Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:23:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_100423FTO_5480
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-08-024-002-003/158
(BHURAR GARH) 		0408024002NRG23290920220316778 10/04/2023 Rahimuddin Ahmed 0408024WL0026657 Rahimuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394115045 Rahimuddin Ahmed ()
2 KALAIGAON AS-08-024-002-004/23
(BHURAR GARH) 		0408024002NRG23270320230577753 10/04/2023 Dimpal Deka 0408024WL0058699 Dimpal Deka 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394115039 Dimpal Deka ()
3 KALAIGAON AS-08-024-002-004/253
(BHURAR GARH) 		0408024002NRG23270320230577752 10/04/2023 Parul Deka 0408024WL0058699 Parul Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394115037 Parul Deka ()
4 KALAIGAON AS-08-024-002-005/170
(BHURAR GARH) 		0408024002NRG23040220230546011 10/04/2023 AFROZA BEGUM 0408024WL0053606 AFROZA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394115042 AFROZA BEGUM ()
5 KALAIGAON AS-08-024-002-005/170
(BHURAR GARH) 		0408024002NRG23040220230546012 10/04/2023 AFROZA BEGUM 0408024WL0053606 AFROZA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394115043 AFROZA BEGUM ()
6 KALAIGAON AS-08-024-002-005/170
(BHURAR GARH) 		0408024002NRG23040220230546013 10/04/2023 AFROZA BEGUM 0408024WL0053606 AFROZA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394115044 AFROZA BEGUM ()
7 KALAIGAON AS-08-024-002-005/204
(BHURAR GARH) 		0408024002NRG23290920220316776 10/04/2023 Minarul Hoque 0408024WL0026657 Minarul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394115046 Minarul Hoque ()
8 KALAIGAON AS-08-024-002-005/23
(BHURAR GARH) 		0408024002NRG23290920220316777 10/04/2023 JONMANI BARO 0408024WL0026657 JONMANI BARO 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394115047 JONMANI BARO ()
9 KALAIGAON AS-08-024-002-006/222-A
(BHURAR GARH) 		0408024002NRG23281020220363880 10/04/2023 Dhani Ram Deka 0408024WL0032906 Dhani Ram Deka 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394115041 Dhani Ram Deka ()
10 KALAIGAON AS-08-024-002-006/39-B
(BHURAR GARH) 		0408024002NRG23281020220363879 10/04/2023 ALPANA CHALIHA 0408024WL0032906 ALPANA CHALIHA 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394115040 ALPANA CHALIHA ()
11 KALAIGAON AS-08-024-010-001/585
(SHYAMTILA) 		0408024010NRG23180120230525296 10/04/2023 Sahajahan 0408024WL0051275 Sahajahan 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394115034 Sahajahan ()
12 KALAIGAON AS-08-024-010-001/596
(SHYAMTILA) 		0408024010NRG23180320230559537 10/04/2023 Marjina Khatun 0408024WL0056607 Marjina Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394115028 Marjina Khatun ()
13 KALAIGAON AS-08-024-010-006/89-A
(SHYAMTILA) 		0408024010NRG23180120230525304 10/04/2023 Rukia Khatun 0408024WL0051275 Rukia Khatun 00029 PUNB0RRBAGB 229 229 Processed 10/05/2023 1394115033 Rukia Khatun ()
SubTotal 21297 21297
14 KALAIGAON AS-08-024-010-005/702
(SHYAMTILA) 		0408024010NRG23180120230525295 10/04/2023 Rafikul Islam 0408024WL0051275 Rafikul Islam 00045 BARB0KONWAR 229 229 Rejected 10/05/2023 1394115020 No Such Account
SubTotal 229 229
15 KALAIGAON AS-08-024-010-005/588
(SHYAMTILA) 		0408024010NRG23180120230525293 10/04/2023 Abdul Farak 0408024WL0051275 Abdul Farak 00045 BARB0MANCOL 229 229 Rejected 10/05/2023 1394115022 No Such Account
16 KALAIGAON AS-08-024-010-005/680
(SHYAMTILA) 		0408024010NRG23180120230525294 10/04/2023 Abdul Salam Ali 0408024WL0051275 Abdul Salam Ali 00045 BARB0MANCOL 229 229 Processed 10/05/2023 1394115021 Abdul Salam Ali ()
SubTotal 458 458
17 KALAIGAON AS-08-024-010-002/606
(SHYAMTILA) 		0408024010NRG23180120230525289 10/04/2023 Mahammad Ali 0408024WL0051275 Mahammad Ali 00045 BARB0VJKHDA 229 229 Processed 10/05/2023 1394115023 Mahammad Ali ()
SubTotal 229 229
18 KALAIGAON AS-08-024-010-006/664
(SHYAMTILA) 		0408024010NRG23180320230559535 10/04/2023 Jainal Abadin 0408024WL0056607 Jainal Abadin 00089 CBIN0283240 2748 2748 Processed 10/05/2023 1394115024 Jainal Abadin ()
SubTotal 2748 2748
19 KALAIGAON AS-08-024-002-001/48-C
(BHURAR GARH) 		0408024002NRG23040220230546010 10/04/2023 Kalpana Pathak Hazarika 0408024WL0053606 Kalpana Pathak Hazarika 00165 IBKL0001207 2748 2748 Processed 10/05/2023 1394115025 Kalpana Pathak Hazarika ()
SubTotal 2748 2748
20 KALAIGAON AS-08-024-010-003/242
(SHYAMTILA) 		0408024010NRG23180320230559538 10/04/2023 Nuruddin Ahmed 0408024WL0056607 Nuruddin Ahmed 00354 PUNB0112620 2748 2748 Processed 10/05/2023 1394115026 Nuruddin Ahmed ()
21 KALAIGAON AS-08-024-010-003/242
(SHYAMTILA) 		0408024010NRG23180320230559539 10/04/2023 Nuruddin Ahmed 0408024WL0056607 Nuruddin Ahmed 00354 PUNB0112620 2748 2748 Processed 10/05/2023 1394115027 Nuruddin Ahmed ()
SubTotal 5496 5496
22 KALAIGAON AS-08-024-010-001/100-A
(SHYAMTILA) 		0408024010NRG23180120230525305 10/04/2023 Hashen Ali 0408024WL0051275 Hashen Ali 00354 PUNB0164520 229 229 Processed 10/05/2023 1394115030 Hashen Ali ()
23 KALAIGAON AS-08-024-010-005/381
(SHYAMTILA) 		0408024010NRG23180120230525291 10/04/2023 Sultan Ali 0408024WL0051275 Sultan Ali 00354 PUNB0164520 229 229 Processed 10/05/2023 1394115029 Sultan Ali ()
24 KALAIGAON AS-08-024-010-007/5
(SHYAMTILA) 		0408024010NRG23180320230559534 10/04/2023 Badar Ali 0408024WL0056607 Badar Ali 00354 PUNB0164520 2519 2519 Processed 10/05/2023 1394115031 Badar Ali ()
SubTotal 2977 2977
25 KALAIGAON AS-08-024-010-005/584
(SHYAMTILA) 		0408024010NRG23180120230525292 10/04/2023 Sekandar Ali 0408024WL0051275 Sekandar Ali 00354 PUNB0602900 229 229 Processed 10/05/2023 1394115032 Sekandar Ali ()
SubTotal 229 229
26 KALAIGAON AS-08-024-010-001/129-B
(SHYAMTILA) 		0408024010NRG23180120230525285 10/04/2023 Farhana Parbin 0408024WL0051275 Farhana Parbin 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394115058 MR MOHAMMAD AHMED ALI ()
27 KALAIGAON AS-08-024-010-001/324-B
(SHYAMTILA) 		0408024010NRG23180120230525300 10/04/2023 Majibar Rahman 0408024WL0051275 Majibar Rahman 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115054 MR MAJIBAR RAHMAN ()
28 KALAIGAON AS-08-024-010-001/45-B
(SHYAMTILA) 		0408024010NRG23180120230525301 10/04/2023 Maiful Nessa 0408024WL0051275 Maiful Nessa 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115049 MR ABDUR ROUF ()
29 KALAIGAON AS-08-024-010-001/569
(SHYAMTILA) 		0408024010NRG23180120230525302 10/04/2023 Manaori Devi 0408024WL0051275 Manaori Devi 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115052 MRS MANAORI DEVI ()
30 KALAIGAON AS-08-024-010-001/598
(SHYAMTILA) 		0408024010NRG23180120230525297 10/04/2023 Anuwara Khutun 0408024WL0051275 Anuwara Khutun 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115051 MRS ANOWARA KHATUN ()
31 KALAIGAON AS-08-024-010-002/194-C
(SHYAMTILA) 		0408024010NRG23180120230525299 10/04/2023 Nurjamal 0408024WL0051275 Nurjamal 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115059 MR NUR JAMAL ()
32 KALAIGAON AS-08-024-010-002/478
(SHYAMTILA) 		0408024010NRG23180120230525287 10/04/2023 Hamida Khatun 0408024WL0051275 Hamida Khatun 00415 SBIN0002077 2519 2519 Processed 10/05/2023 1394115035 MR AMIR HUSSAIN ()
33 KALAIGAON AS-08-024-010-002/478
(SHYAMTILA) 		0408024010NRG23180120230525288 10/04/2023 Hamida Khatun 0408024WL0051275 Hamida Khatun 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394115036 MR AMIR HUSSAIN ()
34 KALAIGAON AS-08-024-010-002/763
(SHYAMTILA) 		0408024010NRG23180120230525290 10/04/2023 Safar Ali 0408024WL0051275 Safar Ali 00415 SBIN0002077 229 229 Processed 10/05/2023 1394115048 SAFAR ALI ()
35 KALAIGAON AS-08-024-010-006/114
(SHYAMTILA) 		0408024010NRG23180120230525283 10/04/2023 Jahura Khatun 0408024WL0051275 Jahura Khatun 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394115055 MR RAFIQUL ISLAM ()
36 KALAIGAON AS-08-024-010-006/140
(SHYAMTILA) 		0408024010NRG23180120230525284 10/04/2023 Halima Khatun 0408024WL0051275 Halima Khatun 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394115038 MR MAJIBAR RAHMAN ()
37 KALAIGAON AS-08-024-010-006/457
(SHYAMTILA) 		0408024010NRG23180320230559540 10/04/2023 Ajgar Ali 0408024WL0056607 Ajgar Ali 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394115053 MR AJGAR ALI ()
38 KALAIGAON AS-08-024-010-007/143-A
(SHYAMTILA) 		0408024010NRG23180320230559536 10/04/2023 ANUWAR HUSSAIN 0408024WL0056607 ANUWAR HUSSAIN 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394115050 MR ANWAR HUSSAIN ()
SubTotal 19007 19007
39 KALAIGAON AS-08-024-010-001/4-B
(SHYAMTILA) 		0408024010NRG23180320230559533 10/04/2023 Harideu Chauhan 0408024WL0056607 Harideu Chauhan 00415 SBIN0005049 229 229 Rejected 10/05/2023 1394115056 No Such Account
40 KALAIGAON AS-08-024-010-006/338-A
(SHYAMTILA) 		0408024010NRG23180120230525303 10/04/2023 Khadiza Khatun 0408024WL0051275 Khadiza Khatun 00415 SBIN0005049 229 229 Processed 10/05/2023 1394115060 MRS KHADIZA KHATUN ()
SubTotal 458 458
41 KALAIGAON AS-08-024-002-003/213-A
(BHURAR GARH) 		0408024002NRG23290920220316775 10/04/2023 Naba Kanta Deka 0408024WL0026657 Naba Kanta Deka 00415 SBIN0012977 1374 1374 Processed 10/05/2023 1394115057 SHRI NABA KANTA DEKA ()
SubTotal 1374 1374
42 KALAIGAON AS-08-024-010-001/584
(SHYAMTILA) 		0408024010NRG23180120230525286 10/04/2023 Habibar Rahman 0408024WL0051275 Habibar Rahman 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394115062 HABIBAR RAHMAN ()
43 KALAIGAON AS-08-024-010-002/121
(SHYAMTILA) 		0408024010NRG23180120230525298 10/04/2023 Nur Hussain 0408024WL0051275 Nur Hussain 00462 UCBA0000794 229 229 Processed 10/05/2023 1394115061 NABI HUSSAIN ()
SubTotal 2977 2977
Total 60227 60227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_100423FTO_5480 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5725
2 KALAIGAON AS0408024_100423FTO_5480 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 15572
3 KALAIGAON AS0408024_100423FTO_5480 Bank of Baroda BARB0KONWAR Konwarpara 229
4 KALAIGAON AS0408024_100423FTO_5480 Bank of Baroda BARB0MANCOL Mangaldai College 458
5 KALAIGAON AS0408024_100423FTO_5480 Bank of Baroda BARB0VJKHDA Kharupetia 229
6 KALAIGAON AS0408024_100423FTO_5480 Central Bank Of India CBIN0283240 MANGALDOI 2748
7 KALAIGAON AS0408024_100423FTO_5480 IDBI Bank IBKL0001207 CHANDMARI 2748
8 KALAIGAON AS0408024_100423FTO_5480 Punjab National Bank PUNB0112620 Lalpool Branch 5496
9 KALAIGAON AS0408024_100423FTO_5480 Punjab National Bank PUNB0164520 Mangaldoi 2977
10 KALAIGAON AS0408024_100423FTO_5480 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 229
11 KALAIGAON AS0408024_100423FTO_5480 State Bank of India SBIN0002077 KHARUPETIA 19007
12 KALAIGAON AS0408024_100423FTO_5480 State Bank of India SBIN0005049 DALGAON 458
13 KALAIGAON AS0408024_100423FTO_5480 State Bank of India SBIN0012977 MANGALDOI BAZAR 1374
14 KALAIGAON AS0408024_100423FTO_5480 UCO Bank UCBA0000794 KALAIGAON 2977

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