Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:49:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170523FTO_29999
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-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24110520230053545 17/05/2023 HAFIZA BEGUM 0408024007WL004420 HAFIZA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 20/05/2023 1752664619 HAFIZA BEGUM ()
2 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24110520230053592 17/05/2023 NAIMUDDIN ALI 0408024007WL004420 NAIMUDDIN ALI 00029 PUNB0RRBAGB 1904 1904 Processed 20/05/2023 1752664617 NAIMUDDIN ALI ()
SubTotal 3808 3808
3 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24110520230053565 17/05/2023 Golena Begum 0408024007WL004420 Golena Begum 00029 UTBI0RRBAGB 1904 1904 Processed 20/05/2023 1752664611 Golena Begum ()
SubTotal 1904 1904
4 KALAIGAON AS-08-024-007-004/10-D
(OUTALA) 		0408024007NRG24110520230053554 17/05/2023 BHASKAR KALITA 0408024007WL004420 BHASKAR KALITA 00048 BKID0005012 1904 1904 Processed 20/05/2023 1752664600 BHASKAR KALITA ()
5 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24110520230053576 17/05/2023 Rinkumani Begum 0408024007WL004420 Rinkumani Begum 00048 BKID0005012 1904 1904 Processed 20/05/2023 1752664599 Rinkumani Begum ()
SubTotal 3808 3808
6 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24110520230053580 17/05/2023 Mrs SELIMA BEGUM 0408024007WL004420 Mrs SELIMA BEGUM 00089 CBIN0282462 1904 1904 Processed 20/05/2023 1752664603 Mrs SELIMA BEGUM ()
7 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24110520230053582 17/05/2023 ARIFUL ALI 0408024007WL004420 ARIFUL ALI 00089 CBIN0282462 1904 1904 Processed 20/05/2023 1752664604 ARIFUL ALI ()
8 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24110520230053583 17/05/2023 RUMA AHMED 0408024007WL004420 RUMA AHMED 00089 CBIN0282462 1904 1904 Processed 20/05/2023 1752664601 RUMA AHMED ()
9 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24110520230053586 17/05/2023 BULBUL HUSSAIN 0408024007WL004420 BULBUL HUSSAIN 00089 CBIN0282462 1904 1904 Processed 20/05/2023 1752664602 BULBUL HUSSAIN ()
SubTotal 7616 7616
10 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24110520230053564 17/05/2023 Jafar Ali 0408024007WL004420 Jafar Ali 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664607 Jafar Ali ()
11 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24110520230053566 17/05/2023 Azmal Ali 0408024007WL004420 Azmal Ali 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664608 Azmal Ali ()
12 KALAIGAON AS-08-024-007-004/19
(OUTALA) 		0408024007NRG24110520230053569 17/05/2023 Mr SAYAD ALI 0408024007WL004420 Mr SAYAD ALI 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664606 Mr SAYAD ALI ()
13 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24110520230053570 17/05/2023 Delowar Hussain 0408024007WL004420 Delowar Hussain 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664610 Delowar Hussain ()
14 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24110520230053572 17/05/2023 Raham Ali 0408024007WL004420 Raham Ali 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664612 Raham Ali ()
15 KALAIGAON AS-08-024-007-004/28
(OUTALA) 		0408024007NRG24110520230053574 17/05/2023 Tabibul Hoque 0408024007WL004420 Tabibul Hoque 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664609 Tabibul Hoque ()
16 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24110520230053587 17/05/2023 Renuka Deka 0408024007WL004420 Renuka Deka 00089 CBIN0283240 1904 1904 Processed 20/05/2023 1752664605 Renuka Deka ()
SubTotal 13328 13328
17 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24110520230053575 17/05/2023 Rinkumani Begum 0408024007WL004420 Rinkumani Begum 00415 SBIN0000130 1904 1904 Processed 20/05/2023 1752664614 MRS RINKUMANI BEGUM ()
SubTotal 1904 1904
18 KALAIGAON AS-08-024-007-004/36-B
(OUTALA) 		0408024007NRG24110520230053577 17/05/2023 Mr MINTU ALI 0408024007WL004420 Mr MINTU ALI 00415 SBIN0012977 1904 1904 Processed 20/05/2023 1752664620 MR MINTU ALI ()
SubTotal 1904 1904
19 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24110520230053552 17/05/2023 SINTUWARA BEGUM 0408024007WL004420 SINTUWARA BEGUM 00462 UCBA0000558 1904 1904 Processed 20/05/2023 1752664615 SINTUARA BEGUM ()
SubTotal 1904 1904
20 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24110520230053544 17/05/2023 Abul Hussain 0408024007WL004420 Abul Hussain 00462 UCBA0000794 1904 1904 Processed 20/05/2023 1752664618 ABUL HUSSAIN ()
21 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24110520230053546 17/05/2023 ANJUMA BEGUM 0408024007WL004420 ANJUMA BEGUM 00462 UCBA0000794 1904 1904 Processed 20/05/2023 1752664616 ANJUMA BEGUM ()
22 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24110520230053553 17/05/2023 Rinquara Begum 0408024007WL004420 Rinquara Begum 00462 UCBA0000794 1904 1904 Processed 20/05/2023 1752664613 RINGKU WARA BEGUM ()
SubTotal 5712 5712
23 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24110520230053581 17/05/2023 ABIDA BEGUM 0408024007WL004420 ABIDA BEGUM 00662 BDBL0001488 1904 1904 Processed 20/05/2023 1752664598 ABIDA BEGUM ()
SubTotal 1904 1904
Total 43792 43792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170523FTO_29999 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
2 KALAIGAON AS0408024_170523FTO_29999 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1904
3 KALAIGAON AS0408024_170523FTO_29999 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1904
4 KALAIGAON AS0408024_170523FTO_29999 Bank of India BKID0005012 MANGOLDOI 3808
5 KALAIGAON AS0408024_170523FTO_29999 Central Bank Of India CBIN0282462 AULACHOWKA 7616
6 KALAIGAON AS0408024_170523FTO_29999 Central Bank Of India CBIN0283240 MANGALDOI 13328
7 KALAIGAON AS0408024_170523FTO_29999 State Bank of India SBIN0000130 MANGALDAI 1904
8 KALAIGAON AS0408024_170523FTO_29999 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904
9 KALAIGAON AS0408024_170523FTO_29999 UCO Bank UCBA0000558 MANGALDAI 1904
10 KALAIGAON AS0408024_170523FTO_29999 UCO Bank UCBA0000794 KALAIGAON 5712
11 KALAIGAON AS0408024_170523FTO_29999 Bandhan Bank Limited BDBL0001488 Mangaldai 1904

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