Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:41:30 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023FTO_180302
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-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24251020230364090 26/10/2023 Monowara Begum 0408024009WL031345 Monowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 15/12/2023 8660074834 Monowara Begum ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-009-001/2070
(BHERBHERIBILL) 		0408024009NRG24251020230364067 26/10/2023 Khaleda Begum 0408024009WL031345 Khaleda Begum 00045 BARB0VJKHDA 1904 1904 Processed 15/12/2023 8660074827 Khaleda Begum ()
SubTotal 1904 1904
3 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24251020230364072 26/10/2023 Mahiruddin Ahmed 0408024009WL031345 Mahiruddin Ahmed 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660074835 MR MAHIRUDDIN AHMED ()
4 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24251020230364073 26/10/2023 Baharul Islam 0408024009WL031345 Baharul Islam 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660074828 MR BAHARUL ISLAM ()
5 KALAIGAON AS-08-024-009-002/1405
(BHERBHERIBILL) 		0408024009NRG24251020230364081 26/10/2023 Ikramul Hoque 0408024009WL031345 Ikramul Hoque 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8660074833 IKRAMUL HOQUE ()
6 KALAIGAON AS-08-024-009-002/278
(BHERBHERIBILL) 		0408024009NRG24251020230364089 26/10/2023 Cher Ali 0408024009WL031345 Cher Ali 00415 SBIN0002077 1428 1428 Processed 15/12/2023 8660074829 MR CHER ALI ()
SubTotal 6426 6426
7 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24251020230364091 26/10/2023 Almas. Ali 0408024009WL031345 Almas. Ali 00415 SBIN0017217 1428 1428 Processed 15/12/2023 8660074832 MR ALMAS ALI ()
SubTotal 1428 1428
8 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24251020230364074 26/10/2023 Shahinara Khatun 0408024009WL031345 Shahinara Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660074830 SHAHINARA KHATUN ()
9 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG24251020230364102 26/10/2023 Abed Ali 0408024009WL031345 Abed Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8660074831 ABED ALI ()
SubTotal 3332 3332
Total 14518 14518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023FTO_180302 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1428
2 KALAIGAON AS0408024_261023FTO_180302 Bank of Baroda BARB0VJKHDA Kharupetia 1904
3 KALAIGAON AS0408024_261023FTO_180302 State Bank of India SBIN0002077 KHARUPETIA 6426
4 KALAIGAON AS0408024_261023FTO_180302 State Bank of India SBIN0017217 Kalaigaon 1428
5 KALAIGAON AS0408024_261023FTO_180302 UCO Bank UCBA0000794 KALAIGAON 3332

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