Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:47 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170822FTO_80368
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-08-024-005-001/146
(PANBARI) 		0408024005NRG23170820220233214 17/08/2022 Abdul Wahed 0408024005WL017725 Abdul Wahed 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308644 Abdul Wahed ()
2 KALAIGAON AS-08-024-005-001/146
(PANBARI) 		0408024005NRG23170820220233215 17/08/2022 Fatima Khatun 0408024005WL017725 Fatima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308643 Fatima Khatun ()
3 KALAIGAON AS-08-024-005-002/231
(PANBARI) 		0408024005NRG23170820220233217 17/08/2022 Jahiruddin Ahmed 0408024005WL017727 Jahiruddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308624 Jahiruddin Ahmed ()
4 KALAIGAON AS-08-024-005-004/30
(PANBARI) 		0408024005NRG23170820220233248 17/08/2022 Mridula Deka 0408024005WL017740 Mridula Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308621 Mridula Deka ()
5 KALAIGAON AS-08-024-005-004/94
(PANBARI) 		0408024005NRG23170820220233277 17/08/2022 Jayshri Badao 0408024005WL017747 Jayshri Badao 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308622 Jayshri Badao ()
6 KALAIGAON AS-08-024-005-005/112
(PANBARI) 		0408024005NRG23170820220233250 17/08/2022 Abdul Gani 0408024005WL017741 Abdul Gani 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308625 Abdul Gani ()
7 KALAIGAON AS-08-024-005-006/168
(PANBARI) 		0408024005NRG23170820220233243 17/08/2022 Mannan Ali 0408024005WL017736 Mannan Ali 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308623 Mannan Ali ()
8 KALAIGAON AS-08-024-005-006/670
(PANBARI) 		0408024005NRG23170820220233247 17/08/2022 Daibaki Deka 0408024005WL017739 Daibaki Deka 00029 PUNB0RRBAGB 2748 2748 Processed 22/09/2022 4905308620 Daibaki Deka ()
SubTotal 21984 21984
9 KALAIGAON AS-08-024-005-006/77
(PANBARI) 		0408024005NRG23170820220233276 17/08/2022 Jalita Saikia 0408024005WL017746 Jalita Saikia 00029 UTBI0RRBAGB 2748 2748 Processed 22/09/2022 4905308638 Jalita Saikia ()
SubTotal 2748 2748
10 KALAIGAON AS-08-024-005-005/112
(PANBARI) 		0408024005NRG23170820220233252 17/08/2022 Sahed Ali 0408024005WL017741 Sahed Ali 00045 BARB0VJKHDA 2748 2748 Processed 22/09/2022 4905308645 Sahed Ali ()
11 KALAIGAON AS-08-024-005-005/186
(PANBARI) 		0408024005NRG23170820220233239 17/08/2022 Osman Ali 0408024005WL017733 Osman Ali 00045 BARB0VJKHDA 2748 2748 Processed 22/09/2022 4905308618 Osman Ali ()
SubTotal 5496 5496
12 KALAIGAON AS-08-024-005-004/53
(PANBARI) 		0408024005NRG23170820220233254 17/08/2022 Pranita Deka 0408024005WL017743 Pranita Deka 00354 PUNB0112620 2748 2748 Processed 22/09/2022 4905308619 Pranita Deka ()
SubTotal 2748 2748
13 KALAIGAON AS-08-024-005-002/495
(PANBARI) 		0408024005NRG23170820220233219 17/08/2022 Abdullah 0408024005WL017728 Abdullah 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308628 MR MR ABDULLAH ()
14 KALAIGAON AS-08-024-005-004/30
(PANBARI) 		0408024005NRG23170820220233249 17/08/2022 Bulen Deka 0408024005WL017740 Bulen Deka 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308629 MR BULAN DEKA ()
15 KALAIGAON AS-08-024-005-005/186
(PANBARI) 		0408024005NRG23170820220233240 17/08/2022 Anar Hussain 0408024005WL017733 Anar Hussain 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308641 MR ANAR HUSSAIN ()
16 KALAIGAON AS-08-024-005-006/281
(PANBARI) 		0408024005NRG23170820220233238 17/08/2022 Manuj Nath 0408024005WL017732 Manuj Nath 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308642 MR MANOJ NATH ()
17 KALAIGAON AS-08-024-005-006/44
(PANBARI) 		0408024005NRG23170820220233241 17/08/2022 Firuza Khatun 0408024005WL017734 Firuza Khatun 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308627 MRS FIROJA KHATUN ()
18 KALAIGAON AS-08-024-005-006/70
(PANBARI) 		0408024005NRG23170820220233244 17/08/2022 Dhananjay Nath 0408024005WL017737 Dhananjay Nath 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308630 MR DHANANJAY NATH ()
19 KALAIGAON AS-08-024-005-006/70
(PANBARI) 		0408024005NRG23170820220233245 17/08/2022 Nilima Baishya 0408024005WL017737 Nilima Baishya 00415 SBIN0002077 2748 2748 Processed 23/09/2022 4905308626 MRS NILIMA BAISHYA ()
SubTotal 19236 19236
20 KALAIGAON AS-08-024-005-002/231
(PANBARI) 		0408024005NRG23170820220233218 17/08/2022 Anjuma Khatun 0408024005WL017727 Anjuma Khatun 00415 SBIN0005049 2748 2748 Processed 23/09/2022 4905308631 ANJUMA KHATUN ()
21 KALAIGAON AS-08-024-005-002/595
(PANBARI) 		0408024005NRG23170820220233216 17/08/2022 Lilima Khatun 0408024005WL017726 Lilima Khatun 00415 SBIN0005049 2748 2748 Processed 23/09/2022 4905308632 MRS LILIMA KHATUN ()
SubTotal 5496 5496
22 KALAIGAON AS-08-024-005-006/281
(PANBARI) 		0408024005NRG23170820220233237 17/08/2022 Rupali Nath 0408024005WL017732 Rupali Nath 00415 SBIN0007700 2748 2748 Processed 23/09/2022 4905308633 MRS RUPALI NATH ()
SubTotal 2748 2748
23 KALAIGAON AS-08-024-005-006/281
(PANBARI) 		0408024005NRG23170820220233236 17/08/2022 Jagat Chandra Nath 0408024005WL017732 Jagat Chandra Nath 00415 SBIN0009150 2748 2748 Processed 23/09/2022 4905308634 MR JAGAT CHANDRA NATH ()
SubTotal 2748 2748
24 KALAIGAON AS-08-024-005-003/170
(PANBARI) 		0408024005NRG23170820220233235 17/08/2022 Asiman Begum 0408024005WL017731 Asiman Begum 00462 UCBA0000794 2748 2748 Processed 22/09/2022 4905308636 ACHIMAN NESSA ()
25 KALAIGAON AS-08-024-005-005/112
(PANBARI) 		0408024005NRG23170820220233251 17/08/2022 Samiran Nessa 0408024005WL017741 Samiran Nessa 00462 UCBA0000794 2748 2748 Processed 22/09/2022 4905308637 SAMIRAN NESSA ()
26 KALAIGAON AS-08-024-005-005/5
(PANBARI) 		0408024005NRG23170820220233246 17/08/2022 Siddique Ali 0408024005WL017738 Siddique Ali 00462 UCBA0000794 2748 2748 Processed 22/09/2022 4905308640 SIDDQUE ALI ()
27 KALAIGAON AS-08-024-005-006/129
(PANBARI) 		0408024005NRG23170820220233253 17/08/2022 Abdul Malek 0408024005WL017742 Abdul Malek 00462 UCBA0000794 2748 2748 Processed 22/09/2022 4905308635 ABDUL MALEK ()
28 KALAIGAON AS-08-024-005-006/38-A
(PANBARI) 		0408024005NRG23170820220233242 17/08/2022 Mafida Khatun 0408024005WL017735 Mafida Khatun 00462 UCBA0000794 2748 2748 Processed 22/09/2022 4905308639 MAFIDA KHATUN ()
SubTotal 13740 13740
Total 76944 76944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170822FTO_80368 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 21984
2 KALAIGAON AS0408024_170822FTO_80368 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2748
3 KALAIGAON AS0408024_170822FTO_80368 Bank of Baroda BARB0VJKHDA Kharupetia 5496
4 KALAIGAON AS0408024_170822FTO_80368 Punjab National Bank PUNB0112620 Lalpool Branch 2748
5 KALAIGAON AS0408024_170822FTO_80368 State Bank of India SBIN0002077 KHARUPETIA 19236
6 KALAIGAON AS0408024_170822FTO_80368 State Bank of India SBIN0005049 DALGAON 5496
7 KALAIGAON AS0408024_170822FTO_80368 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 2748
8 KALAIGAON AS0408024_170822FTO_80368 State Bank of India SBIN0009150 VINOBANAGAR 2748
9 KALAIGAON AS0408024_170822FTO_80368 UCO Bank UCBA0000794 KALAIGAON 13740

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