Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:49:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723FTO_90966
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-08-024-010-001/226
(SHYAMTILA) 		0408024010NRG24300620230210838 04/07/2023 Rahima Khatun. 0408024010WL018478 Rahima Khatun. 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350078646 Rahima Khatun. ()
2 KALAIGAON AS-08-024-010-001/98-B
(SHYAMTILA) 		0408024010NRG24300620230210850 04/07/2023 Abdul Khalek 0408024010WL018478 Abdul Khalek 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350078647 Abdul Khalek ()
3 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG24300620230210894 04/07/2023 Mamtaz Begum 0408024010WL018478 Mamtaz Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350078648 Mamtaz Begum ()
SubTotal 4284 4284
4 KALAIGAON AS-08-024-010-001/405
(SHYAMTILA) 		0408024010NRG24300620230210843 04/07/2023 Firuja Begum 0408024010WL018478 Firuja Begum 00029 UTBI0RRBAGB 1428 1428 Processed 08/08/2023 4350078640 Firuja Begum ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-010-001/166-B
(SHYAMTILA) 		0408024010NRG24300620230210830 04/07/2023 Jahur Ali 0408024010WL018478 Jahur Ali 00078 CNRB0004159 1428 1428 Processed 08/08/2023 4350078643 Jahur Ali ()
SubTotal 1428 1428
6 KALAIGAON AS-08-024-010-007/490
(SHYAMTILA) 		0408024010NRG24300620230210888 04/07/2023 Sahidul Islam 0408024010WL018478 Sahidul Islam 00089 CBIN0283240 1428 1428 Processed 08/08/2023 4350078641 Sahidul Islam ()
7 KALAIGAON AS-08-024-010-007/490
(SHYAMTILA) 		0408024010NRG24300620230210889 04/07/2023 Sultana Parbin 0408024010WL018478 Sultana Parbin 00089 CBIN0283240 1428 1428 Processed 08/08/2023 4350078642 Sultana Parbin ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-010-007/493
(SHYAMTILA) 		0408024010NRG24300620230210892 04/07/2023 Farida Begum 0408024010WL018478 Farida Begum 00354 PUNB0602900 1428 1428 Processed 08/08/2023 4350078645 Farida Begum ()
SubTotal 1428 1428
9 KALAIGAON AS-08-024-010-001/120-C
(SHYAMTILA) 		0408024010NRG24300620230210818 04/07/2023 Karimullah Hoque 0408024010WL018478 Karimullah Hoque 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350078653 MR KARIMULLAH HOQUE ()
10 KALAIGAON AS-08-024-010-001/121-C
(SHYAMTILA) 		0408024010NRG24300620230210820 04/07/2023 Fulesa Khatun 0408024010WL018478 Fulesa Khatun 00415 SBIN0002077 1190 1190 Processed 08/08/2023 4350078660 MRS FULESA KHATUN ()
11 KALAIGAON AS-08-024-010-001/152-C
(SHYAMTILA) 		0408024010NRG24300620230210827 04/07/2023 Nur Bhanu Nessa 0408024010WL018478 Nur Bhanu Nessa 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078659 MRS NUR BHANU NESSA ()
12 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG24300620230210833 04/07/2023 Mamiran Nessa 0408024010WL018478 Mamiran Nessa 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078662 MRS MAMIRAN NESSA ()
13 KALAIGAON AS-08-024-010-002/247
(SHYAMTILA) 		0408024010NRG24300620230210853 04/07/2023 Anjuwara Begum 0408024010WL018478 Anjuwara Begum 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078658 MRS ANJOWARA BEGUM ()
14 KALAIGAON AS-08-024-010-002/247
(SHYAMTILA) 		0408024010NRG24300620230210852 04/07/2023 Hazrat Ali 0408024010WL018478 Hazrat Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078651 MR HAZRAT ALI ()
15 KALAIGAON AS-08-024-010-006/797
(SHYAMTILA) 		0408024010NRG24300620230210862 04/07/2023 majeda khatun 0408024010WL018478 majeda khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078652 MRS MAJEDA KHATUN ()
16 KALAIGAON AS-08-024-010-007/128
(SHYAMTILA) 		0408024010NRG24300620230210863 04/07/2023 Mustafijur Rahman 0408024010WL018478 Mustafijur Rahman 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078649 MR MUSTAFIJUR RAHMAN ()
17 KALAIGAON AS-08-024-010-007/251
(SHYAMTILA) 		0408024010NRG24300620230210867 04/07/2023 Nur Bhanu 0408024010WL018478 Nur Bhanu 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078661 MRS NURABHANU BEGUM ()
18 KALAIGAON AS-08-024-010-007/292-A
(SHYAMTILA) 		0408024010NRG24300620230210874 04/07/2023 Abed Ali 0408024010WL018478 Abed Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078650 MR ABED ALI ()
19 KALAIGAON AS-08-024-010-007/292-A
(SHYAMTILA) 		0408024010NRG24300620230210873 04/07/2023 Aktar Jahan 0408024010WL018478 Aktar Jahan 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078657 MRS AKTAR JAHAN ()
20 KALAIGAON AS-08-024-010-007/374
(SHYAMTILA) 		0408024010NRG24300620230210878 04/07/2023 Mainul Hoque 0408024010WL018478 Mainul Hoque 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078656 MRS MAINAL HOQUE ()
21 KALAIGAON AS-08-024-010-007/374
(SHYAMTILA) 		0408024010NRG24300620230210879 04/07/2023 Marium Begum 0408024010WL018478 Marium Begum 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078655 MRS MARIYAM BEGUM ()
22 KALAIGAON AS-08-024-010-007/382-A
(SHYAMTILA) 		0408024010NRG24300620230210880 04/07/2023 Amisha Begum 0408024010WL018478 Amisha Begum 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078663 MRS AMISA BEGUM ()
23 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG24300620230210893 04/07/2023 Sanowar Hussain 0408024010WL018478 Sanowar Hussain 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350078654 MR SANOWAR HUSSAIN ()
SubTotal 20944 20944
24 KALAIGAON AS-08-024-010-007/230
(SHYAMTILA) 		0408024010NRG24300620230210866 04/07/2023 Jamila Begum 0408024010WL018478 Jamila Begum 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078668 MRS JAMILA BEGUM ()
25 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG24300620230210869 04/07/2023 SANUWARA BEGUM 0408024010WL018478 SANUWARA BEGUM 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078617 MRS SANUARA BEGUM ()
26 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24300620230210872 04/07/2023 Baila Nessa 0408024010WL018478 Baila Nessa 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078616 MRS BELE NESSA ()
27 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24300620230210870 04/07/2023 Ismail Sheik 0408024010WL018478 Ismail Sheik 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078614 MR ISMAIL SEKH ()
28 KALAIGAON AS-08-024-010-007/279
(SHYAMTILA) 		0408024010NRG24300620230210871 04/07/2023 Jarina Begum 0408024010WL018478 Jarina Begum 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078615 MRS JARINA BEGUM ()
29 KALAIGAON AS-08-024-010-007/451
(SHYAMTILA) 		0408024010NRG24300620230210881 04/07/2023 Abdul Hakim 0408024010WL018478 Abdul Hakim 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078619 MR ABDUL HAKIM ()
30 KALAIGAON AS-08-024-010-007/451
(SHYAMTILA) 		0408024010NRG24300620230210883 04/07/2023 Abdul Kayum 0408024010WL018478 Abdul Kayum 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078620 MR ABDUL KAYUM ()
31 KALAIGAON AS-08-024-010-007/451
(SHYAMTILA) 		0408024010NRG24300620230210884 04/07/2023 Rashida Begum 0408024010WL018478 Rashida Begum 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078621 MRS RASHIDA BEGUM ()
32 KALAIGAON AS-08-024-010-007/451
(SHYAMTILA) 		0408024010NRG24300620230210882 04/07/2023 Ruksana Siddika 0408024010WL018478 Ruksana Siddika 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078664 MRS RUKSANA SIDDIKA ()
33 KALAIGAON AS-08-024-010-007/463-A
(SHYAMTILA) 		0408024010NRG24300620230210885 04/07/2023 Mustafizur Rahman 0408024010WL018478 Mustafizur Rahman 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078618 MRS REJIA BEGUM ()
34 KALAIGAON AS-08-024-010-007/490
(SHYAMTILA) 		0408024010NRG24300620230210890 04/07/2023 Nabitul Islam 0408024010WL018478 Nabitul Islam 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078667 MR NABIRUL ISLAM ()
35 KALAIGAON AS-08-024-010-007/493
(SHYAMTILA) 		0408024010NRG24300620230210891 04/07/2023 Munsher Ali 0408024010WL018478 Munsher Ali 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078666 MR MUNSER ALI ()
36 KALAIGAON AS-08-024-010-007/535-A
(SHYAMTILA) 		0408024010NRG24300620230210896 04/07/2023 Anowara Begum 0408024010WL018478 Anowara Begum 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350078665 MR SAHIDUL ISLAM ()
SubTotal 18564 18564
37 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG24300620230210825 04/07/2023 Arjina Eysmina Begum 0408024010WL018478 Arjina Eysmina Begum 00415 SBIN0012977 1428 1428 Processed 08/08/2023 4350078622 MRS ARJINA EYASMINA BEGUM ()
SubTotal 1428 1428
38 KALAIGAON AS-08-024-010-001/514
(SHYAMTILA) 		0408024010NRG24300620230210845 04/07/2023 Khurseda Begum 0408024010WL018478 Khurseda Begum 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350078625 KHURSIDA BEGUM ()
SubTotal 1428 1428
39 KALAIGAON AS-08-024-010-001/102-C
(SHYAMTILA) 		0408024010NRG24300620230210812 04/07/2023 Sahida Khatun 0408024010WL018478 Sahida Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350078630 SHAJEDA KHATUN ()
40 KALAIGAON AS-08-024-010-001/105-B
(SHYAMTILA) 		0408024010NRG24300620230210813 04/07/2023 Bahar Ali 0408024010WL018478 Bahar Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350078637 BAHAR ALI ()
41 KALAIGAON AS-08-024-010-001/105-B
(SHYAMTILA) 		0408024010NRG24300620230210814 04/07/2023 Rukiya Khatun 0408024010WL018478 Rukiya Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350078636 RUKIYA KHATUN ()
42 KALAIGAON AS-08-024-010-001/115-B
(SHYAMTILA) 		0408024010NRG24300620230210816 04/07/2023 Nur Mahammad 0408024010WL018478 Nur Mahammad 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350078631 NURMAHAMMAD ()
43 KALAIGAON AS-08-024-010-001/152-C
(SHYAMTILA) 		0408024010NRG24300620230210826 04/07/2023 Faridul Islam 0408024010WL018478 Faridul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078638 FARIDUL ISLAM ()
44 KALAIGAON AS-08-024-010-001/166-B
(SHYAMTILA) 		0408024010NRG24300620230210831 04/07/2023 Nur Nehar Begum 0408024010WL018478 Nur Nehar Begum 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078627 NUR NEHAR BEGUM ()
45 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG24300620230210832 04/07/2023 Ilias ali 0408024010WL018478 Ilias ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078632 ILIAS ALI ()
46 KALAIGAON AS-08-024-010-001/174-B
(SHYAMTILA) 		0408024010NRG24300620230210834 04/07/2023 Abdul Ajid 0408024010WL018478 Abdul Ajid 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078628 ABDUL AJID ()
47 KALAIGAON AS-08-024-010-001/181-C
(SHYAMTILA) 		0408024010NRG24300620230210836 04/07/2023 Nur Bhanu 0408024010WL018478 Nur Bhanu 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078626 NURBHANU ()
48 KALAIGAON AS-08-024-010-001/77-B
(SHYAMTILA) 		0408024010NRG24300620230210847 04/07/2023 Asrafun Nehar 0408024010WL018478 Asrafun Nehar 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078633 ASRAFUN NEHAR ()
49 KALAIGAON AS-08-024-010-002/332-B
(SHYAMTILA) 		0408024010NRG24300620230210855 04/07/2023 Fulesa Khatun 0408024010WL018478 Fulesa Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078634 FULESA KHATUN ()
50 KALAIGAON AS-08-024-010-002/332-B
(SHYAMTILA) 		0408024010NRG24300620230210854 04/07/2023 Nazrul Islam 0408024010WL018478 Nazrul Islam 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078629 NURUL ISLAM ()
51 KALAIGAON AS-08-024-010-002/426
(SHYAMTILA) 		0408024010NRG24300620230210857 04/07/2023 Mahmuda Khatun 0408024010WL018478 Mahmuda Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350078635 MAHMUDA JEHERI ()
SubTotal 17612 17612
52 KALAIGAON AS-08-024-010-001/109-B
(SHYAMTILA) 		0408024010NRG24300620230210815 04/07/2023 Gulesa Khatun 0408024010WL018478 Gulesa Khatun 00462 UCBA0000872 1190 1190 Processed 08/08/2023 4350078639 GULESA KHATUN ()
SubTotal 1190 1190
53 KALAIGAON AS-08-024-010-001/115-B
(SHYAMTILA) 		0408024010NRG24300620230210817 04/07/2023 Ajufa Begum 0408024010WL018478 Ajufa Begum 00468 UBIN0536393 1190 1190 Processed 08/08/2023 4350078623 Ajufa Begum ()
SubTotal 1190 1190
54 KALAIGAON AS-08-024-010-001/102-C
(SHYAMTILA) 		0408024010NRG24300620230210811 04/07/2023 Ramizuddin 0408024010WL018478 Ramizuddin 00468 UBIN0559377 1190 1190 Processed 08/08/2023 4350078624 Ramizuddin ()
SubTotal 1190 1190
55 KALAIGAON AS-08-024-010-007/504
(SHYAMTILA) 		0408024010NRG24300620230210895 04/07/2023 Abeda Khatun 0408024010WL018478 Abeda Khatun 00691 IPOS0000001 1428 1428 Processed 08/08/2023 4350078644 Abeda Khatun ()
SubTotal 1428 1428
Total 76398 76398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723FTO_90966 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4284
2 KALAIGAON AS0408024_040723FTO_90966 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_040723FTO_90966 Canara Bank CNRB0004159 Kharupetia 1428
4 KALAIGAON AS0408024_040723FTO_90966 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 KALAIGAON AS0408024_040723FTO_90966 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
6 KALAIGAON AS0408024_040723FTO_90966 State Bank of India SBIN0002077 KHARUPETIA 20944
7 KALAIGAON AS0408024_040723FTO_90966 State Bank of India SBIN0005049 DALGAON 18564
8 KALAIGAON AS0408024_040723FTO_90966 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
9 KALAIGAON AS0408024_040723FTO_90966 UCO Bank UCBA0000512 UDALGURI 1428
10 KALAIGAON AS0408024_040723FTO_90966 UCO Bank UCBA0000794 KALAIGAON 17612
11 KALAIGAON AS0408024_040723FTO_90966 UCO Bank UCBA0000872 KHARUPETIA 1190
12 KALAIGAON AS0408024_040723FTO_90966 Union Bank of India UBIN0536393 KHARUPETIA 1190
13 KALAIGAON AS0408024_040723FTO_90966 Union Bank of India UBIN0559377 MANGALDOI 1190
14 KALAIGAON AS0408024_040723FTO_90966 India Post Payments Bank IPOS0000001 MONGOLDOI 1428

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