Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:07:00 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36119
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-08-024-009-001/401
(BHERBHERIBILL) 		0408024009NRG24190520230074571 23/05/2023 Roushan Ali 0408024009WL006192 Roushan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902084305 Roushan Ali ()
2 KALAIGAON AS-08-024-009-002/1229
(BHERBHERIBILL) 		0408024009NRG24190520230074579 23/05/2023 Husnara Begum 0408024009WL006192 Husnara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902084308 Husnara Begum ()
3 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG24190520230074605 23/05/2023 Azmal Hoque 0408024009WL006192 Azmal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902084304 Azmal Hoque ()
4 KALAIGAON AS-08-024-009-002/368
(BHERBHERIBILL) 		0408024009NRG24190520230074604 23/05/2023 Sakina Khatun 0408024009WL006192 Sakina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902084306 Sakina Khatun ()
5 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24190520230074612 23/05/2023 Badena Khatun 0408024009WL006192 Badena Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902084307 Badena Khatun ()
SubTotal 8092 8092
6 KALAIGAON AS-08-024-009-001/401
(BHERBHERIBILL) 		0408024009NRG24190520230074572 23/05/2023 Nahera Begum 0408024009WL006192 Nahera Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902084311 MRS NAHERA BEGUM ()
7 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24190520230074580 23/05/2023 Jamal Uddin 0408024009WL006192 Jamal Uddin 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902084310 MR JAMAL UDDIN ()
8 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24190520230074611 23/05/2023 Abul Hussain 0408024009WL006192 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902084312 MR ABUL HUSSAIN ()
9 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24190520230074621 23/05/2023 Salema Khatun 0408024009WL006192 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902084309 MRS MALANSA KHATUN ()
SubTotal 6664 6664
10 KALAIGAON AS-08-024-009-002/257
(BHERBHERIBILL) 		0408024009NRG24190520230074594 23/05/2023 Khairul Islam 0408024009WL006192 Khairul Islam 00415 SBIN0007947 1666 1666 Processed 27/05/2023 1902084313 MS CHAHATAN NESSA ()
SubTotal 1666 1666
11 KALAIGAON AS-08-024-009-001/487-A
(BHERBHERIBILL) 		0408024009NRG24190520230074575 23/05/2023 Israfil Hoque 0408024009WL006192 Israfil Hoque 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902084314 MRS HAMEDA KHATUN ()
SubTotal 1666 1666
12 KALAIGAON AS-08-024-009-001/350
(BHERBHERIBILL) 		0408024009NRG24190520230074570 23/05/2023 Baten Ali 0408024009WL006192 Baten Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902084316 BATEN ALI ()
13 KALAIGAON AS-08-024-009-002/1
(BHERBHERIBILL) 		0408024009NRG24190520230074576 23/05/2023 Rafikul Islam 0408024009WL006192 Rafikul Islam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902084317 RAFIQUL ISLAM ()
14 KALAIGAON AS-08-024-009-002/275
(BHERBHERIBILL) 		0408024009NRG24190520230074596 23/05/2023 Trisfal Nessa 0408024009WL006192 Trisfal Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902084318 TRISFAL NESSA ()
15 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24190520230074606 23/05/2023 Jumar Ali 0408024009WL006192 Jumar Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902084319 JUMAR ALI ()
SubTotal 6664 6664
16 KALAIGAON AS-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24190520230074574 23/05/2023 Sarufa Khatun 0408024009WL006192 Sarufa Khatun 00468 UBIN0559377 1666 1666 Processed 27/05/2023 1902084315 Sarufa Khatun ()
SubTotal 1666 1666
Total 26418 26418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36119 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8092
2 KALAIGAON AS0408024_230523FTO_36119 State Bank of India SBIN0002077 KHARUPETIA 6664
3 KALAIGAON AS0408024_230523FTO_36119 State Bank of India SBIN0007947 UDALGURI 1666
4 KALAIGAON AS0408024_230523FTO_36119 State Bank of India SBIN0017217 Kalaigaon 1666
5 KALAIGAON AS0408024_230523FTO_36119 UCO Bank UCBA0000794 KALAIGAON 6664
6 KALAIGAON AS0408024_230523FTO_36119 Union Bank of India UBIN0559377 MANGALDOI 1666

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