Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:37:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_42426
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-08-024-009-001/567-A
(BHERBHERIBILL) 		0408024009NRG24230520230086529 26/05/2023 Surbhan Nessa 0408024009WL007107 Surbhan Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 01/06/2023 2002131011 Surbhan Nessa ()
SubTotal 2380 2380
2 KALAIGAON AS-08-024-009-001/229-A
(BHERBHERIBILL) 		0408024009NRG24230520230086499 26/05/2023 Eskar Ali 0408024009WL007107 Eskar Ali 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2002131010 Eskar Ali ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-009-001/229-A
(BHERBHERIBILL) 		0408024009NRG24230520230086500 26/05/2023 Rukiya Khatun 0408024009WL007107 Rukiya Khatun 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2002131014 MRS RUKIYA KHATUN ()
4 KALAIGAON AS-08-024-009-001/470-A
(BHERBHERIBILL) 		0408024009NRG24230520230086524 26/05/2023 Chafikul Islam 0408024009WL007107 Chafikul Islam 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2002131013 MR CHAFIKUL ISLAM ()
5 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL) 		0408024009NRG24230520230086534 26/05/2023 Kumar Uddin Ahmed 0408024009WL007107 Kumar Uddin Ahmed 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2002131012 MR KUMAR UDDIN AHMED ()
SubTotal 7140 7140
6 KALAIGAON AS-08-024-009-001/567-A
(BHERBHERIBILL) 		0408024009NRG24230520230086528 26/05/2023 Taime Ali 0408024009WL007107 Taime Ali 00415 SBIN0017217 2142 2142 Processed 01/06/2023 2002131015 MR TAYAB ALI ()
SubTotal 2142 2142
7 KALAIGAON AS-08-024-009-001/1138
(BHERBHERIBILL) 		0408024009NRG24230520230086496 26/05/2023 Esiron Nessa 0408024009WL007107 Esiron Nessa 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2002131016 PAYGAMBAR ALI ()
8 KALAIGAON AS-08-024-009-001/132
(BHERBHERIBILL) 		0408024009NRG24230520230086498 26/05/2023 Fayjuddin Ahmed 0408024009WL007107 Fayjuddin Ahmed 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131035 FAYJUDDIN AHMED ()
9 KALAIGAON AS-08-024-009-001/238
(BHERBHERIBILL) 		0408024009NRG24230520230086503 26/05/2023 Akbar Ali 0408024009WL007107 Akbar Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131022 AKBAR ALI ()
10 KALAIGAON AS-08-024-009-001/285
(BHERBHERIBILL) 		0408024009NRG24230520230086504 26/05/2023 Habibur Rahman 0408024009WL007107 Habibur Rahman 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131036 HABIBUR RAHMAN ()
11 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL) 		0408024009NRG24230520230086506 26/05/2023 Kulachama Begum 0408024009WL007107 Kulachama Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131032 KULACHAMA BEGUM ()
12 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL) 		0408024009NRG24230520230086505 26/05/2023 Sakman Ali 0408024009WL007107 Sakman Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131034 CHAKMAN ALI ()
13 KALAIGAON AS-08-024-009-001/341
(BHERBHERIBILL) 		0408024009NRG24230520230086508 26/05/2023 Anowara Begum 0408024009WL007107 Anowara Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131025 SALEHA KHATUN ()
14 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL) 		0408024009NRG24230520230086509 26/05/2023 Abdul Kalam 0408024009WL007107 Abdul Kalam 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131033 ABDUL KALAM ()
15 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL) 		0408024009NRG24230520230086510 26/05/2023 Jamal Uddin 0408024009WL007107 Jamal Uddin 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131029 JAMAL UDDIN ()
16 KALAIGAON AS-08-024-009-001/353
(BHERBHERIBILL) 		0408024009NRG24230520230086511 26/05/2023 Sahar Ali 0408024009WL007107 Sahar Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131037 SAHAR ALI ()
17 KALAIGAON AS-08-024-009-001/369
(BHERBHERIBILL) 		0408024009NRG24230520230086512 26/05/2023 Mahiruddin Ahmed 0408024009WL007107 Mahiruddin Ahmed 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131026 MAHIRUDDIN AHMED ()
18 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL) 		0408024009NRG24230520230086514 26/05/2023 Jalaluddin 0408024009WL007107 Jalaluddin 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131031 JALAL UDDIN ()
19 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG24230520230086520 26/05/2023 Azizul Hoque 0408024009WL007107 Azizul Hoque 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131021 YUNUS ALI ()
20 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG24230520230086519 26/05/2023 Hussain Ali 0408024009WL007107 Hussain Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131023 JAYANAL ABDIN ()
21 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG24230520230086518 26/05/2023 Lalmiya 0408024009WL007107 Lalmiya 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131024 JAMALA KHATUN ()
22 KALAIGAON AS-08-024-009-001/477
(BHERBHERIBILL) 		0408024009NRG24230520230086525 26/05/2023 Naba Ali 0408024009WL007107 Naba Ali 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131017 NUREDA BEGUM ()
23 KALAIGAON AS-08-024-009-001/595
(BHERBHERIBILL) 		0408024009NRG24230520230086530 26/05/2023 Sabiran Begum 0408024009WL007107 Sabiran Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131030 SADDAM HISSAIN ()
24 KALAIGAON AS-08-024-009-001/685
(BHERBHERIBILL) 		0408024009NRG24230520230086531 26/05/2023 Tachiruddin 0408024009WL007107 Tachiruddin 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131027 TACHIRUDDIN ()
25 KALAIGAON AS-08-024-009-002/22
(BHERBHERIBILL) 		0408024009NRG24230520230086535 26/05/2023 Mariom Begum 0408024009WL007107 Mariom Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131018 BANECHA KHATUN ()
26 KALAIGAON AS-08-024-009-002/25
(BHERBHERIBILL) 		0408024009NRG24230520230086536 26/05/2023 Harbala Khatun 0408024009WL007107 Harbala Khatun 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131019 JESMINARA BEGUM ()
27 KALAIGAON AS-08-024-009-002/300
(BHERBHERIBILL) 		0408024009NRG24230520230086537 26/05/2023 Sahara Begum 0408024009WL007107 Sahara Begum 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131020 NURJAHAN NESSA ()
28 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL) 		0408024009NRG24230520230086538 26/05/2023 Joinuddin Ahmed 0408024009WL007107 Joinuddin Ahmed 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2002131028 JOINUDDIN AHMED ()
SubTotal 52122 52122
Total 66164 66164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_42426 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_260523FTO_42426 Bank of Baroda BARB0VJKHDA Kharupetia 2380
3 KALAIGAON AS0408024_260523FTO_42426 State Bank of India SBIN0002077 KHARUPETIA 7140
4 KALAIGAON AS0408024_260523FTO_42426 State Bank of India SBIN0017217 Kalaigaon 2142
5 KALAIGAON AS0408024_260523FTO_42426 UCO Bank UCBA0000794 KALAIGAON 52122

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