Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:45:00 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823FTO_118951
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-08-024-005-001/477
(PANBARI) 		0408024005NRG24070820230271929 07/08/2023 Lokman Hekim 0408024005WL023366 Lokman Hekim 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600962223 Lokman Hekim ()
2 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24070820230271933 07/08/2023 Mahmuda Yasmin 0408024005WL023366 Mahmuda Yasmin 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600962221 Mahmuda Yasmin ()
3 KALAIGAON AS-08-024-005-002/31
(PANBARI) 		0408024005NRG24070820230271965 07/08/2023 Miss Bhanu 0408024005WL023366 Miss Bhanu 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600962222 Miss Bhanu ()
4 KALAIGAON AS-08-024-005-005/456-A
(PANBARI) 		0408024005NRG24070820230271980 07/08/2023 Tarzina Khàtun 0408024005WL023366 Tarzina Khàtun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600962220 Tarzina Khtun ()
5 KALAIGAON AS-08-024-005-006/117
(PANBARI) 		0408024005NRG24070820230271984 07/08/2023 Kamala Kahtun 0408024005WL023366 Kamala Kahtun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4600962224 Kamala Kahtun ()
SubTotal 11900 11900
6 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24070820230271932 07/08/2023 Hasem Ali 0408024005WL023366 Hasem Ali 00354 PUNB0164520 2380 2380 Processed 16/08/2023 4600962218 Hasem Ali ()
SubTotal 2380 2380
7 KALAIGAON AS-08-024-005-006/149
(PANBARI) 		0408024005NRG24070820230271987 07/08/2023 Abdur Rahaman 0408024005WL023366 Abdur Rahaman 00354 PUNB0602900 2380 2380 Processed 16/08/2023 4600962219 Abdur Rahaman ()
SubTotal 2380 2380
8 KALAIGAON AS-08-024-005-001/436
(PANBARI) 		0408024005NRG24070820230271925 07/08/2023 Majibar Rahman 0408024005WL023366 Majibar Rahman 00415 SBIN0000130 2380 2380 Processed 16/08/2023 4600962225 MR MAJIBAR RAHMAN ()
SubTotal 2380 2380
9 KALAIGAON AS-08-024-005-001/366
(PANBARI) 		0408024005NRG24070820230271924 07/08/2023 Jelekha Khatun 0408024005WL023366 Jelekha Khatun 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962226 MRS JALEKHA KHATUN ()
10 KALAIGAON AS-08-024-005-001/629
(PANBARI) 		0408024005NRG24070820230271940 07/08/2023 Abubakkar Siddique 0408024005WL023366 Abubakkar Siddique 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962234 MR ABU BAKKAR SIDDIQUE ()
11 KALAIGAON AS-08-024-005-001/638
(PANBARI) 		0408024005NRG24070820230271941 07/08/2023 Furket Ali 0408024005WL023366 Furket Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962233 MR FURKET ALI ()
12 KALAIGAON AS-08-024-005-001/639
(PANBARI) 		0408024005NRG24070820230271942 07/08/2023 Habibar Rahman 0408024005WL023366 Habibar Rahman 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962231 MR HABIBUR RAHMAN ()
13 KALAIGAON AS-08-024-005-001/679
(PANBARI) 		0408024005NRG24070820230271947 07/08/2023 Sabikul Islam 0408024005WL023366 Sabikul Islam 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962230 MR SABIKUL ISLAM ()
14 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24070820230271958 07/08/2023 Amir Hussain 0408024005WL023366 Amir Hussain 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962232 MR AMIR ALI ()
15 KALAIGAON AS-08-024-005-002/262
(PANBARI) 		0408024005NRG24070820230271963 07/08/2023 Aleka Begum 0408024005WL023366 Aleka Begum 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962236 MRS ALEKA BEGUM ()
16 KALAIGAON AS-08-024-005-002/31
(PANBARI) 		0408024005NRG24070820230271964 07/08/2023 Owahed Ali 0408024005WL023366 Owahed Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962228 MR OWAHED ALI ()
17 KALAIGAON AS-08-024-005-002/367-A
(PANBARI) 		0408024005NRG24070820230271967 07/08/2023 Fulbhanu 0408024005WL023366 Fulbhanu 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962227 MRS FUL BAHARI ()
18 KALAIGAON AS-08-024-005-002/523
(PANBARI) 		0408024005NRG24070820230271971 07/08/2023 Nekbar Ali 0408024005WL023366 Nekbar Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962229 MR NEKBAR ALI ()
19 KALAIGAON AS-08-024-005-005/170
(PANBARI) 		0408024005NRG24070820230271977 07/08/2023 Khodeja Begum 0408024005WL023366 Khodeja Begum 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4600962235 MRS KHODEJA BEGUM ()
SubTotal 26180 26180
20 KALAIGAON AS-08-024-005-001/670
(PANBARI) 		0408024005NRG24070820230271945 07/08/2023 Abubakkar Siddique 0408024005WL023366 Abubakkar Siddique 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4600962237 MR ABU BAKKAR SIDDIQUE ()
SubTotal 2380 2380
21 KALAIGAON AS-08-024-005-001/436
(PANBARI) 		0408024005NRG24070820230271926 07/08/2023 Fatema Khatun 0408024005WL023366 Fatema Khatun 00415 SBIN0017217 2380 2380 Processed 16/08/2023 4600962238 MRS FATEMA KHATUN ()
SubTotal 2380 2380
22 KALAIGAON AS-08-024-005-001/477
(PANBARI) 		0408024005NRG24070820230271930 07/08/2023 Rupbhan Nessa 0408024005WL023366 Rupbhan Nessa 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962248 RUPBHAN NESSA ()
23 KALAIGAON AS-08-024-005-001/53
(PANBARI) 		0408024005NRG24070820230271935 07/08/2023 Shajahan Ali 0408024005WL023366 Shajahan Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962240 SHAHJAHAN ALI ()
24 KALAIGAON AS-08-024-005-001/826
(PANBARI) 		0408024005NRG24070820230271950 07/08/2023 Habibullah Ahmed 0408024005WL023366 Habibullah Ahmed 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962250 HABIBULLAH ()
25 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24070820230271956 07/08/2023 Abdul Mamin 0408024005WL023366 Abdul Mamin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962239 ABDUL MAMIN ()
26 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24070820230271957 07/08/2023 Abdul Mamin 0408024005WL023366 Abdul Mamin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962241 ABUL HUSSAIN ()
27 KALAIGAON AS-08-024-005-002/227
(PANBARI) 		0408024005NRG24070820230271961 07/08/2023 Jongsher Ali 0408024005WL023366 Jongsher Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962245 JANGSER ALI ()
28 KALAIGAON AS-08-024-005-002/232
(PANBARI) 		0408024005NRG24070820230271962 07/08/2023 Miyar Ali 0408024005WL023366 Miyar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962244 MIYAR ALI ()
29 KALAIGAON AS-08-024-005-002/367-A
(PANBARI) 		0408024005NRG24070820230271966 07/08/2023 Somar Ali 0408024005WL023366 Somar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962243 SOMAR ALI ()
30 KALAIGAON AS-08-024-005-002/48-A
(PANBARI) 		0408024005NRG24070820230271969 07/08/2023 Manowara khatun 0408024005WL023366 Manowara khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962247 MANOWARA KHATUN ()
31 KALAIGAON AS-08-024-005-002/48-A
(PANBARI) 		0408024005NRG24070820230271968 07/08/2023 Nazimuddin 0408024005WL023366 Nazimuddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962246 NAJIMUDDIN ()
32 KALAIGAON AS-08-024-005-006/116-A
(PANBARI) 		0408024005NRG24070820230271982 07/08/2023 Moibhanu Nessa 0408024005WL023366 Moibhanu Nessa 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962249 MAYABHANU KHATUN ()
33 KALAIGAON AS-08-024-005-006/149
(PANBARI) 		0408024005NRG24070820230271988 07/08/2023 Mabiya Khatun 0408024005WL023366 Mabiya Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600962242 MABIA KHATUN ()
SubTotal 28560 28560
Total 78540 78540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823FTO_118951 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11900
2 KALAIGAON AS0408024_070823FTO_118951 Punjab National Bank PUNB0164520 Mangaldoi 2380
3 KALAIGAON AS0408024_070823FTO_118951 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
4 KALAIGAON AS0408024_070823FTO_118951 State Bank of India SBIN0000130 MANGALDAI 2380
5 KALAIGAON AS0408024_070823FTO_118951 State Bank of India SBIN0002077 KHARUPETIA 26180
6 KALAIGAON AS0408024_070823FTO_118951 State Bank of India SBIN0005049 DALGAON 2380
7 KALAIGAON AS0408024_070823FTO_118951 State Bank of India SBIN0017217 Kalaigaon 2380
8 KALAIGAON AS0408024_070823FTO_118951 UCO Bank UCBA0000794 KALAIGAON 28560

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