Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 08:57:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723FTO_100861
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-08-024-005-003/345-A
(PANBARI) 		0408024005NRG24030720230214267 19/07/2023 Jogeswar Sahariah 0408024WL0018749 Jogeswar Sahariah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610253248 Jogeswar Sahariah ()
2 KALAIGAON AS-08-024-005-003/345-A
(PANBARI) 		0408024005NRG24030720230214266 19/07/2023 Jogeswar Sahariah 0408024WL0018749 Jogeswar Sahariah 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610253249 Jogeswar Sahariah ()
3 KALAIGAON AS-08-024-005-005/359
(PANBARI) 		0408024005NRG24030720230215066 19/07/2023 Ahammad Ali 0408024WL0018787 Ahammad Ali 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610253251 Ahammad Ali ()
4 KALAIGAON AS-08-024-005-005/359
(PANBARI) 		0408024005NRG24030720230215065 19/07/2023 Ahammad Ali 0408024WL0018787 Ahammad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610253252 Ahammad Ali ()
5 KALAIGAON AS-08-024-008-008/140
(RAJAPUKHURI) 		0408024008NRG24150620230158653 19/07/2023 Ijiran Nessa 0408024WL0013312 Ijiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 16/08/2023 4610253234 Ijiran Nessa ()
6 KALAIGAON AS-08-024-010-001/300-D
(SHYAMTILA) 		0408024010NRG24050720230216635 19/07/2023 Akani Devi 0408024WL0018921 Akani Devi 00029 PUNB0RRBAGB 3094 3094 Processed 16/08/2023 4610253245 Akani Devi ()
7 KALAIGAON AS-08-024-010-002/411-A
(SHYAMTILA) 		0408024010NRG24050720230216636 19/07/2023 Asiran nessa 0408024WL0018921 Asiran nessa 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4610253240 Asiran nessa ()
SubTotal 18802 18802
8 KALAIGAON AS-08-024-008-003/377
(RAJAPUKHURI) 		0408024008NRG24120620230143332 19/07/2023 Amir Hussain 0408024WL0012118 Amir Hussain 00045 BARB0KONWAR 2856 2856 Processed 16/08/2023 4610253231 Amir Hussain ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-010-002/793-D
(SHYAMTILA) 		0408024010NRG24050720230216639 19/07/2023 Jeleha Khatun Bewa 0408024WL0018922 Jeleha Khatun Bewa 00045 BARB0MANCOL 2380 2380 Processed 16/08/2023 4610253232 Jeleha Khatun Bewa ()
SubTotal 2380 2380
10 KALAIGAON AS-08-024-010-006/664
(SHYAMTILA) 		0408024010NRG24050720230216643 19/07/2023 Jainal Abadin 0408024WL0018922 Jainal Abadin 00089 CBIN0283240 2856 2856 Processed 16/08/2023 4610253253 Jainal Abadin ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-008-008/140
(RAJAPUKHURI) 		0408024008NRG24120720230220671 19/07/2023 Ijiran Nessa 0408024WL0019112 Ijiran Nessa 00354 PUNB0112620 2618 2618 Processed 16/08/2023 4610253233 Ijiran Nessa ()
SubTotal 2618 2618
12 KALAIGAON AS-08-024-005-005/111
(PANBARI) 		0408024005NRG24030720230215064 19/07/2023 Ram Charan Chawhan 0408024WL0018786 Ram Charan Chawhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610253242 MR RAMCHARAN CHAUHAN ()
13 KALAIGAON AS-08-024-005-005/111
(PANBARI) 		0408024005NRG24030720230215063 19/07/2023 Ram Charan Chawhan 0408024WL0018786 Ram Charan Chawhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610253243 MR RAMCHARAN CHAUHAN ()
14 KALAIGAON AS-08-024-005-006/159
(PANBARI) 		0408024005NRG24030720230215067 19/07/2023 Nirmal Chouhan 0408024WL0018787 Nirmal Chouhan 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610253247 MR NIRMALCHAUHAN CHAUHAN ()
15 KALAIGAON AS-08-024-010-001/154-B
(SHYAMTILA) 		0408024010NRG24050720230216634 19/07/2023 Khudaja Khatun 0408024WL0018921 Khudaja Khatun 00415 SBIN0002077 2856 2856 Processed 16/08/2023 4610253239 MR ALTAB ALI ()
16 KALAIGAON AS-08-024-010-001/261-C
(SHYAMTILA) 		0408024010NRG24050720230216644 19/07/2023 Maleka Khatun 0408024WL0018922 Maleka Khatun 00415 SBIN0002077 3332 3332 Processed 16/08/2023 4610253238 MR ABDUL ALI ()
17 KALAIGAON AS-08-024-010-005/260
(SHYAMTILA) 		0408024010NRG24050720230216640 19/07/2023 Jiratan Nessa 0408024WL0018922 Jiratan Nessa 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4610253244 MR MANIK ALI ()
18 KALAIGAON AS-08-024-010-006/299
(SHYAMTILA) 		0408024010NRG24050720230216637 19/07/2023 Jamir Ali 0408024WL0018921 Jamir Ali 00415 SBIN0002077 2618 2618 Processed 16/08/2023 4610253237 MRS REHENA BEGUM ()
19 KALAIGAON AS-08-024-010-006/415
(SHYAMTILA) 		0408024010NRG24050720230216642 19/07/2023 Fazaruddin Ahmmad 0408024WL0018922 Fazaruddin Ahmmad 00415 SBIN0002077 476 476 Processed 16/08/2023 4610253246 MRS FAJARUDDIN AHMED ()
SubTotal 20230 20230
20 KALAIGAON AS-08-024-010-005/655
(SHYAMTILA) 		0408024010NRG24050720230216641 19/07/2023 Omar Ali 0408024WL0018922 Omar Ali 00415 SBIN0005049 2856 2856 Processed 16/08/2023 4610253236 MR OMAR ALI ()
SubTotal 2856 2856
21 KALAIGAON AS-08-024-008-003/592
(RAJAPUKHURI) 		0408024008NRG24110620230139504 19/07/2023 Kalimuddin 0408024WL0011775 Kalimuddin 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4610253241 KALIMUDDIN SEKH ()
22 KALAIGAON AS-08-024-008-003/595
(RAJAPUKHURI) 		0408024008NRG24110620230139505 19/07/2023 Kasem Ali 0408024WL0011776 Kasem Ali 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4610253235 KASHEM ALI ()
SubTotal 2856 2856
23 KALAIGAON AS-08-024-008-001/132
(RAJAPUKHURI) 		0408024008NRG24180620230166357 19/07/2023 Khalilur Rahman 0408024WL0013954 Khalilur Rahman 00703 AIRP0000001 1428 1428 Processed 16/08/2023 4610253250 Khalilur Rahman ()
24 KALAIGAON AS-08-024-010-001/571
(SHYAMTILA) 		0408024010NRG24050720230216638 19/07/2023 Saidur Rahman 0408024WL0018921 Saidur Rahman 00703 AIRP0000001 3332 3332 Processed 16/08/2023 4610253230 Saidur Rahman ()
SubTotal 4760 4760
Total 60214 60214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723FTO_100861 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13328
2 KALAIGAON AS0408024_190723FTO_100861 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 3094
3 KALAIGAON AS0408024_190723FTO_100861 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2380
4 KALAIGAON AS0408024_190723FTO_100861 Bank of Baroda BARB0KONWAR Konwarpara 2856
5 KALAIGAON AS0408024_190723FTO_100861 Bank of Baroda BARB0MANCOL Mangaldai College 2380
6 KALAIGAON AS0408024_190723FTO_100861 Central Bank Of India CBIN0283240 MANGALDOI 2856
7 KALAIGAON AS0408024_190723FTO_100861 Punjab National Bank PUNB0112620 Lalpool Branch 2618
8 KALAIGAON AS0408024_190723FTO_100861 State Bank of India SBIN0002077 KHARUPETIA 20230
9 KALAIGAON AS0408024_190723FTO_100861 State Bank of India SBIN0005049 DALGAON 2856
10 KALAIGAON AS0408024_190723FTO_100861 UCO Bank UCBA0000794 KALAIGAON 2856
11 KALAIGAON AS0408024_190723FTO_100861 Airtel Payments Bank Limited AIRP0000001 Guwahati 4760

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