Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:26:17 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623FTO_55626
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-08-024-011-002/660-A
(TENGABARI) 		0408024011NRG24050620230130264 07/06/2023 AKIBUR RAHMAN 0408024011WL011202 AKIBUR RAHMAN 00029 UTBI0RRBAGB 1904 1904 Processed 13/06/2023 2495179476 AKIBUR RAHMAN ()
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-002/661
(TENGABARI) 		0408024011NRG24050620230130265 07/06/2023 Nazmul Hussain 0408024011WL011202 Nazmul Hussain 00045 BARB0MANCOL 1904 1904 Processed 13/06/2023 2495179436 Nazmul Hussain ()
SubTotal 1904 1904
3 KALAIGAON AS-08-024-011-002/670
(TENGABARI) 		0408024011NRG24050620230130268 07/06/2023 Hasna Ara Begum 0408024011WL011202 Hasna Ara Begum 00152 HDFC0002032 1904 1904 Processed 13/06/2023 2495179438 Hasna Ara Begum ()
SubTotal 1904 1904
4 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG24050620230130243 07/06/2023 MR MD FAHLUL KARIM 0408024011WL011202 MR MD FAHLUL KARIM 00354 PUNB0602900 1904 1904 Processed 13/06/2023 2495179440 MR MD FAHLUL KARIM ()
SubTotal 1904 1904
5 KALAIGAON AS-08-024-011-002/66-A
(TENGABARI) 		0408024011NRG24050620230130263 07/06/2023 AMINARA BEGUM 0408024011WL011202 AMINARA BEGUM 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2495179444 MISS AMINARA BEGUM ()
6 KALAIGAON AS-08-024-011-002/66-A
(TENGABARI) 		0408024011NRG24050620230130262 07/06/2023 INDADUL HOQUE 0408024011WL011202 INDADUL HOQUE 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2495179441 MR INDADUL HOQUE ()
7 KALAIGAON AS-08-024-011-002/682
(TENGABARI) 		0408024011NRG24050620230130270 07/06/2023 Manowara Begum 0408024011WL011202 Manowara Begum 00415 SBIN0000130 1904 1904 Processed 13/06/2023 2495179442 MANOWARA BEGUM ()
8 KALAIGAON AS-08-024-011-002/687
(TENGABARI) 		0408024011NRG24050620230130271 07/06/2023 Saiful Hoque 0408024011WL011202 Saiful Hoque 00415 SBIN0000130 1904 1904 Processed 13/06/2023 2495179445 MR SAIFUL HOQUE ()
9 KALAIGAON AS-08-024-011-002/687
(TENGABARI) 		0408024011NRG24050620230130272 07/06/2023 Samimara Begum 0408024011WL011202 Samimara Begum 00415 SBIN0000130 1904 1904 Processed 13/06/2023 2495179443 MRS SAMIMARA BEGUM ()
SubTotal 9044 9044
10 KALAIGAON AS-08-024-011-002/658-A
(TENGABARI) 		0408024011NRG24050620230130260 07/06/2023 Joynul Islam 0408024011WL011202 Joynul Islam 00415 SBIN0003030 1666 1666 Processed 13/06/2023 2495179446 MR MD JOYNUL ISLAM ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-011-002/158
(TENGABARI) 		0408024011NRG24050620230130234 07/06/2023 Tabibar Rahman 0408024011WL011202 Tabibar Rahman 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2495179454 MD TABIBAR RAHMAN ()
12 KALAIGAON AS-08-024-011-002/3
(TENGABARI) 		0408024011NRG24050620230130235 07/06/2023 RAKIBUDDIN AHMED 0408024011WL011202 RAKIBUDDIN AHMED 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2495179447 MR RAKIBUDDIN AHMED ()
13 KALAIGAON AS-08-024-011-002/562-A
(TENGABARI) 		0408024011NRG24050620230130240 07/06/2023 Samil Ali 0408024011WL011202 Samil Ali 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179449 MR SAMIL ALI ()
14 KALAIGAON AS-08-024-011-002/64
(TENGABARI) 		0408024011NRG24050620230130250 07/06/2023 Sayera Begum 0408024011WL011202 Sayera Begum 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179456 MRS SAYERA BEGUM ()
15 KALAIGAON AS-08-024-011-002/65
(TENGABARI) 		0408024011NRG24050620230130252 07/06/2023 TAZMUL ALI 0408024011WL011202 TAZMUL ALI 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2495179451 MR TAZMUL ALI ()
16 KALAIGAON AS-08-024-011-002/658-A
(TENGABARI) 		0408024011NRG24050620230130261 07/06/2023 Samim Sultana Beauty 0408024011WL011202 Samim Sultana Beauty 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179448 MISS SAMIM SULTANA BEAUTY ()
17 KALAIGAON AS-08-024-011-002/69
(TENGABARI) 		0408024011NRG24050620230130275 07/06/2023 Najimul Hoque 0408024011WL011202 Najimul Hoque 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179455 MR NAJIMUL HOQUE ()
18 KALAIGAON AS-08-024-011-002/758
(TENGABARI) 		0408024011NRG24050620230130278 07/06/2023 Nasiruddin Ahmed 0408024011WL011202 Nasiruddin Ahmed 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179453 MR NASIRUDDIN AHMED ()
19 KALAIGAON AS-08-024-011-004/168
(TENGABARI) 		0408024011NRG24050620230130284 07/06/2023 Lalita Deka 0408024011WL011202 Lalita Deka 00415 SBIN0012977 476 476 Processed 13/06/2023 2495179450 MRS LALITA DEKA ()
20 KALAIGAON AS-08-024-011-004/168
(TENGABARI) 		0408024011NRG24050620230130283 07/06/2023 Manoj Deka 0408024011WL011202 Manoj Deka 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2495179452 MR MANOJ DEKA ()
SubTotal 16184 16184
21 KALAIGAON AS-08-024-011-002/654
(TENGABARI) 		0408024011NRG24050620230130253 07/06/2023 Jayadul Hoque 0408024011WL011202 Jayadul Hoque 00415 SBIN0017217 1904 1904 Processed 13/06/2023 2495179458 MR JAYADUL HOQUE ()
22 KALAIGAON AS-08-024-011-002/682
(TENGABARI) 		0408024011NRG24050620230130269 07/06/2023 Chayaba Begum 0408024011WL011202 Chayaba Begum 00415 SBIN0017217 1904 1904 Processed 13/06/2023 2495179457 MRS CHAYABA BEGUM ()
SubTotal 3808 3808
23 KALAIGAON AS-08-024-011-002/548-B
(TENGABARI) 		0408024011NRG24050620230130238 07/06/2023 Shewali Deka 0408024011WL011202 Shewali Deka 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179475 SHEWALI DEKA ()
24 KALAIGAON AS-08-024-011-002/55
(TENGABARI) 		0408024011NRG24050620230130239 07/06/2023 Joshna Begum 0408024011WL011202 Joshna Begum 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179468 JOSNA ARA BEGUM ()
25 KALAIGAON AS-08-024-011-002/623
(TENGABARI) 		0408024011NRG24050620230130246 07/06/2023 MEHERUN NESSA 0408024011WL011202 MEHERUN NESSA 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179467 MEHERUN NESSA ()
26 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG24050620230130247 07/06/2023 Mafijuddin Ahmed 0408024011WL011202 Mafijuddin Ahmed 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179461 MAFIZUDDIN AHMED ()
27 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG24050620230130249 07/06/2023 Rehena Iyesmin 0408024011WL011202 Rehena Iyesmin 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179464 REHENA IYESMIN ()
28 KALAIGAON AS-08-024-011-002/629
(TENGABARI) 		0408024011NRG24050620230130248 07/06/2023 Shawana Yeasin 0408024011WL011202 Shawana Yeasin 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179465 SHAWANA YEASIN ()
29 KALAIGAON AS-08-024-011-002/655
(TENGABARI) 		0408024011NRG24050620230130256 07/06/2023 Resmiara Begum 0408024011WL011202 Resmiara Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179471 RESMIARA BEGUM ()
30 KALAIGAON AS-08-024-011-002/655
(TENGABARI) 		0408024011NRG24050620230130255 07/06/2023 Sakirul Islam 0408024011WL011202 Sakirul Islam 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179460 MD. SAKIRUL ISLAM ()
31 KALAIGAON AS-08-024-011-002/655-A
(TENGABARI) 		0408024011NRG24050620230130258 07/06/2023 Sayera Begum 0408024011WL011202 Sayera Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179470 SAYERA BEGUM ()
32 KALAIGAON AS-08-024-011-002/657-A
(TENGABARI) 		0408024011NRG24050620230130259 07/06/2023 SAHANAS KHAN 0408024011WL011202 SAHANAS KHAN 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179472 SAHANAS KHANAM ()
33 KALAIGAON AS-08-024-011-002/670
(TENGABARI) 		0408024011NRG24050620230130267 07/06/2023 Tabibar Rahman 0408024011WL011202 Tabibar Rahman 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2495179463 TABIBOR RAHMAN ()
34 KALAIGAON AS-08-024-011-002/689
(TENGABARI) 		0408024011NRG24050620230130274 07/06/2023 RATUL HOQUE 0408024011WL011202 RATUL HOQUE 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179473 RATUL HAQUE ()
35 KALAIGAON AS-08-024-011-002/818
(TENGABARI) 		0408024011NRG24050620230130279 07/06/2023 Alina Begum 0408024011WL011202 Alina Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179466 MUKUT ALI & ALINA BEGUM ()
36 KALAIGAON AS-08-024-011-002/819
(TENGABARI) 		0408024011NRG24050620230130280 07/06/2023 Tamiz Ali 0408024011WL011202 Tamiz Ali 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179469 TAMIZ ALI ()
37 KALAIGAON AS-08-024-011-002/827
(TENGABARI) 		0408024011NRG24050620230130281 07/06/2023 Runuja Begum 0408024011WL011202 Runuja Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179462 RUNUJA BEGUM ()
38 KALAIGAON AS-08-024-011-002/861
(TENGABARI) 		0408024011NRG24050620230130282 07/06/2023 Gulsan Begum 0408024011WL011202 Gulsan Begum 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2495179474 GULAPA BEGUM ()
SubTotal 28322 28322
39 KALAIGAON AS-08-024-011-002/3
(TENGABARI) 		0408024011NRG24050620230130236 07/06/2023 MACHINA SIDDIKA 0408024011WL011202 MACHINA SIDDIKA 00468 UBIN0559377 1904 1904 Processed 13/06/2023 2495179459 MACHINA SIDDIKA ()
SubTotal 1904 1904
40 KALAIGAON AS-08-024-011-002/655-A
(TENGABARI) 		0408024011NRG24050620230130257 07/06/2023 Irfanul Hoque 0408024011WL011202 Irfanul Hoque 00662 BDBL0001488 1666 1666 Processed 13/06/2023 2495179437 Irfanul Hoque ()
SubTotal 1666 1666
41 KALAIGAON AS-08-024-011-002/712
(TENGABARI) 		0408024011NRG24050620230130276 07/06/2023 Ahidur Rahman 0408024011WL011202 Ahidur Rahman 00694 NESF0000126 1666 1666 Processed 13/06/2023 2495179439 Ahidur Rahman ()
SubTotal 1666 1666
Total 71876 71876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623FTO_55626 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1904
2 KALAIGAON AS0408024_070623FTO_55626 Bank of Baroda BARB0MANCOL Mangaldai College 1904
3 KALAIGAON AS0408024_070623FTO_55626 HDFC Bank HDFC0002032 MANGALDOI 1904
4 KALAIGAON AS0408024_070623FTO_55626 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1904
5 KALAIGAON AS0408024_070623FTO_55626 State Bank of India SBIN0000130 MANGALDAI 9044
6 KALAIGAON AS0408024_070623FTO_55626 State Bank of India SBIN0003030 DISPUR 1666
7 KALAIGAON AS0408024_070623FTO_55626 State Bank of India SBIN0012977 MANGALDOI BAZAR 16184
8 KALAIGAON AS0408024_070623FTO_55626 State Bank of India SBIN0017217 Kalaigaon 3808
9 KALAIGAON AS0408024_070623FTO_55626 UCO Bank UCBA0000794 KALAIGAON 28322
10 KALAIGAON AS0408024_070623FTO_55626 Union Bank of India UBIN0559377 MANGALDOI 1904
11 KALAIGAON AS0408024_070623FTO_55626 Bandhan Bank Limited BDBL0001488 Mangaldai 1666
12 KALAIGAON AS0408024_070623FTO_55626 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

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