Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_134824
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-08-024-005-006/477
(PANBARI) 		0408024005NRG24210820230297293 25/08/2023 Habija Khatun 0408024005WL025511 Habija Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259935 Habija Khatun ()
2 KALAIGAON AS-08-024-005-006/545-A
(PANBARI) 		0408024005NRG24210820230297303 25/08/2023 Mamtaj Khatun 0408024005WL025511 Mamtaj Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259936 Mamtaj Khatun ()
3 KALAIGAON AS-08-024-005-006/553
(PANBARI) 		0408024005NRG24210820230297306 25/08/2023 Chahera Khatun 0408024005WL025511 Chahera Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259938 Chahera Khatun ()
4 KALAIGAON AS-08-024-005-006/562
(PANBARI) 		0408024005NRG24210820230297309 25/08/2023 Rahima Khatun 0408024005WL025511 Rahima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259937 Rahima Khatun ()
5 KALAIGAON AS-08-024-005-006/619
(PANBARI) 		0408024005NRG24210820230297314 25/08/2023 Mattabhanu 0408024005WL025511 Mattabhanu 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5080259962 Mattabhanu ()
SubTotal 10710 10710
6 KALAIGAON AS-08-024-005-006/805
(PANBARI) 		0408024005NRG24210820230297326 25/08/2023 Asia Khatun 0408024005WL025511 Asia Khatun 00045 BARB0VJKHDA 2142 2142 Processed 02/09/2023 5080259934 Asia Khatun ()
SubTotal 2142 2142
7 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24210820230297268 25/08/2023 Urmida Parbin 0408024005WL025511 Urmida Parbin 00176 IDIB000M252 2142 2142 Processed 02/09/2023 5080259963 Urmida Parbin ()
SubTotal 2142 2142
8 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG24210820230297271 25/08/2023 Ahej Ali 0408024005WL025511 Ahej Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259940 MRS AHEJ ALI ()
9 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24210820230297278 25/08/2023 Hachamat Ali 0408024005WL025511 Hachamat Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259966 MR HACHAMAT ALI ()
10 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24210820230297277 25/08/2023 Hussain Ali 0408024005WL025511 Hussain Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259939 MR HUSSAIN ALI ()
11 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24210820230297283 25/08/2023 Ful Bhanu 0408024005WL025511 Ful Bhanu 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259959 MRS FUL BHANU ()
12 KALAIGAON AS-08-024-005-006/543
(PANBARI) 		0408024005NRG24210820230297301 25/08/2023 Abul Hasem 0408024005WL025511 Abul Hasem 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259961 MR ABDUL HASEM ()
13 KALAIGAON AS-08-024-005-006/543
(PANBARI) 		0408024005NRG24210820230297302 25/08/2023 Ahela khatun 0408024005WL025511 Ahela khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259960 MRS AHELA KHATUN ()
14 KALAIGAON AS-08-024-005-006/553
(PANBARI) 		0408024005NRG24210820230297307 25/08/2023 Malek Ali 0408024005WL025511 Malek Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259958 MR MALEK ALI ()
15 KALAIGAON AS-08-024-005-006/618
(PANBARI) 		0408024005NRG24210820230297313 25/08/2023 Makached Ali 0408024005WL025511 Makached Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5080259941 MR MAKACHED ALI ()
SubTotal 17136 17136
16 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24210820230297273 25/08/2023 Harmuj Ali 0408024005WL025511 Harmuj Ali 00415 SBIN0005049 2142 2142 Processed 02/09/2023 5080259942 MR HARMUJ ALI ()
SubTotal 2142 2142
17 KALAIGAON AS-08-024-005-001/298
(PANBARI) 		0408024005NRG24210820230297256 25/08/2023 Osman Gani 0408024005WL025511 Osman Gani 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259955 MOHIZ ALI ()
18 KALAIGAON AS-08-024-005-001/298
(PANBARI) 		0408024005NRG24210820230297257 25/08/2023 Rashida Begum 0408024005WL025511 Rashida Begum 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259954 RASHIDA KHATUN ()
19 KALAIGAON AS-08-024-005-001/299
(PANBARI) 		0408024005NRG24210820230297259 25/08/2023 Jayful Nessa 0408024005WL025511 Jayful Nessa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259964 JAYFUL NESSA ()
20 KALAIGAON AS-08-024-005-001/299
(PANBARI) 		0408024005NRG24210820230297258 25/08/2023 Rahmat Ali 0408024005WL025511 Rahmat Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259965 RAHMAT ALI ()
21 KALAIGAON AS-08-024-005-001/407
(PANBARI) 		0408024005NRG24210820230297262 25/08/2023 Rehena Khatun 0408024005WL025511 Rehena Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259947 REHENA KHATUN ()
22 KALAIGAON AS-08-024-005-001/407
(PANBARI) 		0408024005NRG24210820230297261 25/08/2023 Wasim Ali 0408024005WL025511 Wasim Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259944 WASIM ALI ()
23 KALAIGAON AS-08-024-005-001/60
(PANBARI) 		0408024005NRG24210820230297263 25/08/2023 Nurul Islam 0408024005WL025511 Nurul Islam 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259951 NUR ISLAM ()
24 KALAIGAON AS-08-024-005-001/682
(PANBARI) 		0408024005NRG24210820230297266 25/08/2023 Banu Khatun 0408024005WL025511 Banu Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259953 BANU KHATUN ()
25 KALAIGAON AS-08-024-005-001/682
(PANBARI) 		0408024005NRG24210820230297265 25/08/2023 Jainal Abdin 0408024005WL025511 Jainal Abdin 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259952 JAINAL ABDIN ()
26 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24210820230297270 25/08/2023 Khalida Begum 0408024005WL025511 Khalida Begum 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259949 KHALIDA BEGUM ()
27 KALAIGAON AS-08-024-005-001/819
(PANBARI) 		0408024005NRG24210820230297269 25/08/2023 Suleman Ali 0408024005WL025511 Suleman Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259950 SOLEMAN ALI ()
28 KALAIGAON AS-08-024-005-006/446
(PANBARI) 		0408024005NRG24210820230297288 25/08/2023 Abdul Momin 0408024005WL025511 Abdul Momin 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259943 ABDUL MAMIN ()
29 KALAIGAON AS-08-024-005-006/48
(PANBARI) 		0408024005NRG24210820230297296 25/08/2023 Dilbar Ali 0408024005WL025511 Dilbar Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259946 GOLECHA KHATUN ()
30 KALAIGAON AS-08-024-005-006/52
(PANBARI) 		0408024005NRG24210820230297297 25/08/2023 Abdul Jalil 0408024005WL025511 Abdul Jalil 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259957 ABDUL JALIL ()
31 KALAIGAON AS-08-024-005-006/779
(PANBARI) 		0408024005NRG24210820230297322 25/08/2023 Aklima khatun 0408024005WL025511 Aklima khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259956 AKLIMA KHATUN ()
32 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24210820230297324 25/08/2023 Golesa Khatun 0408024005WL025511 Golesa Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259948 GOLESA KHATUN ()
33 KALAIGAON AS-08-024-005-006/99
(PANBARI) 		0408024005NRG24210820230297333 25/08/2023 Nasiran Nesa 0408024005WL025511 Nasiran Nesa 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5080259945 NASIRAN BEGUM ()
SubTotal 36414 36414
Total 70686 70686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_134824 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10710
2 KALAIGAON AS0408024_250823FTO_134824 Bank of Baroda BARB0VJKHDA Kharupetia 2142
3 KALAIGAON AS0408024_250823FTO_134824 Indian Bank IDIB000M252 MANGALDOI 2142
4 KALAIGAON AS0408024_250823FTO_134824 State Bank of India SBIN0002077 KHARUPETIA 17136
5 KALAIGAON AS0408024_250823FTO_134824 State Bank of India SBIN0005049 DALGAON 2142
6 KALAIGAON AS0408024_250823FTO_134824 UCO Bank UCBA0000794 KALAIGAON 36414

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