Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:41:16 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723FTO_88856
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-08-024-005-002/21
(PANBARI) 		0408024005NRG24300620230210496 01/07/2023 Suruj Ali 0408024005WL018454 Suruj Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283933133 Suruj Ali ()
2 KALAIGAON AS-08-024-005-004/20
(PANBARI) 		0408024005NRG24300620230210521 01/07/2023 Dipjyoti Baro 0408024005WL018458 Dipjyoti Baro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283933112 Dipjyoti Baro ()
3 KALAIGAON AS-08-024-005-004/20
(PANBARI) 		0408024005NRG24300620230210520 01/07/2023 Kulen Boro 0408024005WL018458 Kulen Boro 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283933113 Kulen Boro ()
4 KALAIGAON AS-08-024-005-004/88
(PANBARI) 		0408024005NRG24270620230194398 01/07/2023 Damanti Baro 0408024005WL016331 Damanti Baro 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4283933135 Damanti Baro ()
5 KALAIGAON AS-08-024-005-006/810
(PANBARI) 		0408024005NRG24300620230210540 01/07/2023 Asia Khatun 0408024005WL018459 Asia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283933134 Asia Khatun ()
SubTotal 13804 13804
6 KALAIGAON AS-08-024-005-001/854
(PANBARI) 		0408024005NRG24270620230194406 01/07/2023 Mahela 0408024005WL016333 Mahela 00045 BARB0VJKHDA 2856 2856 Processed 07/08/2023 4283933137 Mahela ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-005-006/495-A
(PANBARI) 		0408024005NRG24300620230210525 01/07/2023 Kumud Adhikary 0408024005WL018458 Kumud Adhikary 00165 IBKL0001881 2856 2856 Processed 07/08/2023 4283933136 Kumud Adhikary ()
SubTotal 2856 2856
8 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024005NRG24270620230194410 01/07/2023 Ramesh Ch. Baro 0408024005WL016333 Ramesh Ch. Baro 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4283933111 Ramesh Ch. Baro ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-005-004/87
(PANBARI) 		0408024005NRG24270620230194397 01/07/2023 Ashok Baro 0408024005WL016331 Ashok Baro 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4283933114 MR ASHOK BORO ()
SubTotal 2380 2380
10 KALAIGAON AS-08-024-005-001/207-A
(PANBARI) 		0408024005NRG24300620230210514 01/07/2023 Hazera Khatun 0408024005WL018456 Hazera Khatun 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4283933116 MRS HAZERA KHATUN ()
11 KALAIGAON AS-08-024-005-001/207-A
(PANBARI) 		0408024005NRG24300620230210513 01/07/2023 Nur Mahmod 0408024005WL018456 Nur Mahmod 00415 SBIN0002077 2380 2380 Processed 07/08/2023 4283933119 MR NUR MAHAMMAD ()
12 KALAIGAON AS-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24300620230210517 01/07/2023 Fajal Hoque 0408024005WL018458 Fajal Hoque 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283933120 MR FAJAL HOQUE ()
13 KALAIGAON AS-08-024-005-001/680
(PANBARI) 		0408024005NRG24300620230210516 01/07/2023 Laili Begum 0408024005WL018457 Laili Begum 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4283933117 MRS LAILI BEGUM ()
14 KALAIGAON AS-08-024-005-001/680
(PANBARI) 		0408024005NRG24300620230210515 01/07/2023 Shukur Ali 0408024005WL018457 Shukur Ali 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4283933121 MR SHUKUR ALI ()
15 KALAIGAON AS-08-024-005-002/504
(PANBARI) 		0408024005NRG24270620230194429 01/07/2023 Fajal Hoque 0408024005WL016337 Fajal Hoque 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4283933128 MR FAJAL HOQUE ()
16 KALAIGAON AS-08-024-005-002/504
(PANBARI) 		0408024005NRG24270620230194430 01/07/2023 Fatima Begum 0408024005WL016337 Fatima Begum 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4283933130 MRS FATIMA BEGUM ()
17 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24270620230194432 01/07/2023 Jamaruddin Ali 0408024005WL016337 Jamaruddin Ali 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283933131 MR JAMARUDDIN ALI ()
18 KALAIGAON AS-08-024-005-006/28
(PANBARI) 		0408024005NRG24270620230194418 01/07/2023 Ramlal Harijan 0408024005WL016335 Ramlal Harijan 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283933132 MR RAMLAL HARIJON ()
19 KALAIGAON AS-08-024-005-006/682
(PANBARI) 		0408024005NRG24300620230210500 01/07/2023 Nijara Bora Nath 0408024005WL018454 Nijara Bora Nath 00415 SBIN0002077 2618 2618 Processed 07/08/2023 4283933115 SHRI NIZARA BORAH NATH ()
20 KALAIGAON AS-08-024-005-006/827
(PANBARI) 		0408024005NRG24270620230194419 01/07/2023 Bharati Das 0408024005WL016335 Bharati Das 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283933129 MRS BHARATI DAS ()
21 KALAIGAON AS-08-024-005-006/828
(PANBARI) 		0408024005NRG24270620230194399 01/07/2023 Mabia Khatun 0408024005WL016331 Mabia Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4283933118 MRS MABIA KHATUN ()
SubTotal 29750 29750
22 KALAIGAON AS-08-024-005-006/648
(PANBARI) 		0408024005NRG24300620230210497 01/07/2023 Amir Hussain 0408024005WL018454 Amir Hussain 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4283933122 MR AMIR HUSSAIN ()
SubTotal 2856 2856
23 KALAIGAON AS-08-024-005-005/161-A
(PANBARI) 		0408024005NRG24300620230210522 01/07/2023 Abdul Ajid 0408024005WL018458 Abdul Ajid 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4283933123 ABDUL AJID ()
24 KALAIGAON AS-08-024-005-006/776
(PANBARI) 		0408024005NRG24270620230194440 01/07/2023 Amir Ali 0408024005WL016337 Amir Ali 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4283933125 HALIMA KHATUN ()
25 KALAIGAON AS-08-024-005-006/776
(PANBARI) 		0408024005NRG24270620230194439 01/07/2023 Halima Khatun 0408024005WL016337 Halima Khatun 00462 UCBA0000794 1190 1190 Processed 07/08/2023 4283933124 HALIMA KHATUN ()
SubTotal 5236 5236
26 KALAIGAON AS-08-024-005-005/302
(PANBARI) 		0408024005NRG24270620230194448 01/07/2023 Ajufa Khatun 0408024005WL016339 Ajufa Khatun 00462 UCBA0001718 2856 2856 Processed 07/08/2023 4283933126 AJUFA KHATUN ()
27 KALAIGAON AS-08-024-005-006/664
(PANBARI) 		0408024005NRG24300620230210553 01/07/2023 Binita Nath 0408024005WL018462 Binita Nath 00462 UCBA0001718 2856 2856 Processed 07/08/2023 4283933127 BINITA NATH ()
SubTotal 5712 5712
Total 68306 68306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723FTO_88856 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13804
2 KALAIGAON AS0408024_010723FTO_88856 Bank of Baroda BARB0VJKHDA Kharupetia 2856
3 KALAIGAON AS0408024_010723FTO_88856 IDBI Bank IBKL0001881 MANGALDAI 2856
4 KALAIGAON AS0408024_010723FTO_88856 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
5 KALAIGAON AS0408024_010723FTO_88856 State Bank of India SBIN0000130 MANGALDAI 2380
6 KALAIGAON AS0408024_010723FTO_88856 State Bank of India SBIN0002077 KHARUPETIA 29750
7 KALAIGAON AS0408024_010723FTO_88856 State Bank of India SBIN0017217 Kalaigaon 2856
8 KALAIGAON AS0408024_010723FTO_88856 UCO Bank UCBA0000794 KALAIGAON 5236
9 KALAIGAON AS0408024_010723FTO_88856 UCO Bank UCBA0001718 KHAGRABARI 5712

Download In Excel