chouhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399909 MR RAJ KUMAR CHAUHAN ()
22 KALAIGAON AS-08-024-005-006/790
(PANBARI) 		0408024005NRG24190720230235536 21/07/2023 Pramila Chowhan 0408024005WL020249 Pramila Chowhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399924 MRS PRAMILA CHOWHAN ()
23 KALAIGAON AS-08-024-005-006/828
(PANBARI) 		0408024005NRG24190720230235542 21/07/2023 Mabia Khatun 0408024005WL020250 Mabia Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399894 MRS MABIA KHATUN ()
24 KALAIGAON AS-08-024-005-006/852
(PANBARI) 		0408024005NRG24190720230235567 21/07/2023 Kasem Ali 0408024005WL020255 Kasem Ali 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610399896 MR KASEM ALI ()
SubTotal 31416 31416
25 KALAIGAON AS-08-024-005-002/502
(PANBARI) 		0408024005NRG24190720230235553 21/07/2023 Amejuddin Ali 0408024005WL020252 Amejuddin Ali 00415 SBIN0005049 2856 2856 Processed 16/08/2023 4610399907 MR AMEJUDDIN AHMED ()
26 KALAIGAON AS-08-024-005-002/592
(PANBARI) 		0408024005NRG24190720230235547 21/07/2023 Mahim uddin 0408024005WL020251 Mahim uddin 00415 SBIN0005049 2856 2856 Processed 16/08/2023 4610399908 MR MAHIM UDDIN ()
SubTotal 5712 5712
27 KALAIGAON AS-08-024-005-006/172
(PANBARI) 		0408024005NRG24190720230235354 21/07/2023 Barun Chandra Das 0408024005WL020243 Barun Chandra Das 00415 SBIN0012977 2856 2856 Processed 16/08/2023 4610399897 MR BARUN CHANDRA DAS ()
SubTotal 2856 2856
28 KALAIGAON AS-08-024-005-003/306
(PANBARI) 		0408024005NRG24190720230235359 21/07/2023 Helan Ali 0408024005WL020244 Helan Ali 00415 SBIN0017217 2142 2142 Processed 16/08/2023 4610399906 MR AMIR HAMJA ()
29 KALAIGAON AS-08-024-005-004/22
(PANBARI) 		0408024005NRG24190720230235556 21/07/2023 Fuleswar Baro 0408024005WL020252 Fuleswar Baro 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4610399905 MR FULESWAR BARO ()
SubTotal 4522 4522
30 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24190720230235517 21/07/2023 Rafiqul Islam 0408024005WL020248 Rafiqul Islam 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610399904 RAFIKUL ISLAM ()
31 KALAIGAON AS-08-024-005-001/68
(PANBARI) 		0408024005NRG24190720230235525 21/07/2023 Nurbhanu 0408024005WL020248 Nurbhanu 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610399898 CHAFAR ALI ()
32 KALAIGAON AS-08-024-005-003/306
(PANBARI) 		0408024005NRG24190720230235360 21/07/2023 Abida Khatun 0408024005WL020244 Abida Khatun 00462 UCBA0000794 2142 2142 Processed 16/08/2023 4610399903 ABIDA KHATUN ()
33 KALAIGAON AS-08-024-005-006/291
(PANBARI) 		0408024005NRG24190720230235355 21/07/2023 Nitua Gupal Das 0408024005WL020243 Nitua Gupal Das 00462 UCBA0000794 2856 2856 Processed 16/08/2023 4610399923 NITYA GOPAL DAS ()
SubTotal 10710 10710
34 KALAIGAON AS-08-024-005-001/666
(PANBARI) 		0408024005NRG24190720230235565 21/07/2023 Mizanur Rahman 0408024005WL020254 Mizanur Rahman 00462 UCBA0000872 1190 1190 Processed 16/08/2023 4610399901 MIZANUR RAHMAN ()
35 KALAIGAON AS-08-024-005-001/805
(PANBARI) 		0408024005NRG24190720230235537 21/07/2023 Tajabin Begum 0408024005WL020250 Tajabin Begum 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610399902 TAJABIN BEGUM ()
36 KALAIGAON AS-08-024-005-002/581
(PANBARI) 		0408024005NRG24190720230235554 21/07/2023 Makhani Begum 0408024005WL020252 Makhani Begum 00462 UCBA0000872 2856 2856 Processed 16/08/2023 4610399900 MAKHANI BEGUM ()
SubTotal 6902 6902
37 KALAIGAON AS-08-024-005-005/302
(PANBARI) 		0408024005NRG24190720230235352 21/07/2023 Ajufa Khatun 0408024005WL020243 Ajufa Khatun 00462 UCBA0001718 1428 1428 Processed 16/08/2023 4610399899 AJUFA KHATUN ()
SubTotal 1428 1428
Total 100674 100674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210723FTO_103577 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14280
2 KALAIGAON AS0408024_210723FTO_103577 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_210723FTO_103577 Bank of Baroda BARB0VJKHDA Kharupetia 5712
4 KALAIGAON AS0408024_210723FTO_103577 HDFC Bank HDFC0002032 MANGALDOI 2856
5 KALAIGAON AS0408024_210723FTO_103577 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_210723FTO_103577 Punjab National Bank PUNB0164520 Mangaldoi 2856
7 KALAIGAON AS0408024_210723FTO_103577 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
8 KALAIGAON AS0408024_210723FTO_103577 State Bank of India SBIN0000130 MANGALDAI 2856
9 KALAIGAON AS0408024_210723FTO_103577 State Bank of India SBIN0002077 KHARUPETIA 31416
10 KALAIGAON AS0408024_210723FTO_103577 State Bank of India SBIN0005049 DALGAON 5712
11 KALAIGAON AS0408024_210723FTO_103577 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
12 KALAIGAON AS0408024_210723FTO_103577 State Bank of India SBIN0017217 Kalaigaon 4522
13 KALAIGAON AS0408024_210723FTO_103577 UCO Bank UCBA0000794 KALAIGAON 10710
14 KALAIGAON AS0408024_210723FTO_103577 UCO Bank UCBA0000872 KHARUPETIA 6902
15 KALAIGAON AS0408024_210723FTO_103577 UCO Bank UCBA0001718 KHAGRABARI 1428

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