Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:34 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623FTO_80769
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-08-024-010-007/403
(SHYAMTILA) 		0408024010NRG24260620230193861 26/06/2023 Ismatara Begum 0408024010WL016208 Ismatara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286299831 Ismatara Begum ()
2 KALAIGAON AS-08-024-010-007/414
(SHYAMTILA) 		0408024010NRG24260620230193865 26/06/2023 Mamtaz Begum 0408024010WL016208 Mamtaz Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286299832 Mamtaz Begum ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-010-003/249
(SHYAMTILA) 		0408024010NRG24260620230193830 26/06/2023 Hajarat Ali 0408024010WL016208 Hajarat Ali 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286299834 MR HAJARAT ALI ()
4 KALAIGAON AS-08-024-010-003/249
(SHYAMTILA) 		0408024010NRG24260620230193831 26/06/2023 Jaleha Khatun 0408024010WL016208 Jaleha Khatun 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286299833 MRS JALEHA KHATUN ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-010-003/254
(SHYAMTILA) 		0408024010NRG24260620230193832 26/06/2023 Ajahar Ali 0408024010WL016208 Ajahar Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299845 MR AJAHAR UDDIN ()
6 KALAIGAON AS-08-024-010-007/135-B
(SHYAMTILA) 		0408024010NRG24260620230193842 26/06/2023 Fulesa Khatun 0408024010WL016208 Fulesa Khatun 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299835 MRS FULESA KHATUN ()
7 KALAIGAON AS-08-024-010-007/135-B
(SHYAMTILA) 		0408024010NRG24260620230193841 26/06/2023 Soraf Ali 0408024010WL016208 Soraf Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299842 MR SORAF ALI ()
8 KALAIGAON AS-08-024-010-007/153-A
(SHYAMTILA) 		0408024010NRG24260620230193843 26/06/2023 NASIMUDDIN 0408024010WL016208 NASIMUDDIN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299839 MR NASIM UDDIN ()
9 KALAIGAON AS-08-024-010-007/200
(SHYAMTILA) 		0408024010NRG24260620230193849 26/06/2023 Abu Bakkar Siddik 0408024010WL016208 Abu Bakkar Siddik 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299837 MR ABU BAKKAR SIDDIQUE ()
10 KALAIGAON AS-08-024-010-007/204-A
(SHYAMTILA) 		0408024010NRG24260620230193851 26/06/2023 Furkani 0408024010WL016208 Furkani 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299841 MRS FURKUNI KHATUN ()
11 KALAIGAON AS-08-024-010-007/204-A
(SHYAMTILA) 		0408024010NRG24260620230193850 26/06/2023 TAHUR ALI 0408024010WL016208 TAHUR ALI 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299838 MR TAHU MUNSI ()
12 KALAIGAON AS-08-024-010-007/233
(SHYAMTILA) 		0408024010NRG24260620230193854 26/06/2023 Banej Ali 0408024010WL016208 Banej Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299844 MR BANEJ ALI ()
13 KALAIGAON AS-08-024-010-007/333
(SHYAMTILA) 		0408024010NRG24260620230193857 26/06/2023 Abdur Rahim 0408024010WL016208 Abdur Rahim 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299840 MR ABDUR RAHIM ()
14 KALAIGAON AS-08-024-010-007/403
(SHYAMTILA) 		0408024010NRG24260620230193860 26/06/2023 Omar Ali 0408024010WL016208 Omar Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299846 MR OMAR ALI ()
15 KALAIGAON AS-08-024-010-007/414
(SHYAMTILA) 		0408024010NRG24260620230193864 26/06/2023 Ahed Ali 0408024010WL016208 Ahed Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299843 MR AHED ALI ()
16 KALAIGAON AS-08-024-010-007/417
(SHYAMTILA) 		0408024010NRG24260620230193868 26/06/2023 Mazeda Khatun 0408024010WL016208 Mazeda Khatun 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286299836 MRS MAZEDA KHATUN ()
SubTotal 17136 17136
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623FTO_80769 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_260623FTO_80769 State Bank of India SBIN0002077 KHARUPETIA 2856
3 KALAIGAON AS0408024_260623FTO_80769 State Bank of India SBIN0005049 DALGAON 17136

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