Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:51:24 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823FTO_134749
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-08-024-005-002/378
(PANBARI) 		0408024005NRG24240820230302731 25/08/2023 Jaripuddin Ahmed 0408024005WL026053 Jaripuddin Ahmed 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076889810 Jaripuddin Ahmed ()
2 KALAIGAON AS-08-024-005-003/143
(PANBARI) 		0408024005NRG24240820230302753 25/08/2023 Bulu Bhuihar 0408024005WL026053 Bulu Bhuihar 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076889809 Bulu Bhuihar ()
3 KALAIGAON AS-08-024-005-003/6
(PANBARI) 		0408024005NRG24240820230302763 25/08/2023 Sunumai Deka 0408024005WL026053 Sunumai Deka 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076889829 Sunumai Deka ()
4 KALAIGAON AS-08-024-005-006/574
(PANBARI) 		0408024005NRG24240820230302782 25/08/2023 Bhudua Harizan 0408024005WL026053 Bhudua Harizan 00029 PUNB0RRBAGB 2380 2380 Processed 02/09/2023 5076889830 Bhudua Harizan ()
SubTotal 9520 9520
5 KALAIGAON AS-08-024-005-006/796
(PANBARI) 		0408024005NRG24240820230302792 25/08/2023 Arjun Harijan 0408024005WL026053 Arjun Harijan 00415 SBIN0000130 2380 2380 Processed 02/09/2023 5076889832 MR ARJUN HARIJAN ()
SubTotal 2380 2380
6 KALAIGAON AS-08-024-005-002/147
(PANBARI) 		0408024005NRG24240820230302728 25/08/2023 Matin Ali 0408024005WL026053 Matin Ali 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889828 MRS AJBAHA TUN ()
7 KALAIGAON AS-08-024-005-002/166
(PANBARI) 		0408024005NRG24240820230302730 25/08/2023 Amiran Nessa 0408024005WL026053 Amiran Nessa 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889813 MRS AMIRAN NESSA ()
8 KALAIGAON AS-08-024-005-002/166
(PANBARI) 		0408024005NRG24240820230302729 25/08/2023 MAHAMMAD ALI 0408024005WL026053 MAHAMMAD ALI 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889827 MR MAHAMMAD ALI ()
9 KALAIGAON AS-08-024-005-002/40
(PANBARI) 		0408024005NRG24240820230302735 25/08/2023 Abusama 0408024005WL026053 Abusama 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889818 MR ABUSAMA ALI ()
10 KALAIGAON AS-08-024-005-002/461
(PANBARI) 		0408024005NRG24240820230302741 25/08/2023 Kariman Khatun 0408024005WL026053 Kariman Khatun 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889811 MRS KARIMAN KHATUN ()
11 KALAIGAON AS-08-024-005-002/546
(PANBARI) 		0408024005NRG24240820230302745 25/08/2023 Murshida Begum 0408024005WL026053 Murshida Begum 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889816 MS MURSHIDA BEGUM ()
12 KALAIGAON AS-08-024-005-002/546
(PANBARI) 		0408024005NRG24240820230302744 25/08/2023 Nur Hussain 0408024005WL026053 Nur Hussain 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889814 MR NUR HUSSAIN ()
13 KALAIGAON AS-08-024-005-002/7
(PANBARI) 		0408024005NRG24240820230302746 25/08/2023 Khalilur Rahman 0408024005WL026053 Khalilur Rahman 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889815 MR KHALILUR RAHMAN ()
14 KALAIGAON AS-08-024-005-002/9
(PANBARI) 		0408024005NRG24240820230302749 25/08/2023 Obiran Nessa 0408024005WL026053 Obiran Nessa 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889812 MRS ABIRAN NESSA ()
15 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24240820230302760 25/08/2023 Sachin Murari 0408024005WL026053 Sachin Murari 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889826 MR SACHIN MURARI ()
16 KALAIGAON AS-08-024-005-003/350
(PANBARI) 		0408024005NRG24240820230302761 25/08/2023 Santi Murari 0408024005WL026053 Santi Murari 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889819 MR SANTI MURARI ()
17 KALAIGAON AS-08-024-005-003/84
(PANBARI) 		0408024005NRG24240820230302766 25/08/2023 Pramila Deka 0408024005WL026053 Pramila Deka 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889831 MRS PRAMILA DEKA ()
18 KALAIGAON AS-08-024-005-006/641
(PANBARI) 		0408024005NRG24240820230302786 25/08/2023 Rupnath Harijan 0408024005WL026053 Rupnath Harijan 00415 SBIN0002077 2380 2380 Processed 02/09/2023 5076889817 MR RUPNETH HARIJAN ()
SubTotal 30940 30940
19 KALAIGAON AS-08-024-005-006/125
(PANBARI) 		0408024005NRG24240820230302767 25/08/2023 Arun Deka 0408024005WL026053 Arun Deka 00415 SBIN0012977 2380 2380 Processed 02/09/2023 5076889820 MR ARUN DEKA ()
SubTotal 2380 2380
20 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24240820230302775 25/08/2023 Bhanita Deka 0408024005WL026053 Bhanita Deka 00462 UCBA0000558 2380 2380 Processed 02/09/2023 5076889822 BHANITA DEKA ()
21 KALAIGAON AS-08-024-005-006/309
(PANBARI) 		0408024005NRG24240820230302774 25/08/2023 Jiten Deka 0408024005WL026053 Jiten Deka 00462 UCBA0000558 2380 2380 Processed 02/09/2023 5076889821 JITEN DEKA ()
SubTotal 4760 4760
22 KALAIGAON AS-08-024-005-002/378
(PANBARI) 		0408024005NRG24240820230302732 25/08/2023 Monura Khatun 0408024005WL026053 Monura Khatun 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076889824 MANOWARA KHATUN ()
23 KALAIGAON AS-08-024-005-003/158
(PANBARI) 		0408024005NRG24240820230302755 25/08/2023 Badari Chouhan 0408024005WL026053 Badari Chouhan 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076889823 BADARI CHOUHAN ()
24 KALAIGAON AS-08-024-005-006/225
(PANBARI) 		0408024005NRG24240820230302771 25/08/2023 Badri Chauhan 0408024005WL026053 Badri Chauhan 00462 UCBA0000794 2380 2380 Processed 02/09/2023 5076889825 BADARI CHOWHAN ()
SubTotal 7140 7140
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823FTO_134749 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9520
2 KALAIGAON AS0408024_250823FTO_134749 State Bank of India SBIN0000130 MANGALDAI 2380
3 KALAIGAON AS0408024_250823FTO_134749 State Bank of India SBIN0002077 KHARUPETIA 30940
4 KALAIGAON AS0408024_250823FTO_134749 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
5 KALAIGAON AS0408024_250823FTO_134749 UCO Bank UCBA0000558 MANGALDAI 4760
6 KALAIGAON AS0408024_250823FTO_134749 UCO Bank UCBA0000794 KALAIGAON 7140

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