Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:30:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_120523FTO_24497
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-08-024-009-002/1035
(BHERBHERIBILL) 		0408024000NRG24100520230049651 12/05/2023 Shaha Ali 0408024WL004213 Shaha Ali 00354 PUNB0164520 1666 1666 Processed 19/05/2023 1691370199 Shaha Ali ()
2 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024000NRG24100520230049680 12/05/2023 Saidur Rahman 0408024WL004213 Saidur Rahman 00354 PUNB0164520 1428 1428 Processed 19/05/2023 1691370200 Saidur Rahman ()
SubTotal 3094 3094
3 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024000NRG24100520230049671 12/05/2023 Omar Ali 0408024WL004213 Omar Ali 00415 SBIN0002077 1666 1666 Processed 19/05/2023 1691370201 MR OMAR ALI ()
4 KALAIGAON AS-08-024-009-002/941
(BHERBHERIBILL) 		0408024000NRG24100520230049682 12/05/2023 Amanat Ali 0408024WL004213 Amanat Ali 00415 SBIN0002077 1666 1666 Processed 19/05/2023 1691370202 MR AMANAT ALI FARAJEE ()
SubTotal 3332 3332
5 KALAIGAON AS-08-024-009-002/831-A
(BHERBHERIBILL) 		0408024000NRG24100520230049681 12/05/2023 Shahida Begum 0408024WL004213 Shahida Begum 00415 SBIN0017217 1666 1666 Processed 19/05/2023 1691370203 MRS SHAHIDA BEGUM ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024000NRG24100520230049655 12/05/2023 Faijul Karim 0408024WL004213 Faijul Karim 00462 UCBA0000794 1666 1666 Processed 19/05/2023 1691370206 FAJLUL KARIM ()
7 KALAIGAON AS-08-024-009-002/1204
(BHERBHERIBILL) 		0408024000NRG24100520230049656 12/05/2023 Ful Bhanu 0408024WL004213 Ful Bhanu 00462 UCBA0000794 1666 1666 Processed 19/05/2023 1691370204 SAMARTTA BHANU ()
8 KALAIGAON AS-08-024-009-002/1216
(BHERBHERIBILL) 		0408024000NRG24100520230049663 12/05/2023 Sahida Khatun 0408024WL004213 Sahida Khatun 00462 UCBA0000794 1666 1666 Processed 19/05/2023 1691370205 SAHIDA KHATUN ()
SubTotal 4998 4998
9 KALAIGAON AS-08-024-009-001/801-A
(BHERBHERIBILL) 		0408024000NRG24100520230049649 12/05/2023 Anuwar Hussain 0408024WL004213 Anuwar Hussain 00694 NESF0000126 1666 1666 Rejected 19/05/2023 1691370198 Account inoperative
SubTotal 1666 1666
Total 14756 14756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_120523FTO_24497 Punjab National Bank PUNB0164520 Mangaldoi 3094
2 KALAIGAON AS0408024_120523FTO_24497 State Bank of India SBIN0002077 KHARUPETIA 3332
3 KALAIGAON AS0408024_120523FTO_24497 State Bank of India SBIN0017217 Kalaigaon 1666
4 KALAIGAON AS0408024_120523FTO_24497 UCO Bank UCBA0000794 KALAIGAON 4998
5 KALAIGAON AS0408024_120523FTO_24497 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

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