Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:08:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4562
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-08-024-005-002/194-A
(PANBARI) 		0408024005NRG23060420230618647 06/04/2023 Shiraj Ali 0408024005WL063364 Shiraj Ali 00029 PUNB0RRBAGB 1374 1374 Processed 10/05/2023 1394211438 Shiraj Ali ()
SubTotal 1374 1374
2 KALAIGAON AS-08-024-005-002/2
(PANBARI) 		0408024005NRG23060420230618649 06/04/2023 Maimana Khatun 0408024005WL063364 Maimana Khatun 00045 BARB0VJKHDA 1374 1374 Processed 10/05/2023 1394211435 Maimana Khatun ()
SubTotal 1374 1374
3 KALAIGAON AS-08-024-005-002/7
(PANBARI) 		0408024005NRG23060420230618662 06/04/2023 Mamtaj Begum 0408024005WL063364 Mamtaj Begum 00354 PUNB0602900 1374 1374 Processed 10/05/2023 1394211437 Mamtaj Begum ()
4 KALAIGAON AS-08-024-005-006/149
(PANBARI) 		0408024005NRG23060420230618670 06/04/2023 Abdur Rahaman 0408024005WL063364 Abdur Rahaman 00354 PUNB0602900 1374 1374 Processed 10/05/2023 1394211436 Abdur Rahaman ()
SubTotal 2748 2748
5 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG23060420230618654 06/04/2023 Omar Ali 0408024005WL063364 Omar Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211442 OMAR ALI ()
6 KALAIGAON AS-08-024-005-002/424
(PANBARI) 		0408024005NRG23060420230618659 06/04/2023 Anowara Khatun 0408024005WL063364 Anowara Khatun 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211439 MRS ANOWARA KHATUN ()
7 KALAIGAON AS-08-024-005-002/424
(PANBARI) 		0408024005NRG23060420230618658 06/04/2023 Shajamal Ali 0408024005WL063364 Shajamal Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211446 MR SHAJAMAL ALI ()
8 KALAIGAON AS-08-024-005-002/7
(PANBARI) 		0408024005NRG23060420230618661 06/04/2023 Khalilur Rahman 0408024005WL063364 Khalilur Rahman 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211443 MR KHALILUR RAHMAN ()
9 KALAIGAON AS-08-024-005-006/122
(PANBARI) 		0408024005NRG23060420230618664 06/04/2023 Almas Ali 0408024005WL063364 Almas Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211441 MR ALMAS ALI ()
10 KALAIGAON AS-08-024-005-006/132
(PANBARI) 		0408024005NRG23060420230618667 06/04/2023 Jobeda Khatun 0408024005WL063364 Jobeda Khatun 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211445 MRS JABEDA BEGUM ()
11 KALAIGAON AS-08-024-005-006/132
(PANBARI) 		0408024005NRG23060420230618666 06/04/2023 Mazid Ali 0408024005WL063364 Mazid Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211447 MR ABDUL MOJID ()
12 KALAIGAON AS-08-024-005-006/14
(PANBARI) 		0408024005NRG23060420230618668 06/04/2023 Rafik Ali 0408024005WL063364 Rafik Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211444 MR RAFIK ALI ()
13 KALAIGAON AS-08-024-005-006/224-A
(PANBARI) 		0408024005NRG23060420230618673 06/04/2023 Mohim Ali 0408024005WL063364 Mohim Ali 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211440 MR MAHIM ALI ()
14 KALAIGAON AS-08-024-005-006/324
(PANBARI) 		0408024005NRG23060420230618674 06/04/2023 Jalal Uddin 0408024005WL063364 Jalal Uddin 00415 SBIN0002077 1374 1374 Processed 10/05/2023 1394211448 MR JALAL UDDIN ()
SubTotal 13740 13740
15 KALAIGAON AS-08-024-005-002/202
(PANBARI) 		0408024005NRG23060420230618650 06/04/2023 Golap Hussain 0408024005WL063364 Golap Hussain 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211458 GOLAP HUSSAIN ()
16 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG23060420230618652 06/04/2023 Hanif Ali 0408024005WL063364 Hanif Ali 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211453 HANIF ALI ()
17 KALAIGAON AS-08-024-005-002/225
(PANBARI) 		0408024005NRG23060420230618653 06/04/2023 Omme Khatun 0408024005WL063364 Omme Khatun 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211454 OMME KHATUN ()
18 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG23060420230618656 06/04/2023 Jaigun Nessa 0408024005WL063364 Jaigun Nessa 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211452 JAYGAN NESSA ()
19 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG23060420230618655 06/04/2023 Kalam 0408024005WL063364 Kalam 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211449 KALAM ()
20 KALAIGAON AS-08-024-005-002/297
(PANBARI) 		0408024005NRG23060420230618657 06/04/2023 Abu Taher 0408024005WL063364 Abu Taher 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211459 ABU TAHER ()
21 KALAIGAON AS-08-024-005-002/78
(PANBARI) 		0408024005NRG23060420230618663 06/04/2023 Rahima Khatun 0408024005WL063364 Rahima Khatun 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211455 SULTANA PARBIN ()
22 KALAIGAON AS-08-024-005-006/153
(PANBARI) 		0408024005NRG23060420230618671 06/04/2023 Meghuba Chouhan 0408024005WL063364 Meghuba Chouhan 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211450 MEGHUBA CHOUHAN ()
23 KALAIGAON AS-08-024-005-006/160
(PANBARI) 		0408024005NRG23060420230618672 06/04/2023 Nurul Islam 0408024005WL063364 Nurul Islam 00462 UCBA0000794 1374 1374 Processed 10/05/2023 1394211451 NURUL ISLAM ()
SubTotal 12366 12366
24 KALAIGAON AS-08-024-005-002/194-A
(PANBARI) 		0408024005NRG23060420230618648 06/04/2023 Kariman Nessa 0408024005WL063364 Kariman Nessa 00462 UCBA0000872 1374 1374 Processed 10/05/2023 1394211456 KARIMAN BEGUM ()
25 KALAIGAON AS-08-024-005-002/208
(PANBARI) 		0408024005NRG23060420230618651 06/04/2023 Mabia Khatun 0408024005WL063364 Mabia Khatun 00462 UCBA0000872 1374 1374 Processed 10/05/2023 1394211457 MAFIA KHATUN ()
SubTotal 2748 2748
26 KALAIGAON AS-08-024-005-006/147
(PANBARI) 		0408024005NRG23060420230618669 06/04/2023 Ahejuddin Ali 0408024005WL063364 Ahejuddin Ali 00703 AIRP0000001 1374 1374 Processed 10/05/2023 1394211434 Ahejuddin Ali ()
SubTotal 1374 1374
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423FTO_4562 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1374
2 KALAIGAON AS0408024_060423FTO_4562 Bank of Baroda BARB0VJKHDA Kharupetia 1374
3 KALAIGAON AS0408024_060423FTO_4562 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2748
4 KALAIGAON AS0408024_060423FTO_4562 State Bank of India SBIN0002077 KHARUPETIA 13740
5 KALAIGAON AS0408024_060423FTO_4562 UCO Bank UCBA0000794 KALAIGAON 12366
6 KALAIGAON AS0408024_060423FTO_4562 UCO Bank UCBA0000872 KHARUPETIA 2748
7 KALAIGAON AS0408024_060423FTO_4562 Airtel Payments Bank Limited AIRP0000001 Guwahati 1374

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