Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:09:14 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190523FTO_32879
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-08-024-005-003/205
(PANBARI) 		0408024005NRG24190520230076584 19/05/2023 Ahela khatun 0408024005WL006372 Ahela khatun 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857986463 Ahela khatun ()
2 KALAIGAON AS-08-024-005-003/205
(PANBARI) 		0408024005NRG24190520230076585 19/05/2023 Jesmina Begum 0408024005WL006372 Jesmina Begum 00029 PUNB0RRBAGB 1190 1190 Processed 25/05/2023 1857986464 Jesmina Begum ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-005-003/198
(PANBARI) 		0408024005NRG24190520230076577 19/05/2023 Asaruddin 0408024005WL006372 Asaruddin 00415 SBIN0000130 1190 1190 Processed 25/05/2023 1857986465 MR ASARUDDIN ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-005-003/2
(PANBARI) 		0408024005NRG24190520230076579 19/05/2023 Mr Azad Ali 0408024005WL006372 Mr Azad Ali 00415 SBIN0002077 1190 1190 Processed 25/05/2023 1857986466 MR AZAD ALI ()
5 KALAIGAON AS-08-024-005-003/287
(PANBARI) 		0408024005NRG24190520230076616 19/05/2023 Manowara Begum 0408024005WL006372 Manowara Begum 00415 SBIN0002077 1190 1190 Processed 25/05/2023 1857986467 MRS MANOWAR BEGUM ()
SubTotal 2380 2380
6 KALAIGAON AS-08-024-005-003/107
(PANBARI) 		0408024005NRG24190520230076554 19/05/2023 Intaz Ali 0408024005WL006372 Intaz Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986449 INTAJ ALI ()
7 KALAIGAON AS-08-024-005-003/114
(PANBARI) 		0408024005NRG24190520230076555 19/05/2023 Hanif Ali 0408024005WL006372 Hanif Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986458 HANIF ALI ()
8 KALAIGAON AS-08-024-005-003/125
(PANBARI) 		0408024005NRG24190520230076557 19/05/2023 Amisha Khatun 0408024005WL006372 Amisha Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986441 TAY JUDDIN ()
9 KALAIGAON AS-08-024-005-003/133
(PANBARI) 		0408024005NRG24190520230076563 19/05/2023 Ambiya Khatun 0408024005WL006372 Ambiya Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986459 AMBIYA KHATUN ()
10 KALAIGAON AS-08-024-005-003/138
(PANBARI) 		0408024005NRG24190520230076565 19/05/2023 Hanif Ali 0408024005WL006372 Hanif Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986473 HANIF ALI ()
11 KALAIGAON AS-08-024-005-003/138
(PANBARI) 		0408024005NRG24190520230076566 19/05/2023 Rabia Khatun 0408024005WL006372 Rabia Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986454 RABIA KHATUN ()
12 KALAIGAON AS-08-024-005-003/156
(PANBARI) 		0408024005NRG24190520230076567 19/05/2023 Azimuddin 0408024005WL006372 Azimuddin 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986452 FATEMA KHATUN ()
13 KALAIGAON AS-08-024-005-003/177
(PANBARI) 		0408024005NRG24190520230076572 19/05/2023 Saleha Begum 0408024005WL006372 Saleha Begum 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986460 CHALEHA BEGUM ()
14 KALAIGAON AS-08-024-005-003/189
(PANBARI) 		0408024005NRG24190520230076574 19/05/2023 Habibur Rahman 0408024005WL006372 Habibur Rahman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986438 HABIBUR RAHMAN ()
15 KALAIGAON AS-08-024-005-003/190
(PANBARI) 		0408024005NRG24190520230076575 19/05/2023 Rahim Ali 0408024005WL006372 Rahim Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986472 RAHIM ALI ()
16 KALAIGAON AS-08-024-005-003/198
(PANBARI) 		0408024005NRG24190520230076576 19/05/2023 Ahmed Ali 0408024005WL006372 Ahmed Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986440 AHMMAD ALI ()
17 KALAIGAON AS-08-024-005-003/20
(PANBARI) 		0408024005NRG24190520230076581 19/05/2023 Asiman Nessa 0408024005WL006372 Asiman Nessa 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986453 AJIRAN NESSA ()
18 KALAIGAON AS-08-024-005-003/202
(PANBARI) 		0408024005NRG24190520230076582 19/05/2023 Abdul Basar 0408024005WL006372 Abdul Basar 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986433 ABDUL BASAR ()
19 KALAIGAON AS-08-024-005-003/212
(PANBARI) 		0408024005NRG24190520230076586 19/05/2023 Eamamul hoque 0408024005WL006372 Eamamul hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986469 EMAMUL HOQUE ()
20 KALAIGAON AS-08-024-005-003/212
(PANBARI) 		0408024005NRG24190520230076587 19/05/2023 Umme Ruman 0408024005WL006372 Umme Ruman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986456 UMMA RUMAN ()
21 KALAIGAON AS-08-024-005-003/219
(PANBARI) 		0408024005NRG24190520230076588 19/05/2023 Giasuddin 0408024005WL006372 Giasuddin 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986422 GIASUDDIN AHMED ()
22 KALAIGAON AS-08-024-005-003/23
(PANBARI) 		0408024005NRG24190520230076589 19/05/2023 Jalaluddin 0408024005WL006372 Jalaluddin 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986450 JAMALA KHATUN ()
23 KALAIGAON AS-08-024-005-003/236
(PANBARI) 		0408024005NRG24190520230076590 19/05/2023 Hamidul Islam 0408024005WL006372 Hamidul Islam 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986430 HAMIDUL ISLAM ()
24 KALAIGAON AS-08-024-005-003/241
(PANBARI) 		0408024005NRG24190520230076595 19/05/2023 Samsul Hoque 0408024005WL006372 Samsul Hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986424 SAMSUL HOQUE ()
25 KALAIGAON AS-08-024-005-003/242
(PANBARI) 		0408024005NRG24190520230076596 19/05/2023 Jabed Ali 0408024005WL006372 Jabed Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986425 JABED ALI ()
26 KALAIGAON AS-08-024-005-003/248
(PANBARI) 		0408024005NRG24190520230076598 19/05/2023 Saijan Bibi 0408024005WL006372 Saijan Bibi 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986446 SAIJAN BIBI ()
27 KALAIGAON AS-08-024-005-003/248
(PANBARI) 		0408024005NRG24190520230076597 19/05/2023 Jainal Abdin 0408024005WL006372 Jainal Abdin 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986428 JAINAL ABDIN ()
28 KALAIGAON AS-08-024-005-003/25
(PANBARI) 		0408024005NRG24190520230076600 19/05/2023 Jamiran Nessa 0408024005WL006372 Jamiran Nessa 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986444 JAMIRAN NESSA ()
29 KALAIGAON AS-08-024-005-003/250
(PANBARI) 		0408024005NRG24190520230076601 19/05/2023 Amina Khatun 0408024005WL006372 Amina Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986448 AMINA KHATUN ()
30 KALAIGAON AS-08-024-005-003/254
(PANBARI) 		0408024005NRG24190520230076603 19/05/2023 Sahar Ali 0408024005WL006372 Sahar Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986426 SAKMAN ALI ()
31 KALAIGAON AS-08-024-005-003/257
(PANBARI) 		0408024005NRG24190520230076604 19/05/2023 Habez Ali 0408024005WL006372 Habez Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986427 HABEJ ALI ()
32 KALAIGAON AS-08-024-005-003/257
(PANBARI) 		0408024005NRG24190520230076605 19/05/2023 Majida Begum 0408024005WL006372 Majida Begum 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986447 SURTAN NESSA ()
33 KALAIGAON AS-08-024-005-003/259
(PANBARI) 		0408024005NRG24190520230076606 19/05/2023 Sahara Khatun 0408024005WL006372 Sahara Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986423 SAHARA KHATUN ()
34 KALAIGAON AS-08-024-005-003/26
(PANBARI) 		0408024005NRG24190520230076607 19/05/2023 Kiddos Ali 0408024005WL006372 Kiddos Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986457 BIGNI DEVI ()
35 KALAIGAON AS-08-024-005-003/260
(PANBARI) 		0408024005NRG24190520230076609 19/05/2023 Anju Begum 0408024005WL006372 Anju Begum 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986462 TEHERA BEGUM ()
36 KALAIGAON AS-08-024-005-003/260
(PANBARI) 		0408024005NRG24190520230076608 19/05/2023 Khalilur Rahman 0408024005WL006372 Khalilur Rahman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986477 KHALILUR RAHMAN ()
37 KALAIGAON AS-08-024-005-003/270
(PANBARI) 		0408024005NRG24190520230076611 19/05/2023 Abdul Kalam Azad 0408024005WL006372 Abdul Kalam Azad 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986432 ABUL KALAM AZAD ()
38 KALAIGAON AS-08-024-005-003/272
(PANBARI) 		0408024005NRG24190520230076612 19/05/2023 Mazibar Rahman 0408024005WL006372 Mazibar Rahman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986434 MAZIBAR RAHMAN ()
39 KALAIGAON AS-08-024-005-003/273
(PANBARI) 		0408024005NRG24190520230076615 19/05/2023 Habibar Rahman 0408024005WL006372 Habibar Rahman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986451 JAHURA KHATUN ()
40 KALAIGAON AS-08-024-005-003/273
(PANBARI) 		0408024005NRG24190520230076614 19/05/2023 Kasimuddin Ahmed 0408024005WL006372 Kasimuddin Ahmed 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986436 KASIMUDDIN AHMED ()
41 KALAIGAON AS-08-024-005-003/287
(PANBARI) 		0408024005NRG24190520230076617 19/05/2023 Jiaur Rahaman 0408024005WL006372 Jiaur Rahaman 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986445 JIAUL HOQUE ()
42 KALAIGAON AS-08-024-005-003/291
(PANBARI) 		0408024005NRG24190520230076618 19/05/2023 Sahara Khatun 0408024005WL006372 Sahara Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986476 SAHARA KHATUN ()
43 KALAIGAON AS-08-024-005-003/311
(PANBARI) 		0408024005NRG24190520230076622 19/05/2023 Jakir Hussain 0408024005WL006372 Jakir Hussain 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986431 JAKIR HUSSAIN ()
44 KALAIGAON AS-08-024-005-003/311
(PANBARI) 		0408024005NRG24190520230076623 19/05/2023 Sumar Ali 0408024005WL006372 Sumar Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986468 SUMITRA RANI DAS ()
45 KALAIGAON AS-08-024-005-003/315
(PANBARI) 		0408024005NRG24190520230076624 19/05/2023 Mainul Hoque 0408024005WL006372 Mainul Hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986437 MAINUL HOQUE ()
46 KALAIGAON AS-08-024-005-003/316
(PANBARI) 		0408024005NRG24190520230076625 19/05/2023 Farizul Hoque 0408024005WL006372 Farizul Hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986474 RABIA KHATUN ()
47 KALAIGAON AS-08-024-005-003/32
(PANBARI) 		0408024005NRG24190520230076627 19/05/2023 Sahila Khatun 0408024005WL006372 Sahila Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986443 IBRAHIM ALI ()
48 KALAIGAON AS-08-024-005-003/32
(PANBARI) 		0408024005NRG24190520230076626 19/05/2023 Samsul Hoque 0408024005WL006372 Samsul Hoque 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986442 IBRAHIM ALI ()
49 KALAIGAON AS-08-024-005-003/330
(PANBARI) 		0408024005NRG24190520230076629 19/05/2023 Azad Ali 0408024005WL006372 Azad Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986478 AZAD ALI ()
50 KALAIGAON AS-08-024-005-003/330
(PANBARI) 		0408024005NRG24190520230076630 19/05/2023 Iman Ali 0408024005WL006372 Iman Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986479 AZAD ALI ()
51 KALAIGAON AS-08-024-005-003/334
(PANBARI) 		0408024005NRG24190520230076631 19/05/2023 Jasmina Khatun 0408024005WL006372 Jasmina Khatun 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986475 TAMJINA TALUKDAR ()
52 KALAIGAON AS-08-024-005-003/431
(PANBARI) 		0408024005NRG24190520230076633 19/05/2023 Shahar Ali 0408024005WL006372 Shahar Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986429 SAHAR ALI ()
53 KALAIGAON AS-08-024-005-003/446
(PANBARI) 		0408024005NRG24190520230076634 19/05/2023 Nizam Ali 0408024005WL006372 Nizam Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986439 NIZAM ALI ()
54 KALAIGAON AS-08-024-005-003/453
(PANBARI) 		0408024005NRG24190520230076635 19/05/2023 Kadam Ali 0408024005WL006372 Kadam Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986470 JABED ALI ()
55 KALAIGAON AS-08-024-005-003/53
(PANBARI) 		0408024005NRG24190520230076638 19/05/2023 Abdul Hasim 0408024005WL006372 Abdul Hasim 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986471 RAHIMUDDIN ()
56 KALAIGAON AS-08-024-005-003/53
(PANBARI) 		0408024005NRG24190520230076639 19/05/2023 Hasna Bhanu 0408024005WL006372 Hasna Bhanu 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986455 HASNA BHANU ()
57 KALAIGAON AS-08-024-005-003/55
(PANBARI) 		0408024005NRG24190520230076640 19/05/2023 Saha Ali 0408024005WL006372 Saha Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986461 AIBALI ()
58 KALAIGAON AS-08-024-005-003/57
(PANBARI) 		0408024005NRG24190520230076642 19/05/2023 Suruj Ali 0408024005WL006372 Suruj Ali 00462 UCBA0000794 1190 1190 Processed 25/05/2023 1857986435 SURUJ ALI ()
SubTotal 63070 63070
Total 69020 69020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190523FTO_32879 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_190523FTO_32879 State Bank of India SBIN0000130 MANGALDAI 1190
3 KALAIGAON AS0408024_190523FTO_32879 State Bank of India SBIN0002077 KHARUPETIA 2380
4 KALAIGAON AS0408024_190523FTO_32879 UCO Bank UCBA0000794 KALAIGAON 63070

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