Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:12:00 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_525
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-08-024-010-007/213
(SHYAMTILA) 		0408024010NRG23290320230587732 01/04/2023 Iyar Rahman 0408024010WL060331 Iyar Rahman 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172846532 Iyar Rahman ()
2 KALAIGAON AS-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG23290320230587738 01/04/2023 Jongser Ali 0408024010WL060331 Jongser Ali 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172846533 Jongser Ali ()
3 KALAIGAON AS-08-024-010-007/302
(SHYAMTILA) 		0408024010NRG23290320230587742 01/04/2023 Fatema Begum 0408024010WL060331 Fatema Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172846535 Fatema Begum ()
4 KALAIGAON AS-08-024-010-007/302
(SHYAMTILA) 		0408024010NRG23290320230587744 01/04/2023 Tamjina Khatun 0408024010WL060331 Tamjina Khatun 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172846536 Tamjina Khatun ()
5 KALAIGAON AS-08-024-010-007/305-B
(SHYAMTILA) 		0408024010NRG23290320230587746 01/04/2023 Khudeza Begum 0408024010WL060331 Khudeza Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172846538 Khudeza Begum ()
6 KALAIGAON AS-08-024-010-007/369
(SHYAMTILA) 		0408024010NRG23290320230587749 01/04/2023 Jahangir Alam 0408024010WL060331 Jahangir Alam 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172846539 Jahangir Alam ()
7 KALAIGAON AS-08-024-010-007/447
(SHYAMTILA) 		0408024010NRG23290320230587757 01/04/2023 Abul Sama 0408024010WL060331 Abul Sama 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172846534 Abul Sama ()
8 KALAIGAON AS-08-024-010-007/49
(SHYAMTILA) 		0408024010NRG23290320230587760 01/04/2023 Farida Khatun 0408024010WL060331 Farida Khatun 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172846531 Farida Khatun ()
9 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG23290320230587764 01/04/2023 Mamtaz Begum 0408024010WL060331 Mamtaz Begum 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172846537 Mamtaz Begum ()
SubTotal 5267 5267
10 KALAIGAON AS-08-024-010-007/226-B
(SHYAMTILA) 		0408024010NRG23290320230587733 01/04/2023 Idu Miya 0408024010WL060331 Idu Miya 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172846556 Idu Miya ()
SubTotal 687 687
11 KALAIGAON AS-08-024-010-007/493
(SHYAMTILA) 		0408024010NRG23290320230587762 01/04/2023 Farida Begum 0408024010WL060331 Farida Begum 00354 PUNB0602900 687 687 Processed 03/05/2023 1172846530 Farida Begum ()
SubTotal 687 687
12 KALAIGAON AS-08-024-010-007/162-B
(SHYAMTILA) 		0408024010NRG23290320230587730 01/04/2023 FULECHA KHATUN 0408024010WL060331 FULECHA KHATUN 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846563 MRS FULECHA KHATUN ()
13 KALAIGAON AS-08-024-010-007/302
(SHYAMTILA) 		0408024010NRG23290320230587743 01/04/2023 Ismail Hoque 0408024010WL060331 Ismail Hoque 00415 SBIN0002077 458 458 Processed 03/05/2023 1172846540 MR MOHIDUL ISLAM ()
14 KALAIGAON AS-08-024-010-007/376-A
(SHYAMTILA) 		0408024010NRG23290320230587750 01/04/2023 Ali Hussain 0408024010WL060331 Ali Hussain 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846543 MR ALI HUSSAIN ()
15 KALAIGAON AS-08-024-010-007/376-A
(SHYAMTILA) 		0408024010NRG23290320230587751 01/04/2023 Khudeja Begum 0408024010WL060331 Khudeja Begum 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846564 MRS KHUDEJA BEGUM ()
16 KALAIGAON AS-08-024-010-007/447
(SHYAMTILA) 		0408024010NRG23290320230587758 01/04/2023 Sajeda Khatun 0408024010WL060331 Sajeda Khatun 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846565 MRS SAJEDA KHATUN ()
17 KALAIGAON AS-08-024-010-007/494
(SHYAMTILA) 		0408024010NRG23290320230587763 01/04/2023 Sanowar Hussain 0408024010WL060331 Sanowar Hussain 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846541 MR SANOWAR HUSSAIN ()
18 KALAIGAON AS-08-024-010-007/69
(SHYAMTILA) 		0408024010NRG23290320230587769 01/04/2023 Anuwara Begum 0408024010WL060331 Anuwara Begum 00415 SBIN0002077 687 687 Processed 03/05/2023 1172846542 MRS ANOWAR BEGUM ()
SubTotal 4580 4580
19 KALAIGAON AS-08-024-010-007/162-B
(SHYAMTILA) 		0408024010NRG23290320230587731 01/04/2023 ASKER ALI 0408024010WL060331 ASKER ALI 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846572 MR AKSER ALI ()
20 KALAIGAON AS-08-024-010-007/226-B
(SHYAMTILA) 		0408024010NRG23290320230587734 01/04/2023 Sabitan Nesssa 0408024010WL060331 Sabitan Nesssa 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846571 MRS SIBATAN NESSA ()
21 KALAIGAON AS-08-024-010-007/247-A
(SHYAMTILA) 		0408024010NRG23290320230587735 01/04/2023 Mullika 0408024010WL060331 Mullika 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846568 MRS MULLIKA KHATUN ()
22 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG23290320230587737 01/04/2023 SANUWARA BEGUM 0408024010WL060331 SANUWARA BEGUM 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846577 MRS SANUARA BEGUM ()
23 KALAIGAON AS-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG23290320230587739 01/04/2023 Salima Khatun 0408024010WL060331 Salima Khatun 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846566 MRS SALIMA KHATUN ()
24 KALAIGAON AS-08-024-010-007/369
(SHYAMTILA) 		0408024010NRG23290320230587747 01/04/2023 Abdul Sattar 0408024010WL060331 Abdul Sattar 00415 SBIN0005049 458 458 Processed 03/05/2023 1172846578 MR ABDUL SATTAR ()
25 KALAIGAON AS-08-024-010-007/369
(SHYAMTILA) 		0408024010NRG23290320230587748 01/04/2023 Jaynar Bibi 0408024010WL060331 Jaynar Bibi 00415 SBIN0005049 458 458 Processed 03/05/2023 1172846570 MR JAYNAB BIBI ()
26 KALAIGAON AS-08-024-010-007/394
(SHYAMTILA) 		0408024010NRG23290320230587752 01/04/2023 ABUL HUSSAIN 0408024010WL060331 ABUL HUSSAIN 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846575 MR ABUL HASEN ()
27 KALAIGAON AS-08-024-010-007/394
(SHYAMTILA) 		0408024010NRG23290320230587753 01/04/2023 MARIYAM BEGUM 0408024010WL060331 MARIYAM BEGUM 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846574 MRS MARIYAN BEGUM ()
28 KALAIGAON AS-08-024-010-007/401
(SHYAMTILA) 		0408024010NRG23290320230587756 01/04/2023 Alesa Khatun 0408024010WL060331 Alesa Khatun 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846567 MRS ALESHA KHATUN ()
29 KALAIGAON AS-08-024-010-007/401
(SHYAMTILA) 		0408024010NRG23290320230587755 01/04/2023 Haidar Ali 0408024010WL060331 Haidar Ali 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846569 MR HAIDAR ALI ()
30 KALAIGAON AS-08-024-010-007/493
(SHYAMTILA) 		0408024010NRG23290320230587761 01/04/2023 Munsher Ali 0408024010WL060331 Munsher Ali 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846573 MR MUNSER ALI ()
31 KALAIGAON AS-08-024-010-007/69
(SHYAMTILA) 		0408024010NRG23290320230587768 01/04/2023 Kurban Ali 0408024010WL060331 Kurban Ali 00415 SBIN0005049 687 687 Processed 03/05/2023 1172846576 MR KURBAN ALI ()
SubTotal 8473 8473
32 KALAIGAON AS-08-024-010-006/141-B
(SHYAMTILA) 		0408024010NRG23290320230587704 01/04/2023 Saleha Khatun 0408024010WL060331 Saleha Khatun 00415 SBIN0007947 687 687 Processed 03/05/2023 1172846579 MRS CHAALECHA KHATUN ()
SubTotal 687 687
33 KALAIGAON AS-08-024-010-006/125-A
(SHYAMTILA) 		0408024010NRG23290320230587700 01/04/2023 Fulkumari Devi 0408024010WL060331 Fulkumari Devi 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846545 FULKUMARI CHOWHAN ()
34 KALAIGAON AS-08-024-010-006/128-A
(SHYAMTILA) 		0408024010NRG23290320230587702 01/04/2023 Hajera Begum 0408024010WL060331 Hajera Begum 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846549 SHWAJEDA BEGUM ()
35 KALAIGAON AS-08-024-010-006/128-A
(SHYAMTILA) 		0408024010NRG23290320230587701 01/04/2023 Tamser Ali 0408024010WL060331 Tamser Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846550 TOMSER ALI ()
36 KALAIGAON AS-08-024-010-006/141-C
(SHYAMTILA) 		0408024010NRG23290320230587706 01/04/2023 Eliza Khatun 0408024010WL060331 Eliza Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846580 FATEMA KHATUN ()
37 KALAIGAON AS-08-024-010-006/144-A
(SHYAMTILA) 		0408024010NRG23290320230587707 01/04/2023 Ramesh Chouhan 0408024010WL060331 Ramesh Chouhan 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846552 RAMESH CHAUHAN ()
38 KALAIGAON AS-08-024-010-006/152-A
(SHYAMTILA) 		0408024010NRG23290320230587709 01/04/2023 Firoja Begum 0408024010WL060331 Firoja Begum 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846546 FIROJA BEGUM ()
39 KALAIGAON AS-08-024-010-006/152-A
(SHYAMTILA) 		0408024010NRG23290320230587708 01/04/2023 Hazrat Ali 0408024010WL060331 Hazrat Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846548 HAZARAT ALI ()
40 KALAIGAON AS-08-024-010-006/152-C
(SHYAMTILA) 		0408024010NRG23290320230587711 01/04/2023 Afroza Khatun 0408024010WL060331 Afroza Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846587 AFROJA BEGUM ()
41 KALAIGAON AS-08-024-010-006/152-C
(SHYAMTILA) 		0408024010NRG23290320230587710 01/04/2023 Mustafa Hussain 0408024010WL060331 Mustafa Hussain 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846547 MASTAFA ALI ()
42 KALAIGAON AS-08-024-010-006/161-A
(SHYAMTILA) 		0408024010NRG23290320230587712 01/04/2023 Anjuma Khatun 0408024010WL060331 Anjuma Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846581 BAHAZ ALI ()
43 KALAIGAON AS-08-024-010-006/174
(SHYAMTILA) 		0408024010NRG23290320230587713 01/04/2023 Banes Ali 0408024010WL060331 Banes Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846582 BANAS ALI ()
44 KALAIGAON AS-08-024-010-006/33
(SHYAMTILA) 		0408024010NRG23290320230587714 01/04/2023 Abdul Latif 0408024010WL060331 Abdul Latif 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846561 ABDUL LATIF ()
45 KALAIGAON AS-08-024-010-006/518
(SHYAMTILA) 		0408024010NRG23290320230587715 01/04/2023 Barek Ali 0408024010WL060331 Barek Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846551 BAREK ALI ()
46 KALAIGAON AS-08-024-010-006/590
(SHYAMTILA) 		0408024010NRG23290320230587716 01/04/2023 Khalilur Rahman 0408024010WL060331 Khalilur Rahman 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846558 KHALILUR RAHMAN ()
47 KALAIGAON AS-08-024-010-006/590
(SHYAMTILA) 		0408024010NRG23290320230587717 01/04/2023 Sulthana Parbin 0408024010WL060331 Sulthana Parbin 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846557 SAMINA SULTANA ()
48 KALAIGAON AS-08-024-010-006/600
(SHYAMTILA) 		0408024010NRG23290320230587718 01/04/2023 Mahidul Islam 0408024010WL060331 Mahidul Islam 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846584 MAHIDUL HOQUE ()
49 KALAIGAON AS-08-024-010-006/600
(SHYAMTILA) 		0408024010NRG23290320230587719 01/04/2023 Sahera Khatun 0408024010WL060331 Sahera Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846585 SAHERA KHATUN ()
50 KALAIGAON AS-08-024-010-006/602
(SHYAMTILA) 		0408024010NRG23290320230587720 01/04/2023 Hamed Ali 0408024010WL060331 Hamed Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846562 HAMED ALI ()
51 KALAIGAON AS-08-024-010-006/604
(SHYAMTILA) 		0408024010NRG23290320230587722 01/04/2023 Eunnus Ali 0408024010WL060331 Eunnus Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846560 ENUS ALI ()
52 KALAIGAON AS-08-024-010-006/604
(SHYAMTILA) 		0408024010NRG23290320230587723 01/04/2023 Safiya Khatun 0408024010WL060331 Safiya Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846559 SAFIYA KHATUN ()
53 KALAIGAON AS-08-024-010-006/605
(SHYAMTILA) 		0408024010NRG23290320230587724 01/04/2023 Habibar Rahman 0408024010WL060331 Habibar Rahman 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846586 HABIBAR RAHMAN ()
54 KALAIGAON AS-08-024-010-006/605
(SHYAMTILA) 		0408024010NRG23290320230587725 01/04/2023 Sakina Khatun 0408024010WL060331 Sakina Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846583 SAKINA KHATUN ()
55 KALAIGAON AS-08-024-010-006/74
(SHYAMTILA) 		0408024010NRG23290320230587727 01/04/2023 Manta Devi 0408024010WL060331 Manta Devi 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846553 MANTA DEVI ()
56 KALAIGAON AS-08-024-010-006/74
(SHYAMTILA) 		0408024010NRG23290320230587726 01/04/2023 Nirgan Chawhan 0408024010WL060331 Nirgan Chawhan 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846554 NIRAGUN CHAUHAN ()
57 KALAIGAON AS-08-024-010-006/76
(SHYAMTILA) 		0408024010NRG23290320230587729 01/04/2023 Lalita Devi 0408024010WL060331 Lalita Devi 00462 UCBA0000512 687 687 Processed 03/05/2023 1172846544 LALITA CHAUHAN ()
SubTotal 17175 17175
58 KALAIGAON AS-08-024-010-007/305-B
(SHYAMTILA) 		0408024010NRG23290320230587745 01/04/2023 Ellal Hoque 0408024010WL060331 Ellal Hoque 00462 UCBA0000794 458 458 Processed 03/05/2023 1172846555 ELLAL HOQUE ()
SubTotal 458 458
Total 38014 38014

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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_525 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 916
2 KALAIGAON AS0408024_010423FTO_525 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4351
3 KALAIGAON AS0408024_010423FTO_525 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 687
4 KALAIGAON AS0408024_010423FTO_525 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 687
5 KALAIGAON AS0408024_010423FTO_525 State Bank of India SBIN0002077 KHARUPETIA 4580
6 KALAIGAON AS0408024_010423FTO_525 State Bank of India SBIN0005049 DALGAON 8473
7 KALAIGAON AS0408024_010423FTO_525 State Bank of India SBIN0007947 UDALGURI 687
8 KALAIGAON AS0408024_010423FTO_525 UCO Bank UCBA0000512 UDALGURI 17175
9 KALAIGAON AS0408024_010423FTO_525 UCO Bank UCBA0000794 KALAIGAON 458

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