Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:21:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823FTO_118681
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-08-024-005-003/107
(PANBARI) 		0408024005NRG24070820230270078 07/08/2023 Intaz Ali 0408024005WL023312 Intaz Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970961 INTAJ ALI ()
2 KALAIGAON AS-08-024-005-003/138
(PANBARI) 		0408024005NRG24070820230270082 07/08/2023 Hanif Ali 0408024005WL023312 Hanif Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970936 HANIF ALI ()
3 KALAIGAON AS-08-024-005-003/138
(PANBARI) 		0408024005NRG24070820230270083 07/08/2023 Rabia Khatun 0408024005WL023312 Rabia Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970963 RABIA KHATUN ()
4 KALAIGAON AS-08-024-005-003/156
(PANBARI) 		0408024005NRG24070820230270084 07/08/2023 Azimuddin 0408024005WL023312 Azimuddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970959 FATEMA KHATUN ()
5 KALAIGAON AS-08-024-005-003/177
(PANBARI) 		0408024005NRG24070820230270087 07/08/2023 Saleha Begum 0408024005WL023312 Saleha Begum 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970967 CHALEHA BEGUM ()
6 KALAIGAON AS-08-024-005-003/190
(PANBARI) 		0408024005NRG24070820230270088 07/08/2023 Rahim Ali 0408024005WL023312 Rahim Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970931 RAHIM ALI ()
7 KALAIGAON AS-08-024-005-003/20
(PANBARI) 		0408024005NRG24070820230270089 07/08/2023 Asiman Nessa 0408024005WL023312 Asiman Nessa 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970962 AJIRAN NESSA ()
8 KALAIGAON AS-08-024-005-003/202
(PANBARI) 		0408024005NRG24070820230270090 07/08/2023 Abdul Basar 0408024005WL023312 Abdul Basar 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970947 ABDUL BASAR ()
9 KALAIGAON AS-08-024-005-003/212
(PANBARI) 		0408024005NRG24070820230270092 07/08/2023 Eamamul hoque 0408024005WL023312 Eamamul hoque 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970925 EMAMUL HOQUE ()
10 KALAIGAON AS-08-024-005-003/212
(PANBARI) 		0408024005NRG24070820230270093 07/08/2023 Umme Ruman 0408024005WL023312 Umme Ruman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970965 UMMA RUMAN ()
11 KALAIGAON AS-08-024-005-003/219
(PANBARI) 		0408024005NRG24070820230270094 07/08/2023 Giasuddin 0408024005WL023312 Giasuddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970932 GIASUDDIN AHMED ()
12 KALAIGAON AS-08-024-005-003/23
(PANBARI) 		0408024005NRG24070820230270095 07/08/2023 Jalaluddin 0408024005WL023312 Jalaluddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970938 JAMALA KHATUN ()
13 KALAIGAON AS-08-024-005-003/236
(PANBARI) 		0408024005NRG24070820230270096 07/08/2023 Hamidul Islam 0408024005WL023312 Hamidul Islam 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970945 HAMIDUL ISLAM ()
14 KALAIGAON AS-08-024-005-003/241
(PANBARI) 		0408024005NRG24070820230270097 07/08/2023 Samsul Hoque 0408024005WL023312 Samsul Hoque 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970942 SAMSUL HOQUE ()
15 KALAIGAON AS-08-024-005-003/242
(PANBARI) 		0408024005NRG24070820230270098 07/08/2023 Jabed Ali 0408024005WL023312 Jabed Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970943 JABED ALI ()
16 KALAIGAON AS-08-024-005-003/248
(PANBARI) 		0408024005NRG24070820230270100 07/08/2023 Saijan Bibi 0408024005WL023312 Saijan Bibi 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970954 SAIJAN BIBI ()
17 KALAIGAON AS-08-024-005-003/248
(PANBARI) 		0408024005NRG24070820230270099 07/08/2023 Jainal Abdin 0408024005WL023312 Jainal Abdin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970944 JAINAL ABDIN ()
18 KALAIGAON AS-08-024-005-003/25
(PANBARI) 		0408024005NRG24070820230270101 07/08/2023 Jamiran Nessa 0408024005WL023312 Jamiran Nessa 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970956 JAMIRAN NESSA ()
19 KALAIGAON AS-08-024-005-003/250
(PANBARI) 		0408024005NRG24070820230270102 07/08/2023 Amina Khatun 0408024005WL023312 Amina Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970960 AMINA KHATUN ()
20 KALAIGAON AS-08-024-005-003/254
(PANBARI) 		0408024005NRG24070820230270104 07/08/2023 Sahar Ali 0408024005WL023312 Sahar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970957 SAKMAN ALI ()
21 KALAIGAON AS-08-024-005-003/257
(PANBARI) 		0408024005NRG24070820230270105 07/08/2023 Habez Ali 0408024005WL023312 Habez Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970949 HABEJ ALI ()
22 KALAIGAON AS-08-024-005-003/257
(PANBARI) 		0408024005NRG24070820230270106 07/08/2023 Majida Begum 0408024005WL023312 Majida Begum 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970970 SURTAN NESSA ()
23 KALAIGAON AS-08-024-005-003/259
(PANBARI) 		0408024005NRG24070820230270107 07/08/2023 Sahara Khatun 0408024005WL023312 Sahara Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970941 SAHARA KHATUN ()
24 KALAIGAON AS-08-024-005-003/260
(PANBARI) 		0408024005NRG24070820230270109 07/08/2023 Anju Begum 0408024005WL023312 Anju Begum 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970968 TEHERA BEGUM ()
25 KALAIGAON AS-08-024-005-003/260
(PANBARI) 		0408024005NRG24070820230270108 07/08/2023 Khalilur Rahman 0408024005WL023312 Khalilur Rahman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970933 KHALILUR RAHMAN ()
26 KALAIGAON AS-08-024-005-003/270
(PANBARI) 		0408024005NRG24070820230270110 07/08/2023 Abdul Kalam Azad 0408024005WL023312 Abdul Kalam Azad 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970946 ABUL KALAM AZAD ()
27 KALAIGAON AS-08-024-005-003/273
(PANBARI) 		0408024005NRG24070820230270112 07/08/2023 Habibar Rahman 0408024005WL023312 Habibar Rahman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970966 JAHURA KHATUN ()
28 KALAIGAON AS-08-024-005-003/273
(PANBARI) 		0408024005NRG24070820230270111 07/08/2023 Kasimuddin Ahmed 0408024005WL023312 Kasimuddin Ahmed 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970950 KASIMUDDIN AHMED ()
29 KALAIGAON AS-08-024-005-003/287
(PANBARI) 		0408024005NRG24070820230270113 07/08/2023 Jiaur Rahaman 0408024005WL023312 Jiaur Rahaman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970953 JIAUL HOQUE ()
30 KALAIGAON AS-08-024-005-003/291
(PANBARI) 		0408024005NRG24070820230270114 07/08/2023 Sahara Khatun 0408024005WL023312 Sahara Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970934 SAHARA KHATUN ()
31 KALAIGAON AS-08-024-005-003/311
(PANBARI) 		0408024005NRG24070820230270116 07/08/2023 Sumar Ali 0408024005WL023312 Sumar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970924 SUMITRA RANI DAS ()
32 KALAIGAON AS-08-024-005-003/315
(PANBARI) 		0408024005NRG24070820230270117 07/08/2023 Mainul Hoque 0408024005WL023312 Mainul Hoque 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970948 MAINUL HOQUE ()
33 KALAIGAON AS-08-024-005-003/316
(PANBARI) 		0408024005NRG24070820230270118 07/08/2023 Farizul Hoque 0408024005WL023312 Farizul Hoque 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970935 RABIA KHATUN ()
34 KALAIGAON AS-08-024-005-003/32
(PANBARI) 		0408024005NRG24070820230270120 07/08/2023 Sahila Khatun 0408024005WL023312 Sahila Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970955 IBRAHIM ALI ()
35 KALAIGAON AS-08-024-005-003/32
(PANBARI) 		0408024005NRG24070820230270119 07/08/2023 Samsul Hoque 0408024005WL023312 Samsul Hoque 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970958 IBRAHIM ALI ()
36 KALAIGAON AS-08-024-005-003/330
(PANBARI) 		0408024005NRG24070820230270121 07/08/2023 Azad Ali 0408024005WL023312 Azad Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970929 AZAD ALI ()
37 KALAIGAON AS-08-024-005-003/330
(PANBARI) 		0408024005NRG24070820230270122 07/08/2023 Iman Ali 0408024005WL023312 Iman Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970930 AZAD ALI ()
38 KALAIGAON AS-08-024-005-003/334
(PANBARI) 		0408024005NRG24070820230270123 07/08/2023 Jasmina Khatun 0408024005WL023312 Jasmina Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970937 TAMJINA TALUKDAR ()
39 KALAIGAON AS-08-024-005-003/431
(PANBARI) 		0408024005NRG24070820230270124 07/08/2023 Shahar Ali 0408024005WL023312 Shahar Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970952 SAHAR ALI ()
40 KALAIGAON AS-08-024-005-003/446
(PANBARI) 		0408024005NRG24070820230270125 07/08/2023 Nizam Ali 0408024005WL023312 Nizam Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970951 NIZAM ALI ()
41 KALAIGAON AS-08-024-005-003/453
(PANBARI) 		0408024005NRG24070820230270126 07/08/2023 Kadam Ali 0408024005WL023312 Kadam Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970927 JABED ALI ()
42 KALAIGAON AS-08-024-005-003/53
(PANBARI) 		0408024005NRG24070820230270127 07/08/2023 Abdul Hasim 0408024005WL023312 Abdul Hasim 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970928 RAHIMUDDIN ()
43 KALAIGAON AS-08-024-005-003/53
(PANBARI) 		0408024005NRG24070820230270128 07/08/2023 Hasna Bhanu 0408024005WL023312 Hasna Bhanu 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970964 HASNA BHANU ()
44 KALAIGAON AS-08-024-005-003/55
(PANBARI) 		0408024005NRG24070820230270129 07/08/2023 Saha Ali 0408024005WL023312 Saha Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970969 AIBALI ()
45 KALAIGAON AS-08-024-005-003/57
(PANBARI) 		0408024005NRG24070820230270131 07/08/2023 Suruj Ali 0408024005WL023312 Suruj Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970939 SURUJ ALI ()
46 KALAIGAON AS-08-024-005-003/70
(PANBARI) 		0408024005NRG24070820230270132 07/08/2023 Wahed Ali 0408024005WL023312 Wahed Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970940 WAHED ALI ()
47 KALAIGAON AS-08-024-005-003/8
(PANBARI) 		0408024005NRG24070820230270133 07/08/2023 Abbas Ali 0408024005WL023312 Abbas Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4600970926 ABBAS ALI ()
SubTotal 111860 111860
Total 111860 111860

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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_118681 UCO Bank UCBA0000794 KALAIGAON 111860

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