Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1619
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-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG23300320230595071 01/04/2023 Marium Nessa 0408024009WL060918 Marium Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172677009 Marium Nessa ()
2 KALAIGAON AS-08-024-009-001/564
(BHERBHERIBILL) 		0408024009NRG23300320230595075 01/04/2023 Abdul Hamid 0408024009WL060918 Abdul Hamid 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172677007 Abdul Hamid ()
3 KALAIGAON AS-08-024-009-001/567-A
(BHERBHERIBILL) 		0408024009NRG23300320230595077 01/04/2023 Surbhan Nessa 0408024009WL060918 Surbhan Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172677008 Surbhan Nessa ()
SubTotal 6870 6870
4 KALAIGAON AS-08-024-009-001/470-A
(BHERBHERIBILL) 		0408024009NRG23300320230595072 01/04/2023 Firuja Khatun 0408024009WL060918 Firuja Khatun 00045 BARB0VJKHDA 2290 2290 Processed 03/05/2023 1172677006 Firuja Khatun ()
SubTotal 2290 2290
5 KALAIGAON AS-08-024-009-001/470-A
(BHERBHERIBILL) 		0408024009NRG23300320230595073 01/04/2023 Chafikul Islam 0408024009WL060918 Chafikul Islam 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1172677010 MR CHAFIKUL ISLAM ()
6 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL) 		0408024009NRG23300320230595083 01/04/2023 Kumar Uddin Ahmed 0408024009WL060918 Kumar Uddin Ahmed 00415 SBIN0002077 2290 2290 Processed 03/05/2023 1172677036 MR KUMAR UDDIN AHMED ()
SubTotal 4580 4580
7 KALAIGAON AS-08-024-009-001/567-A
(BHERBHERIBILL) 		0408024009NRG23300320230595076 01/04/2023 Taime Ali 0408024009WL060918 Taime Ali 00415 SBIN0017217 2290 2290 Processed 03/05/2023 1172677011 MR TAYAB ALI ()
SubTotal 2290 2290
8 KALAIGAON AS-08-024-009-001/285
(BHERBHERIBILL) 		0408024009NRG23300320230595053 01/04/2023 Habibur Rahman 0408024009WL060918 Habibur Rahman 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677015 HABIBUR RAHMAN ()
9 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL) 		0408024009NRG23300320230595055 01/04/2023 Kulachama Begum 0408024009WL060918 Kulachama Begum 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677018 KULACHAMA BEGUM ()
10 KALAIGAON AS-08-024-009-001/322
(BHERBHERIBILL) 		0408024009NRG23300320230595054 01/04/2023 Sakman Ali 0408024009WL060918 Sakman Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677017 CHAKMAN ALI ()
11 KALAIGAON AS-08-024-009-001/332
(BHERBHERIBILL) 		0408024009NRG23300320230595056 01/04/2023 Emdadul Hoque 0408024009WL060918 Emdadul Hoque 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677016 EMDADUL HOQUE ()
12 KALAIGAON AS-08-024-009-001/332
(BHERBHERIBILL) 		0408024009NRG23300320230595057 01/04/2023 Kafiya Begum 0408024009WL060918 Kafiya Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677019 KAFIYA BEGUM ()
13 KALAIGAON AS-08-024-009-001/341
(BHERBHERIBILL) 		0408024009NRG23300320230595058 01/04/2023 Anowara Begum 0408024009WL060918 Anowara Begum 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172677024 SALEHA KHATUN ()
14 KALAIGAON AS-08-024-009-001/344
(BHERBHERIBILL) 		0408024009NRG23300320230595059 01/04/2023 Rustam Ali 0408024009WL060918 Rustam Ali 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677035 RUSTAM ALI ()
15 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL) 		0408024009NRG23300320230595060 01/04/2023 Abdul Kalam 0408024009WL060918 Abdul Kalam 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677013 ABDUL KALAM ()
16 KALAIGAON AS-08-024-009-001/347
(BHERBHERIBILL) 		0408024009NRG23300320230595061 01/04/2023 Jamal Uddin 0408024009WL060918 Jamal Uddin 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677023 JAMAL UDDIN ()
17 KALAIGAON AS-08-024-009-001/353
(BHERBHERIBILL) 		0408024009NRG23300320230595062 01/04/2023 Sahar Ali 0408024009WL060918 Sahar Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677014 SAHAR ALI ()
18 KALAIGAON AS-08-024-009-001/369
(BHERBHERIBILL) 		0408024009NRG23300320230595063 01/04/2023 Mahiruddin Ahmed 0408024009WL060918 Mahiruddin Ahmed 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677037 MAHIRUDDIN AHMED ()
19 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL) 		0408024009NRG23300320230595065 01/04/2023 Jalaluddin 0408024009WL060918 Jalaluddin 00462 UCBA0000794 2519 2519 Processed 03/05/2023 1172677020 JALAL UDDIN ()
20 KALAIGAON AS-08-024-009-001/382
(BHERBHERIBILL) 		0408024009NRG23300320230595066 01/04/2023 Lazima Begum 0408024009WL060918 Lazima Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677022 LAZIMA BEGUM ()
21 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG23300320230595069 01/04/2023 Azizul Hoque 0408024009WL060918 Azizul Hoque 00462 UCBA0000794 1603 1603 Processed 03/05/2023 1172677028 YUNUS ALI ()
22 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG23300320230595068 01/04/2023 Hussain Ali 0408024009WL060918 Hussain Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677027 JAYANAL ABDIN ()
23 KALAIGAON AS-08-024-009-001/464
(BHERBHERIBILL) 		0408024009NRG23300320230595067 01/04/2023 Lalmiya 0408024009WL060918 Lalmiya 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172677026 JAMALA KHATUN ()
24 KALAIGAON AS-08-024-009-001/466
(BHERBHERIBILL) 		0408024009NRG23300320230595070 01/04/2023 Haidar Ali 0408024009WL060918 Haidar Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677038 HAIDAR ALI ()
25 KALAIGAON AS-08-024-009-001/477
(BHERBHERIBILL) 		0408024009NRG23300320230595074 01/04/2023 Naba Ali 0408024009WL060918 Naba Ali 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677033 NUREDA BEGUM ()
26 KALAIGAON AS-08-024-009-001/595
(BHERBHERIBILL) 		0408024009NRG23300320230595078 01/04/2023 Sabiran Begum 0408024009WL060918 Sabiran Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677021 SADDAM HISSAIN ()
27 KALAIGAON AS-08-024-009-001/666
(BHERBHERIBILL) 		0408024009NRG23300320230595080 01/04/2023 Jakir Hussain 0408024009WL060918 Jakir Hussain 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677025 MANAMATI CHAUHAN ()
28 KALAIGAON AS-08-024-009-002/22
(BHERBHERIBILL) 		0408024009NRG23300320230595085 01/04/2023 Mariom Begum 0408024009WL060918 Mariom Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677032 BANECHA KHATUN ()
29 KALAIGAON AS-08-024-009-002/25
(BHERBHERIBILL) 		0408024009NRG23300320230595086 01/04/2023 Harbala Khatun 0408024009WL060918 Harbala Khatun 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677031 JESMINARA BEGUM ()
30 KALAIGAON AS-08-024-009-002/300
(BHERBHERIBILL) 		0408024009NRG23300320230595087 01/04/2023 Sahara Begum 0408024009WL060918 Sahara Begum 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677030 NURJAHAN NESSA ()
31 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL) 		0408024009NRG23300320230595089 01/04/2023 Joinuddin Ahmed 0408024009WL060918 Joinuddin Ahmed 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677034 IMRANA PARBIN ()
32 KALAIGAON AS-08-024-009-002/409
(BHERBHERIBILL) 		0408024009NRG23300320230595088 01/04/2023 Joinuddin Ahmed 0408024009WL060918 Joinuddin Ahmed 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677012 JOINUDDIN AHMED ()
33 KALAIGAON AS-08-024-009-002/56
(BHERBHERIBILL) 		0408024009NRG23300320230595091 01/04/2023 Sahitan Nessa 0408024009WL060918 Sahitan Nessa 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1172677029 SAHITAN NESSA ()
SubTotal 60227 60227
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1619 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6870
2 KALAIGAON AS0408024_010423FTO_1619 Bank of Baroda BARB0VJKHDA Kharupetia 2290
3 KALAIGAON AS0408024_010423FTO_1619 State Bank of India SBIN0002077 KHARUPETIA 4580
4 KALAIGAON AS0408024_010423FTO_1619 State Bank of India SBIN0017217 Kalaigaon 2290
5 KALAIGAON AS0408024_010423FTO_1619 UCO Bank UCBA0000794 KALAIGAON 60227

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