Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:40:40 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823FTO_137212
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-08-024-009-002/116-A
(BHERBHERIBILL) 		0408024009NRG24270820230304710 28/08/2023 Masumara Marjina Begum 0408024009WL026189 Masumara Marjina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5082777639 Masumara Marjina Begum ()
2 KALAIGAON AS-08-024-009-002/655
(BHERBHERIBILL) 		0408024009NRG24270820230304765 28/08/2023 Abdul Hamid 0408024009WL026189 Abdul Hamid 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5082777637 Abdul Hamid ()
3 KALAIGAON AS-08-024-009-002/655
(BHERBHERIBILL) 		0408024009NRG24270820230304766 28/08/2023 Abiran Nessa 0408024009WL026189 Abiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5082777638 Abiran Nessa ()
4 KALAIGAON AS-08-024-009-002/770-B
(BHERBHERIBILL) 		0408024009NRG24270820230304770 28/08/2023 Sharufa Khatun 0408024009WL026189 Sharufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 02/09/2023 5082777640 Sharufa Khatun ()
SubTotal 6664 6664
5 KALAIGAON AS-08-024-009-002/851
(BHERBHERIBILL) 		0408024009NRG24270820230304777 28/08/2023 Taher Ali 0408024009WL026189 Taher Ali 00045 BARB0VJKHDA 1666 1666 Processed 02/09/2023 5082777636 Taher Ali ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24270820230304767 28/08/2023 Mastafa Ahmed 0408024009WL026189 Mastafa Ahmed 00415 SBIN0000130 1666 1666 Processed 02/09/2023 5082777641 MR MASTAFA AHMED ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-002/1290
(BHERBHERIBILL) 		0408024009NRG24270820230304714 28/08/2023 Kumar Uddin Ahmed 0408024009WL026189 Kumar Uddin Ahmed 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777642 MR KUMAR UDDIN AHMED ()
8 KALAIGAON AS-08-024-009-002/176
(BHERBHERIBILL) 		0408024009NRG24270820230304721 28/08/2023 Kamala Khatun 0408024009WL026189 Kamala Khatun 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777646 MR KAMALA KHATUN ()
9 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24270820230304728 28/08/2023 Kuddus Ali 0408024009WL026189 Kuddus Ali 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777643 MR KUDDUS ALI ()
10 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24270820230304751 28/08/2023 Nasim Ali 0408024009WL026189 Nasim Ali 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777647 MR NASIM ALI ()
11 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24270820230304776 28/08/2023 Salema Khatun 0408024009WL026189 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777645 MRS MALANSA KHATUN ()
12 KALAIGAON AS-08-024-009-002/916
(BHERBHERIBILL) 		0408024009NRG24270820230304781 28/08/2023 Sabed Ali 0408024009WL026189 Sabed Ali 00415 SBIN0002077 1666 1666 Processed 02/09/2023 5082777644 MR SABED ALI ()
SubTotal 9996 9996
13 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24270820230304785 28/08/2023 Asraful Islam 0408024009WL026189 Asraful Islam 00415 SBIN0005049 1666 1666 Processed 02/09/2023 5082777648 MR ASHRAFUL ISLAM ()
SubTotal 1666 1666
14 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24270820230304725 28/08/2023 Jafar Ali 0408024009WL026189 Jafar Ali 00415 SBIN0007947 1666 1666 Processed 02/09/2023 5082777649 MR JAFAR ALI ()
SubTotal 1666 1666
15 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24270820230304729 28/08/2023 Olbahatan Nessa 0408024009WL026189 Olbahatan Nessa 00415 SBIN0017217 1666 1666 Processed 02/09/2023 5082777650 MRS OLBAHATAN NESSA ()
16 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24270820230304750 28/08/2023 Almas. Ali 0408024009WL026189 Almas. Ali 00415 SBIN0017217 1666 1666 Processed 02/09/2023 5082777651 MR ALMAS ALI ()
SubTotal 3332 3332
17 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24270820230304752 28/08/2023 Samiran Nessa 0408024009WL026189 Samiran Nessa 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5082777652 SAMIRAN NESSA ()
SubTotal 1666 1666
Total 28322 28322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_280823FTO_137212 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6664
2 KALAIGAON AS0408024_280823FTO_137212 Bank of Baroda BARB0VJKHDA Kharupetia 1666
3 KALAIGAON AS0408024_280823FTO_137212 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_280823FTO_137212 State Bank of India SBIN0002077 KHARUPETIA 9996
5 KALAIGAON AS0408024_280823FTO_137212 State Bank of India SBIN0005049 DALGAON 1666
6 KALAIGAON AS0408024_280823FTO_137212 State Bank of India SBIN0007947 UDALGURI 1666
7 KALAIGAON AS0408024_280823FTO_137212 State Bank of India SBIN0017217 Kalaigaon 3332
8 KALAIGAON AS0408024_280823FTO_137212 UCO Bank UCBA0000794 KALAIGAON 1666

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