Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:33:10 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723FTO_90980
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-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24300620230210904 04/07/2023 Mamtaz Begum 0408024010WL018481 Mamtaz Begum 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553645 Mamtaz Begum ()
2 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24300620230210924 04/07/2023 Chabora Begum 0408024010WL018481 Chabora Begum 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553644 Chabora Begum ()
3 KALAIGAON AS-08-024-010-002/198
(SHYAMTILA) 		0408024010NRG24300620230210923 04/07/2023 Rafikul Islam 0408024010WL018481 Rafikul Islam 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553651 Rafikul Islam ()
4 KALAIGAON AS-08-024-010-002/233-A
(SHYAMTILA) 		0408024010NRG24300620230210940 04/07/2023 Maimana Begum 0408024010WL018481 Maimana Begum 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553652 Maimana Begum ()
5 KALAIGAON AS-08-024-010-002/233-A
(SHYAMTILA) 		0408024010NRG24300620230210939 04/07/2023 Rashid Ali 0408024010WL018481 Rashid Ali 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553650 Rashid Ali ()
6 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24300620230210953 04/07/2023 Zangsher Ali 0408024010WL018481 Zangsher Ali 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553649 Zangsher Ali ()
7 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24300620230210956 04/07/2023 Asmina Khatun 0408024010WL018481 Asmina Khatun 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553643 Asmina Khatun ()
8 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24300620230210960 04/07/2023 Ayesa Khatun 0408024010WL018481 Ayesa Khatun 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553648 Ayesa Khatun ()
9 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24300620230210968 04/07/2023 Jesmina Parbin 0408024010WL018481 Jesmina Parbin 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553654 Jesmina Parbin ()
10 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24300620230210967 04/07/2023 Mahammad Ali 0408024010WL018481 Mahammad Ali 00029 PUNB0RRBAGB 952 952 Processed 08/08/2023 4350553653 Mahammad Ali ()
SubTotal 9520 9520
11 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24300620230210959 04/07/2023 Jahuruddin 0408024010WL018481 Jahuruddin 00045 BARB0MANCOL 952 952 Processed 08/08/2023 4350553647 Jahuruddin ()
SubTotal 952 952
12 KALAIGAON AS-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24300620230210903 04/07/2023 Abdul Malek 0408024010WL018481 Abdul Malek 00415 SBIN0002077 952 952 Processed 08/08/2023 4350553655 ABDUL MALEK ()
13 KALAIGAON AS-08-024-010-002/129
(SHYAMTILA) 		0408024010NRG24300620230210906 04/07/2023 Abdul Kadir 0408024010WL018481 Abdul Kadir 00415 SBIN0002077 952 952 Processed 08/08/2023 4350553646 MR ABDUL KADIR ()
14 KALAIGAON AS-08-024-010-002/66
(SHYAMTILA) 		0408024010NRG24300620230210974 04/07/2023 Najima Khatun 0408024010WL018481 Najima Khatun 00415 SBIN0002077 952 952 Processed 08/08/2023 4350553656 MRS NAZIMA BEGUM ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-010-002/187
(SHYAMTILA) 		0408024010NRG24300620230210921 04/07/2023 Abdul Majid 0408024010WL018481 Abdul Majid 00415 SBIN0005049 714 714 Processed 08/08/2023 4350553658 MR ABDUL MAZID ()
16 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24300620230210954 04/07/2023 Marjina Khatun 0408024010WL018481 Marjina Khatun 00415 SBIN0005049 952 952 Processed 08/08/2023 4350553659 MRS MARJINA BEGUM ()
17 KALAIGAON AS-08-024-010-002/66
(SHYAMTILA) 		0408024010NRG24300620230210973 04/07/2023 Abdul Khalek 0408024010WL018481 Abdul Khalek 00415 SBIN0005049 952 952 Processed 08/08/2023 4350553657 MR ABDUL KHALEK ()
SubTotal 2618 2618
18 KALAIGAON AS-08-024-010-002/730
(SHYAMTILA) 		0408024010NRG24300620230210975 04/07/2023 Rousunara begum 0408024010WL018481 Rousunara begum 00415 SBIN0017217 952 952 Processed 08/08/2023 4350553660 MRS ROUSHANARA KHATUN ()
SubTotal 952 952
19 KALAIGAON AS-08-024-010-002/126
(SHYAMTILA) 		0408024010NRG24300620230210905 04/07/2023 Fazar Ali 0408024010WL018481 Fazar Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553641 FAZAR ALI ()
20 KALAIGAON AS-08-024-010-002/129
(SHYAMTILA) 		0408024010NRG24300620230210907 04/07/2023 Tahmina Khatun 0408024010WL018481 Tahmina Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553678 TAHMINA KHATUN ()
21 KALAIGAON AS-08-024-010-002/13-A
(SHYAMTILA) 		0408024010NRG24300620230210909 04/07/2023 Anuara Khatun 0408024010WL018481 Anuara Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553622 ANUARA KHATUN ()
22 KALAIGAON AS-08-024-010-002/13-A
(SHYAMTILA) 		0408024010NRG24300620230210908 04/07/2023 Saddam Hussain 0408024010WL018481 Saddam Hussain 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553621 SADDAM HUSSAIN ()
23 KALAIGAON AS-08-024-010-002/147-A
(SHYAMTILA) 		0408024010NRG24300620230210910 04/07/2023 Alaluddin Ahmed 0408024010WL018481 Alaluddin Ahmed 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553689 ALAL UDDIN AHMAD ()
24 KALAIGAON AS-08-024-010-002/147-A
(SHYAMTILA) 		0408024010NRG24300620230210911 04/07/2023 Nur Nehar Begum 0408024010WL018481 Nur Nehar Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553690 NUR NEHAR BEGUM ()
25 KALAIGAON AS-08-024-010-002/15
(SHYAMTILA) 		0408024010NRG24300620230210912 04/07/2023 Samat Ali 0408024010WL018481 Samat Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553629 SAMAT ALI ()
26 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24300620230210913 04/07/2023 Mazibzr Rahman 0408024010WL018481 Mazibzr Rahman 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553680 MAZIBAR RAHMAN ()
27 KALAIGAON AS-08-024-010-002/16
(SHYAMTILA) 		0408024010NRG24300620230210914 04/07/2023 Samiran Nessa 0408024010WL018481 Samiran Nessa 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553679 SAMIRAN NESSA ()
28 KALAIGAON AS-08-024-010-002/167
(SHYAMTILA) 		0408024010NRG24300620230210916 04/07/2023 Alpana Khatun 0408024010WL018481 Alpana Khatun 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553626 ALPANA KHATUN ()
29 KALAIGAON AS-08-024-010-002/167
(SHYAMTILA) 		0408024010NRG24300620230210915 04/07/2023 Nazar Ali 0408024010WL018481 Nazar Ali 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553628 NAZAR ALI ()
30 KALAIGAON AS-08-024-010-002/168
(SHYAMTILA) 		0408024010NRG24300620230210917 04/07/2023 Ahej Ali 0408024010WL018481 Ahej Ali 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553662 AHEJ ALI ()
31 KALAIGAON AS-08-024-010-002/168
(SHYAMTILA) 		0408024010NRG24300620230210918 04/07/2023 Ajiran Nessa 0408024010WL018481 Ajiran Nessa 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553642 AJIRAN BEGUM ()
32 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24300620230210919 04/07/2023 Jeherul Islam 0408024010WL018481 Jeherul Islam 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553668 JEHERUL ISLAM ()
33 KALAIGAON AS-08-024-010-002/169
(SHYAMTILA) 		0408024010NRG24300620230210920 04/07/2023 Masiran Nessa 0408024010WL018481 Masiran Nessa 00462 UCBA0000794 714 714 Processed 08/08/2023 4350553669 MACHIRAN NESSA BEOWA ()
34 KALAIGAON AS-08-024-010-002/2-A
(SHYAMTILA) 		0408024010NRG24300620230210925 04/07/2023 Hasen Ali 0408024010WL018481 Hasen Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553666 HASEN ALI ()
35 KALAIGAON AS-08-024-010-002/2-A
(SHYAMTILA) 		0408024010NRG24300620230210926 04/07/2023 Kamela 0408024010WL018481 Kamela 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553667 KAMELA BEGUM ()
36 KALAIGAON AS-08-024-010-002/205-A
(SHYAMTILA) 		0408024010NRG24300620230210927 04/07/2023 Amzad Ali 0408024010WL018481 Amzad Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553638 AMJAD ALI ()
37 KALAIGAON AS-08-024-010-002/205-A
(SHYAMTILA) 		0408024010NRG24300620230210928 04/07/2023 Marium Khatun 0408024010WL018481 Marium Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553639 MARIYAM NESSA ()
38 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24300620230210929 04/07/2023 Nazrul Islam 0408024010WL018481 Nazrul Islam 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553687 NAZRUL ISLAM ()
39 KALAIGAON AS-08-024-010-002/222
(SHYAMTILA) 		0408024010NRG24300620230210930 04/07/2023 Nurjahan Begum 0408024010WL018481 Nurjahan Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553688 NURJAHAN BEGUM ()
40 KALAIGAON AS-08-024-010-002/223
(SHYAMTILA) 		0408024010NRG24300620230210931 04/07/2023 Manik Shikh 0408024010WL018481 Manik Shikh 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553637 MANIK SHEIKH ()
41 KALAIGAON AS-08-024-010-002/223
(SHYAMTILA) 		0408024010NRG24300620230210932 04/07/2023 Najma Khatun 0408024010WL018481 Najma Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553636 NAJMA KHATUN ()
42 KALAIGAON AS-08-024-010-002/224
(SHYAMTILA) 		0408024010NRG24300620230210934 04/07/2023 Amisha Begum 0408024010WL018481 Amisha Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553635 AMISHA BEGUM ()
43 KALAIGAON AS-08-024-010-002/224
(SHYAMTILA) 		0408024010NRG24300620230210933 04/07/2023 Sahidul Islam 0408024010WL018481 Sahidul Islam 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553634 SAHIDUL ISLAM ()
44 KALAIGAON AS-08-024-010-002/229-A
(SHYAMTILA) 		0408024010NRG24300620230210935 04/07/2023 Feruja Begum 0408024010WL018481 Feruja Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553686 FIRUZA BEGUM ()
45 KALAIGAON AS-08-024-010-002/230
(SHYAMTILA) 		0408024010NRG24300620230210936 04/07/2023 Jahara Begum 0408024010WL018481 Jahara Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553681 JAHARA BEGUM ()
46 KALAIGAON AS-08-024-010-002/232
(SHYAMTILA) 		0408024010NRG24300620230210937 04/07/2023 Akbar Ali 0408024010WL018481 Akbar Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553627 AKBAR ALI ()
47 KALAIGAON AS-08-024-010-002/232
(SHYAMTILA) 		0408024010NRG24300620230210938 04/07/2023 Sabina Easmin 0408024010WL018481 Sabina Easmin 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553623 SABINA EASMIN ()
48 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24300620230210941 04/07/2023 Abdul Hannan 0408024010WL018481 Abdul Hannan 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553633 ABDUL HANNAN ()
49 KALAIGAON AS-08-024-010-002/256-A
(SHYAMTILA) 		0408024010NRG24300620230210942 04/07/2023 Huzura Khatun 0408024010WL018481 Huzura Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553632 HUZURA KHATUN ()
50 KALAIGAON AS-08-024-010-002/276-A
(SHYAMTILA) 		0408024010NRG24300620230210943 04/07/2023 Hasem Ali 0408024010WL018481 Hasem Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553673 HASEM ALI ()
51 KALAIGAON AS-08-024-010-002/276-A
(SHYAMTILA) 		0408024010NRG24300620230210944 04/07/2023 Mamena Brgum 0408024010WL018481 Mamena Brgum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553674 MAMENA BEGUM ()
52 KALAIGAON AS-08-024-010-002/30
(SHYAMTILA) 		0408024010NRG24300620230210946 04/07/2023 Anowara Begum 0408024010WL018481 Anowara Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553677 ANOWARA BEGUM ()
53 KALAIGAON AS-08-024-010-002/30
(SHYAMTILA) 		0408024010NRG24300620230210945 04/07/2023 Omar Ali 0408024010WL018481 Omar Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553676 OMAR ALI ()
54 KALAIGAON AS-08-024-010-002/34-A
(SHYAMTILA) 		0408024010NRG24300620230210947 04/07/2023 Ajgar Ali 0408024010WL018481 Ajgar Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553683 AJGAR ALI ()
55 KALAIGAON AS-08-024-010-002/34-A
(SHYAMTILA) 		0408024010NRG24300620230210948 04/07/2023 Fatema Khatun 0408024010WL018481 Fatema Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553682 FATEMA KHATUN ()
56 KALAIGAON AS-08-024-010-002/346
(SHYAMTILA) 		0408024010NRG24300620230210949 04/07/2023 Jainal Abdin 0408024010WL018481 Jainal Abdin 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553670 JAINAL ALI ()
57 KALAIGAON AS-08-024-010-002/346
(SHYAMTILA) 		0408024010NRG24300620230210950 04/07/2023 Khudaja Khatun 0408024010WL018481 Khudaja Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553675 KHUDEJA BEGUM ()
58 KALAIGAON AS-08-024-010-002/399
(SHYAMTILA) 		0408024010NRG24300620230210952 04/07/2023 Abijul Hoque 0408024010WL018481 Abijul Hoque 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553630 ABIJUL HOQUE ()
59 KALAIGAON AS-08-024-010-002/399
(SHYAMTILA) 		0408024010NRG24300620230210951 04/07/2023 Moinul Hoque 0408024010WL018481 Moinul Hoque 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553631 MOINUL HOQUE ()
60 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24300620230210955 04/07/2023 Fazal Hoque 0408024010WL018481 Fazal Hoque 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553665 FAJAL HOQUE ()
61 KALAIGAON AS-08-024-010-002/436
(SHYAMTILA) 		0408024010NRG24300620230210957 04/07/2023 Annan Khatun 0408024010WL018481 Annan Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553661 ANNA KHATUN ()
62 KALAIGAON AS-08-024-010-002/436
(SHYAMTILA) 		0408024010NRG24300620230210958 04/07/2023 Hanif Ali 0408024010WL018481 Hanif Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553640 HANIF ALI ()
63 KALAIGAON AS-08-024-010-002/464
(SHYAMTILA) 		0408024010NRG24300620230210961 04/07/2023 Kalezuddin 0408024010WL018481 Kalezuddin 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553663 KALEJUDDIN AHMED ()
64 KALAIGAON AS-08-024-010-002/464
(SHYAMTILA) 		0408024010NRG24300620230210962 04/07/2023 Rahima Khatun 0408024010WL018481 Rahima Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553664 REHENA BEGUM ()
65 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24300620230210963 04/07/2023 Hasem Ali 0408024010WL018481 Hasem Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553671 HASEM ALI ()
66 KALAIGAON AS-08-024-010-002/5-B
(SHYAMTILA) 		0408024010NRG24300620230210964 04/07/2023 Shantana Khatun 0408024010WL018481 Shantana Khatun 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553672 SHANTANA KHATUN ()
67 KALAIGAON AS-08-024-010-002/52-A
(SHYAMTILA) 		0408024010NRG24300620230210966 04/07/2023 Sahar Bhanu Begum 0408024010WL018481 Sahar Bhanu Begum 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553685 SAHAR BHANU BEGUM ()
68 KALAIGAON AS-08-024-010-002/52-A
(SHYAMTILA) 		0408024010NRG24300620230210965 04/07/2023 Shahidul Islam 0408024010WL018481 Shahidul Islam 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553684 SAHIDUL ISLAM ()
69 KALAIGAON AS-08-024-010-002/6-A
(SHYAMTILA) 		0408024010NRG24300620230210971 04/07/2023 Mubarak Hussain 0408024010WL018481 Mubarak Hussain 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553624 MUBARAK HUSSAIN ()
70 KALAIGAON AS-08-024-010-002/6-A
(SHYAMTILA) 		0408024010NRG24300620230210972 04/07/2023 Musharab Ali 0408024010WL018481 Musharab Ali 00462 UCBA0000794 952 952 Processed 08/08/2023 4350553625 MUBARAK HUSSAIN ()
SubTotal 47600 47600
Total 64498 64498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723FTO_90980 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 1904
2 KALAIGAON AS0408024_040723FTO_90980 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7616
3 KALAIGAON AS0408024_040723FTO_90980 Bank of Baroda BARB0MANCOL Mangaldai College 952
4 KALAIGAON AS0408024_040723FTO_90980 State Bank of India SBIN0002077 KHARUPETIA 2856
5 KALAIGAON AS0408024_040723FTO_90980 State Bank of India SBIN0005049 DALGAON 2618
6 KALAIGAON AS0408024_040723FTO_90980 State Bank of India SBIN0017217 Kalaigaon 952
7 KALAIGAON AS0408024_040723FTO_90980 UCO Bank UCBA0000794 KALAIGAON 47600

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