Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:33:42 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223FTO_227600
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-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24271220230443973 30/12/2023 Aktara Khatun 0408024009WL036364 Aktara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558708437 Aktara Khatun ()
2 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24271220230443992 30/12/2023 Badena Khatun 0408024009WL036364 Badena Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 10/03/2024 1558708436 Badena Khatun ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-002/851
(BHERBHERIBILL) 		0408024009NRG24271220230443998 30/12/2023 Taher Ali 0408024009WL036364 Taher Ali 00045 BARB0VJKHDA 1666 1666 Processed 09/03/2024 1558708435 Taher Ali ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24271220230443949 30/12/2023 Shahar Ali 0408024009WL036364 Shahar Ali 00415 SBIN0000130 1666 1666 Processed 09/03/2024 1558708438 SHAHAR ALI ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-001/267
(BHERBHERIBILL) 		0408024009NRG24271220230443950 30/12/2023 Ajiran Nessa 0408024009WL036364 Ajiran Nessa 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558708442 MRS AJIRAN NESSA ()
6 KALAIGAON AS-08-024-009-001/654-A
(BHERBHERIBILL) 		0408024009NRG24271220230443968 30/12/2023 Abdul Hakim 0408024009WL036364 Abdul Hakim 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558708440 MR ABDUL HAKIM ()
7 KALAIGAON AS-08-024-009-001/654-A
(BHERBHERIBILL) 		0408024009NRG24271220230443969 30/12/2023 Jahanara Begum 0408024009WL036364 Jahanara Begum 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558708439 MRS JAHANARA BEGUM ()
8 KALAIGAON AS-08-024-009-002/465
(BHERBHERIBILL) 		0408024009NRG24271220230443990 30/12/2023 Amina Khatun 0408024009WL036364 Amina Khatun 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558708443 MRS AMINA KHATUN ()
9 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24271220230443991 30/12/2023 Abul Hussain 0408024009WL036364 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 09/03/2024 1558708441 MR ABUL HUSSAIN ()
SubTotal 8330 8330
10 KALAIGAON AS-08-024-009-001/534
(BHERBHERIBILL) 		0408024009NRG24271220230443963 30/12/2023 Beuti Barman 0408024009WL036364 Beuti Barman 00415 SBIN0017217 1666 1666 Processed 09/03/2024 1558708444 MRS BEAUTY BARMAN ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-002/1220
(BHERBHERIBILL) 		0408024009NRG24271220230443975 30/12/2023 Azizul Hoque 0408024009WL036364 Azizul Hoque 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1558708445 AZIZUL HOQUE ()
SubTotal 1666 1666
Total 18326 18326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301223FTO_227600 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_301223FTO_227600 Bank of Baroda BARB0VJKHDA Kharupetia 1666
3 KALAIGAON AS0408024_301223FTO_227600 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_301223FTO_227600 State Bank of India SBIN0002077 KHARUPETIA 8330
5 KALAIGAON AS0408024_301223FTO_227600 State Bank of India SBIN0017217 Kalaigaon 1666
6 KALAIGAON AS0408024_301223FTO_227600 UCO Bank UCBA0000794 KALAIGAON 1666

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