Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1639
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-08-024-009-003/238
(BHERBHERIBILL) 		0408024009NRG23290320230592262 01/04/2023 Hanif Ali 0408024009WL060704 Hanif Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678452 Hanif Ali ()
2 KALAIGAON AS-08-024-009-003/543
(BHERBHERIBILL) 		0408024009NRG23290320230592281 01/04/2023 Ruksana Khatun 0408024009WL060704 Ruksana Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678455 Ruksana Khatun ()
3 KALAIGAON AS-08-024-009-003/544
(BHERBHERIBILL) 		0408024009NRG23290320230592283 01/04/2023 Eliza Khatun 0408024009WL060704 Eliza Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678420 Eliza Khatun ()
4 KALAIGAON AS-08-024-009-003/549
(BHERBHERIBILL) 		0408024009NRG23290320230592291 01/04/2023 Awlia Aktara Begum 0408024009WL060704 Awlia Aktara Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678451 Awlia Aktara Begum ()
5 KALAIGAON AS-08-024-009-003/552
(BHERBHERIBILL) 		0408024009NRG23290320230592296 01/04/2023 Afsana Khatun 0408024009WL060704 Afsana Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678454 Afsana Khatun ()
6 KALAIGAON AS-08-024-009-003/553
(BHERBHERIBILL) 		0408024009NRG23290320230592298 01/04/2023 Sajida Khatun 0408024009WL060704 Sajida Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172678457 Sajida Khatun ()
7 KALAIGAON AS-08-024-009-003/675
(BHERBHERIBILL) 		0408024009NRG23290320230592313 01/04/2023 Sahar Bhanu 0408024009WL060704 Sahar Bhanu 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678453 Sahar Bhanu ()
8 KALAIGAON AS-08-024-009-003/677
(BHERBHERIBILL) 		0408024009NRG23290320230592316 01/04/2023 Mahiran Nessa 0408024009WL060704 Mahiran Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172678456 Mahiran Nessa ()
SubTotal 16259 16259
9 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG23290320230592243 01/04/2023 Nurul Hoque 0408024009WL060704 Nurul Hoque 00045 BARB0KONWAR 2061 2061 Processed 03/05/2023 1172678406 Nurul Hoque ()
10 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG23290320230592244 01/04/2023 Rumena Khatun 0408024009WL060704 Rumena Khatun 00045 BARB0KONWAR 2061 2061 Processed 03/05/2023 1172678407 Rumena Khatun ()
SubTotal 4122 4122
11 KALAIGAON AS-08-024-009-003/543
(BHERBHERIBILL) 		0408024009NRG23290320230592280 01/04/2023 Taher Ali 0408024009WL060704 Taher Ali 00048 BKID0005012 2061 2061 Processed 03/05/2023 1172678460 Taher Ali ()
SubTotal 2061 2061
12 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG23290320230592247 01/04/2023 Imrana Parbin 0408024009WL060704 Imrana Parbin 00152 HDFC0002032 2061 2061 Processed 03/05/2023 1172678459 Imrana Parbin ()
SubTotal 2061 2061
13 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG23290320230592246 01/04/2023 Jayman 0408024009WL060704 Jayman 00354 PUNB0602900 2061 2061 Processed 03/05/2023 1172678458 Jayman ()
SubTotal 2061 2061
14 KALAIGAON AS-08-024-009-003/189
(BHERBHERIBILL) 		0408024009NRG23290320230592249 01/04/2023 Habila Khatun 0408024009WL060704 Habila Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678448 MRS HABILA KHATUN ()
15 KALAIGAON AS-08-024-009-003/195
(BHERBHERIBILL) 		0408024009NRG23290320230592255 01/04/2023 Fuljan Nessa 0408024009WL060704 Fuljan Nessa 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678450 MRS FULJAN NESSA ()
16 KALAIGAON AS-08-024-009-003/238
(BHERBHERIBILL) 		0408024009NRG23290320230592263 01/04/2023 Rahima Khatun 0408024009WL060704 Rahima Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678445 MRS RAHIMA KHATUN ()
17 KALAIGAON AS-08-024-009-003/540
(BHERBHERIBILL) 		0408024009NRG23290320230592274 01/04/2023 Fatema Khatun 0408024009WL060704 Fatema Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678419 MRS RUKIA KHATUN ()
18 KALAIGAON AS-08-024-009-003/540
(BHERBHERIBILL) 		0408024009NRG23290320230592273 01/04/2023 Mahar Ali 0408024009WL060704 Mahar Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678418 MR MAHAR ALI ()
19 KALAIGAON AS-08-024-009-003/544
(BHERBHERIBILL) 		0408024009NRG23290320230592282 01/04/2023 Hanif Ali 0408024009WL060704 Hanif Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678446 MR HANIF ALI ()
20 KALAIGAON AS-08-024-009-003/556
(BHERBHERIBILL) 		0408024009NRG23290320230592304 01/04/2023 Sita Devi 0408024009WL060704 Sita Devi 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678449 MRS SATIA DEVI ()
21 KALAIGAON AS-08-024-009-003/61
(BHERBHERIBILL) 		0408024009NRG23290320230592305 01/04/2023 Janser Ali 0408024009WL060704 Janser Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172678447 MR JAMSER ALI ()
SubTotal 16488 16488
22 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG23290320230592269 01/04/2023 Asraful Islam 0408024009WL060704 Asraful Islam 00415 SBIN0005049 2061 2061 Processed 03/05/2023 1172678444 MR ASHRAFUL ISLAM ()
23 KALAIGAON AS-08-024-009-003/676
(BHERBHERIBILL) 		0408024009NRG23290320230592314 01/04/2023 Md Abu Shyama 0408024009WL060704 Md Abu Shyama 00415 SBIN0005049 2061 2061 Processed 03/05/2023 1172678443 MR MOHAMMAD ABU SHAMA ()
SubTotal 4122 4122
24 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG23290320230592270 01/04/2023 Amena Khatun 0408024009WL060704 Amena Khatun 00415 SBIN0007947 2061 2061 Processed 03/05/2023 1172678442 MS AMINA KHATUN ()
SubTotal 2061 2061
25 KALAIGAON AS-08-024-009-003/191
(BHERBHERIBILL) 		0408024009NRG23290320230592251 01/04/2023 Dewki Devi 0408024009WL060704 Dewki Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678424 DEUKI DEVI ()
26 KALAIGAON AS-08-024-009-003/192
(BHERBHERIBILL) 		0408024009NRG23290320230592253 01/04/2023 Hanif Ali 0408024009WL060704 Hanif Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678427 MABIA KHATUN ()
27 KALAIGAON AS-08-024-009-003/192
(BHERBHERIBILL) 		0408024009NRG23290320230592252 01/04/2023 Janif Ali 0408024009WL060704 Janif Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678429 GITANJULI BARO ()
28 KALAIGAON AS-08-024-009-003/201
(BHERBHERIBILL) 		0408024009NRG23290320230592258 01/04/2023 Shaban Ali 0408024009WL060704 Shaban Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678415 SHABAN ALI ()
29 KALAIGAON AS-08-024-009-003/203
(BHERBHERIBILL) 		0408024009NRG23290320230592260 01/04/2023 Durga Chauhan 0408024009WL060704 Durga Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678417 DURGA CHAUHAN ()
30 KALAIGAON AS-08-024-009-003/203
(BHERBHERIBILL) 		0408024009NRG23290320230592261 01/04/2023 Tatri Devi 0408024009WL060704 Tatri Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678425 TETARI CHOWHAN ()
31 KALAIGAON AS-08-024-009-003/282
(BHERBHERIBILL) 		0408024009NRG23290320230592264 01/04/2023 Chakhman Ali 0408024009WL060704 Chakhman Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678426 CHAKHAMAN ALI ()
32 KALAIGAON AS-08-024-009-003/283
(BHERBHERIBILL) 		0408024009NRG23290320230592265 01/04/2023 Chanlal Chauhan 0408024009WL060704 Chanlal Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678423 CHAHANIL CHOWHAN ()
33 KALAIGAON AS-08-024-009-003/302
(BHERBHERIBILL) 		0408024009NRG23290320230592266 01/04/2023 Hanif Ali 0408024009WL060704 Hanif Ali 00462 UCBA0000794 1832 1832 Processed 03/05/2023 1172678410 FATEMA KHATUN ()
34 KALAIGAON AS-08-024-009-003/308
(BHERBHERIBILL) 		0408024009NRG23290320230592267 01/04/2023 Rajab Ali 0408024009WL060704 Rajab Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678441 SIKUMARI CHAUHAN ()
35 KALAIGAON AS-08-024-009-003/54
(BHERBHERIBILL) 		0408024009NRG23290320230592271 01/04/2023 Omar Ali 0408024009WL060704 Omar Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678428 OMAR ALI ()
36 KALAIGAON AS-08-024-009-003/540-A
(BHERBHERIBILL) 		0408024009NRG23290320230592276 01/04/2023 Anser Ali 0408024009WL060704 Anser Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678435 ANSER ALI ()
37 KALAIGAON AS-08-024-009-003/540-A
(BHERBHERIBILL) 		0408024009NRG23290320230592275 01/04/2023 Munser Ali 0408024009WL060704 Munser Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678433 RANJIDA BEGUM ()
38 KALAIGAON AS-08-024-009-003/541
(BHERBHERIBILL) 		0408024009NRG23290320230592277 01/04/2023 Muktar Hussain 0408024009WL060704 Muktar Hussain 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678412 ASMA KHATUN ()
39 KALAIGAON AS-08-024-009-003/541
(BHERBHERIBILL) 		0408024009NRG23290320230592278 01/04/2023 Rabiya Khatun 0408024009WL060704 Rabiya Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678422 KHUDEJA KHATUN ()
40 KALAIGAON AS-08-024-009-003/542
(BHERBHERIBILL) 		0408024009NRG23290320230592279 01/04/2023 Mafuja Khatun 0408024009WL060704 Mafuja Khatun 00462 UCBA0000794 1832 1832 Processed 03/05/2023 1172678416 ALIKHAN NESSA ()
41 KALAIGAON AS-08-024-009-003/546
(BHERBHERIBILL) 		0408024009NRG23290320230592286 01/04/2023 Habej Ali 0408024009WL060704 Habej Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678411 ASHABU JANNAT ()
42 KALAIGAON AS-08-024-009-003/546
(BHERBHERIBILL) 		0408024009NRG23290320230592287 01/04/2023 Mamtaj Begum 0408024009WL060704 Mamtaj Begum 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678409 GADHULI KHATUN ()
43 KALAIGAON AS-08-024-009-003/549
(BHERBHERIBILL) 		0408024009NRG23290320230592290 01/04/2023 Danes Ali 0408024009WL060704 Danes Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678434 JAHIDUL ISLAM ()
44 KALAIGAON AS-08-024-009-003/551
(BHERBHERIBILL) 		0408024009NRG23290320230592294 01/04/2023 Nayam Ali 0408024009WL060704 Nayam Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678436 JESMINA KHATUN ()
45 KALAIGAON AS-08-024-009-003/555
(BHERBHERIBILL) 		0408024009NRG23290320230592301 01/04/2023 Abdul Hakim 0408024009WL060704 Abdul Hakim 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678430 NURJUL ISLAM ()
46 KALAIGAON AS-08-024-009-003/555
(BHERBHERIBILL) 		0408024009NRG23290320230592302 01/04/2023 Safiya Khatun 0408024009WL060704 Safiya Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678432 SAJAHAN ALI ()
47 KALAIGAON AS-08-024-009-003/659
(BHERBHERIBILL) 		0408024009NRG23290320230592307 01/04/2023 Alesa Khatun 0408024009WL060704 Alesa Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678414 BIMALA KHATUN ()
48 KALAIGAON AS-08-024-009-003/659
(BHERBHERIBILL) 		0408024009NRG23290320230592306 01/04/2023 Deluwar Hussain 0408024009WL060704 Deluwar Hussain 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678413 HAFIZA BEGUM ()
49 KALAIGAON AS-08-024-009-003/673
(BHERBHERIBILL) 		0408024009NRG23290320230592309 01/04/2023 Aklima Khatun 0408024009WL060704 Aklima Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678440 AKLIMA KHATUN ()
50 KALAIGAON AS-08-024-009-003/673
(BHERBHERIBILL) 		0408024009NRG23290320230592308 01/04/2023 Sahed Ali 0408024009WL060704 Sahed Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678431 JIARUL HOQUE ()
51 KALAIGAON AS-08-024-009-003/675
(BHERBHERIBILL) 		0408024009NRG23290320230592312 01/04/2023 Abdul Mazid 0408024009WL060704 Abdul Mazid 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678437 ABDUL MAJID ()
52 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG23290320230592318 01/04/2023 Abed Ali 0408024009WL060704 Abed Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678438 ABED ALI ()
53 KALAIGAON AS-08-024-009-003/678
(BHERBHERIBILL) 		0408024009NRG23290320230592317 01/04/2023 Rabiya Khatun 0408024009WL060704 Rabiya Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172678439 RABIA KHATUN ()
SubTotal 59311 59311
54 KALAIGAON AS-08-024-009-003/54
(BHERBHERIBILL) 		0408024009NRG23290320230592272 01/04/2023 Jabiya Begum 0408024009WL060704 Jabiya Begum 00462 UCBA0000872 2061 2061 Processed 03/05/2023 1172678421 JABIYA KHATUN ()
55 KALAIGAON AS-08-024-009-003/677
(BHERBHERIBILL) 		0408024009NRG23290320230592315 01/04/2023 Jahurul Islam 0408024009WL060704 Jahurul Islam 00462 UCBA0000872 1832 1832 Processed 03/05/2023 1172678408 JEHER ALI ()
SubTotal 3893 3893
Total 112439 112439

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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_1639 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 16259
2 KALAIGAON AS0408024_010423FTO_1639 Bank of Baroda BARB0KONWAR Konwarpara 4122
3 KALAIGAON AS0408024_010423FTO_1639 Bank of India BKID0005012 MANGOLDOI 2061
4 KALAIGAON AS0408024_010423FTO_1639 HDFC Bank HDFC0002032 MANGALDOI 2061
5 KALAIGAON AS0408024_010423FTO_1639 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2061
6 KALAIGAON AS0408024_010423FTO_1639 State Bank of India SBIN0002077 KHARUPETIA 16488
7 KALAIGAON AS0408024_010423FTO_1639 State Bank of India SBIN0005049 DALGAON 4122
8 KALAIGAON AS0408024_010423FTO_1639 State Bank of India SBIN0007947 UDALGURI 2061
9 KALAIGAON AS0408024_010423FTO_1639 UCO Bank UCBA0000794 KALAIGAON 59311
10 KALAIGAON AS0408024_010423FTO_1639 UCO Bank UCBA0000872 KHARUPETIA 3893

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