Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:07:08 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_763
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-08-024-001-004/20
(BARABAGAN) 		0408024001NRG23250320230570378 01/04/2023 Omar Ali 0408024001WL057649 Omar Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172752753 Omar Ali ()
2 KALAIGAON AS-08-024-001-006/297
(BARABAGAN) 		0408024001NRG23250320230570420 01/04/2023 Salima Begum 0408024001WL057649 Salima Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172752752 Salima Begum ()
3 KALAIGAON AS-08-024-001-006/381-A
(BARABAGAN) 		0408024001NRG23250320230570433 01/04/2023 JARINA KHATUN 0408024001WL057649 JARINA KHATUN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172752754 JARINA KHATUN ()
4 KALAIGAON AS-08-024-001-006/447-D
(BARABAGAN) 		0408024001NRG23250320230570442 01/04/2023 Mamiran nessa 0408024001WL057649 Mamiran nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172752755 Mamiran nessa ()
SubTotal 5496 5496
5 KALAIGAON AS-08-024-001-006/185-D
(BARABAGAN) 		0408024001NRG23250320230570409 01/04/2023 KURFUL NESSA 0408024001WL057649 KURFUL NESSA 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1172752748 KURFUL NESSA ()
6 KALAIGAON AS-08-024-001-006/295
(BARABAGAN) 		0408024001NRG23250320230570417 01/04/2023 Zamser Ali 0408024001WL057649 Zamser Ali 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1172752750 Zamser Ali ()
7 KALAIGAON AS-08-024-001-006/313-D
(BARABAGAN) 		0408024001NRG23250320230570426 01/04/2023 Tara bhanu 0408024001WL057649 Tara bhanu 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1172752749 Tara bhanu ()
8 KALAIGAON AS-08-024-001-006/443
(BARABAGAN) 		0408024001NRG23250320230570437 01/04/2023 Raushanara Bewa 0408024001WL057649 Raushanara Bewa 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1172752751 Raushanara Bewa ()
9 KALAIGAON AS-08-024-001-006/9
(BARABAGAN) 		0408024001NRG23250320230570460 01/04/2023 Jeleha Khatun 0408024001WL057649 Jeleha Khatun 00045 BARB0KONWAR 1374 1374 Processed 03/05/2023 1172752747 Jeleha Khatun ()
SubTotal 6870 6870
10 KALAIGAON AS-08-024-001-004/403
(BARABAGAN) 		0408024001NRG23250320230570380 01/04/2023 Kalam ali 0408024001WL057649 Kalam ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752794 MR KALAM ALI ()
11 KALAIGAON AS-08-024-001-004/403
(BARABAGAN) 		0408024001NRG23250320230570381 01/04/2023 Nur bhanu 0408024001WL057649 Nur bhanu 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752756 MRS NURBHANU BEGUM ()
12 KALAIGAON AS-08-024-001-004/48
(BARABAGAN) 		0408024001NRG23250320230570382 01/04/2023 Siddik Ali 0408024001WL057649 Siddik Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752798 MR SIDDIK ALI ()
13 KALAIGAON AS-08-024-001-006/100-D
(BARABAGAN) 		0408024001NRG23250320230570384 01/04/2023 Jahuruddin 0408024001WL057649 Jahuruddin 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752779 MR JAHUR UDDIN ()
14 KALAIGAON AS-08-024-001-006/100-D
(BARABAGAN) 		0408024001NRG23250320230570385 01/04/2023 Surjabhan Nessa 0408024001WL057649 Surjabhan Nessa 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752778 MRS SURYABHAN NESSA ()
15 KALAIGAON AS-08-024-001-006/120-A
(BARABAGAN) 		0408024001NRG23250320230570387 01/04/2023 Taslima Khatun 0408024001WL057649 Taslima Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752791 MRS TASLIMA KHATUN ()
16 KALAIGAON AS-08-024-001-006/132-A
(BARABAGAN) 		0408024001NRG23250320230570391 01/04/2023 Aklima Khatun 0408024001WL057649 Aklima Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752759 MRS AKLIMA KHATUN ()
17 KALAIGAON AS-08-024-001-006/132-A
(BARABAGAN) 		0408024001NRG23250320230570390 01/04/2023 Majibar Rahman 0408024001WL057649 Majibar Rahman 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752758 MR MAJIBAR RAHMAN ()
18 KALAIGAON AS-08-024-001-006/136
(BARABAGAN) 		0408024001NRG23250320230570393 01/04/2023 Jarina Khatun 0408024001WL057649 Jarina Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752786 MRS JARINA KHATUN ()
19 KALAIGAON AS-08-024-001-006/136
(BARABAGAN) 		0408024001NRG23250320230570392 01/04/2023 Mainuddin Ahmed 0408024001WL057649 Mainuddin Ahmed 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752787 MR MAINUDDIN AHMED ()
20 KALAIGAON AS-08-024-001-006/140-A
(BARABAGAN) 		0408024001NRG23250320230570397 01/04/2023 Basiran Nessa 0408024001WL057649 Basiran Nessa 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752772 MRS BASIRAN NESSA ()
21 KALAIGAON AS-08-024-001-006/140-A
(BARABAGAN) 		0408024001NRG23250320230570396 01/04/2023 Rahij Ali 0408024001WL057649 Rahij Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752771 MR RAHIZ ALI ()
22 KALAIGAON AS-08-024-001-006/143
(BARABAGAN) 		0408024001NRG23250320230570399 01/04/2023 Kamaluddin 0408024001WL057649 Kamaluddin 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752783 MR KAMAL UDDIN ()
23 KALAIGAON AS-08-024-001-006/143
(BARABAGAN) 		0408024001NRG23250320230570398 01/04/2023 Nur bhanu Khatun 0408024001WL057649 Nur bhanu Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752782 MRS NUR BHANU BEGUM ()
24 KALAIGAON AS-08-024-001-006/143
(BARABAGAN) 		0408024001NRG23250320230570400 01/04/2023 Nur Hussain 0408024001WL057649 Nur Hussain 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752780 MR NUR HUSSAIN ()
25 KALAIGAON AS-08-024-001-006/160-C
(BARABAGAN) 		0408024001NRG23250320230570403 01/04/2023 Hazarat ali 0408024001WL057649 Hazarat ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752776 MR HAZARAT ALI ()
26 KALAIGAON AS-08-024-001-006/164-B
(BARABAGAN) 		0408024001NRG23250320230570406 01/04/2023 Ismail ali 0408024001WL057649 Ismail ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752793 MR ISMAIL ALI ()
27 KALAIGAON AS-08-024-001-006/164-B
(BARABAGAN) 		0408024001NRG23250320230570407 01/04/2023 Kamala khatun 0408024001WL057649 Kamala khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752796 MRS KAMELA KHATUN ()
28 KALAIGAON AS-08-024-001-006/185-D
(BARABAGAN) 		0408024001NRG23250320230570408 01/04/2023 IKRAM HUSSAIN 0408024001WL057649 IKRAM HUSSAIN 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752797 MR IKRAM HUSSAIN ()
29 KALAIGAON AS-08-024-001-006/230
(BARABAGAN) 		0408024001NRG23250320230570410 01/04/2023 Abdul Aziz 0408024001WL057649 Abdul Aziz 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752775 MR ABDUL AZIZ ()
30 KALAIGAON AS-08-024-001-006/230
(BARABAGAN) 		0408024001NRG23250320230570411 01/04/2023 Firuja Khatun 0408024001WL057649 Firuja Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752774 MRS FIROJA BEGUM ()
31 KALAIGAON AS-08-024-001-006/287
(BARABAGAN) 		0408024001NRG23250320230570416 01/04/2023 Majiran Nessa 0408024001WL057649 Majiran Nessa 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752773 MRS MAMIRAN NESSA ()
32 KALAIGAON AS-08-024-001-006/297
(BARABAGAN) 		0408024001NRG23250320230570419 01/04/2023 Usuf Ali 0408024001WL057649 Usuf Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752795 MR ISF ALI ()
33 KALAIGAON AS-08-024-001-006/311
(BARABAGAN) 		0408024001NRG23250320230570423 01/04/2023 Azizal Hoque 0408024001WL057649 Azizal Hoque 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752765 MR AZIZAL HOQUE ()
34 KALAIGAON AS-08-024-001-006/311
(BARABAGAN) 		0408024001NRG23250320230570424 01/04/2023 Fatema Begum 0408024001WL057649 Fatema Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752766 MRS FATEMA BEGUM ()
35 KALAIGAON AS-08-024-001-006/321
(BARABAGAN) 		0408024001NRG23250320230570427 01/04/2023 Rafik Ali 0408024001WL057649 Rafik Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752769 MR RAFIK ALI ()
36 KALAIGAON AS-08-024-001-006/321
(BARABAGAN) 		0408024001NRG23250320230570428 01/04/2023 Sajada Khatun 0408024001WL057649 Sajada Khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752770 MRS SAYEDA KHATUN ()
37 KALAIGAON AS-08-024-001-006/323-D
(BARABAGAN) 		0408024001NRG23250320230570430 01/04/2023 Nasiran nessa 0408024001WL057649 Nasiran nessa 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752760 MRS NASIRAN NESSA ()
38 KALAIGAON AS-08-024-001-006/337
(BARABAGAN) 		0408024001NRG23250320230570431 01/04/2023 Md Mazam Ali 0408024001WL057649 Md Mazam Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752777 MR MAJAM ALI ()
39 KALAIGAON AS-08-024-001-006/405-B
(BARABAGAN) 		0408024001NRG23250320230570434 01/04/2023 Jamiruddin 0408024001WL057649 Jamiruddin 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752761 MR JAMIR UDDIN ()
40 KALAIGAON AS-08-024-001-006/405-B
(BARABAGAN) 		0408024001NRG23250320230570435 01/04/2023 Mulida khatun 0408024001WL057649 Mulida khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752762 MRS MULIDA KHATUN ()
41 KALAIGAON AS-08-024-001-006/406-A
(BARABAGAN) 		0408024001NRG23250320230570436 01/04/2023 Kasem ali 0408024001WL057649 Kasem ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752764 MR KASEM ALI ()
42 KALAIGAON AS-08-024-001-006/445
(BARABAGAN) 		0408024001NRG23250320230570439 01/04/2023 Abeda Begum 0408024001WL057649 Abeda Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752784 MRS ABEDA KHATUN ()
43 KALAIGAON AS-08-024-001-006/445
(BARABAGAN) 		0408024001NRG23250320230570440 01/04/2023 Sumar Ali 0408024001WL057649 Sumar Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752785 MR SOMAR ALI ()
44 KALAIGAON AS-08-024-001-006/447-D
(BARABAGAN) 		0408024001NRG23250320230570441 01/04/2023 Rafikul islam 0408024001WL057649 Rafikul islam 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752792 MR RAFIKUL ISLAM ()
45 KALAIGAON AS-08-024-001-006/536
(BARABAGAN) 		0408024001NRG23250320230570443 01/04/2023 Farijul Hoque 0408024001WL057649 Farijul Hoque 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752788 MR FARIJUL HOQUE ()
46 KALAIGAON AS-08-024-001-006/640
(BARABAGAN) 		0408024001NRG23250320230570445 01/04/2023 HASINA KHATUN 0408024001WL057649 HASINA KHATUN 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752763 MRS HASINA KHATUN ()
47 KALAIGAON AS-08-024-001-006/640
(BARABAGAN) 		0408024001NRG23250320230570444 01/04/2023 SAIDUL ISLAM 0408024001WL057649 SAIDUL ISLAM 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752790 MR SAIDUL ISLAM ()
48 KALAIGAON AS-08-024-001-006/641
(BARABAGAN) 		0408024001NRG23250320230570448 01/04/2023 FAJAL HOQUE 0408024001WL057649 FAJAL HOQUE 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752767 MR FAJAL HOQUE ()
49 KALAIGAON AS-08-024-001-006/641
(BARABAGAN) 		0408024001NRG23250320230570447 01/04/2023 HABIJA KHATUN 0408024001WL057649 HABIJA KHATUN 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752768 MRS HABIJA KHATUN ()
50 KALAIGAON AS-08-024-001-006/641
(BARABAGAN) 		0408024001NRG23250320230570446 01/04/2023 SHEIKH FARID 0408024001WL057649 SHEIKH FARID 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752757 MR SHEIKH FARID ()
51 KALAIGAON AS-08-024-001-006/643-A
(BARABAGAN) 		0408024001NRG23250320230570450 01/04/2023 Firuja khatun 0408024001WL057649 Firuja khatun 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752789 MRS FIRUJA KHATUN ()
52 KALAIGAON AS-08-024-001-006/9
(BARABAGAN) 		0408024001NRG23250320230570459 01/04/2023 JAMAL UDDIN 0408024001WL057649 JAMAL UDDIN 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1172752781 MR JAMAL UDDIN ()
SubTotal 59082 59082
53 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG23250320230570374 01/04/2023 SAHID ALI 0408024001WL057649 SAHID ALI 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752802 MR SAHID ALI ()
54 KALAIGAON AS-08-024-001-006/160-C
(BARABAGAN) 		0408024001NRG23250320230570404 01/04/2023 khudeja khatun 0408024001WL057649 khudeja khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752803 MR KHUDEZA BEGUM ()
55 KALAIGAON AS-08-024-001-006/295
(BARABAGAN) 		0408024001NRG23250320230570418 01/04/2023 Sakina Khatun 0408024001WL057649 Sakina Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752799 MRS SAKINA KHATUN ()
56 KALAIGAON AS-08-024-001-006/662
(BARABAGAN) 		0408024001NRG23250320230570452 01/04/2023 Bulima Khatun 0408024001WL057649 Bulima Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752800 MRS BULIMA KHATUN ()
57 KALAIGAON AS-08-024-001-006/757-A
(BARABAGAN) 		0408024001NRG23250320230570453 01/04/2023 Farida Khatun 0408024001WL057649 Farida Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752801 MRS FARIDA BEGUM ()
58 KALAIGAON AS-08-024-001-006/757-A
(BARABAGAN) 		0408024001NRG23250320230570454 01/04/2023 Najrul Islam 0408024001WL057649 Najrul Islam 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1172752804 MR NAJRUL ISLAM ()
SubTotal 8244 8244
59 KALAIGAON AS-08-024-001-006/915
(BARABAGAN) 		0408024001NRG23250320230570464 01/04/2023 Alekjan nessa 0408024001WL057649 Alekjan nessa 00415 SBIN0007947 1374 1374 Processed 03/05/2023 1172752805 MRS ALEKJAN NESSA ()
SubTotal 1374 1374
60 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG23250320230570376 01/04/2023 BADSA ALI 0408024001WL057649 BADSA ALI 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752816 MR BADSA ALI ()
61 KALAIGAON AS-08-024-001-004/20
(BARABAGAN) 		0408024001NRG23250320230570379 01/04/2023 Banful Begum 0408024001WL057649 Banful Begum 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752814 MRS BANFUL BEGUM ()
62 KALAIGAON AS-08-024-001-006/139-C
(BARABAGAN) 		0408024001NRG23250320230570394 01/04/2023 Asoruddin 0408024001WL057649 Asoruddin 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752806 MR ACURUDDIN AHMED ()
63 KALAIGAON AS-08-024-001-006/139-C
(BARABAGAN) 		0408024001NRG23250320230570395 01/04/2023 Marsida Khatun 0408024001WL057649 Marsida Khatun 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752808 MRS MUCHIDA KHATUN ()
64 KALAIGAON AS-08-024-001-006/251-D
(BARABAGAN) 		0408024001NRG23250320230570412 01/04/2023 RAFIKUL ISLAM 0408024001WL057649 RAFIKUL ISLAM 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752811 MR RAFIKUL ISLAM ()
65 KALAIGAON AS-08-024-001-006/260-D
(BARABAGAN) 		0408024001NRG23250320230570414 01/04/2023 HANUFA KHATUN 0408024001WL057649 HANUFA KHATUN 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752815 MRS HANUFA KHATUN ()
66 KALAIGAON AS-08-024-001-006/260-D
(BARABAGAN) 		0408024001NRG23250320230570413 01/04/2023 NUR HUSSAIN 0408024001WL057649 NUR HUSSAIN 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752807 MR NUR HUSSAIN ()
67 KALAIGAON AS-08-024-001-006/323-D
(BARABAGAN) 		0408024001NRG23250320230570429 01/04/2023 Hurmuj ali 0408024001WL057649 Hurmuj ali 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752810 MR HARMUJ ALI ()
68 KALAIGAON AS-08-024-001-006/381-A
(BARABAGAN) 		0408024001NRG23250320230570432 01/04/2023 HAJARAT ALI 0408024001WL057649 HAJARAT ALI 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752812 MR HAJARAT ALI ()
69 KALAIGAON AS-08-024-001-006/911
(BARABAGAN) 		0408024001NRG23250320230570462 01/04/2023 Mafida Begum 0408024001WL057649 Mafida Begum 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752809 MRS MAFIDA BEGUM ()
70 KALAIGAON AS-08-024-001-006/915
(BARABAGAN) 		0408024001NRG23250320230570463 01/04/2023 Abdul karim 0408024001WL057649 Abdul karim 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1172752813 MR ABDUL KARIM ()
SubTotal 15114 15114
Total 96180 96180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_763 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1374
2 KALAIGAON AS0408024_010423FTO_763 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4122
3 KALAIGAON AS0408024_010423FTO_763 Bank of Baroda BARB0KONWAR Konwarpara 6870
4 KALAIGAON AS0408024_010423FTO_763 State Bank of India SBIN0000130 MANGALDAI 59082
5 KALAIGAON AS0408024_010423FTO_763 State Bank of India SBIN0002077 KHARUPETIA 8244
6 KALAIGAON AS0408024_010423FTO_763 State Bank of India SBIN0007947 UDALGURI 1374
7 KALAIGAON AS0408024_010423FTO_763 State Bank of India SBIN0017217 Kalaigaon 15114

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