Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:13:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1548
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-08-024-009-002/1007
(BHERBHERIBILL) 		0408024009NRG23300320230602379 01/04/2023 Masiran Nessa 0408024009WL062085 Masiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679998 Masiran Nessa ()
2 KALAIGAON AS-08-024-009-002/1007
(BHERBHERIBILL) 		0408024009NRG23300320230602378 01/04/2023 Rahman Ali 0408024009WL062085 Rahman Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679996 Rahman Ali ()
3 KALAIGAON AS-08-024-009-002/1029
(BHERBHERIBILL) 		0408024009NRG23300320230602380 01/04/2023 Abdul Salam 0408024009WL062085 Abdul Salam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679961 Abdul Salam ()
4 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG23300320230602385 01/04/2023 Anowara Begum 0408024009WL062085 Anowara Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679962 Anowara Begum ()
5 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG23300320230602392 01/04/2023 Fulbhanu Nessa 0408024009WL062085 Fulbhanu Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679994 Fulbhanu Nessa ()
6 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG23300320230602414 01/04/2023 Siddique Ali 0408024009WL062085 Siddique Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679995 Siddique Ali ()
7 KALAIGAON AS-08-024-009-002/433
(BHERBHERIBILL) 		0408024009NRG23300320230602432 01/04/2023 Hakmudin 0408024009WL062085 Hakmudin 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679999 Hakmudin ()
8 KALAIGAON AS-08-024-009-002/867
(BHERBHERIBILL) 		0408024009NRG23300320230602443 01/04/2023 Hatem Ali 0408024009WL062085 Hatem Ali 00029 PUNB0RRBAGB 1374 1374 Rejected 03/05/2023 1172679960 No Such Account
9 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG23300320230602444 01/04/2023 Abdus Sattar 0408024009WL062085 Abdus Sattar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679997 Abdus Sattar ()
10 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG23300320230602446 01/04/2023 Yesminara Khatun 0408024009WL062085 Yesminara Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172679963 Yesminara Khatun ()
11 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG23300320230602459 01/04/2023 Ummahani Khatun 0408024009WL062085 Ummahani Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172680017 Ummahani Khatun ()
SubTotal 15114 15114
12 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG23300320230602418 01/04/2023 Ahmat Ali 0408024009WL062085 Ahmat Ali 00078 CNRB0004074 1374 1374 Processed 03/05/2023 1172680000 Ahmat Ali ()
SubTotal 1374 1374
13 KALAIGAON AS-08-024-009-002/627
(BHERBHERIBILL) 		0408024009NRG23300320230602437 01/04/2023 Injamul Hoque 0408024009WL062085 Injamul Hoque 00078 CNRB0004159 1374 1374 Processed 03/05/2023 1172679959 Injamul Hoque ()
14 KALAIGAON AS-08-024-009-002/627
(BHERBHERIBILL) 		0408024009NRG23300320230602436 01/04/2023 Parvej Maruf 0408024009WL062085 Parvej Maruf 00078 CNRB0004159 1374 1374 Processed 03/05/2023 1172679958 Parvej Maruf ()
SubTotal 2748 2748
15 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG23300320230602423 01/04/2023 Fajiran Nessa 0408024009WL062085 Fajiran Nessa 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172679964 MRS FAJIRAN NESSA ()
16 KALAIGAON AS-08-024-009-002/925
(BHERBHERIBILL) 		0408024009NRG23300320230602447 01/04/2023 Ibrahim Ali 0408024009WL062085 Ibrahim Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172679992 MR IBRAHIM ALI ()
17 KALAIGAON AS-08-024-009-002/963
(BHERBHERIBILL) 		0408024009NRG23300320230602460 01/04/2023 Inamul Hoque choudhury 0408024009WL062085 Inamul Hoque choudhury 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172679993 MR INAMUL HOQUE ()
SubTotal 4122 4122
18 KALAIGAON AS-08-024-009-002/1085
(BHERBHERIBILL) 		0408024009NRG23300320230602383 01/04/2023 Nakwa khatun 0408024009WL062085 Nakwa khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680009 MRS NAKWA KHATUN ()
19 KALAIGAON AS-08-024-009-002/1085
(BHERBHERIBILL) 		0408024009NRG23300320230602382 01/04/2023 Shajahan Ali 0408024009WL062085 Shajahan Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680011 MR SAJAHAN ALI ()
20 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG23300320230602384 01/04/2023 Mainul Hoque 0408024009WL062085 Mainul Hoque 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679976 MR MAINUL HOQUE CHOWDHURY ()
21 KALAIGAON AS-08-024-009-002/125
(BHERBHERIBILL) 		0408024009NRG23300320230602386 01/04/2023 Sufia Khatun 0408024009WL062085 Sufia Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679974 MRS SUFIYA KHATUN ()
22 KALAIGAON AS-08-024-009-002/154
(BHERBHERIBILL) 		0408024009NRG23300320230602393 01/04/2023 Hasen Ali 0408024009WL062085 Hasen Ali 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172679965 MR HASEN ALI ()
23 KALAIGAON AS-08-024-009-002/159
(BHERBHERIBILL) 		0408024009NRG23300320230602394 01/04/2023 Naimuddin Ahmed 0408024009WL062085 Naimuddin Ahmed 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680016 MR NOIMUDDIN AHMED ()
24 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG23300320230602397 01/04/2023 Idrish Ali 0408024009WL062085 Idrish Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679985 MR IDRISH ALI ()
25 KALAIGAON AS-08-024-009-002/165
(BHERBHERIBILL) 		0408024009NRG23300320230602399 01/04/2023 Asimuddin 0408024009WL062085 Asimuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679986 MR ASIM UDDIN ()
26 KALAIGAON AS-08-024-009-002/170-A
(BHERBHERIBILL) 		0408024009NRG23300320230602400 01/04/2023 Najar Ali 0408024009WL062085 Najar Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680014 MR NAJAR ALI ()
27 KALAIGAON AS-08-024-009-002/177
(BHERBHERIBILL) 		0408024009NRG23300320230602402 01/04/2023 Ful Bhanu 0408024009WL062085 Ful Bhanu 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680015 MRS FULBHANU NESSA ()
28 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG23300320230602404 01/04/2023 Rechina Begum 0408024009WL062085 Rechina Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680007 MRS RESHINA BEGUM ()
29 KALAIGAON AS-08-024-009-002/187
(BHERBHERIBILL) 		0408024009NRG23300320230602407 01/04/2023 Jahura Begum 0408024009WL062085 Jahura Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680010 MRS JAHURA BEGUM ()
30 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG23300320230602409 01/04/2023 Anjuma Khatun 0408024009WL062085 Anjuma Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679984 MRS ANJUMA KHATUN ()
31 KALAIGAON AS-08-024-009-002/233
(BHERBHERIBILL) 		0408024009NRG23300320230602412 01/04/2023 Abusaleh Rezaul Karim 0408024009WL062085 Abusaleh Rezaul Karim 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679966 MR ABUSALEH REZAUL KARIM ()
32 KALAIGAON AS-08-024-009-002/233
(BHERBHERIBILL) 		0408024009NRG23300320230602413 01/04/2023 Surutan Nessa 0408024009WL062085 Surutan Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679988 MRS SORATAN NESSA ()
33 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG23300320230602417 01/04/2023 Barek Ali 0408024009WL062085 Barek Ali 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679971 MR ABDUL BAREK ()
34 KALAIGAON AS-08-024-009-002/247
(BHERBHERIBILL) 		0408024009NRG23300320230602419 01/04/2023 Sahar Bhanu 0408024009WL062085 Sahar Bhanu 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679970 MRS SAHAR BHANU ()
35 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG23300320230602420 01/04/2023 Mahuruddin 0408024009WL062085 Mahuruddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680012 MR MAHIR UDDIN ()
36 KALAIGAON AS-08-024-009-002/367
(BHERBHERIBILL) 		0408024009NRG23300320230602429 01/04/2023 Rasul Mamud 0408024009WL062085 Rasul Mamud 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679968 MRS JAMELA KHATUN ()
37 KALAIGAON AS-08-024-009-002/433
(BHERBHERIBILL) 		0408024009NRG23300320230602433 01/04/2023 Jayeda Khatun 0408024009WL062085 Jayeda Khatun 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1172679990 MRS JAYEDA KHATUN ()
38 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG23300320230602434 01/04/2023 Abdul Jalil 0408024009WL062085 Abdul Jalil 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679975 MR ABDUL JALIL ()
39 KALAIGAON AS-08-024-009-002/627
(BHERBHERIBILL) 		0408024009NRG23300320230602438 01/04/2023 Safura Begum 0408024009WL062085 Safura Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679973 MRS SAFURA BEGUM ()
40 KALAIGAON AS-08-024-009-002/67
(BHERBHERIBILL) 		0408024009NRG23300320230602439 01/04/2023 Afajuddin 0408024009WL062085 Afajuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679972 MR AFAJ UDDIN ()
41 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG23300320230602440 01/04/2023 Abdul Baten 0408024009WL062085 Abdul Baten 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679983 MR BATEN ALI ()
42 KALAIGAON AS-08-024-009-002/867
(BHERBHERIBILL) 		0408024009NRG23300320230602442 01/04/2023 Sakina Khatun 0408024009WL062085 Sakina Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679967 MRS SAKINA BEGUM ()
43 KALAIGAON AS-08-024-009-002/925
(BHERBHERIBILL) 		0408024009NRG23300320230602448 01/04/2023 Amina Khatun 0408024009WL062085 Amina Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679977 MRS HAJERA KHATUN ()
44 KALAIGAON AS-08-024-009-002/927
(BHERBHERIBILL) 		0408024009NRG23300320230602449 01/04/2023 Abdul Auwal 0408024009WL062085 Abdul Auwal 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679987 MR ABDUL AUWAL ()
45 KALAIGAON AS-08-024-009-002/927
(BHERBHERIBILL) 		0408024009NRG23300320230602450 01/04/2023 Basiran Nessa 0408024009WL062085 Basiran Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679991 MRS BASIRAN NESSA ()
46 KALAIGAON AS-08-024-009-002/932
(BHERBHERIBILL) 		0408024009NRG23300320230602452 01/04/2023 Muktar Hussain 0408024009WL062085 Muktar Hussain 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679969 MR MUKTAR HUSSAIN ()
47 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG23300320230602454 01/04/2023 Muslimuddin 0408024009WL062085 Muslimuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172679989 MR MUSLIM UDDIN ()
48 KALAIGAON AS-08-024-009-002/937
(BHERBHERIBILL) 		0408024009NRG23300320230602456 01/04/2023 Islamuddin 0408024009WL062085 Islamuddin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680008 MR ISLAM UDDIN ()
49 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG23300320230602458 01/04/2023 Tara Bhanu Nessa 0408024009WL062085 Tara Bhanu Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172680013 MR TALEP ALI ()
SubTotal 43510 43510
50 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG23300320230602403 01/04/2023 Dildar Hussain 0408024009WL062085 Dildar Hussain 00415 SBIN0007947 1374 1374 Processed 03/05/2023 1172680006 MR DILDAR HUSSAIN ()
SubTotal 1374 1374
51 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG23300320230602424 01/04/2023 Almas. Ali 0408024009WL062085 Almas. Ali 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172679978 MR ALMAS ALI ()
SubTotal 1374 1374
52 KALAIGAON AS-08-024-009-002/144
(BHERBHERIBILL) 		0408024009NRG23300320230602391 01/04/2023 Maharuddin Ahmed 0408024009WL062085 Maharuddin Ahmed 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172680005 MAHURUDDIN AHMED ()
53 KALAIGAON AS-08-024-009-002/159
(BHERBHERIBILL) 		0408024009NRG23300320230602395 01/04/2023 Ajufa Khatun 0408024009WL062085 Ajufa Khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1172680002 AJUFA KHATUN ()
54 KALAIGAON AS-08-024-009-002/159
(BHERBHERIBILL) 		0408024009NRG23300320230602396 01/04/2023 Jhanabi Parbin 0408024009WL062085 Jhanabi Parbin 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172679982 JHANABI PARBIN ()
55 KALAIGAON AS-08-024-009-002/184
(BHERBHERIBILL) 		0408024009NRG23300320230602405 01/04/2023 Ibrahim Ali 0408024009WL062085 Ibrahim Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172680004 IBRAHIM ALI ()
56 KALAIGAON AS-08-024-009-002/242-A
(BHERBHERIBILL) 		0408024009NRG23300320230602416 01/04/2023 Kasiran Nessa 0408024009WL062085 Kasiran Nessa 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172679980 KACHIRAN NESSA ()
57 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG23300320230602422 01/04/2023 Azmal Hoque 0408024009WL062085 Azmal Hoque 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172679979 AZMAL HOQUE ()
58 KALAIGAON AS-08-024-009-002/367
(BHERBHERIBILL) 		0408024009NRG23300320230602428 01/04/2023 Rasul Mamud 0408024009WL062085 Rasul Mamud 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172679981 RUCHUL UDDIN ()
59 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG23300320230602430 01/04/2023 Jumar Ali 0408024009WL062085 Jumar Ali 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172680003 JUMAR ALI ()
60 KALAIGAON AS-08-024-009-002/937
(BHERBHERIBILL) 		0408024009NRG23300320230602457 01/04/2023 Anjuma Khatun 0408024009WL062085 Anjuma Khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1172680001 ANJUMA KHATUN ()
SubTotal 12137 12137
Total 81753 81753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1548 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 15114
2 KALAIGAON AS0408024_010423FTO_1548 Canara Bank CNRB0004074 Mongaldoi 1374
3 KALAIGAON AS0408024_010423FTO_1548 Canara Bank CNRB0004159 Kharupetia 2748
4 KALAIGAON AS0408024_010423FTO_1548 State Bank of India SBIN0000130 MANGALDAI 4122
5 KALAIGAON AS0408024_010423FTO_1548 State Bank of India SBIN0002077 KHARUPETIA 43510
6 KALAIGAON AS0408024_010423FTO_1548 State Bank of India SBIN0007947 UDALGURI 1374
7 KALAIGAON AS0408024_010423FTO_1548 State Bank of India SBIN0017217 Kalaigaon 1374
8 KALAIGAON AS0408024_010423FTO_1548 UCO Bank UCBA0000794 KALAIGAON 12137

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