Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:55:58 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88892
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-08-024-011-002/654
(TENGABARI) 		0408024011NRG24300620230204532 01/07/2023 Injuwara Begum 0408024011WL017750 Injuwara Begum 00415 SBIN0012977 1190 1190 Processed 07/08/2023 4285885171 INJUWARA BEGUM UCO BANK(607066)
2 KALAIGAON AS-08-024-011-002/661
(TENGABARI) 		0408024011NRG24300620230204544 01/07/2023 Sahida Begum 0408024011WL017750 Sahida Begum 00415 SBIN0012977 1190 1190 Processed 07/08/2023 4285885170 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-011-002/712
(TENGABARI) 		0408024011NRG24300620230204556 01/07/2023 Rabia Begum 0408024011WL017750 Rabia Begum 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4285885172 RABIA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-011-002/758
(TENGABARI) 		0408024011NRG24300620230204557 01/07/2023 Anima Begum 0408024011WL017750 Anima Begum 00415 SBIN0017217 1190 1190 Processed 07/08/2023 4285885173 MRS ANIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2380 2380
5 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG24300620230204518 01/07/2023 Ashaarfil Hoque 0408024011WL017750 Ashaarfil Hoque 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885168 NURHAHAR BEGUM UCO BANK(607066)
6 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG24300620230204522 01/07/2023 ALBAHAR BEGUM 0408024011WL017750 ALBAHAR BEGUM 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885167 ALBAHAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG24300620230204521 01/07/2023 Tabibulla Rahman 0408024011WL017750 Tabibulla Rahman 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885176 TABIBULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-011-002/623
(TENGABARI) 		0408024011NRG24300620230204523 01/07/2023 Majibar Rahman 0408024011WL017750 Majibar Rahman 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885169 MAJIBAR RAHMAN UCO BANK(607066)
9 KALAIGAON AS-08-024-011-002/64
(TENGABARI) 		0408024011NRG24300620230204529 01/07/2023 NEJAMUDDIN AHMED 0408024011WL017750 NEJAMUDDIN AHMED 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885175 NEJAMUDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-002/689
(TENGABARI) 		0408024011NRG24300620230204551 01/07/2023 Ajitullaha Haque 0408024011WL017750 Ajitullaha Haque 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4285885166 AJITULLAH HOQUE UCO BANK(607066)
SubTotal 7140 7140
11 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG24300620230204519 01/07/2023 NURNAHAR BEGUM 0408024011WL017750 NURNAHAR BEGUM 00694 NESF0000126 1190 1190 Rejected 07/08/2023 4285885174 A/c Blocked or Frozen
SubTotal 1190 1190
Total 13090 13090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88892 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
2 KALAIGAON AS0408024_010723APB_FTO_88892 State Bank of India SBIN0017217 Kalaigaon 2380
3 KALAIGAON AS0408024_010723APB_FTO_88892 UCO Bank UCBA0000794 KALAIGAON 7140
4 KALAIGAON AS0408024_010723APB_FTO_88892 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1190

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