Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:40:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36082
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-08-024-009-001/116
(BHERBHERIBILL) 		0408024009NRG24190520230075208 23/05/2023 Shahar Ali 0408024009WL006234 Shahar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902026561 Shahar Ali ()
2 KALAIGAON AS-08-024-009-001/892
(BHERBHERIBILL) 		0408024009NRG24190520230075268 23/05/2023 Khad Bhanu 0408024009WL006234 Khad Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902026560 Khad Bhanu ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG24190520230075222 23/05/2023 Hasina Khatun 0408024009WL006234 Hasina Khatun 00045 BARB0KONWAR 1666 1666 Processed 27/05/2023 1902026555 Hasina Khatun ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/75
(BHERBHERIBILL) 		0408024009NRG24190520230075261 23/05/2023 Abubakkar Siddik 0408024009WL006234 Abubakkar Siddik 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902026556 Abubakkar Siddik ()
5 KALAIGAON AS-08-024-009-001/75
(BHERBHERIBILL) 		0408024009NRG24190520230075262 23/05/2023 Asia Khatun 0408024009WL006234 Asia Khatun 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902026557 Asia Khatun ()
6 KALAIGAON AS-08-024-009-001/900
(BHERBHERIBILL) 		0408024009NRG24190520230075271 23/05/2023 Jilatan Nessa 0408024009WL006234 Jilatan Nessa 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902026559 Jilatan Nessa ()
7 KALAIGAON AS-08-024-009-004/158
(BHERBHERIBILL) 		0408024009NRG24190520230075277 23/05/2023 Abiran Nessa 0408024009WL006234 Abiran Nessa 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902026558 Abiran Nessa ()
SubTotal 6664 6664
8 KALAIGAON AS-08-024-009-001/109
(BHERBHERIBILL) 		0408024009NRG24190520230075206 23/05/2023 Kashem Ali 0408024009WL006234 Kashem Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902026562 MR KA SHEM ()
9 KALAIGAON AS-08-024-009-001/809
(BHERBHERIBILL) 		0408024009NRG24190520230075264 23/05/2023 Sayed Ali 0408024009WL006234 Sayed Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902026563 MR SAYED ALI ()
10 KALAIGAON AS-08-024-009-001/89-A
(BHERBHERIBILL) 		0408024009NRG24190520230075266 23/05/2023 Suruj Ali 0408024009WL006234 Suruj Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902026564 MR SURUJ ALI ()
SubTotal 4998 4998
11 KALAIGAON AS-08-024-009-001/1201
(BHERBHERIBILL) 		0408024009NRG24190520230075209 23/05/2023 Deben Barman 0408024009WL006234 Deben Barman 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026565 DEBEN BARMAN ()
12 KALAIGAON AS-08-024-009-001/126
(BHERBHERIBILL) 		0408024009NRG24190520230075214 23/05/2023 Ujala Khatun 0408024009WL006234 Ujala Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026584 SAHA BHANU ()
13 KALAIGAON AS-08-024-009-001/126
(BHERBHERIBILL) 		0408024009NRG24190520230075213 23/05/2023 Zulmat Ali 0408024009WL006234 Zulmat Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026575 HAKIM ALI ()
14 KALAIGAON AS-08-024-009-001/178
(BHERBHERIBILL) 		0408024009NRG24190520230075223 23/05/2023 Aklima Khatun 0408024009WL006234 Aklima Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026573 ANOWARA ()
15 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24190520230075226 23/05/2023 Asraful Alam 0408024009WL006234 Asraful Alam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026574 ASRAFUL ALOM ()
16 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24190520230075224 23/05/2023 Sultan Mamud 0408024009WL006234 Sultan Mamud 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026578 SULTAN ALI AHMED ()
17 KALAIGAON AS-08-024-009-001/181
(BHERBHERIBILL) 		0408024009NRG24190520230075229 23/05/2023 Asraful Alom 0408024009WL006234 Asraful Alom 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026572 ASRAFUL ALOM ()
18 KALAIGAON AS-08-024-009-001/181
(BHERBHERIBILL) 		0408024009NRG24190520230075227 23/05/2023 Siddique Ali 0408024009WL006234 Siddique Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026585 HAMIDUR RAHMAN ()
19 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24190520230075239 23/05/2023 Afajuddin 0408024009WL006234 Afajuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026577 SAHATAN BEWA ()
20 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24190520230075238 23/05/2023 Amina Khatun 0408024009WL006234 Amina Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026576 KULSAN ()
21 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24190520230075240 23/05/2023 Jabeda Khatun 0408024009WL006234 Jabeda Khatun 00462 UCBA0000794 1666 1666 Rejected 27/05/2023 1902026570 No Such Account
22 KALAIGAON AS-08-024-009-001/380-A
(BHERBHERIBILL) 		0408024009NRG24190520230075244 23/05/2023 Ibrahim Ali 0408024009WL006234 Ibrahim Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026579 IBRAHIM ALI ()
23 KALAIGAON AS-08-024-009-001/380-A
(BHERBHERIBILL) 		0408024009NRG24190520230075245 23/05/2023 Rukia Khatun 0408024009WL006234 Rukia Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026582 RUKIA KHATUN ()
24 KALAIGAON AS-08-024-009-001/509-A
(BHERBHERIBILL) 		0408024009NRG24190520230075246 23/05/2023 Chiraj Ali 0408024009WL006234 Chiraj Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026581 CHIRAJ ALI ()
25 KALAIGAON AS-08-024-009-001/509-A
(BHERBHERIBILL) 		0408024009NRG24190520230075247 23/05/2023 Minara Khatun 0408024009WL006234 Minara Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026580 MINARA KHARUN ()
26 KALAIGAON AS-08-024-009-001/606
(BHERBHERIBILL) 		0408024009NRG24190520230075255 23/05/2023 Amir Hamaja 0408024009WL006234 Amir Hamaja 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026583 AMIR HAMJA ()
27 KALAIGAON AS-08-024-009-001/69
(BHERBHERIBILL) 		0408024009NRG24190520230075258 23/05/2023 Mahar Ali 0408024009WL006234 Mahar Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026571 MAHAR ALI ()
28 KALAIGAON AS-08-024-009-001/892
(BHERBHERIBILL) 		0408024009NRG24190520230075267 23/05/2023 Amir Hussain 0408024009WL006234 Amir Hussain 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026566 AMIR HUSSAIN ()
29 KALAIGAON AS-08-024-009-001/899
(BHERBHERIBILL) 		0408024009NRG24190520230075269 23/05/2023 Sahjahan Ali 0408024009WL006234 Sahjahan Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026567 SWAHJAHAN ALI ()
30 KALAIGAON AS-08-024-009-001/900
(BHERBHERIBILL) 		0408024009NRG24190520230075270 23/05/2023 Mandal Ali 0408024009WL006234 Mandal Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026568 MANDAL ALI ()
31 KALAIGAON AS-08-024-009-002/1091
(BHERBHERIBILL) 		0408024009NRG24190520230075273 23/05/2023 Rafsana Begum 0408024009WL006234 Rafsana Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026586 RAFSANA BEGUM ()
32 KALAIGAON AS-08-024-009-004/158
(BHERBHERIBILL) 		0408024009NRG24190520230075276 23/05/2023 Lal Miya 0408024009WL006234 Lal Miya 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902026569 LAL MIYA ()
SubTotal 36652 36652
Total 53312 53312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36082 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_230523FTO_36082 Bank of Baroda BARB0KONWAR Konwarpara 1666
3 KALAIGAON AS0408024_230523FTO_36082 Punjab National Bank PUNB0164520 Mangaldoi 6664
4 KALAIGAON AS0408024_230523FTO_36082 State Bank of India SBIN0002077 KHARUPETIA 4998
5 KALAIGAON AS0408024_230523FTO_36082 UCO Bank UCBA0000794 KALAIGAON 36652

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