Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:02:55 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300823FTO_140421
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-08-024-010-001/600
(SHYAMTILA) 		0408024010NRG24300820230314264 30/08/2023 Firoja 0408024010WL027086 Firoja 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408602439 Firoja ()
2 KALAIGAON AS-08-024-010-002/722
(SHYAMTILA) 		0408024010NRG24300820230314446 30/08/2023 Mallika Begum 0408024010WL027110 Mallika Begum 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602441 Mallika Begum ()
3 KALAIGAON AS-08-024-010-002/726
(SHYAMTILA) 		0408024010NRG24300820230314449 30/08/2023 Najima Khatun 0408024010WL027110 Najima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602444 Najima Khatun ()
4 KALAIGAON AS-08-024-010-002/734
(SHYAMTILA) 		0408024010NRG24300820230314093 30/08/2023 Senduri Khatun Beowa 0408024010WL027068 Senduri Khatun Beowa 00029 PUNB0RRBAGB 3332 3332 Processed 11/11/2023 7408602440 Senduri Khatun Beowa ()
5 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24300820230314378 30/08/2023 Ajiran Nessa 0408024010WL027101 Ajiran Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602437 Ajiran Nessa ()
6 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24300820230314379 30/08/2023 Rejaul Hoque 0408024010WL027101 Rejaul Hoque 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602438 Rejaul Hoque ()
7 KALAIGAON AS-08-024-010-002/736
(SHYAMTILA) 		0408024010NRG24300820230314380 30/08/2023 Malemcha Begum 0408024010WL027101 Malemcha Begum 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602442 Malemcha Begum ()
8 KALAIGAON AS-08-024-010-002/745
(SHYAMTILA) 		0408024010NRG24300820230314388 30/08/2023 Mohachena Begum 0408024010WL027101 Mohachena Begum 00029 PUNB0RRBAGB 2380 2380 Processed 11/11/2023 7408602443 Mohachena Begum ()
9 KALAIGAON AS-08-024-010-005/680-A
(SHYAMTILA) 		0408024010NRG24300820230313218 30/08/2023 Ahiran Khatun 0408024010WL026957 Ahiran Khatun 00029 PUNB0RRBAGB 3808 3808 Processed 11/11/2023 7408602391 Ahiran Khatun ()
SubTotal 24752 24752
10 KALAIGAON AS-08-024-010-002/435
(SHYAMTILA) 		0408024010NRG24300820230314790 30/08/2023 Aklima Khatun 0408024010WL027139 Aklima Khatun 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408602428 Aklima Khatun ()
11 KALAIGAON AS-08-024-010-002/80-B
(SHYAMTILA) 		0408024010NRG24300820230314802 30/08/2023 Machitan Begum 0408024010WL027143 Machitan Begum 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408602427 Machitan Begum ()
SubTotal 3808 3808
12 KALAIGAON AS-08-024-010-001/533
(SHYAMTILA) 		0408024010NRG24300820230313869 30/08/2023 ZINKI DEVI 0408024010WL027031 ZINKI DEVI 00032 UTIB0001066 3808 3808 Processed 11/11/2023 7408602431 ZINKI DEVI ()
SubTotal 3808 3808
13 KALAIGAON AS-08-024-010-002/779-A
(SHYAMTILA) 		0408024010NRG24300820230314175 30/08/2023 Abul Kalam 0408024010WL027076 Abul Kalam 00045 BARB0VJKHDA 3332 3332 Processed 11/11/2023 7408602433 Abul Kalam ()
SubTotal 3332 3332
14 KALAIGAON AS-08-024-010-006/82-A
(SHYAMTILA) 		0408024010NRG24300820230313302 30/08/2023 Ram Sing Murmu 0408024010WL026973 Ram Sing Murmu 00089 CBIN0283240 2380 2380 Processed 11/11/2023 7408602434 Ram Sing Murmu ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-010-006/757
(SHYAMTILA) 		0408024010NRG24300820230313301 30/08/2023 Som Murmu 0408024010WL026973 Som Murmu 00354 PUNB0602900 3808 3808 Processed 11/11/2023 7408602436 Som Murmu ()
SubTotal 3808 3808
16 KALAIGAON AS-08-024-010-001/452-A
(SHYAMTILA) 		0408024010NRG24300820230313868 30/08/2023 Nirmal Chauhan 0408024010WL027031 Nirmal Chauhan 00415 SBIN0002077 2856 2856 Processed 11/11/2023 7408602394 MRS GANTIYA DEVI ()
17 KALAIGAON AS-08-024-010-001/603
(SHYAMTILA) 		0408024010NRG24300820230314091 30/08/2023 Shahanaj Zaman 0408024010WL027068 Shahanaj Zaman 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602410 MRS HAMIDA BEGUM CHOWDHURY ()
18 KALAIGAON AS-08-024-010-001/606
(SHYAMTILA) 		0408024010NRG24300820230314303 30/08/2023 Hamela Khatun 0408024010WL027090 Hamela Khatun 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602404 MRS HAMELA KHATUN ()
19 KALAIGAON AS-08-024-010-002/562
(SHYAMTILA) 		0408024010NRG24300820230314174 30/08/2023 Amiran Nessa 0408024010WL027076 Amiran Nessa 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602412 MRS AMIRAN NECHA ()
20 KALAIGAON AS-08-024-010-002/745
(SHYAMTILA) 		0408024010NRG24300820230314387 30/08/2023 Jaynal Abdin 0408024010WL027101 Jaynal Abdin 00415 SBIN0002077 2380 2380 Processed 11/11/2023 7408602419 MR JAYNAL ABDIN ()
21 KALAIGAON AS-08-024-010-002/751
(SHYAMTILA) 		0408024010NRG24300820230314813 30/08/2023 Shah Alom 0408024010WL027148 Shah Alom 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602408 MR SHAHA ALOM ()
22 KALAIGAON AS-08-024-010-002/788
(SHYAMTILA) 		0408024010NRG24300820230314454 30/08/2023 Nur mh Ali 0408024010WL027110 Nur mh Ali 00415 SBIN0002077 2380 2380 Processed 11/11/2023 7408602393 MR MD NURMAHAMMAD ()
23 KALAIGAON AS-08-024-010-005/593
(SHYAMTILA) 		0408024010NRG24300820230314304 30/08/2023 Shahjahan Ali 0408024010WL027090 Shahjahan Ali 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602397 MR SWAHJAHAN ALI ()
24 KALAIGAON AS-08-024-010-006/50-A
(SHYAMTILA) 		0408024010NRG24300820230314071 30/08/2023 Omar Ali 0408024010WL027064 Omar Ali 00415 SBIN0002077 2856 2856 Processed 11/11/2023 7408602392 MR OMAR ALI ()
25 KALAIGAON AS-08-024-010-007/332
(SHYAMTILA) 		0408024010NRG24300820230314308 30/08/2023 Rasida Parbin 0408024010WL027090 Rasida Parbin 00415 SBIN0002077 3332 3332 Processed 11/11/2023 7408602402 MRS RASHIDA PARABIN ()
SubTotal 30464 30464
26 KALAIGAON AS-08-024-010-001/543
(SHYAMTILA) 		0408024010NRG24300820230313298 30/08/2023 Ranju devi 0408024010WL026973 Ranju devi 00415 SBIN0005049 3808 3808 Processed 11/11/2023 7408602416 MRS RANJU DEVI ()
27 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24300820230314033 30/08/2023 Bibiran Nessa 0408024010WL027051 Bibiran Nessa 00415 SBIN0005049 1428 1428 Processed 11/11/2023 7408602423 MRS BIBIRAN NESSA ()
28 KALAIGAON AS-08-024-010-002/725
(SHYAMTILA) 		0408024010NRG24300820230314447 30/08/2023 Jabeda Begum 0408024010WL027110 Jabeda Begum 00415 SBIN0005049 2380 2380 Processed 11/11/2023 7408602426 MRS HABIZA KHATUN ()
29 KALAIGAON AS-08-024-010-002/737
(SHYAMTILA) 		0408024010NRG24300820230314381 30/08/2023 Sahidul Islam 0408024010WL027101 Sahidul Islam 00415 SBIN0005049 2380 2380 Processed 11/11/2023 7408602420 MR SAHIDUL ISLAM ()
30 KALAIGAON AS-08-024-010-005/257
(SHYAMTILA) 		0408024010NRG24300820230314247 30/08/2023 Jahur Ali 0408024010WL027084 Jahur Ali 00415 SBIN0005049 3332 3332 Processed 11/11/2023 7408602395 MRS JAHURA KHATUN ()
31 KALAIGAON AS-08-024-010-005/591
(SHYAMTILA) 		0408024010NRG24300820230314248 30/08/2023 Abdur Rahman 0408024010WL027084 Abdur Rahman 00415 SBIN0005049 2380 2380 Processed 11/11/2023 7408602414 MR ABDUR RAHMAN ()
32 KALAIGAON AS-08-024-010-005/646
(SHYAMTILA) 		0408024010NRG24300820230314232 30/08/2023 Hasmat Ali 0408024010WL027082 Hasmat Ali 00415 SBIN0005049 3332 3332 Processed 11/11/2023 7408602398 MR HASMAT ALI ()
33 KALAIGAON AS-08-024-010-005/677
(SHYAMTILA) 		0408024010NRG24300820230314305 30/08/2023 Abbas Ali 0408024010WL027090 Abbas Ali 00415 SBIN0005049 3332 3332 Processed 11/11/2023 7408602400 MR ABBAS ALI ()
34 KALAIGAON AS-08-024-010-005/690
(SHYAMTILA) 		0408024010NRG24300820230314252 30/08/2023 Amirul Islam 0408024010WL027084 Amirul Islam 00415 SBIN0005049 3332 3332 Processed 11/11/2023 7408602399 MR AMIRUL HOQUE ()
35 KALAIGAON AS-08-024-010-007/194-A
(SHYAMTILA) 		0408024010NRG24300820230314234 30/08/2023 Mainal hoque 0408024010WL027082 Mainal hoque 00415 SBIN0005049 3332 3332 Processed 11/11/2023 7408602411 MRS CHAHARA BEOWA ()
36 KALAIGAON AS-08-024-010-007/421
(SHYAMTILA) 		0408024010NRG24300820230313872 30/08/2023 Amena Khatun 0408024010WL027031 Amena Khatun 00415 SBIN0005049 2380 2380 Processed 11/11/2023 7408602415 MRS ANOWARA BEGUM ()
SubTotal 31416 31416
37 KALAIGAON AS-08-024-010-001/34-A
(SHYAMTILA) 		0408024010NRG24300820230314089 30/08/2023 Mursida Khatun 0408024010WL027068 Mursida Khatun 00415 SBIN0007947 3332 3332 Processed 11/11/2023 7408602403 MRS MURSHIDA BEGUM ()
SubTotal 3332 3332
38 KALAIGAON AS-08-024-010-006/671
(SHYAMTILA) 		0408024010NRG24300820230314268 30/08/2023 Nur Alom 0408024010WL027086 Nur Alom 00415 SBIN0010672 3332 3332 Processed 11/11/2023 7408602406 MR MD NUR ALAM ()
SubTotal 3332 3332
39 KALAIGAON AS-08-024-010-002/102-A
(SHYAMTILA) 		0408024010NRG24300820230314067 30/08/2023 Sahed Ali 0408024010WL027064 Sahed Ali 00415 SBIN0017217 3570 3570 Processed 11/11/2023 7408602422 MR SAHED ALI ()
40 KALAIGAON AS-08-024-010-002/746
(SHYAMTILA) 		0408024010NRG24300820230314094 30/08/2023 Sanuwar Hussain 0408024010WL027068 Sanuwar Hussain 00415 SBIN0017217 3332 3332 Processed 11/11/2023 7408602407 MR SANUWAR HUSSAIN ()
41 KALAIGAON AS-08-024-010-002/781
(SHYAMTILA) 		0408024010NRG24300820230314176 30/08/2023 Nazrul Islam 0408024010WL027076 Nazrul Islam 00415 SBIN0017217 3332 3332 Processed 11/11/2023 7408602409 MR ATAB ALI ()
SubTotal 10234 10234
42 KALAIGAON AS-08-024-010-006/657
(SHYAMTILA) 		0408024010NRG24300820230314073 30/08/2023 Tufajal Hoque 0408024010WL027064 Tufajal Hoque 00462 UCBA0000512 3094 3094 Processed 11/11/2023 7408602413 TUFAJAL HAQUE ()
SubTotal 3094 3094
43 KALAIGAON AS-08-024-010-001/548
(SHYAMTILA) 		0408024010NRG24300820230313870 30/08/2023 hajera khatun 0408024010WL027031 hajera khatun 00462 UCBA0000794 3808 3808 Processed 11/11/2023 7408602418 HAJERA BEOWA ()
44 KALAIGAON AS-08-024-010-001/565
(SHYAMTILA) 		0408024010NRG24300820230314090 30/08/2023 Anuwara Khatun 0408024010WL027068 Anuwara Khatun 00462 UCBA0000794 3332 3332 Processed 11/11/2023 7408602429 ANOWARA KHATUN ()
45 KALAIGAON AS-08-024-010-001/579
(SHYAMTILA) 		0408024010NRG24300820230314816 30/08/2023 Abdul Hamid 0408024010WL027151 Abdul Hamid 00462 UCBA0000794 3332 3332 Processed 11/11/2023 7408602405 ABDUL HAMID ()
46 KALAIGAON AS-08-024-010-002/259
(SHYAMTILA) 		0408024010NRG24300820230314172 30/08/2023 Fatikjan Begum 0408024010WL027076 Fatikjan Begum 00462 UCBA0000794 3332 3332 Processed 11/11/2023 7408602396 FATIKJAN BEGUM ()
47 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24300820230314032 30/08/2023 Mustafa Ali 0408024010WL027051 Mustafa Ali 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7408602425 MUSTAFA ALI ()
48 KALAIGAON AS-08-024-010-002/735
(SHYAMTILA) 		0408024010NRG24300820230314377 30/08/2023 Amjad Ali 0408024010WL027101 Amjad Ali 00462 UCBA0000794 2380 2380 Processed 11/11/2023 7408602432 AMJAD ALI ()
49 KALAIGAON AS-08-024-010-002/738
(SHYAMTILA) 		0408024010NRG24300820230314453 30/08/2023 Abida Khatun 0408024010WL027110 Abida Khatun 00462 UCBA0000794 2380 2380 Processed 11/11/2023 7408602424 ABIDA KHATUN ()
50 KALAIGAON AS-08-024-010-002/742
(SHYAMTILA) 		0408024010NRG24300820230314383 30/08/2023 Afaj Uddin 0408024010WL027101 Afaj Uddin 00462 UCBA0000794 2380 2380 Processed 11/11/2023 7408602421 AFAJ UDDIN ()
51 KALAIGAON AS-08-024-010-005/562
(SHYAMTILA) 		0408024010NRG24300820230314814 30/08/2023 Alamuddin Sekh 0408024010WL027149 Alamuddin Sekh 00462 UCBA0000794 1904 1904 Processed 11/11/2023 7408602401 DULAL CH.NATH ()
52 KALAIGAON AS-08-024-010-006/729
(SHYAMTILA) 		0408024010NRG24300820230313299 30/08/2023 Susil Charen 0408024010WL026973 Susil Charen 00462 UCBA0000794 3808 3808 Processed 11/11/2023 7408602417 SUSIL CHAREN ()
SubTotal 28084 28084
53 KALAIGAON AS-08-024-010-006/741
(SHYAMTILA) 		0408024010NRG24300820230313300 30/08/2023 Antani kisku 0408024010WL026973 Antani kisku 00462 UCBA0000872 3808 3808 Processed 11/11/2023 7408602430 SRI ANTHONI KISKU ()
SubTotal 3808 3808
54 KALAIGAON AS-08-024-010-002/744
(SHYAMTILA) 		0408024010NRG24300820230314386 30/08/2023 Fajiran Nessa 0408024010WL027101 Fajiran Nessa 00691 IPOS0000001 2380 2380 Processed 11/11/2023 7408602435 Fajiran Nessa ()
SubTotal 2380 2380
Total 158032 158032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300823FTO_140421 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3808
2 KALAIGAON AS0408024_300823FTO_140421 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 20944
3 KALAIGAON AS0408024_300823FTO_140421 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3808
4 KALAIGAON AS0408024_300823FTO_140421 Axis Bank UTIB0001066 MANGALDOI 3808
5 KALAIGAON AS0408024_300823FTO_140421 Bank of Baroda BARB0VJKHDA Kharupetia 3332
6 KALAIGAON AS0408024_300823FTO_140421 Central Bank Of India CBIN0283240 MANGALDOI 2380
7 KALAIGAON AS0408024_300823FTO_140421 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3808
8 KALAIGAON AS0408024_300823FTO_140421 State Bank of India SBIN0002077 KHARUPETIA 30464
9 KALAIGAON AS0408024_300823FTO_140421 State Bank of India SBIN0005049 DALGAON 31416
10 KALAIGAON AS0408024_300823FTO_140421 State Bank of India SBIN0007947 UDALGURI 3332
11 KALAIGAON AS0408024_300823FTO_140421 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 3332
12 KALAIGAON AS0408024_300823FTO_140421 State Bank of India SBIN0017217 Kalaigaon 10234
13 KALAIGAON AS0408024_300823FTO_140421 UCO Bank UCBA0000512 UDALGURI 3094
14 KALAIGAON AS0408024_300823FTO_140421 UCO Bank UCBA0000794 KALAIGAON 28084
15 KALAIGAON AS0408024_300823FTO_140421 UCO Bank UCBA0000872 KHARUPETIA 3808
16 KALAIGAON AS0408024_300823FTO_140421 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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