Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92126
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-08-024-009-002/1229
(BHERBHERIBILL) 		0408024009NRG24300620230209499 05/07/2023 Husnara Begum 0408024009WL018376 Husnara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421665043 Husnara Begum ()
2 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24300620230209509 05/07/2023 Mabia Begum 0408024009WL018376 Mabia Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421665042 Mabia Begum ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-009-001/211
(BHERBHERIBILL) 		0408024009NRG24300620230209488 05/07/2023 Bahaz Ali 0408024009WL018376 Bahaz Ali 00029 UTBI0RRBAGB 1190 1190 Processed 10/08/2023 4421665025 Bahaz Ali ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-009-004/951
(BHERBHERIBILL) 		0408024009NRG24300620230209565 05/07/2023 Ajiran Nessa 0408024009WL018376 Ajiran Nessa 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4421665038 Ajiran Nessa ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24300620230209493 05/07/2023 Shekh Abdullah 0408024009WL018376 Shekh Abdullah 00354 PUNB0112620 1190 1190 Processed 11/08/2023 4421665040 Shekh Abdullah ()
SubTotal 1190 1190
6 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24300620230209528 05/07/2023 Sabina Yesmin 0408024009WL018376 Sabina Yesmin 00354 PUNB0602900 952 952 Processed 11/08/2023 4421665041 Sabina Yesmin ()
SubTotal 952 952
7 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG24300620230209500 05/07/2023 Jarina Khatun 0408024009WL018376 Jarina Khatun 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4421665044 MRS JARINA KHATUN ()
SubTotal 1190 1190
8 KALAIGAON AS-08-024-009-001/211
(BHERBHERIBILL) 		0408024009NRG24300620230209487 05/07/2023 Eliza Begum 0408024009WL018376 Eliza Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665018 MRS ILIJA KHATUN ()
9 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24300620230209494 05/07/2023 Afruja Begum 0408024009WL018376 Afruja Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665017 MRS AFRUJA BEGUM ()
10 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG24300620230209501 05/07/2023 Najmul Hoque 0408024009WL018376 Najmul Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665019 MR NAZMUL HOQUE ()
11 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24300620230209516 05/07/2023 Rechina Begum 0408024009WL018376 Rechina Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665020 MRS RESHINA BEGUM ()
12 KALAIGAON AS-08-024-009-004/101
(BHERBHERIBILL) 		0408024009NRG24300620230209534 05/07/2023 Amzad Ali 0408024009WL018376 Amzad Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665037 MR AMJAT ALI ()
13 KALAIGAON AS-08-024-009-004/101
(BHERBHERIBILL) 		0408024009NRG24300620230209535 05/07/2023 Jamira Nessa 0408024009WL018376 Jamira Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665036 MRS JAMIRAN NESSA ()
14 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24300620230209548 05/07/2023 Abduruf 0408024009WL018376 Abduruf 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665015 MR ABDU RUF ()
15 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24300620230209546 05/07/2023 Mastafa Ali 0408024009WL018376 Mastafa Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665045 MD MASTAFA ALI ()
16 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24300620230209547 05/07/2023 Saiful Islam 0408024009WL018376 Saiful Islam 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665046 MR SAIFUL ISLAM ()
17 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24300620230209545 05/07/2023 SAJIRAN NESSA 0408024009WL018376 SAJIRAN NESSA 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665048 MRS SAJIRAN NESSA ()
18 KALAIGAON AS-08-024-009-004/415
(BHERBHERIBILL) 		0408024009NRG24300620230209550 05/07/2023 Chakmi Hasda 0408024009WL018376 Chakmi Hasda 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665035 MRS CHAKMI HAJDA ()
19 KALAIGAON AS-08-024-009-004/415
(BHERBHERIBILL) 		0408024009NRG24300620230209549 05/07/2023 Dular Soren 0408024009WL018376 Dular Soren 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665049 MRS DULAR SOREN ()
20 KALAIGAON AS-08-024-009-004/450-A
(BHERBHERIBILL) 		0408024009NRG24300620230209556 05/07/2023 Firdus Ali 0408024009WL018376 Firdus Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665014 MR FIRDOUS ALI ()
21 KALAIGAON AS-08-024-009-004/450-A
(BHERBHERIBILL) 		0408024009NRG24300620230209557 05/07/2023 Munuwara Begum 0408024009WL018376 Munuwara Begum 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665016 MRS MANOWARA BEGUM ()
22 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24300620230209558 05/07/2023 Abdul Ajij 0408024009WL018376 Abdul Ajij 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665047 MR ABDUL AZIZ ()
23 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24300620230209559 05/07/2023 Rajiya Khatun 0408024009WL018376 Rajiya Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665052 MRS REJIYA KHATUN ()
24 KALAIGAON AS-08-024-009-004/946
(BHERBHERIBILL) 		0408024009NRG24300620230209560 05/07/2023 Bahamani Tudu 0408024009WL018376 Bahamani Tudu 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665012 MRS BAHAMANI TUDU ()
25 KALAIGAON AS-08-024-009-004/946
(BHERBHERIBILL) 		0408024009NRG24300620230209561 05/07/2023 Sunil Tudu 0408024009WL018376 Sunil Tudu 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665013 MR SUNIL TUDU ()
26 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24300620230209562 05/07/2023 Haidar Ali 0408024009WL018376 Haidar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665051 MR HAIDAR ALI ()
27 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24300620230209563 05/07/2023 Hasina Khatun 0408024009WL018376 Hasina Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4421665050 MRS HASEN KHATUN ()
SubTotal 23800 23800
28 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24300620230209511 05/07/2023 Ranjuma Khatun 0408024009WL018376 Ranjuma Khatun 00415 SBIN0005049 1190 1190 Processed 10/08/2023 4421665021 MRS RANJUMA KHATUN ()
SubTotal 1190 1190
29 KALAIGAON AS-08-024-009-002/178
(BHERBHERIBILL) 		0408024009NRG24300620230209515 05/07/2023 Dildar Hussain 0408024009WL018376 Dildar Hussain 00415 SBIN0007947 1190 1190 Processed 10/08/2023 4421665022 MR DILDAR HUSSAIN ()
SubTotal 1190 1190
30 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24300620230209510 05/07/2023 Mainul Hoque 0408024009WL018376 Mainul Hoque 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665034 MOINUL HOQUE ()
31 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24300620230209518 05/07/2023 Jumar Ali 0408024009WL018376 Jumar Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665023 JUMAR ALI ()
32 KALAIGAON AS-08-024-009-004/167
(BHERBHERIBILL) 		0408024009NRG24300620230209538 05/07/2023 Sabikul Islam 0408024009WL018376 Sabikul Islam 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665024 ABDUL GAFUR ()
33 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24300620230209539 05/07/2023 Hajrat Ali 0408024009WL018376 Hajrat Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665026 HAZRAT ALI ()
34 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24300620230209540 05/07/2023 Nur Jahan 0408024009WL018376 Nur Jahan 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665027 NURJAHAN BEGUM ()
35 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG24300620230209552 05/07/2023 Jahanara Begum 0408024009WL018376 Jahanara Begum 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665029 JAHANARA BEGUM ()
36 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG24300620230209551 05/07/2023 Kutubuddin 0408024009WL018376 Kutubuddin 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665028 KUTUBUDDIN ()
37 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24300620230209553 05/07/2023 Abdul Hamed 0408024009WL018376 Abdul Hamed 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665032 ABDUL HAMED ()
38 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24300620230209555 05/07/2023 Maymana Khatun 0408024009WL018376 Maymana Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665031 MOYMONA KHATUN ()
39 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24300620230209554 05/07/2023 Sahera Khatun 0408024009WL018376 Sahera Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665030 SAHERA KHATUN ()
40 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24300620230209564 05/07/2023 Baharul Islam 0408024009WL018376 Baharul Islam 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421665033 BAHARUL ISLAM ()
SubTotal 13090 13090
41 KALAIGAON AS-08-024-009-002/553
(BHERBHERIBILL) 		0408024009NRG24300620230209523 05/07/2023 Rafiqul Islam 0408024009WL018376 Rafiqul Islam 00694 NESF0000126 1190 1190 Processed 10/08/2023 4421665039 Rafiqul Islam ()
SubTotal 1190 1190
Total 48552 48552

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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_92126 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_050723FTO_92126 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1190
3 KALAIGAON AS0408024_050723FTO_92126 Bank of Baroda BARB0VJKHDA Kharupetia 1190
4 KALAIGAON AS0408024_050723FTO_92126 Punjab National Bank PUNB0112620 Lalpool Branch 1190
5 KALAIGAON AS0408024_050723FTO_92126 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 952
6 KALAIGAON AS0408024_050723FTO_92126 State Bank of India SBIN0000130 MANGALDAI 1190
7 KALAIGAON AS0408024_050723FTO_92126 State Bank of India SBIN0002077 KHARUPETIA 23800
8 KALAIGAON AS0408024_050723FTO_92126 State Bank of India SBIN0005049 DALGAON 1190
9 KALAIGAON AS0408024_050723FTO_92126 State Bank of India SBIN0007947 UDALGURI 1190
10 KALAIGAON AS0408024_050723FTO_92126 UCO Bank UCBA0000794 KALAIGAON 13090
11 KALAIGAON AS0408024_050723FTO_92126 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1190

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