Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:41:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080623FTO_56821
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-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24050620230130727 08/06/2023 Ommesalma 0408024009WL011233 Ommesalma 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490465454 Ommesalma ()
2 KALAIGAON AS-08-024-009-001/436
(BHERBHERIBILL) 		0408024009NRG24050620230130757 08/06/2023 Sukiran Nessa 0408024009WL011233 Sukiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490465455 Sukiran Nessa ()
3 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG24050620230130798 08/06/2023 Anuwara Khatun 0408024009WL011233 Anuwara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490465456 Anuwara Khatun ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24050620230130733 08/06/2023 Manjuma Khatun 0408024009WL011233 Manjuma Khatun 00045 BARB0VJKHDA 1666 1666 Processed 13/06/2023 2490465447 Manjuma Khatun ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24050620230130771 08/06/2023 Owasim Akram Faraji 0408024009WL011233 Owasim Akram Faraji 00078 CNRB0004159 1666 1666 Processed 13/06/2023 2490465450 Owasim Akram Faraji ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24050620230130749 08/06/2023 Nur Hussain 0408024009WL011233 Nur Hussain 00089 CBIN0283240 1666 1666 Processed 13/06/2023 2490465448 Nur Hussain ()
7 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24050620230130754 08/06/2023 Yusaf Ali 0408024009WL011233 Yusaf Ali 00089 CBIN0283240 1666 1666 Processed 13/06/2023 2490465449 Yusaf Ali ()
SubTotal 3332 3332
8 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24050620230130726 08/06/2023 Ahizal Hoque 0408024009WL011233 Ahizal Hoque 00354 PUNB0164520 1666 1666 Processed 13/06/2023 2490465446 Ahizal Hoque ()
SubTotal 1666 1666
9 KALAIGAON AS-08-024-009-002/244-A
(BHERBHERIBILL) 		0408024009NRG24050620230130787 08/06/2023 Abul Kalam 0408024009WL011233 Abul Kalam 00354 PUNB0602900 1666 1666 Processed 13/06/2023 2490465451 Abul Kalam ()
10 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24050620230130791 08/06/2023 Nur Alom 0408024009WL011233 Nur Alom 00354 PUNB0602900 1666 1666 Processed 13/06/2023 2490465453 Nur Alom ()
11 KALAIGAON AS-08-024-009-002/375
(BHERBHERIBILL) 		0408024009NRG24050620230130797 08/06/2023 Ekramul Hoque choudhury 0408024009WL011233 Ekramul Hoque choudhury 00354 PUNB0602900 1666 1666 Processed 13/06/2023 2490465452 Ekramul Hoque choudhury ()
SubTotal 4998 4998
12 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24050620230130742 08/06/2023 Jahanara Begum 0408024009WL011233 Jahanara Begum 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465459 MRS JAHANARA BEGUM ()
13 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24050620230130741 08/06/2023 Jahirul Islam 0408024009WL011233 Jahirul Islam 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465463 MR JAHURUL ISLAM ()
14 KALAIGAON AS-08-024-009-001/780-A
(BHERBHERIBILL) 		0408024009NRG24050620230130764 08/06/2023 Sahida Eyasmin 0408024009WL011233 Sahida Eyasmin 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465462 MRS SAHIDA YASMIN ()
15 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24050620230130770 08/06/2023 Halima Begum 0408024009WL011233 Halima Begum 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465458 MRS HALIMA BEGUM ()
16 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24050620230130793 08/06/2023 Fajiran Nessa 0408024009WL011233 Fajiran Nessa 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465457 MRS FAJIRAN NESSA ()
17 KALAIGAON AS-08-024-009-002/412
(BHERBHERIBILL) 		0408024009NRG24050620230130814 08/06/2023 Salema Begum 0408024009WL011233 Salema Begum 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490465460 MISS SALEMA BEGUM ()
SubTotal 9996 9996
18 KALAIGAON AS-08-024-009-001/268-A
(BHERBHERIBILL) 		0408024009NRG24050620230130739 08/06/2023 Alaluddin 0408024009WL011233 Alaluddin 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465466 MR ALA UDDIN ()
19 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24050620230130755 08/06/2023 Iyaran Nessa 0408024009WL011233 Iyaran Nessa 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465468 MRS IYARAN NESSA ()
20 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24050620230130769 08/06/2023 Mahiruddin Ahmed 0408024009WL011233 Mahiruddin Ahmed 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465469 MR MAHIRUDDIN AHMED ()
21 KALAIGAON AS-08-024-009-002/358
(BHERBHERIBILL) 		0408024009NRG24050620230130795 08/06/2023 Jesmina Begum 0408024009WL011233 Jesmina Begum 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465464 MRS JESMINA BEGUM ()
22 KALAIGAON AS-08-024-009-002/376
(BHERBHERIBILL) 		0408024009NRG24050620230130800 08/06/2023 Musaraf Hussain 0408024009WL011233 Musaraf Hussain 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465470 MR MOSARAF ALI ()
23 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24050620230130805 08/06/2023 Samarta Bhanu 0408024009WL011233 Samarta Bhanu 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465461 MRS SAMARTTA BHANU ()
24 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24050620230130826 08/06/2023 Salema Khatun 0408024009WL011233 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465467 MRS MALANSA KHATUN ()
25 KALAIGAON AS-08-024-009-002/988-A
(BHERBHERIBILL) 		0408024009NRG24050620230130833 08/06/2023 Ahida Begum 0408024009WL011233 Ahida Begum 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465465 MRS AHIDA BEGUM ()
26 KALAIGAON AS-08-024-009-002/988-A
(BHERBHERIBILL) 		0408024009NRG24050620230130832 08/06/2023 Siddique Ali 0408024009WL011233 Siddique Ali 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465471 MR SIDDIQUE ALI ()
27 KALAIGAON AS-08-024-009-002/993
(BHERBHERIBILL) 		0408024009NRG24050620230130835 08/06/2023 Ajiran Nessa 0408024009WL011233 Ajiran Nessa 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490465472 MRS AJIRAN NESSA ()
SubTotal 16660 16660
28 KALAIGAON AS-08-024-009-002/482-A
(BHERBHERIBILL) 		0408024009NRG24050620230130816 08/06/2023 Jainuddin 0408024009WL011233 Jainuddin 00415 SBIN0002093 1666 1666 Processed 13/06/2023 2490465473 MR JAINUDDIN ALI ()
SubTotal 1666 1666
29 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24050620230130839 08/06/2023 Asraful Islam 0408024009WL011233 Asraful Islam 00415 SBIN0005049 1666 1666 Processed 13/06/2023 2490465474 MR ASHRAFUL ISLAM ()
SubTotal 1666 1666
30 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24050620230130840 08/06/2023 Amena Khatun 0408024009WL011233 Amena Khatun 00415 SBIN0007947 1666 1666 Processed 13/06/2023 2490465475 MS AMINA KHATUN ()
SubTotal 1666 1666
31 KALAIGAON AS-08-024-009-001/268-A
(BHERBHERIBILL) 		0408024009NRG24050620230130740 08/06/2023 Tamjida Begum 0408024009WL011233 Tamjida Begum 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490465478 MRS TAMJIDA BEGUM ()
32 KALAIGAON AS-08-024-009-001/373
(BHERBHERIBILL) 		0408024009NRG24050620230130747 08/06/2023 Ibrahim Ali 0408024009WL011233 Ibrahim Ali 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490465476 MR AKHTAR HUSSAIN ()
33 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24050620230130775 08/06/2023 Shumar Ali 0408024009WL011233 Shumar Ali 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490465477 MR SHUMAR ALI ()
34 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24050620230130809 08/06/2023 Badsha Ali 0408024009WL011233 Badsha Ali 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490465479 MR BADSHA ALI ()
SubTotal 6664 6664
35 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24050620230130748 08/06/2023 Nuruz Zaman 0408024009WL011233 Nuruz Zaman 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465481 NURUZZAMAN ()
36 KALAIGAON AS-08-024-009-001/411
(BHERBHERIBILL) 		0408024009NRG24050620230130751 08/06/2023 Anowara Begum 0408024009WL011233 Anowara Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465438 HAIDAR ALI ()
37 KALAIGAON AS-08-024-009-001/780-A
(BHERBHERIBILL) 		0408024009NRG24050620230130763 08/06/2023 Najrul Islam 0408024009WL011233 Najrul Islam 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465482 NAZRUL ISLAM ()
38 KALAIGAON AS-08-024-009-001/872
(BHERBHERIBILL) 		0408024009NRG24050620230130766 08/06/2023 Fulibala 0408024009WL011233 Fulibala 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465483 FULIBALA ()
39 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24050620230130790 08/06/2023 Montaz Ali 0408024009WL011233 Montaz Ali 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465437 MONTAZ ALI ()
40 KALAIGAON AS-08-024-009-002/326
(BHERBHERIBILL) 		0408024009NRG24050620230130792 08/06/2023 Azmal Hoque 0408024009WL011233 Azmal Hoque 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465480 AZMAL HOQUE ()
41 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24050620230130807 08/06/2023 Ajiran Nessa 0408024009WL011233 Ajiran Nessa 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465441 AJIRAN NESSA ()
42 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24050620230130806 08/06/2023 Anna Khatun 0408024009WL011233 Anna Khatun 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465442 ANNA KHATUN ()
43 KALAIGAON AS-08-024-009-002/393
(BHERBHERIBILL) 		0408024009NRG24050620230130808 08/06/2023 Tasiran Nessa 0408024009WL011233 Tasiran Nessa 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465440 TASIRON NESSA ()
44 KALAIGAON AS-08-024-009-002/953
(BHERBHERIBILL) 		0408024009NRG24050620230130827 08/06/2023 Safar Ali 0408024009WL011233 Safar Ali 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465445 SAFAR ALI ()
45 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24050620230130831 08/06/2023 Taslima Begum 0408024009WL011233 Taslima Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465439 TASLIMA BEGUM ()
46 KALAIGAON AS-08-024-009-002/993
(BHERBHERIBILL) 		0408024009NRG24050620230130834 08/06/2023 Sarifuddin 0408024009WL011233 Sarifuddin 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465484 SWARIF UDDIN ()
47 KALAIGAON AS-08-024-009-003/761
(BHERBHERIBILL) 		0408024009NRG24050620230130841 08/06/2023 Ali Hussain 0408024009WL011233 Ali Hussain 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465443 MAMANI BEGUM ()
48 KALAIGAON AS-08-024-009-003/761
(BHERBHERIBILL) 		0408024009NRG24050620230130842 08/06/2023 Rasida Khatun 0408024009WL011233 Rasida Khatun 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490465444 HASINA BEGUM ()
SubTotal 23324 23324
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080623FTO_56821 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_080623FTO_56821 Bank of Baroda BARB0VJKHDA Kharupetia 1666
3 KALAIGAON AS0408024_080623FTO_56821 Canara Bank CNRB0004159 Kharupetia 1666
4 KALAIGAON AS0408024_080623FTO_56821 Central Bank Of India CBIN0283240 MANGALDOI 3332
5 KALAIGAON AS0408024_080623FTO_56821 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_080623FTO_56821 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4998
7 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0000130 MANGALDAI 9996
8 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0002077 KHARUPETIA 16660
9 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0002093 NARENGI 1666
10 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0005049 DALGAON 1666
11 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0007947 UDALGURI 1666
12 KALAIGAON AS0408024_080623FTO_56821 State Bank of India SBIN0017217 Kalaigaon 6664
13 KALAIGAON AS0408024_080623FTO_56821 UCO Bank UCBA0000794 KALAIGAON 23324

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