Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:58:12 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_021223FTO_202246
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-08-024-010-002/587
(SHYAMTILA) 		0408024010NRG24301120230400063 02/12/2023 Rejina Begum 0408024010WL033989 Rejina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205831558 Rejina Begum ()
SubTotal 2856 2856
2 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG24301120230400011 02/12/2023 Sajahan Ali 0408024010WL033989 Sajahan Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205831560 MR SAJAHAN ALI ()
3 KALAIGAON AS-08-024-010-002/135
(SHYAMTILA) 		0408024010NRG24301120230400018 02/12/2023 Almas Ali 0408024010WL033989 Almas Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205831552 MR ALMAS ALI ()
4 KALAIGAON AS-08-024-010-002/175
(SHYAMTILA) 		0408024010NRG24301120230400027 02/12/2023 Abdul Malek 0408024010WL033989 Abdul Malek 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205831557 MR ABDUL MALEK ()
5 KALAIGAON AS-08-024-010-002/176
(SHYAMTILA) 		0408024010NRG24301120230400030 02/12/2023 Tamzida Khatun 0408024010WL033989 Tamzida Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205831556 MRS TAMZIDA KHATUN ()
6 KALAIGAON AS-08-024-010-002/325
(SHYAMTILA) 		0408024010NRG24301120230400041 02/12/2023 Nur Mahommad 0408024010WL033989 Nur Mahommad 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205831559 MR NURMOHAMAD ALI ()
SubTotal 14280 14280
7 KALAIGAON AS-08-024-010-002/452
(SHYAMTILA) 		0408024010NRG24301120230400051 02/12/2023 Anuwara Khatun 0408024010WL033989 Anuwara Khatun 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205831555 ANOWARA BEGUM ()
8 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG24301120230400064 02/12/2023 Ajahar Ali 0408024010WL033989 Ajahar Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205831554 MR AJAHAR ALI ()
SubTotal 5712 5712
9 KALAIGAON AS-08-024-010-002/32
(SHYAMTILA) 		0408024010NRG24301120230400039 02/12/2023 Abdur Rashid 0408024010WL033989 Abdur Rashid 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205831553 ABDUR RASID ()
10 KALAIGAON AS-08-024-010-002/513
(SHYAMTILA) 		0408024010NRG24301120230400056 02/12/2023 Malika Begum 0408024010WL033989 Malika Begum 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205831561 MALIKA BEGUM ()
11 KALAIGAON AS-08-024-010-002/580
(SHYAMTILA) 		0408024010NRG24301120230400058 02/12/2023 Hasmat Ali 0408024010WL033989 Hasmat Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0205831562 HASMAT ALI ()
SubTotal 8330 8330
Total 31178 31178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_021223FTO_202246 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_021223FTO_202246 State Bank of India SBIN0002077 KHARUPETIA 14280
3 KALAIGAON AS0408024_021223FTO_202246 State Bank of India SBIN0005049 DALGAON 5712
4 KALAIGAON AS0408024_021223FTO_202246 UCO Bank UCBA0000794 KALAIGAON 8330

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