Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_101023FTO_168730
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-08-024-001-006/903
(BARABAGAN) 		0408024001NRG24071020230349445 10/10/2023 FAIJ ALI 0408024001WL030220 FAIJ ALI 00029 PUNB0RRBAGB 2618 2618 Processed 14/12/2023 8616661239 FAIJ ALI ()
SubTotal 2618 2618
2 KALAIGAON AS-08-024-001-004/23
(BARABAGAN) 		0408024001NRG24071020230349360 10/10/2023 Amir Ali 0408024001WL030220 Amir Ali 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616661238 Amir Ali ()
3 KALAIGAON AS-08-024-001-006/294-C
(BARABAGAN) 		0408024001NRG24071020230349410 10/10/2023 Sahar Bhanu 0408024001WL030220 Sahar Bhanu 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616661237 Sahar Bhanu ()
4 KALAIGAON AS-08-024-001-006/305-b
(BARABAGAN) 		0408024001NRG24071020230349412 10/10/2023 Jahura Khatun 0408024001WL030220 Jahura Khatun 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616661236 Jahura Khatun ()
5 KALAIGAON AS-08-024-001-006/357
(BARABAGAN) 		0408024001NRG24071020230349422 10/10/2023 Hussain Ali 0408024001WL030220 Hussain Ali 00176 IDIB000M605 2618 2618 Processed 14/12/2023 8616661235 Hussain Ali ()
SubTotal 10472 10472
6 KALAIGAON AS-08-024-001-006/871-A
(BARABAGAN) 		0408024001NRG24071020230349440 10/10/2023 Tarabhanu Begum 0408024001WL030220 Tarabhanu Begum 00415 SBIN0000130 2618 2618 Processed 14/12/2023 8616661240 MRS TARABHANU BEGUM ()
SubTotal 2618 2618
7 KALAIGAON AS-08-024-001-006/222
(BARABAGAN) 		0408024001NRG24071020230349398 10/10/2023 Mafida Khatun 0408024001WL030220 Mafida Khatun 00415 SBIN0002077 2618 2618 Processed 14/12/2023 8616661241 MRS MAHIRAN NESSA ()
SubTotal 2618 2618
8 KALAIGAON AS-08-024-001-001/150
(BARABAGAN) 		0408024001NRG24071020230349355 10/10/2023 Abdul ali 0408024001WL030220 Abdul ali 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616661242 MR ABDUL ALI ()
9 KALAIGAON AS-08-024-001-006/221
(BARABAGAN) 		0408024001NRG24071020230349395 10/10/2023 Habel Ali 0408024001WL030220 Habel Ali 00415 SBIN0017217 2618 2618 Processed 14/12/2023 8616661243 MRS ELIJA BEGUM ()
SubTotal 5236 5236
10 KALAIGAON AS-08-024-001-006/160-A
(BARABAGAN) 		0408024001NRG24071020230349381 10/10/2023 Abdul Khalek 0408024001WL030220 Abdul Khalek 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661244 ABDUL KHALEK ()
11 KALAIGAON AS-08-024-001-006/163
(BARABAGAN) 		0408024001NRG24071020230349387 10/10/2023 Azgar Ali 0408024001WL030220 Azgar Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661246 AJGAR ALI ()
12 KALAIGAON AS-08-024-001-006/174
(BARABAGAN) 		0408024001NRG24071020230349393 10/10/2023 Hakim Ali 0408024001WL030220 Hakim Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661247 HAKIM ALI ()
13 KALAIGAON AS-08-024-001-006/267-C
(BARABAGAN) 		0408024001NRG24071020230349403 10/10/2023 Kasam Ali 0408024001WL030220 Kasam Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661245 KASAM ALI ()
14 KALAIGAON AS-08-024-001-006/868
(BARABAGAN) 		0408024001NRG24071020230349438 10/10/2023 Mabiran Nessa 0408024001WL030220 Mabiran Nessa 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661248 MABIRAN NESSA ()
15 KALAIGAON AS-08-024-001-006/868
(BARABAGAN) 		0408024001NRG24071020230349437 10/10/2023 Samed Ali 0408024001WL030220 Samed Ali 00462 UCBA0000794 2618 2618 Processed 14/12/2023 8616661249 SAMAD ALI ()
SubTotal 15708 15708
Total 39270 39270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_101023FTO_168730 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2618
2 KALAIGAON AS0408024_101023FTO_168730 Indian Bank IDIB000M605 MANGALDOI 10472
3 KALAIGAON AS0408024_101023FTO_168730 State Bank of India SBIN0000130 MANGALDAI 2618
4 KALAIGAON AS0408024_101023FTO_168730 State Bank of India SBIN0002077 KHARUPETIA 2618
5 KALAIGAON AS0408024_101023FTO_168730 State Bank of India SBIN0017217 Kalaigaon 5236
6 KALAIGAON AS0408024_101023FTO_168730 UCO Bank UCBA0000794 KALAIGAON 15708

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