Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:39:57 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80666
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-08-024-009-002/136
(BHERBHERIBILL) 		0408024009NRG24210620230176915 26/06/2023 Abdul Samad 0408024009WL014820 Abdul Samad 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601351 Abdul Samad ()
2 KALAIGAON AS-08-024-009-002/399
(BHERBHERIBILL) 		0408024009NRG24210620230176962 26/06/2023 Ainuddin 0408024009WL014820 Ainuddin 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601337 Ainuddin ()
3 KALAIGAON AS-08-024-009-002/399
(BHERBHERIBILL) 		0408024009NRG24210620230176963 26/06/2023 Habela Khatun 0408024009WL014820 Habela Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4284601346 Habela Khatun ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-002/851
(BHERBHERIBILL) 		0408024009NRG24210620230176987 26/06/2023 Taher Ali 0408024009WL014820 Taher Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4284601332 Taher Ali ()
5 KALAIGAON AS-08-024-009-004/951
(BHERBHERIBILL) 		0408024009NRG24210620230177016 26/06/2023 Ajiran Nessa 0408024009WL014820 Ajiran Nessa 00045 BARB0VJKHDA 1666 1666 Processed 07/08/2023 4284601331 Ajiran Nessa ()
SubTotal 3332 3332
6 KALAIGAON AS-08-024-009-002/846
(BHERBHERIBILL) 		0408024009NRG24210620230176986 26/06/2023 Queen Sultana 0408024009WL014820 Queen Sultana 00089 CBIN0284943 1666 1666 Processed 07/08/2023 4284601333 Queen Sultana ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-002/546
(BHERBHERIBILL) 		0408024009NRG24210620230176969 26/06/2023 Hanif Ali 0408024009WL014820 Hanif Ali 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4284601336 Hanif Ali ()
8 KALAIGAON AS-08-024-009-002/546
(BHERBHERIBILL) 		0408024009NRG24210620230176970 26/06/2023 Nureda Begum 0408024009WL014820 Nureda Begum 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4284601335 Nureda Begum ()
SubTotal 3332 3332
9 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG24210620230176913 26/06/2023 Jarina Khatun 0408024009WL014820 Jarina Khatun 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4284601350 MRS JARINA KHATUN ()
SubTotal 1666 1666
10 KALAIGAON AS-08-024-009-002/1288
(BHERBHERIBILL) 		0408024009NRG24210620230176914 26/06/2023 Najmul Hoque 0408024009WL014820 Najmul Hoque 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601372 MR NAZMUL HOQUE ()
11 KALAIGAON AS-08-024-009-002/168
(BHERBHERIBILL) 		0408024009NRG24210620230176931 26/06/2023 Saha Jamal 0408024009WL014820 Saha Jamal 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601340 MR SHAH JAMAL ()
12 KALAIGAON AS-08-024-009-002/176
(BHERBHERIBILL) 		0408024009NRG24210620230176935 26/06/2023 Kamala Khatun 0408024009WL014820 Kamala Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601371 MR KAMALA KHATUN ()
13 KALAIGAON AS-08-024-009-002/182-A
(BHERBHERIBILL) 		0408024009NRG24210620230176937 26/06/2023 Jahanara Begum 0408024009WL014820 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601349 MRS JAHANARA BEGUM ()
14 KALAIGAON AS-08-024-009-002/295-A
(BHERBHERIBILL) 		0408024009NRG24210620230176958 26/06/2023 Abdul Salam 0408024009WL014820 Abdul Salam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601347 MRS ABDUL SALAM ()
15 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24210620230176960 26/06/2023 Nasim Ali 0408024009WL014820 Nasim Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601365 MR NASIM ALI ()
16 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24210620230176968 26/06/2023 Azida Begum 0408024009WL014820 Azida Begum 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601339 MR SURJYA BHANU ()
17 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24210620230176967 26/06/2023 Majibar Rahman 0408024009WL014820 Majibar Rahman 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601338 MR MAHIBL ISLAM ()
18 KALAIGAON AS-08-024-009-002/846
(BHERBHERIBILL) 		0408024009NRG24210620230176985 26/06/2023 Saidor Rahman 0408024009WL014820 Saidor Rahman 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601345 MR SAIDOR RAHMAN ()
19 KALAIGAON AS-08-024-009-004/101
(BHERBHERIBILL) 		0408024009NRG24210620230176995 26/06/2023 Amzad Ali 0408024009WL014820 Amzad Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601367 MR AMJAT ALI ()
20 KALAIGAON AS-08-024-009-004/101
(BHERBHERIBILL) 		0408024009NRG24210620230176996 26/06/2023 Jamira Nessa 0408024009WL014820 Jamira Nessa 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601368 MRS JAMIRAN NESSA ()
21 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24210620230177004 26/06/2023 Abduruf 0408024009WL014820 Abduruf 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601354 MR ABDU RUF ()
22 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24210620230177002 26/06/2023 Mastafa Ali 0408024009WL014820 Mastafa Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601341 MD MASTAFA ALI ()
23 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24210620230177003 26/06/2023 Saiful Islam 0408024009WL014820 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601342 MR SAIFUL ISLAM ()
24 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24210620230177001 26/06/2023 SAJIRAN NESSA 0408024009WL014820 SAJIRAN NESSA 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601343 MRS SAJIRAN NESSA ()
25 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24210620230177010 26/06/2023 Abdul Ajij 0408024009WL014820 Abdul Ajij 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601344 MR ABDUL AZIZ ()
26 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24210620230177011 26/06/2023 Rajiya Khatun 0408024009WL014820 Rajiya Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601363 MRS REJIYA KHATUN ()
27 KALAIGAON AS-08-024-009-004/945
(BHERBHERIBILL) 		0408024009NRG24210620230177012 26/06/2023 Dulard Tudu 0408024009WL014820 Dulard Tudu 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601364 MRS DULAR TUDU ()
28 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24210620230177013 26/06/2023 Haidar Ali 0408024009WL014820 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601369 MR HAIDAR ALI ()
29 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24210620230177014 26/06/2023 Hasina Khatun 0408024009WL014820 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 07/08/2023 4284601348 MRS HASEN KHATUN ()
SubTotal 33320 33320
30 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24210620230176959 26/06/2023 Almas. Ali 0408024009WL014820 Almas. Ali 00415 SBIN0017217 1666 1666 Processed 07/08/2023 4284601370 MR ALMAS ALI ()
SubTotal 1666 1666
31 KALAIGAON AS-08-024-009-002/168
(BHERBHERIBILL) 		0408024009NRG24210620230176932 26/06/2023 Musamma Khatun 0408024009WL014820 Musamma Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601353 MUCHAMMA KHATUN ()
32 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24210620230176961 26/06/2023 Samiran Nessa 0408024009WL014820 Samiran Nessa 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601366 SAMIRAN NESSA ()
33 KALAIGAON AS-08-024-009-002/496
(BHERBHERIBILL) 		0408024009NRG24210620230176965 26/06/2023 Sharifuddin 0408024009WL014820 Sharifuddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601352 SHARIFUDDIN AHMED ()
34 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24210620230176999 26/06/2023 Hajrat Ali 0408024009WL014820 Hajrat Ali 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601362 HAZRAT ALI ()
35 KALAIGAON AS-08-024-009-004/212
(BHERBHERIBILL) 		0408024009NRG24210620230177000 26/06/2023 Nur Jahan 0408024009WL014820 Nur Jahan 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601361 NURJAHAN BEGUM ()
36 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG24210620230177006 26/06/2023 Jahanara Begum 0408024009WL014820 Jahanara Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601359 JAHANARA BEGUM ()
37 KALAIGAON AS-08-024-009-004/423
(BHERBHERIBILL) 		0408024009NRG24210620230177005 26/06/2023 Kutubuddin 0408024009WL014820 Kutubuddin 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601360 KUTUBUDDIN ()
38 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24210620230177007 26/06/2023 Abdul Hamed 0408024009WL014820 Abdul Hamed 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601356 ABDUL HAMED ()
39 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24210620230177009 26/06/2023 Maymana Khatun 0408024009WL014820 Maymana Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601357 MOYMONA KHATUN ()
40 KALAIGAON AS-08-024-009-004/427
(BHERBHERIBILL) 		0408024009NRG24210620230177008 26/06/2023 Sahera Khatun 0408024009WL014820 Sahera Khatun 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601358 SAHERA KHATUN ()
41 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24210620230177015 26/06/2023 Baharul Islam 0408024009WL014820 Baharul Islam 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4284601355 BAHARUL ISLAM ()
SubTotal 18326 18326
42 KALAIGAON AS-08-024-009-002/160
(BHERBHERIBILL) 		0408024009NRG24210620230176926 26/06/2023 Habibar Rahman 0408024009WL014820 Habibar Rahman 00694 NESF0000126 1666 1666 Processed 07/08/2023 4284601334 Habibar Rahman ()
SubTotal 1666 1666
Total 69972 69972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80666 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_260623FTO_80666 Bank of Baroda BARB0VJKHDA Kharupetia 3332
3 KALAIGAON AS0408024_260623FTO_80666 Central Bank Of India CBIN0284943 Dolibari 1666
4 KALAIGAON AS0408024_260623FTO_80666 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
5 KALAIGAON AS0408024_260623FTO_80666 State Bank of India SBIN0000130 MANGALDAI 1666
6 KALAIGAON AS0408024_260623FTO_80666 State Bank of India SBIN0002077 KHARUPETIA 33320
7 KALAIGAON AS0408024_260623FTO_80666 State Bank of India SBIN0017217 Kalaigaon 1666
8 KALAIGAON AS0408024_260623FTO_80666 UCO Bank UCBA0000794 KALAIGAON 18326
9 KALAIGAON AS0408024_260623FTO_80666 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

Download In Excel