Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:40:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_281023FTO_181853
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-08-024-005-001/31
(PANBARI) 		0408024005NRG24281020230366734 28/10/2023 Bhanu Khatun 0408024005WL031521 Bhanu Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819616 Bhanu Khatun ()
2 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24281020230366746 28/10/2023 Mahmuda Yasmin 0408024005WL031521 Mahmuda Yasmin 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819618 Mahmuda Yasmin ()
3 KALAIGAON AS-08-024-005-002/411
(PANBARI) 		0408024005NRG24281020230366817 28/10/2023 Momtaz Begum 0408024005WL031521 Momtaz Begum 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819670 Momtaz Begum ()
4 KALAIGAON AS-08-024-005-006/191
(PANBARI) 		0408024005NRG24281020230366888 28/10/2023 Fulbhanu Nessa 0408024005WL031521 Fulbhanu Nessa 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819619 Fulbhanu Nessa ()
5 KALAIGAON AS-08-024-005-006/224-A
(PANBARI) 		0408024005NRG24281020230366895 28/10/2023 Hajera Khatun 0408024005WL031521 Hajera Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819654 Hajera Khatun ()
6 KALAIGAON AS-08-024-005-006/251
(PANBARI) 		0408024005NRG24281020230366904 28/10/2023 Jahura Begum 0408024005WL031521 Jahura Begum 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8122819617 Jahura Begum ()
SubTotal 7140 7140
7 KALAIGAON AS-08-024-005-001/525-A
(PANBARI) 		0408024005NRG24281020230366745 28/10/2023 Hasem Ali 0408024005WL031521 Hasem Ali 00354 PUNB0164520 1190 1190 Processed 01/12/2023 8122819615 Hasem Ali ()
SubTotal 1190 1190
8 KALAIGAON AS-08-024-005-001/127
(PANBARI) 		0408024005NRG24281020230366727 28/10/2023 Abdul Rahman 0408024005WL031521 Abdul Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819646 MR ABDUL RAHMAN ()
9 KALAIGAON AS-08-024-005-001/13
(PANBARI) 		0408024005NRG24281020230366728 28/10/2023 Ayub Ali 0408024005WL031521 Ayub Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819627 MR AYUB AKAND ()
10 KALAIGAON AS-08-024-005-001/187
(PANBARI) 		0408024005NRG24281020230366731 28/10/2023 Mahuja Khatun 0408024005WL031521 Mahuja Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819623 MRS MAHIJA KHATUN ()
11 KALAIGAON AS-08-024-005-001/357
(PANBARI) 		0408024005NRG24281020230366740 28/10/2023 Sabikun Nehar 0408024005WL031521 Sabikun Nehar 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819647 MISS SABIKUN NEHAR ()
12 KALAIGAON AS-08-024-005-001/638
(PANBARI) 		0408024005NRG24281020230366754 28/10/2023 Furket Ali 0408024005WL031521 Furket Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819643 MR FURKET ALI ()
13 KALAIGAON AS-08-024-005-001/639
(PANBARI) 		0408024005NRG24281020230366755 28/10/2023 Habibar Rahman 0408024005WL031521 Habibar Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819644 MR HABIBUR RAHMAN ()
14 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG24281020230366765 28/10/2023 Ahej Ali 0408024005WL031521 Ahej Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819622 MRS AHEJ ALI ()
15 KALAIGAON AS-08-024-005-002/164
(PANBARI) 		0408024005NRG24281020230366782 28/10/2023 Amir Hussain 0408024005WL031521 Amir Hussain 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819681 MR AMIR ALI ()
16 KALAIGAON AS-08-024-005-002/166
(PANBARI) 		0408024005NRG24281020230366785 28/10/2023 Amiran Nessa 0408024005WL031521 Amiran Nessa 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819669 MRS AMIRAN NESSA ()
17 KALAIGAON AS-08-024-005-002/166
(PANBARI) 		0408024005NRG24281020230366784 28/10/2023 MAHAMMAD ALI 0408024005WL031521 MAHAMMAD ALI 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819645 MR MAHAMMAD ALI ()
18 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24281020230366789 28/10/2023 Ful Bhanu 0408024005WL031521 Ful Bhanu 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819682 MRS FUL BHANU ()
19 KALAIGAON AS-08-024-005-002/221
(PANBARI) 		0408024005NRG24281020230366796 28/10/2023 Khairan Begum 0408024005WL031521 Khairan Begum 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819668 MRS KHAIRUN NESSA ()
20 KALAIGAON AS-08-024-005-002/221
(PANBARI) 		0408024005NRG24281020230366795 28/10/2023 Safar Ali 0408024005WL031521 Safar Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819651 MR SOFAR ALI ()
21 KALAIGAON AS-08-024-005-002/367-A
(PANBARI) 		0408024005NRG24281020230366814 28/10/2023 Fulbhanu 0408024005WL031521 Fulbhanu 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819648 MRS FUL BAHARI ()
22 KALAIGAON AS-08-024-005-002/424
(PANBARI) 		0408024005NRG24281020230366819 28/10/2023 Anowara Khatun 0408024005WL031521 Anowara Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819620 MRS ANOWARA KHATUN ()
23 KALAIGAON AS-08-024-005-002/424
(PANBARI) 		0408024005NRG24281020230366818 28/10/2023 Shajamal Ali 0408024005WL031521 Shajamal Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819626 MR SHAJAMAL ALI ()
24 KALAIGAON AS-08-024-005-002/567
(PANBARI) 		0408024005NRG24281020230366852 28/10/2023 Haraja Khatun 0408024005WL031521 Haraja Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819653 MRS HARAJA KHATUN ()
25 KALAIGAON AS-08-024-005-005/480
(PANBARI) 		0408024005NRG24281020230366868 28/10/2023 Mokatar Ahmed 0408024005WL031521 Mokatar Ahmed 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819665 MR MOKATAR AHMED ()
26 KALAIGAON AS-08-024-005-005/485
(PANBARI) 		0408024005NRG24281020230366870 28/10/2023 Jabed Ali 0408024005WL031521 Jabed Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819667 MR JABED ALI ()
27 KALAIGAON AS-08-024-005-005/97
(PANBARI) 		0408024005NRG24281020230366880 28/10/2023 Samad Ali 0408024005WL031521 Samad Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819625 MR SAMAD ALI ()
28 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24281020230366891 28/10/2023 Aminul Hoque 0408024005WL031521 Aminul Hoque 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819650 MR AMINUL HOQUE ()
29 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24281020230366889 28/10/2023 Baharul Islam 0408024005WL031521 Baharul Islam 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819629 MR BAHARUL ISLAM ()
30 KALAIGAON AS-08-024-005-006/198
(PANBARI) 		0408024005NRG24281020230366890 28/10/2023 Banecha Bewa 0408024005WL031521 Banecha Bewa 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819666 MRS BANECHA BEWA ()
31 KALAIGAON AS-08-024-005-006/210
(PANBARI) 		0408024005NRG24281020230366892 28/10/2023 Mainuddin Ali 0408024005WL031521 Mainuddin Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819624 MR MINUDDIN ALI ()
32 KALAIGAON AS-08-024-005-006/224-A
(PANBARI) 		0408024005NRG24281020230366894 28/10/2023 Mohim Ali 0408024005WL031521 Mohim Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819652 MR MAHIM ALI ()
33 KALAIGAON AS-08-024-005-006/475
(PANBARI) 		0408024005NRG24281020230366915 28/10/2023 Nijam Uddin 0408024005WL031521 Nijam Uddin 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819664 MR NIJAM UDDIN ()
34 KALAIGAON AS-08-024-005-006/533
(PANBARI) 		0408024005NRG24281020230366921 28/10/2023 Haidar Ali 0408024005WL031521 Haidar Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819628 MR HAIDAR ALI ()
35 KALAIGAON AS-08-024-005-006/589
(PANBARI) 		0408024005NRG24281020230366928 28/10/2023 Abdul Barek 0408024005WL031521 Abdul Barek 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819649 MR ABDUL BAREK ()
36 KALAIGAON AS-08-024-005-006/589
(PANBARI) 		0408024005NRG24281020230366927 28/10/2023 Sahitan Nessa 0408024005WL031521 Sahitan Nessa 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8122819621 MRS SAHITAN NESSA ()
SubTotal 34510 34510
37 KALAIGAON AS-08-024-005-001/670
(PANBARI) 		0408024005NRG24281020230366758 28/10/2023 Abubakkar Siddique 0408024005WL031521 Abubakkar Siddique 00415 SBIN0005049 1190 1190 Processed 01/12/2023 8122819630 MR ABU BAKKAR SIDDIQUE ()
SubTotal 1190 1190
38 KALAIGAON AS-08-024-005-001/31
(PANBARI) 		0408024005NRG24281020230366733 28/10/2023 Kuddus Ali 0408024005WL031521 Kuddus Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819632 KUDDUS ALI ()
39 KALAIGAON AS-08-024-005-001/53
(PANBARI) 		0408024005NRG24281020230366748 28/10/2023 Shajahan Ali 0408024005WL031521 Shajahan Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819642 SHAHJAHAN ALI ()
40 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24281020230366766 28/10/2023 Sarafat Ali 0408024005WL031521 Sarafat Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819673 SAMAD ALI ()
41 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24281020230366773 28/10/2023 Abdul Mamin 0408024005WL031521 Abdul Mamin 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819661 ABUL HUSSAIN ()
42 KALAIGAON AS-08-024-005-002/137
(PANBARI) 		0408024005NRG24281020230366774 28/10/2023 Abdur Rahim 0408024005WL031521 Abdur Rahim 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819676 ABDUR RAHIM ()
43 KALAIGAON AS-08-024-005-002/145
(PANBARI) 		0408024005NRG24281020230366777 28/10/2023 Khaibar Rahman 0408024005WL031521 Khaibar Rahman 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819677 KHAIBAR RAHMAN ()
44 KALAIGAON AS-08-024-005-002/159
(PANBARI) 		0408024005NRG24281020230366780 28/10/2023 Nasiran Nessa 0408024005WL031521 Nasiran Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819671 NASIRAN BEGUM ()
45 KALAIGAON AS-08-024-005-002/18-A
(PANBARI) 		0408024005NRG24281020230366790 28/10/2023 Jalil Ali 0408024005WL031521 Jalil Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819635 JALIL ALI ()
46 KALAIGAON AS-08-024-005-002/18-A
(PANBARI) 		0408024005NRG24281020230366791 28/10/2023 Rupbhanu 0408024005WL031521 Rupbhanu 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819637 RUP BHANU ()
47 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG24281020230366792 28/10/2023 Ibrahim Ali 0408024005WL031521 Ibrahim Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819657 IBRAHIM ALI ()
48 KALAIGAON AS-08-024-005-002/233
(PANBARI) 		0408024005NRG24281020230366797 28/10/2023 Marfat Ali 0408024005WL031521 Marfat Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819634 MARFAT ALI ()
49 KALAIGAON AS-08-024-005-002/280
(PANBARI) 		0408024005NRG24281020230366806 28/10/2023 Kalam 0408024005WL031521 Kalam 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819679 KALAM ()
50 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24281020230366812 28/10/2023 Nabi Hussain 0408024005WL031521 Nabi Hussain 00462 UCBA0000794 1190 1190 Rejected 01/12/2023 8122819631 No Such Account
51 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24281020230366809 28/10/2023 Somed Ali 0408024005WL031521 Somed Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819674 MAMIRAN NESSA ()
52 KALAIGAON AS-08-024-005-002/367-A
(PANBARI) 		0408024005NRG24281020230366813 28/10/2023 Somar Ali 0408024005WL031521 Somar Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819636 SOMAR ALI ()
53 KALAIGAON AS-08-024-005-002/41
(PANBARI) 		0408024005NRG24281020230366815 28/10/2023 Rajab Ali 0408024005WL031521 Rajab Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819675 RAJAB ALI ()
54 KALAIGAON AS-08-024-005-002/48-A
(PANBARI) 		0408024005NRG24281020230366832 28/10/2023 Manowara khatun 0408024005WL031521 Manowara khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819639 MANOWARA KHATUN ()
55 KALAIGAON AS-08-024-005-002/48-A
(PANBARI) 		0408024005NRG24281020230366831 28/10/2023 Nazimuddin 0408024005WL031521 Nazimuddin 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819655 NAJIMUDDIN ()
56 KALAIGAON AS-08-024-005-002/5
(PANBARI) 		0408024005NRG24281020230366835 28/10/2023 Habibar Ali 0408024005WL031521 Habibar Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819678 HABIBAR ALI ()
57 KALAIGAON AS-08-024-005-002/567
(PANBARI) 		0408024005NRG24281020230366851 28/10/2023 Aksed Ali 0408024005WL031521 Aksed Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819638 AKSED ALI ()
58 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG24281020230366854 28/10/2023 Hajera Khatun 0408024005WL031521 Hajera Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819672 HAJERA KHATUN ()
59 KALAIGAON AS-08-024-005-002/88
(PANBARI) 		0408024005NRG24281020230366864 28/10/2023 Samser Ali 0408024005WL031521 Samser Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819663 SAMSER ALI ()
60 KALAIGAON AS-08-024-005-005/485
(PANBARI) 		0408024005NRG24281020230366871 28/10/2023 Jahanara Begum 0408024005WL031521 Jahanara Begum 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819658 JAHANARA BEGUM ()
61 KALAIGAON AS-08-024-005-005/59
(PANBARI) 		0408024005NRG24281020230366874 28/10/2023 Nurislam 0408024005WL031521 Nurislam 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819641 NURISLAM ()
62 KALAIGAON AS-08-024-005-005/94
(PANBARI) 		0408024005NRG24281020230366879 28/10/2023 Sukkur Ali 0408024005WL031521 Sukkur Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819680 SUKUR ALI ()
63 KALAIGAON AS-08-024-005-006/210
(PANBARI) 		0408024005NRG24281020230366893 28/10/2023 halima Kharun 0408024005WL031521 halima Kharun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819659 MADHURI NATH ()
64 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG24281020230366916 28/10/2023 Iman Ali 0408024005WL031521 Iman Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819633 IMAN ALI ()
65 KALAIGAON AS-08-024-005-006/530
(PANBARI) 		0408024005NRG24281020230366918 28/10/2023 Falane Khatun 0408024005WL031521 Falane Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819662 SURUJ ALI ()
66 KALAIGAON AS-08-024-005-006/530
(PANBARI) 		0408024005NRG24281020230366917 28/10/2023 Suraj Ali 0408024005WL031521 Suraj Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819640 SURUJ ALI ()
67 KALAIGAON AS-08-024-005-006/779
(PANBARI) 		0408024005NRG24281020230366936 28/10/2023 Aklima khatun 0408024005WL031521 Aklima khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819660 AKLIMA KHATUN ()
68 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24281020230366938 28/10/2023 Golesa Khatun 0408024005WL031521 Golesa Khatun 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8122819656 GOLESA KHATUN ()
SubTotal 36890 36890
Total 80920 80920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_281023FTO_181853 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5950
2 KALAIGAON AS0408024_281023FTO_181853 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 1190
3 KALAIGAON AS0408024_281023FTO_181853 Punjab National Bank PUNB0164520 Mangaldoi 1190
4 KALAIGAON AS0408024_281023FTO_181853 State Bank of India SBIN0002077 KHARUPETIA 34510
5 KALAIGAON AS0408024_281023FTO_181853 State Bank of India SBIN0005049 DALGAON 1190
6 KALAIGAON AS0408024_281023FTO_181853 UCO Bank UCBA0000794 KALAIGAON 36890

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