Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:33 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_280823FTO_136814
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-08-024-011-002/413
(TENGABARI) 		0408024011NRG24280820230307064 28/08/2023 Samsul Hoque 0408024011WL026354 Samsul Hoque 00029 PUNB0RRBAGB 1904 1904 Processed 02/09/2023 5080268774 Samsul Hoque ()
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-002/619
(TENGABARI) 		0408024011NRG24280820230306866 28/08/2023 Baharul Hoque 0408024011WL026321 Baharul Hoque 00029 UTBI0RRBAGB 1428 1428 Processed 02/09/2023 5080268806 Baharul Hoque ()
3 KALAIGAON AS-08-024-011-002/647
(TENGABARI) 		0408024011NRG24280820230306890 28/08/2023 Parbin Begum 0408024011WL026329 Parbin Begum 00029 UTBI0RRBAGB 1190 1190 Processed 02/09/2023 5080268805 Parbin Begum ()
SubTotal 2618 2618
4 KALAIGAON AS-08-024-011-002/718
(TENGABARI) 		0408024011NRG24280820230307058 28/08/2023 Moon Deka 0408024011WL026351 Moon Deka 00354 PUNB0602900 1428 1428 Processed 02/09/2023 5080268773 Moon Deka ()
SubTotal 1428 1428
5 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG24280820230306853 28/08/2023 Mrs. Anowara Begum 0408024011WL026315 Mrs. Anowara Begum 00415 SBIN0000130 3808 3808 Processed 02/09/2023 5080268776 MRS ANOWARA BEGUM ()
6 KALAIGAON AS-08-024-011-002/657
(TENGABARI) 		0408024011NRG24280820230307080 28/08/2023 TAFIQUL ISLAM 0408024011WL026359 TAFIQUL ISLAM 00415 SBIN0000130 1904 1904 Processed 02/09/2023 5080268775 MR TAFIQUL ISLAM ()
SubTotal 5712 5712
7 KALAIGAON AS-08-024-011-002/594
(TENGABARI) 		0408024011NRG24280820230307055 28/08/2023 Tankeswari Baro 0408024011WL026349 Tankeswari Baro 00415 SBIN0012977 1190 1190 Processed 02/09/2023 5080268779 SHRI TANKESWARI BARO ()
8 KALAIGAON AS-08-024-011-002/718
(TENGABARI) 		0408024011NRG24280820230307059 28/08/2023 Hiramoni Deka 0408024011WL026351 Hiramoni Deka 00415 SBIN0012977 1190 1190 Processed 02/09/2023 5080268778 SHRI HIRAMONI DEKA ()
9 KALAIGAON AS-08-024-011-002/787
(TENGABARI) 		0408024000NRG24280820230307116 28/08/2023 Dhaneswar Deka 0408024WL026368 Dhaneswar Deka 00415 SBIN0012977 3808 3808 Processed 02/09/2023 5080268781 MR DHANESWAR DEKA ()
10 KALAIGAON AS-08-024-011-002/829
(TENGABARI) 		0408024011NRG24280820230307038 28/08/2023 Ranjuwara Begum 0408024011WL026343 Ranjuwara Begum 00415 SBIN0012977 1666 1666 Processed 02/09/2023 5080268780 MRS RANJUWARA BEGUM ()
11 KALAIGAON AS-08-024-011-005/8
(TENGABARI) 		0408024011NRG24280820230306859 28/08/2023 Jhuma Paul 0408024011WL026317 Jhuma Paul 00415 SBIN0012977 3332 3332 Processed 02/09/2023 5080268777 MISS JHUMA PAUL ()
12 KALAIGAON AS-08-024-011-006/11
(TENGABARI) 		0408024000NRG24280820230307223 28/08/2023 Jitu Nath 0408024WL026370 Jitu Nath 00415 SBIN0012977 3808 3808 Processed 02/09/2023 5080268782 MR JITU NATH ()
SubTotal 14994 14994
13 KALAIGAON AS-08-024-011-002/56
(TENGABARI) 		0408024011NRG24280820230306852 28/08/2023 FAIJUDDIN AHMED 0408024011WL026315 FAIJUDDIN AHMED 00415 SBIN0017217 3808 3808 Processed 02/09/2023 5080268783 MR FAIJUDDIN AHMED ()
SubTotal 3808 3808
14 KALAIGAON AS-08-024-011-001/134
(TENGABARI) 		0408024011NRG24280820230306846 28/08/2023 Jeuti Hazarika 0408024011WL026312 Jeuti Hazarika 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268802 JEUTI HAZARIKA ()
15 KALAIGAON AS-08-024-011-001/134
(TENGABARI) 		0408024011NRG24280820230306845 28/08/2023 Jiten Hazarika 0408024011WL026312 Jiten Hazarika 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268787 JITEN HAZARIKA ()
16 KALAIGAON AS-08-024-011-001/320
(TENGABARI) 		0408024011NRG24280820230306896 28/08/2023 Diganta Deka 0408024011WL026331 Diganta Deka 00462 UCBA0000794 714 714 Processed 02/09/2023 5080268803 DIGANTA KUMAR DEKA ()
17 KALAIGAON AS-08-024-011-002/413
(TENGABARI) 		0408024011NRG24280820230307065 28/08/2023 Jiyul Hoque 0408024011WL026354 Jiyul Hoque 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080268791 MD JIYUL HOQUE ()
18 KALAIGAON AS-08-024-011-002/600
(TENGABARI) 		0408024011NRG24280820230306862 28/08/2023 Merina Begum 0408024011WL026319 Merina Begum 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080268801 MERINA BEGUM ()
19 KALAIGAON AS-08-024-011-002/647
(TENGABARI) 		0408024011NRG24280820230306889 28/08/2023 Ushuf Ali 0408024011WL026329 Ushuf Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080268809 YUSUF ALI ()
20 KALAIGAON AS-08-024-011-002/657
(TENGABARI) 		0408024011NRG24280820230307081 28/08/2023 Mili Begam 0408024011WL026359 Mili Begam 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080268794 MILI BEGUM ()
21 KALAIGAON AS-08-024-011-002/665
(TENGABARI) 		0408024011NRG24280820230306879 28/08/2023 Mojamil Haque 0408024011WL026327 Mojamil Haque 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080268804 MOJAMIL HAQUE ()
22 KALAIGAON AS-08-024-011-002/667
(TENGABARI) 		0408024011NRG24280820230306977 28/08/2023 Liyakat Ali 0408024011WL026340 Liyakat Ali 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080268788 RAHIMA BEGUM ()
23 KALAIGAON AS-08-024-011-002/667
(TENGABARI) 		0408024011NRG24280820230306978 28/08/2023 Rahima Begum 0408024011WL026340 Rahima Begum 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080268789 RAHIMA BEGUM ()
24 KALAIGAON AS-08-024-011-002/687-A
(TENGABARI) 		0408024011NRG24280820230307085 28/08/2023 MIRAJUN NESSA 0408024011WL026361 MIRAJUN NESSA 00462 UCBA0000794 714 714 Processed 02/09/2023 5080268792 MIRAJUN NESSA ()
25 KALAIGAON AS-08-024-011-002/687-A
(TENGABARI) 		0408024011NRG24280820230307084 28/08/2023 Sablus Ali 0408024011WL026361 Sablus Ali 00462 UCBA0000794 714 714 Processed 02/09/2023 5080268785 SABLUS ALI ()
26 KALAIGAON AS-08-024-011-002/822
(TENGABARI) 		0408024011NRG24280820230306976 28/08/2023 ABDUL RAJEK 0408024011WL026339 ABDUL RAJEK 00462 UCBA0000794 1428 1428 Processed 02/09/2023 5080268810 ABDUL RAJEK ()
27 KALAIGAON AS-08-024-011-002/824
(TENGABARI) 		0408024011NRG24280820230307039 28/08/2023 Ainul Hoque 0408024011WL026344 Ainul Hoque 00462 UCBA0000794 1666 1666 Processed 02/09/2023 5080268797 AINUL HAQUE ()
28 KALAIGAON AS-08-024-011-002/893
(TENGABARI) 		0408024011NRG24280820230307082 28/08/2023 Anjuman Hussain 0408024011WL026360 Anjuman Hussain 00462 UCBA0000794 1904 1904 Processed 02/09/2023 5080268790 ANJUMAN HUSSAIN ()
29 KALAIGAON AS-08-024-011-003/51
(TENGABARI) 		0408024011NRG24280820230306856 28/08/2023 Barnali Deka 0408024011WL026316 Barnali Deka 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268798 BRANALI DEKA ()
30 KALAIGAON AS-08-024-011-003/51
(TENGABARI) 		0408024011NRG24280820230306855 28/08/2023 Jayanti Deka 0408024011WL026316 Jayanti Deka 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268786 JAYANTI DEKA ()
31 KALAIGAON AS-08-024-011-004/391
(TENGABARI) 		0408024011NRG24280820230306851 28/08/2023 Lakshman Goswami 0408024011WL026314 Lakshman Goswami 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268796 SUBHADRA GOSWAMI ()
32 KALAIGAON AS-08-024-011-004/391
(TENGABARI) 		0408024011NRG24280820230306849 28/08/2023 Subhadra Goswami 0408024011WL026314 Subhadra Goswami 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268808 SUBHADRA GOSWAMI ()
33 KALAIGAON AS-08-024-011-005/110
(TENGABARI) 		0408024011NRG24280820230306847 28/08/2023 Khagen Bora 0408024011WL026313 Khagen Bora 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268800 KHAGENDRA BORA ()
34 KALAIGAON AS-08-024-011-005/8
(TENGABARI) 		0408024011NRG24280820230306857 28/08/2023 Ganesh Paul 0408024011WL026317 Ganesh Paul 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080268784 GANESH PAUL ()
35 KALAIGAON AS-08-024-011-005/8
(TENGABARI) 		0408024011NRG24280820230306858 28/08/2023 Sibani Paul 0408024011WL026317 Sibani Paul 00462 UCBA0000794 3332 3332 Processed 02/09/2023 5080268795 SHIBANI PAL ()
36 KALAIGAON AS-08-024-011-006/11
(TENGABARI) 		0408024000NRG24280820230307222 28/08/2023 Purnima Nath 0408024WL026370 Purnima Nath 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268799 PURNIMA NATH ()
37 KALAIGAON AS-08-024-011-006/126
(TENGABARI) 		0408024011NRG24280820230306844 28/08/2023 Himadri Nath 0408024011WL026311 Himadri Nath 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268793 HIMADRI NATH ()
38 KALAIGAON AS-08-024-011-006/126
(TENGABARI) 		0408024011NRG24280820230306842 28/08/2023 Lakhidhar Nath 0408024011WL026311 Lakhidhar Nath 00462 UCBA0000794 3808 3808 Processed 02/09/2023 5080268807 LAKHIDHAR NATH ()
SubTotal 63784 63784
39 KALAIGAON AS-08-024-011-002/665
(TENGABARI) 		0408024011NRG24280820230306880 28/08/2023 MAMANI BEGUM 0408024011WL026327 MAMANI BEGUM 00694 NESF0000126 1904 1904 Processed 02/09/2023 5080268772 MAMANI BEGUM ()
40 KALAIGAON AS-08-024-011-002/817
(TENGABARI) 		0408024011NRG24280820230307048 28/08/2023 RUNA BEGUM 0408024011WL026346 RUNA BEGUM 00694 NESF0000126 1428 1428 Processed 02/09/2023 5080268771 RUNA BEGUM ()
SubTotal 3332 3332
Total 97580 97580

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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_136814 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
2 KALAIGAON AS0408024_280823FTO_136814 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1190
3 KALAIGAON AS0408024_280823FTO_136814 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 1428
4 KALAIGAON AS0408024_280823FTO_136814 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_280823FTO_136814 State Bank of India SBIN0000130 MANGALDAI 5712
6 KALAIGAON AS0408024_280823FTO_136814 State Bank of India SBIN0012977 MANGALDOI BAZAR 14994
7 KALAIGAON AS0408024_280823FTO_136814 State Bank of India SBIN0017217 Kalaigaon 3808
8 KALAIGAON AS0408024_280823FTO_136814 UCO Bank UCBA0000794 KALAIGAON 63784
9 KALAIGAON AS0408024_280823FTO_136814 North East Small Finance Bank Limited NESF0000126 Kalaigaon 3332

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