Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:23:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92146
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-08-024-009-004/1011
(BHERBHERIBILL) 		0408024009NRG24050720230216364 05/07/2023 Iman Ali 0408024009WL018898 Iman Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212106 Iman Ali ()
2 KALAIGAON AS-08-024-009-004/1141
(BHERBHERIBILL) 		0408024009NRG24050720230216391 05/07/2023 Abul Hussain 0408024009WL018898 Abul Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212102 Abul Hussain ()
3 KALAIGAON AS-08-024-009-004/333
(BHERBHERIBILL) 		0408024009NRG24050720230216411 05/07/2023 Abdul Barek 0408024009WL018898 Abdul Barek 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212107 Abdul Barek ()
4 KALAIGAON AS-08-024-009-004/333
(BHERBHERIBILL) 		0408024009NRG24050720230216412 05/07/2023 ALIMAN NESSA 0408024009WL018898 ALIMAN NESSA 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212108 ALIMAN NESSA ()
5 KALAIGAON AS-08-024-009-004/336-A
(BHERBHERIBILL) 		0408024009NRG24050720230216414 05/07/2023 Minarara Khatun 0408024009WL018898 Minarara Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212101 Minarara Khatun ()
6 KALAIGAON AS-08-024-009-004/428
(BHERBHERIBILL) 		0408024009NRG24050720230216429 05/07/2023 Rahena Khatun 0408024009WL018898 Rahena Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212100 Rahena Khatun ()
7 KALAIGAON AS-08-024-009-004/428
(BHERBHERIBILL) 		0408024009NRG24050720230216428 05/07/2023 Saidur Rahman 0408024009WL018898 Saidur Rahman 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212105 Saidur Rahman ()
8 KALAIGAON AS-08-024-009-004/503
(BHERBHERIBILL) 		0408024009NRG24050720230216432 05/07/2023 Abdul Gani 0408024009WL018898 Abdul Gani 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212124 Abdul Gani ()
9 KALAIGAON AS-08-024-009-004/940-A
(BHERBHERIBILL) 		0408024009NRG24050720230216444 05/07/2023 Ajufa Khatun 0408024009WL018898 Ajufa Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212103 Ajufa Khatun ()
10 KALAIGAON AS-08-024-009-004/940-A
(BHERBHERIBILL) 		0408024009NRG24050720230216443 05/07/2023 Taleb Ali 0408024009WL018898 Taleb Ali 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212125 Taleb Ali ()
11 KALAIGAON AS-08-024-009-004/979
(BHERBHERIBILL) 		0408024009NRG24050720230216454 05/07/2023 Swarifuddin 0408024009WL018898 Swarifuddin 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418212104 Swarifuddin ()
SubTotal 13090 13090
12 KALAIGAON AS-08-024-009-004/1086
(BHERBHERIBILL) 		0408024009NRG24050720230216366 05/07/2023 Rafiqul Islam 0408024009WL018898 Rafiqul Islam 00089 CBIN0283240 1190 1190 Processed 10/08/2023 4418212126 Rafiqul Islam ()
SubTotal 1190 1190
13 KALAIGAON AS-08-024-009-004/1133-A
(BHERBHERIBILL) 		0408024009NRG24050720230216390 05/07/2023 Ramjan Ali 0408024009WL018898 Ramjan Ali 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418212099 Ramjan Ali ()
SubTotal 1190 1190
14 KALAIGAON AS-08-024-009-004/981
(BHERBHERIBILL) 		0408024009NRG24050720230216458 05/07/2023 Ibrahim Ali 0408024009WL018898 Ibrahim Ali 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4418212109 MR IBRAHIM ALI ()
SubTotal 1190 1190
15 KALAIGAON AS-08-024-009-004/1004
(BHERBHERIBILL) 		0408024009NRG24050720230216363 05/07/2023 Musafizur Rahman 0408024009WL018898 Musafizur Rahman 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212111 MUSTAFIZUR RAHMAN ()
16 KALAIGAON AS-08-024-009-004/1106
(BHERBHERIBILL) 		0408024009NRG24050720230216369 05/07/2023 Nurul Islam 0408024009WL018898 Nurul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212112 MR NURUL ISLAM ()
17 KALAIGAON AS-08-024-009-004/1109
(BHERBHERIBILL) 		0408024009NRG24050720230216372 05/07/2023 Moinuddin 0408024009WL018898 Moinuddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212116 MR MAINUDDIN AHMED ()
18 KALAIGAON AS-08-024-009-004/1116
(BHERBHERIBILL) 		0408024009NRG24050720230216378 05/07/2023 Ainal Hoque 0408024009WL018898 Ainal Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212114 MR AINAL HOQUE ()
19 KALAIGAON AS-08-024-009-004/1117
(BHERBHERIBILL) 		0408024009NRG24050720230216379 05/07/2023 Julfikar Ali 0408024009WL018898 Julfikar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212115 MR JULFIKKAR ALI ()
20 KALAIGAON AS-08-024-009-004/1131
(BHERBHERIBILL) 		0408024009NRG24050720230216389 05/07/2023 Mukleswar Rahaman 0408024009WL018898 Mukleswar Rahaman 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212110 MR MUKHLESUR RAHMAN ()
21 KALAIGAON AS-08-024-009-004/336-A
(BHERBHERIBILL) 		0408024009NRG24050720230216413 05/07/2023 Safikul Islam 0408024009WL018898 Safikul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212118 MR SABIKUL ISLAM ()
22 KALAIGAON AS-08-024-009-004/339
(BHERBHERIBILL) 		0408024009NRG24050720230216416 05/07/2023 Jaygun Nessa 0408024009WL018898 Jaygun Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212123 MRS GAYGUN NESSA ()
23 KALAIGAON AS-08-024-009-004/880-A
(BHERBHERIBILL) 		0408024009NRG24050720230216441 05/07/2023 Nurul Islam 0408024009WL018898 Nurul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212113 MR NURUL ISLAM ()
24 KALAIGAON AS-08-024-009-004/973
(BHERBHERIBILL) 		0408024009NRG24050720230216447 05/07/2023 Jahidul Islam 0408024009WL018898 Jahidul Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418212117 MR JAHIDUL ISLAM ()
SubTotal 11900 11900
25 KALAIGAON AS-08-024-009-004/1115
(BHERBHERIBILL) 		0408024009NRG24050720230216377 05/07/2023 Amir Hamja 0408024009WL018898 Amir Hamja 00415 SBIN0012977 1190 1190 Processed 10/08/2023 4418212119 MR AMIR HAMAJA ()
SubTotal 1190 1190
26 KALAIGAON AS-08-024-009-004/1120
(BHERBHERIBILL) 		0408024009NRG24050720230216383 05/07/2023 Mahiran Nessa 0408024009WL018898 Mahiran Nessa 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418212120 MR MAMUD ALI ()
SubTotal 1190 1190
27 KALAIGAON AS-08-024-009-004/383
(BHERBHERIBILL) 		0408024009NRG24050720230216422 05/07/2023 Raham Ali 0408024009WL018898 Raham Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418212122 RAHAM ALI ()
28 KALAIGAON AS-08-024-009-004/50
(BHERBHERIBILL) 		0408024009NRG24050720230216431 05/07/2023 Shahar Ali 0408024009WL018898 Shahar Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418212121 SAHAR ALI ()
SubTotal 2380 2380
Total 33320 33320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723FTO_92146 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13090
2 KALAIGAON AS0408024_050723FTO_92146 Central Bank Of India CBIN0283240 MANGALDOI 1190
3 KALAIGAON AS0408024_050723FTO_92146 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
4 KALAIGAON AS0408024_050723FTO_92146 State Bank of India SBIN0000130 MANGALDAI 1190
5 KALAIGAON AS0408024_050723FTO_92146 State Bank of India SBIN0002077 KHARUPETIA 11900
6 KALAIGAON AS0408024_050723FTO_92146 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190
7 KALAIGAON AS0408024_050723FTO_92146 State Bank of India SBIN0017217 Kalaigaon 1190
8 KALAIGAON AS0408024_050723FTO_92146 UCO Bank UCBA0000794 KALAIGAON 2380

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