Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:30:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523FTO_46808
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-08-024-009-002/1255
(BHERBHERIBILL) 		0408024009NRG24310520230111881 31/05/2023 Jahura Khatun 0408024009WL009475 Jahura Khatun 00029 PUNB0RRBAGB 714 714 Processed 03/06/2023 2083233655 Jahura Khatun ()
2 KALAIGAON AS-08-024-009-002/1307
(BHERBHERIBILL) 		0408024009NRG24310520230112095 31/05/2023 Rafika Begum 0408024009WL009538 Rafika Begum 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083233617 Rafika Begum ()
3 KALAIGAON AS-08-024-009-002/1312
(BHERBHERIBILL) 		0408024009NRG24300520230111057 31/05/2023 Shyamala Khatun 0408024009WL009358 Shyamala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233611 Shyamala Khatun ()
4 KALAIGAON AS-08-024-009-002/3
(BHERBHERIBILL) 		0408024009NRG24310520230111784 31/05/2023 Mariyam Nessa 0408024009WL009449 Mariyam Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233656 Mariyam Nessa ()
5 KALAIGAON AS-08-024-009-002/522-A
(BHERBHERIBILL) 		0408024009NRG24310520230112079 31/05/2023 Manjuma Begum 0408024009WL009532 Manjuma Begum 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083233657 Manjuma Begum ()
6 KALAIGAON AS-08-024-009-004/1018
(BHERBHERIBILL) 		0408024009NRG24310520230112115 31/05/2023 Majiran Begum 0408024009WL009543 Majiran Begum 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083233616 Majiran Begum ()
7 KALAIGAON AS-08-024-009-004/1089
(BHERBHERIBILL) 		0408024009NRG24300520230110876 31/05/2023 Jabed Khatun 0408024009WL009352 Jabed Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233613 Jabed Khatun ()
8 KALAIGAON AS-08-024-009-004/1090
(BHERBHERIBILL) 		0408024009NRG24310520230112031 31/05/2023 Manikajan Begum 0408024009WL009519 Manikajan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233658 Manikajan Begum ()
9 KALAIGAON AS-08-024-009-004/1092
(BHERBHERIBILL) 		0408024009NRG24310520230111792 31/05/2023 Sahar Banu 0408024009WL009453 Sahar Banu 00029 PUNB0RRBAGB 2142 2142 Processed 03/06/2023 2083233654 Sahar Banu ()
10 KALAIGAON AS-08-024-009-004/121
(BHERBHERIBILL) 		0408024009NRG24310520230111985 31/05/2023 Jamila Bewa 0408024009WL009502 Jamila Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233610 Jamila Bewa ()
11 KALAIGAON AS-08-024-009-004/354
(BHERBHERIBILL) 		0408024009NRG24310520230112019 31/05/2023 Abdul Ali 0408024009WL009513 Abdul Ali 00029 PUNB0RRBAGB 2618 2618 Processed 03/06/2023 2083233615 Abdul Ali ()
12 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24310520230111969 31/05/2023 Rukia Khatun 0408024009WL009497 Rukia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233614 Rukia Khatun ()
13 KALAIGAON AS-08-024-009-004/999
(BHERBHERIBILL) 		0408024009NRG24310520230111764 31/05/2023 Sahid Ali 0408024009WL009444 Sahid Ali 00029 PUNB0RRBAGB 2856 2856 Processed 03/06/2023 2083233612 Sahid Ali ()
SubTotal 33320 33320
14 KALAIGAON AS-08-024-009-002/451
(BHERBHERIBILL) 		0408024009NRG24300520230110824 31/05/2023 Alekjhan Nessa 0408024009WL009335 Alekjhan Nessa 00029 UTBI0RRBAGB 2856 2856 Processed 03/06/2023 2083233645 Alekjhan Nessa ()
15 KALAIGAON AS-08-024-009-004/110
(BHERBHERIBILL) 		0408024009NRG24310520230112029 31/05/2023 Halima Khatun 0408024009WL009517 Halima Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 03/06/2023 2083233644 Halima Khatun ()
SubTotal 5474 5474
16 KALAIGAON AS-08-024-009-004/1023
(BHERBHERIBILL) 		0408024009NRG24310520230112033 31/05/2023 Nurajahan Bewa 0408024009WL009521 Nurajahan Bewa 00045 BARB0KONWAR 2856 2856 Processed 03/06/2023 2083233660 Nurajahan Bewa ()
17 KALAIGAON AS-08-024-009-004/1029
(BHERBHERIBILL) 		0408024009NRG24310520230112021 31/05/2023 Amser Ali 0408024009WL009514 Amser Ali 00045 BARB0KONWAR 2856 2856 Processed 03/06/2023 2083233661 Amser Ali ()
SubTotal 5712 5712
18 KALAIGAON AS-08-024-009-002/1200
(BHERBHERIBILL) 		0408024009NRG24310520230111788 31/05/2023 Sahera Bhanu 0408024009WL009451 Sahera Bhanu 00045 BARB0VJKHDA 1666 1666 Processed 03/06/2023 2083233659 Sahera Bhanu ()
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-004/304
(BHERBHERIBILL) 		0408024009NRG24310520230111992 31/05/2023 Mainul Hoque 0408024009WL009507 Mainul Hoque 00089 CBIN0283240 2618 2618 Processed 03/06/2023 2083233609 Mainul Hoque ()
SubTotal 2618 2618
20 KALAIGAON AS-08-024-009-002/460
(BHERBHERIBILL) 		0408024009NRG24310520230111786 31/05/2023 Halima Begum 0408024009WL009450 Halima Begum 00415 SBIN0000130 2380 2380 Processed 03/06/2023 2083233618 MR ALI AZGAR ()
SubTotal 2380 2380
21 KALAIGAON AS-08-024-009-002/1021
(BHERBHERIBILL) 		0408024009NRG24310520230111892 31/05/2023 khairul Islam 0408024009WL009478 khairul Islam 00415 SBIN0002077 1428 1428 Processed 03/06/2023 2083233625 MR KHAIRUL ISLAM ()
22 KALAIGAON AS-08-024-009-002/1302
(BHERBHERIBILL) 		0408024009NRG24310520230112061 31/05/2023 Rafiqul Islam 0408024009WL009527 Rafiqul Islam 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233620 MR MD ROFIQUL ISLAM ()
23 KALAIGAON AS-08-024-009-002/1307
(BHERBHERIBILL) 		0408024009NRG24310520230112094 31/05/2023 Rafiqul Islam 0408024009WL009538 Rafiqul Islam 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233621 MR RAFIQUL ISLAM ()
24 KALAIGAON AS-08-024-009-002/155
(BHERBHERIBILL) 		0408024009NRG24310520230111868 31/05/2023 Munuwar Begum 0408024009WL009472 Munuwar Begum 00415 SBIN0002077 2142 2142 Processed 03/06/2023 2083233653 MRS MANOWARA BEGUM ()
25 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24310520230111865 31/05/2023 Mamiran Nessa 0408024009WL009470 Mamiran Nessa 00415 SBIN0002077 2142 2142 Processed 03/06/2023 2083233626 MRS MAJIRAN NESSA ()
26 KALAIGAON AS-08-024-009-002/2041
(BHERBHERIBILL) 		0408024009NRG24310520230112226 31/05/2023 Khateman Beowa 0408024009WL009561 Khateman Beowa 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233624 MRS KHATEMAN BEOWA ()
27 KALAIGAON AS-08-024-009-002/373
(BHERBHERIBILL) 		0408024009NRG24310520230111839 31/05/2023 Hamida Begum 0408024009WL009462 Hamida Begum 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083233631 MRS HAMIDA BEGUM ()
28 KALAIGAON AS-08-024-009-002/549
(BHERBHERIBILL) 		0408024009NRG24310520230112064 31/05/2023 Hasina Khatun 0408024009WL009528 Hasina Khatun 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233622 MRS HACHINA BEGUM ()
29 KALAIGAON AS-08-024-009-002/806
(BHERBHERIBILL) 		0408024009NRG24310520230112081 31/05/2023 Hanufa Khatun 0408024009WL009533 Hanufa Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233635 MRS HANUFA KHATUN ()
30 KALAIGAON AS-08-024-009-002/806
(BHERBHERIBILL) 		0408024009NRG24310520230112080 31/05/2023 Hurmuj Ali 0408024009WL009533 Hurmuj Ali 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233634 MRS HANUFA KHATUN ()
31 KALAIGAON AS-08-024-009-002/842-A
(BHERBHERIBILL) 		0408024009NRG24310520230112092 31/05/2023 Rahimuddin Ahmed 0408024009WL009536 Rahimuddin Ahmed 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233619 MR RAHIMUDDIN AHMED ()
32 KALAIGAON AS-08-024-009-002/860
(BHERBHERIBILL) 		0408024009NRG24310520230112105 31/05/2023 Kulsum Nessa 0408024009WL009540 Kulsum Nessa 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233628 MR KULSUM NESSA ()
33 KALAIGAON AS-08-024-009-003/656
(BHERBHERIBILL) 		0408024009NRG24310520230111819 31/05/2023 Rabiya Khatun 0408024009WL009456 Rabiya Khatun 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233651 MRS RABIA BEGUM ()
34 KALAIGAON AS-08-024-009-003/795
(BHERBHERIBILL) 		0408024009NRG24310520230111827 31/05/2023 Nurjahan Begum 0408024009WL009459 Nurjahan Begum 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233623 MRS NURJAHAN BEGUM ()
35 KALAIGAON AS-08-024-009-004/1021
(BHERBHERIBILL) 		0408024009NRG24310520230112010 31/05/2023 Muni Tudu 0408024009WL009511 Muni Tudu 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233630 MRS MUNI TUDU ()
36 KALAIGAON AS-08-024-009-004/1027
(BHERBHERIBILL) 		0408024009NRG24310520230112060 31/05/2023 RANI SOREN 0408024009WL009526 RANI SOREN 00415 SBIN0002077 2618 2618 Processed 03/06/2023 2083233632 MRS RANI SOREN ()
37 KALAIGAON AS-08-024-009-004/143
(BHERBHERIBILL) 		0408024009NRG24310520230112116 31/05/2023 Sakat Ali 0408024009WL009544 Sakat Ali 00415 SBIN0002077 2380 2380 Processed 03/06/2023 2083233629 MR SAKAT ALI ()
38 KALAIGAON AS-08-024-009-004/330
(BHERBHERIBILL) 		0408024009NRG24310520230112206 31/05/2023 HALIM ALI 0408024009WL009558 HALIM ALI 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233652 MR HALIM ALI ()
39 KALAIGAON AS-08-024-009-004/990
(BHERBHERIBILL) 		0408024009NRG24310520230111940 31/05/2023 Christina Mardi 0408024009WL009488 Christina Mardi 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233633 MRS CHRISTINA MARDI ()
40 KALAIGAON AS-08-024-009-004/994
(BHERBHERIBILL) 		0408024009NRG24310520230112022 31/05/2023 Baburam Kisku 0408024009WL009515 Baburam Kisku 00415 SBIN0002077 2856 2856 Processed 03/06/2023 2083233627 MR BABURAM KISKU ()
SubTotal 51884 51884
41 KALAIGAON AS-08-024-009-001/1212
(BHERBHERIBILL) 		0408024009NRG24300520230110877 31/05/2023 Jasmat Ali 0408024009WL009353 Jasmat Ali 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083233637 MR JASMAT ALI ()
42 KALAIGAON AS-08-024-009-001/1220
(BHERBHERIBILL) 		0408024009NRG24300520230110836 31/05/2023 Yeazuddin Ahmed 0408024009WL009340 Yeazuddin Ahmed 00415 SBIN0017217 2856 2856 Processed 03/06/2023 2083233636 MR HABECH ALI ()
SubTotal 5712 5712
43 KALAIGAON AS-08-024-009-001/470
(BHERBHERIBILL) 		0408024009NRG24310520230111869 31/05/2023 Gajibar Rahman 0408024009WL009473 Gajibar Rahman 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233638 GAJIBAR RAHMAN ()
44 KALAIGAON AS-08-024-009-001/514
(BHERBHERIBILL) 		0408024009NRG24310520230111853 31/05/2023 Champa Khatun 0408024009WL009466 Champa Khatun 00462 UCBA0000794 2142 2142 Processed 03/06/2023 2083233642 CHAMPA KHATUN ()
45 KALAIGAON AS-08-024-009-002/1117
(BHERBHERIBILL) 		0408024009NRG24310520230111847 31/05/2023 Asiya Khatun 0408024009WL009464 Asiya Khatun 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233641 ASIYA KHATUN ()
46 KALAIGAON AS-08-024-009-002/135-A
(BHERBHERIBILL) 		0408024009NRG24310520230111930 31/05/2023 Siddik Ali 0408024009WL009485 Siddik Ali 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083233648 SIDDIQUE ALI ()
47 KALAIGAON AS-08-024-009-002/268
(BHERBHERIBILL) 		0408024009NRG24310520230111863 31/05/2023 Amiran Nessa 0408024009WL009469 Amiran Nessa 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233647 AMIRAN NESSA ()
48 KALAIGAON AS-08-024-009-002/495
(BHERBHERIBILL) 		0408024009NRG24310520230111829 31/05/2023 Ajiran Nessa 0408024009WL009460 Ajiran Nessa 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233646 NIJAM UDDIN ()
49 KALAIGAON AS-08-024-009-002/549
(BHERBHERIBILL) 		0408024009NRG24310520230112063 31/05/2023 Azgar Ali 0408024009WL009528 Azgar Ali 00462 UCBA0000794 2618 2618 Processed 03/06/2023 2083233650 AJGAR ALI ()
50 KALAIGAON AS-08-024-009-002/674-A
(BHERBHERIBILL) 		0408024009NRG24310520230111929 31/05/2023 Hasem Ali 0408024009WL009484 Hasem Ali 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083233643 HASHEM ALI ()
51 KALAIGAON AS-08-024-009-003/410
(BHERBHERIBILL) 		0408024009NRG24310520230111768 31/05/2023 Kamal Chauhan 0408024009WL009447 Kamal Chauhan 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233649 AMINUR RAHMAN ()
52 KALAIGAON AS-08-024-009-004/1081
(BHERBHERIBILL) 		0408024009NRG24310520230111987 31/05/2023 Esmina Khatun 0408024009WL009503 Esmina Khatun 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233640 ESMINA KHATUN ()
53 KALAIGAON AS-08-024-009-004/1082
(BHERBHERIBILL) 		0408024009NRG24310520230111970 31/05/2023 Abdul Jubbar 0408024009WL009498 Abdul Jubbar 00462 UCBA0000794 2856 2856 Processed 03/06/2023 2083233639 AYESA KHATUN ()
SubTotal 27608 27608
Total 136374 136374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523FTO_46808 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 30702
2 KALAIGAON AS0408024_310523FTO_46808 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 2618
3 KALAIGAON AS0408024_310523FTO_46808 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5474
4 KALAIGAON AS0408024_310523FTO_46808 Bank of Baroda BARB0KONWAR Konwarpara 5712
5 KALAIGAON AS0408024_310523FTO_46808 Bank of Baroda BARB0VJKHDA Kharupetia 1666
6 KALAIGAON AS0408024_310523FTO_46808 Central Bank Of India CBIN0283240 MANGALDOI 2618
7 KALAIGAON AS0408024_310523FTO_46808 State Bank of India SBIN0000130 MANGALDAI 2380
8 KALAIGAON AS0408024_310523FTO_46808 State Bank of India SBIN0002077 KHARUPETIA 51884
9 KALAIGAON AS0408024_310523FTO_46808 State Bank of India SBIN0017217 Kalaigaon 5712
10 KALAIGAON AS0408024_310523FTO_46808 UCO Bank UCBA0000794 KALAIGAON 27608

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