Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:45 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_100523FTO_21510
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-08-024-001-001/51
(BARABAGAN) 		0408024001NRG22270920220904176 10/05/2023 Dheran Roy 0408024WL0030161 Dheran Roy 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730743 Dheran Roy ()
2 KALAIGAON AS-08-024-001-002/66-A
(BARABAGAN) 		0408024001NRG22280920220904245 10/05/2023 Upama Kalita 0408024WL0030175 Upama Kalita 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730732 Upama Kalita ()
3 KALAIGAON AS-08-024-001-006/931
(BARABAGAN) 		0408024001NRG22290620220903983 10/05/2023 Malamacha begum 0408024WL0030127 Malamacha begum 00029 PUNB0RRBAGB 2464 2464 Processed 17/05/2023 1631730744 Malamacha begum ()
4 KALAIGAON AS-08-024-002-002/13
(BHURAR GARH) 		0408024002NRG22270920220904173 10/05/2023 JAYA BARUAH 0408024WL0030160 JAYA BARUAH 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730745 JAYA BARUAH ()
5 KALAIGAON AS-08-024-002-002/130
(BHURAR GARH) 		0408024002NRG22270920220904174 10/05/2023 Hiranya kumar Bhattachariya 0408024WL0030160 Hiranya kumar Bhattachariya 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730730 Hiranya kumar Bhattachariya ()
6 KALAIGAON AS-08-024-003-003/1895
(NAMKHOLA) 		0408024003NRG22270920220904177 10/05/2023 Jyotshna Hazarika 0408024WL0030162 Jyotshna Hazarika 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730728 Jyotshna Hazarika ()
7 KALAIGAON AS-08-024-003-003/1895
(NAMKHOLA) 		0408024003NRG22270920220904179 10/05/2023 Jyotshna Hazarika 0408024WL0030162 Jyotshna Hazarika 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730729 Jyotshna Hazarika ()
8 KALAIGAON AS-08-024-003-004/552
(NAMKHOLA) 		0408024003NRG22270920220904178 10/05/2023 Hirok Saharia 0408024WL0030162 Hirok Saharia 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730733 Hirok Saharia ()
9 KALAIGAON AS-08-024-003-005/260-B
(NAMKHOLA) 		0408024003NRG22270920220904165 10/05/2023 Chinu Deka 0408024WL0030157 Chinu Deka 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730765 Chinu Deka ()
10 KALAIGAON AS-08-024-007-004/127
(OUTALA) 		0408024007NRG22280920220904243 10/05/2023 Jogen Deka 0408024WL0030174 Jogen Deka 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730731 Jogen Deka ()
11 KALAIGAON AS-08-024-009-002/831
(BHERBHERIBILL) 		0408024009NRG22191020210414316 10/05/2023 Ajiran Nessa 0408024WL012972 Ajiran Nessa 00029 PUNB0RRBAGB 1344 1344 Processed 17/05/2023 1631730766 Ajiran Nessa ()
12 KALAIGAON AS-08-024-009-003/756
(BHERBHERIBILL) 		0408024009NRG22270920220904170 10/05/2023 Sahid Ali 0408024WL0030159 Sahid Ali 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730768 Sahid Ali ()
13 KALAIGAON AS-08-024-009-004/441
(BHERBHERIBILL) 		0408024009NRG22270920220904167 10/05/2023 Hajera Khatun 0408024WL0030159 Hajera Khatun 00029 PUNB0RRBAGB 2464 2464 Processed 17/05/2023 1631730748 Hajera Khatun ()
14 KALAIGAON AS-08-024-009-004/479-A
(BHERBHERIBILL) 		0408024009NRG22270920220904168 10/05/2023 Musa Ali 0408024WL0030159 Musa Ali 00029 PUNB0RRBAGB 2464 2464 Processed 17/05/2023 1631730767 Musa Ali ()
15 KALAIGAON AS-08-024-010-005/28
(SHYAMTILA) 		0408024010NRG22020720220903984 10/05/2023 Hait Ali 0408024WL0030128 Hait Ali 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730747 Hait Ali ()
16 KALAIGAON AS-08-024-010-006/181-B
(SHYAMTILA) 		0408024010NRG22020720220903985 10/05/2023 Nurbhanu Begum 0408024WL0030128 Nurbhanu Begum 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730749 Nurbhanu Begum ()
17 KALAIGAON AS-08-024-010-007/16-A
(SHYAMTILA) 		0408024010NRG22020720220903986 10/05/2023 Alal Seikh 0408024WL0030128 Alal Seikh 00029 PUNB0RRBAGB 2688 2688 Processed 17/05/2023 1631730746 Alal Seikh ()
SubTotal 35616 35616
18 KALAIGAON AS-08-024-009-001/681-A
(BHERBHERIBILL) 		0408024009NRG22270920220904171 10/05/2023 Amir Huassain 0408024WL0030159 Amir Huassain 00045 BARB0KONWAR 1344 1344 Processed 17/05/2023 1631730775 Amir Huassain ()
19 KALAIGAON AS-08-024-009-001/681-A
(BHERBHERIBILL) 		0408024009NRG22270920220904172 10/05/2023 Hamida Khatun 0408024WL0030159 Hamida Khatun 00045 BARB0KONWAR 1344 1344 Processed 17/05/2023 1631730774 Hamida Khatun ()
SubTotal 2688 2688
20 KALAIGAON AS-08-024-005-005/459
(PANBARI) 		0408024005NRG22300920220904272 10/05/2023 Asker Ali 0408024WL0030183 Asker Ali 00045 BARB0VJKHDA 2464 2464 Processed 17/05/2023 1631730725 Asker Ali ()
21 KALAIGAON AS-08-024-005-005/459
(PANBARI) 		0408024005NRG22300920220904274 10/05/2023 Asker Ali 0408024WL0030183 Asker Ali 00045 BARB0VJKHDA 2240 2240 Processed 17/05/2023 1631730726 Asker Ali ()
22 KALAIGAON AS-08-024-009-004/872
(BHERBHERIBILL) 		0408024009NRG22270920220904169 10/05/2023 Abdul Rafik 0408024WL0030159 Abdul Rafik 00045 BARB0VJKHDA 2464 2464 Processed 17/05/2023 1631730750 Abdul Rafik ()
SubTotal 7168 7168
23 KALAIGAON AS-08-024-007-004/29-B
(OUTALA) 		0408024007NRG22280920220904244 10/05/2023 JOBED ALI 0408024WL0030174 JOBED ALI 00048 BKID0005012 1344 1344 Processed 17/05/2023 1631730773 JOBED ALI ()
SubTotal 1344 1344
24 KALAIGAON AS-08-024-001-002/188-A
(BARABAGAN) 		0408024001NRG22270920220904175 10/05/2023 Prakash Saharia 0408024WL0030161 Prakash Saharia 00078 CNRB0004074 1344 1344 Processed 17/05/2023 1631730727 Prakash Saharia ()
SubTotal 1344 1344
25 KALAIGAON AS-08-024-003-003/718
(NAMKHOLA) 		0408024003NRG22270920220904164 10/05/2023 Mobarak Ali 0408024WL0030157 Mobarak Ali 00089 CBIN0282272 2688 2688 Processed 17/05/2023 1631730772 Mobarak Ali ()
26 KALAIGAON AS-08-024-003-003/718
(NAMKHOLA) 		0408024003NRG22140320220816018 10/05/2023 Mobarak Ali 0408024WL026514 Mobarak Ali 00089 CBIN0282272 2688 2688 Rejected 17/05/2023 1631730771 No Such Account
SubTotal 5376 5376
27 KALAIGAON AS-08-024-005-001/264
(PANBARI) 		0408024005NRG22300920220904275 10/05/2023 Mobarak Ali 0408024WL0030183 Mobarak Ali 00354 PUNB0112620 1568 1568 Processed 18/05/2023 1631730769 Mobarak Ali ()
SubTotal 1568 1568
28 KALAIGAON AS-08-024-001-006/85
(BARABAGAN) 		0408024001NRG22290620220903982 10/05/2023 Tamser Ali 0408024WL0030127 Tamser Ali 00415 SBIN0000130 2464 2464 Processed 17/05/2023 1631730742 MRS AULIA BEGUM ()
SubTotal 2464 2464
29 KALAIGAON AS-08-024-005-001/375
(PANBARI) 		0408024005NRG22300920220904276 10/05/2023 Rukia Khatun 0408024WL0030183 Rukia Khatun 00415 SBIN0002077 2016 2016 Processed 17/05/2023 1631730741 MRS RUKIA KHATUN ()
30 KALAIGAON AS-08-024-005-006/166
(PANBARI) 		0408024005NRG22121020220904353 10/05/2023 Sikumar Harizan 0408024WL0030195 Sikumar Harizan 00415 SBIN0002077 1344 1344 Processed 17/05/2023 1631730734 SHRI BABUL HARIJAN ()
31 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG22191020210414315 10/05/2023 Sakina Khatun 0408024WL012972 Sakina Khatun 00415 SBIN0002077 1344 1344 Processed 17/05/2023 1631730763 MRS SAKINA KHATUN ()
32 KALAIGAON AS-08-024-010-007/336
(SHYAMTILA) 		0408024010NRG22020720220903989 10/05/2023 Manjuwara Begum 0408024WL0030128 Manjuwara Begum 00415 SBIN0002077 1568 1568 Processed 17/05/2023 1631730764 MRS MANJUMA KHATUN ()
SubTotal 6272 6272
33 KALAIGAON AS-08-024-010-002/428
(SHYAMTILA) 		0408024010NRG22290620210234993 10/05/2023 Anjuma Begum 0408024WL006162 Anjuma Begum 00415 SBIN0005049 1344 1344 Processed 17/05/2023 1631730762 MRS ANJUMA BEGUM ()
34 KALAIGAON AS-08-024-010-007/171
(SHYAMTILA) 		0408024010NRG22020720220903987 10/05/2023 Mazibar Rahman 0408024WL0030128 Mazibar Rahman 00415 SBIN0005049 2688 2688 Processed 17/05/2023 1631730735 MR MAJIBAR RAHMAN ()
35 KALAIGAON AS-08-024-010-007/178-A
(SHYAMTILA) 		0408024010NRG22040120220680163 10/05/2023 Hanufa Khatun 0408024WL021561 Hanufa Khatun 00415 SBIN0005049 1344 1344 Rejected 17/05/2023 1631730761 Account closed
36 KALAIGAON AS-08-024-010-007/258-B
(SHYAMTILA) 		0408024010NRG22040120220680164 10/05/2023 Makoni Begum 0408024WL021561 Makoni Begum 00415 SBIN0005049 1344 1344 Processed 17/05/2023 1631730758 MRS MAKONI BEGUM ()
37 KALAIGAON AS-08-024-010-007/288
(SHYAMTILA) 		0408024010NRG22020720220903988 10/05/2023 Habia Khatun 0408024WL0030128 Habia Khatun 00415 SBIN0005049 2688 2688 Processed 17/05/2023 1631730740 MRS HABIYA KHATUN ()
38 KALAIGAON AS-08-024-010-007/460
(SHYAMTILA) 		0408024010NRG22040120220680162 10/05/2023 Tamej Ali 0408024WL021561 Tamej Ali 00415 SBIN0005049 1344 1344 Processed 17/05/2023 1631730760 MR TAMEJ ALI ()
39 KALAIGAON AS-08-024-010-007/76
(SHYAMTILA) 		0408024010NRG22290620210234997 10/05/2023 Abdu Azid 0408024WL006162 Abdu Azid 00415 SBIN0005049 1344 1344 Processed 17/05/2023 1631730759 MR ABDUL AZIZ ()
SubTotal 12096 12096
40 KALAIGAON AS-08-024-003-003/1108
(NAMKHOLA) 		0408024003NRG22140320220816016 10/05/2023 Bubul Ali 0408024WL026514 Bubul Ali 00415 SBIN0013378 1344 1344 Processed 17/05/2023 1631730757 MR BUBUL ALI ()
41 KALAIGAON AS-08-024-003-007/1804
(NAMKHOLA) 		0408024003NRG22140320220816019 10/05/2023 Ganesh Chouhan 0408024WL026514 Ganesh Chouhan 00415 SBIN0013378 2688 2688 Processed 17/05/2023 1631730755 MR GANESH CHAUHAN ()
42 KALAIGAON AS-08-024-003-007/1804
(NAMKHOLA) 		0408024003NRG22140320220816020 10/05/2023 Ganesh Chouhan 0408024WL026514 Ganesh Chouhan 00415 SBIN0013378 1120 1120 Processed 17/05/2023 1631730756 MR GANESH CHAUHAN ()
SubTotal 5152 5152
43 KALAIGAON AS-08-024-005-005/25
(PANBARI) 		0408024005NRG22300920220904271 10/05/2023 Abiran Nessa 0408024WL0030183 Abiran Nessa 00462 UCBA0000794 2464 2464 Processed 17/05/2023 1631730752 ABIRAN NESSA ()
44 KALAIGAON AS-08-024-009-001/496
(BHERBHERIBILL) 		0408024009NRG22191020210414314 10/05/2023 Mahida Begum 0408024WL012972 Mahida Begum 00462 UCBA0000794 1344 1344 Processed 17/05/2023 1631730754 DILUWAR HUSSEN ()
45 KALAIGAON AS-08-024-010-002/88
(SHYAMTILA) 		0408024010NRG22290620210234995 10/05/2023 Jamaluddin Rahman 0408024WL006162 Jamaluddin Rahman 00462 UCBA0000794 1278 1278 Processed 17/05/2023 1631730751 JAMALUDDIN RAHMAN ()
46 KALAIGAON AS-08-024-011-002/652
(TENGABARI) 		0408024011NRG22290920220904261 10/05/2023 BAPUTI BARO 0408024WL0030179 BAPUTI BARO 00462 UCBA0000794 2688 2688 Processed 17/05/2023 1631730739 BAPUTI BARO ()
47 KALAIGAON AS-08-024-011-002/652
(TENGABARI) 		0408024011NRG22290920220904262 10/05/2023 NIRMALA BARO 0408024WL0030179 NIRMALA BARO 00462 UCBA0000794 2688 2688 Processed 17/05/2023 1631730738 NIRMALA BORO ()
48 KALAIGAON AS-08-024-011-002/653-A
(TENGABARI) 		0408024011NRG22290920220904263 10/05/2023 PALLABI DEKA 0408024WL0030179 PALLABI DEKA 00462 UCBA0000794 2688 2688 Processed 17/05/2023 1631730753 PALLARBI DEKA ()
49 KALAIGAON AS-08-024-011-003/52
(TENGABARI) 		0408024011NRG22121020220904351 10/05/2023 HEMA KANTA DEKA 0408024WL0030193 HEMA KANTA DEKA 00462 UCBA0000794 1344 1344 Processed 17/05/2023 1631730737 HEMAKANTA DEKA ()
SubTotal 14494 14494
50 KALAIGAON AS-08-024-005-005/466
(PANBARI) 		0408024005NRG22300920220904273 10/05/2023 Mahidul Islam 0408024WL0030183 Mahidul Islam 00468 UBIN0559377 2464 2464 Processed 17/05/2023 1631730736 Mahidul Islam ()
SubTotal 2464 2464
51 KALAIGAON AS-08-024-003-007/2157
(NAMKHOLA) 		0408024003NRG22140320220816017 10/05/2023 Baburam Chauhan 0408024WL026514 Baburam Chauhan 00694 NESF0000127 1344 1344 Processed 17/05/2023 1631730770 Baburam Chauhan ()
SubTotal 1344 1344
Total 99390 99390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_100523FTO_21510 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17024
2 KALAIGAON AS0408024_100523FTO_21510 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4032
3 KALAIGAON AS0408024_100523FTO_21510 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 5152
4 KALAIGAON AS0408024_100523FTO_21510 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 9408
5 KALAIGAON AS0408024_100523FTO_21510 Bank of Baroda BARB0KONWAR Konwarpara 2688
6 KALAIGAON AS0408024_100523FTO_21510 Bank of Baroda BARB0VJKHDA Kharupetia 7168
7 KALAIGAON AS0408024_100523FTO_21510 Bank of India BKID0005012 MANGOLDOI 1344
8 KALAIGAON AS0408024_100523FTO_21510 Canara Bank CNRB0004074 Mongaldoi 1344
9 KALAIGAON AS0408024_100523FTO_21510 Central Bank Of India CBIN0282272 SIPAJHAR (NAMKHOLA) 5376
10 KALAIGAON AS0408024_100523FTO_21510 Punjab National Bank PUNB0112620 Lalpool Branch 1568
11 KALAIGAON AS0408024_100523FTO_21510 State Bank of India SBIN0000130 MANGALDAI 2464
12 KALAIGAON AS0408024_100523FTO_21510 State Bank of India SBIN0002077 KHARUPETIA 6272
13 KALAIGAON AS0408024_100523FTO_21510 State Bank of India SBIN0005049 DALGAON 12096
14 KALAIGAON AS0408024_100523FTO_21510 State Bank of India SBIN0013378 BHERGAON 5152
15 KALAIGAON AS0408024_100523FTO_21510 UCO Bank UCBA0000794 KALAIGAON 14494
16 KALAIGAON AS0408024_100523FTO_21510 Union Bank of India UBIN0559377 MANGALDOI 2464
17 KALAIGAON AS0408024_100523FTO_21510 North East Small Finance Bank Limited NESF0000127 Khoirabari 1344

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