Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:46:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223FTO_227592
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-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG24271220230444125 30/12/2023 Sakina Khatun 0408024009WL036366 Sakina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558707940 Sakina Khatun ()
SubTotal 1666 1666
2 KALAIGAON AS-08-024-009-002/1225
(BHERBHERIBILL) 		0408024009NRG24271220230444091 30/12/2023 Aminur Hoque 0408024009WL036366 Aminur Hoque 00045 BARB0KONWAR 1666 1666 Processed 09/03/2024 1558707933 Aminur Hoque ()
SubTotal 1666 1666
3 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24271220230444077 30/12/2023 Manjuma Khatun 0408024009WL036366 Manjuma Khatun 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558707934 Manjuma Khatun ()
4 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24271220230444093 30/12/2023 Abdur Rahman 0408024009WL036366 Abdur Rahman 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558707935 Abdur Rahman ()
5 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24271220230444092 30/12/2023 Bahatan Nessa 0408024009WL036366 Bahatan Nessa 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558707936 Bahatan Nessa ()
SubTotal 4998 4998
6 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24271220230444090 30/12/2023 Taslima Khatun 0408024009WL036366 Taslima Khatun 00078 CNRB0004159 1666 1666 Processed 09/03/2024 1558707937 Taslima Khatun ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-002/422
(BHERBHERIBILL) 		0408024009NRG24271220230444135 30/12/2023 Banesa Khatun 0408024009WL036366 Banesa Khatun 00354 PUNB0164520 1666 1666 Processed 09/03/2024 1558707938 Banesa Khatun ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-009-002/431
(BHERBHERIBILL) 		0408024009NRG24271220230444138 30/12/2023 Jiaur Rahman 0408024009WL036366 Jiaur Rahman 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1558707939 Jiaur Rahman ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-002/1120
(BHERBHERIBILL) 		0408024009NRG24271220230444087 30/12/2023 Elima Begum 0408024009WL036366 Elima Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707942 MRS ELIMA BEGUM ()
10 KALAIGAON AS-08-024-009-002/1120
(BHERBHERIBILL) 		0408024009NRG24271220230444086 30/12/2023 Faijur Rahman 0408024009WL036366 Faijur Rahman 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707944 MR FAIZUR RAHMAN ()
11 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24271220230444088 30/12/2023 Baharul Islam 0408024009WL036366 Baharul Islam 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707950 MR BAHARUL ISLAM ()
12 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24271220230444104 30/12/2023 Kuddus Ali 0408024009WL036366 Kuddus Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707943 MR KUDDUS ALI ()
13 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24271220230444124 30/12/2023 Nasim Ali 0408024009WL036366 Nasim Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707948 MR NASIM ALI ()
14 KALAIGAON AS-08-024-009-002/419-A
(BHERBHERIBILL) 		0408024009NRG24271220230444132 30/12/2023 Sharful Begum 0408024009WL036366 Sharful Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707941 MRS SHAHARAFUL BEGUM ()
15 KALAIGAON AS-08-024-009-002/422
(BHERBHERIBILL) 		0408024009NRG24271220230444134 30/12/2023 Matiur Rahman 0408024009WL036366 Matiur Rahman 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707951 MR MATIBAR RAHMAN ()
16 KALAIGAON AS-08-024-009-002/445
(BHERBHERIBILL) 		0408024009NRG24271220230444140 30/12/2023 Safar Ali 0408024009WL036366 Safar Ali 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558707946 MR SAFAR ALI ()
SubTotal 13328 13328
17 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24271220230444105 30/12/2023 Olbahatan Nessa 0408024009WL036366 Olbahatan Nessa 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558707947 MRS OLBAHATAN NESSA ()
18 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24271220230444121 30/12/2023 Nurjahan 0408024009WL036366 Nurjahan 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558707945 MRS MISS NURJAHAN ()
19 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24271220230444123 30/12/2023 Almas. Ali 0408024009WL036366 Almas. Ali 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558707949 MR ALMAS ALI ()
SubTotal 4998 4998
Total 31654 31654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301223FTO_227592 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1666
2 KALAIGAON AS0408024_301223FTO_227592 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_301223FTO_227592 Bank of Baroda BARB0VJKHDA Kharupetia 4998
4 KALAIGAON AS0408024_301223FTO_227592 Canara Bank CNRB0004159 Kharupetia 1666
5 KALAIGAON AS0408024_301223FTO_227592 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_301223FTO_227592 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
7 KALAIGAON AS0408024_301223FTO_227592 State Bank of India SBIN0002077 KHARUPETIA 13328
8 KALAIGAON AS0408024_301223FTO_227592 State Bank of India SBIN0017217 Kalaigaon 4998

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