Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:49 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423FTO_4539
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-08-024-005-002/114
(PANBARI) 		0408024005NRG23040420230618237 06/04/2023 Safura Khatun 0408024005WL063351 Safura Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 10/05/2023 1394210026 Safura Khatun ()
SubTotal 2748 2748
2 KALAIGAON AS-08-024-005-001/677
(PANBARI) 		0408024005NRG23040420230618233 06/04/2023 Minara Khatun 0408024005WL063351 Minara Khatun 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394210028 MRS MINARA BEGUM ()
3 KALAIGAON AS-08-024-005-002/1
(PANBARI) 		0408024005NRG23040420230618234 06/04/2023 Ahej Ali 0408024005WL063351 Ahej Ali 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394210027 MRS AHEJ ALI ()
4 KALAIGAON AS-08-024-005-002/259
(PANBARI) 		0408024005NRG23040420230618261 06/04/2023 Rejia Khatun 0408024005WL063351 Rejia Khatun 00415 SBIN0002077 2748 2748 Processed 10/05/2023 1394210029 MRS REJIYA KHATUN ()
SubTotal 8244 8244
5 KALAIGAON AS-08-024-005-002/160
(PANBARI) 		0408024005NRG23040420230618252 06/04/2023 Amiran Nessa 0408024005WL063351 Amiran Nessa 00415 SBIN0012977 2748 2748 Processed 10/05/2023 1394210030 MRS AMIRAN NESSA ()
SubTotal 2748 2748
6 KALAIGAON AS-08-024-005-001/333
(PANBARI) 		0408024005NRG23040420230618230 06/04/2023 Muchana Khatun 0408024005WL063351 Muchana Khatun 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210044 MUCHANA KHATUN ()
7 KALAIGAON AS-08-024-005-001/5
(PANBARI) 		0408024005NRG23040420230618231 06/04/2023 Rajmahal Ali 0408024005WL063351 Rajmahal Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210048 RAJMAHAL ALI ()
8 KALAIGAON AS-08-024-005-002/112
(PANBARI) 		0408024005NRG23040420230618235 06/04/2023 Tahur Ali 0408024005WL063351 Tahur Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210038 TAHUR ALI ()
9 KALAIGAON AS-08-024-005-002/116
(PANBARI) 		0408024005NRG23040420230618238 06/04/2023 Jaharuddin 0408024005WL063351 Jaharuddin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210031 JAHUR UDDIN ()
10 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG23040420230618241 06/04/2023 Abdul Mamin 0408024005WL063351 Abdul Mamin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210040 ABUL HUSSAIN ()
11 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG23040420230618240 06/04/2023 Abdul Mamin 0408024005WL063351 Abdul Mamin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210036 ABDUL MAMIN ()
12 KALAIGAON AS-08-024-005-002/137
(PANBARI) 		0408024005NRG23040420230618242 06/04/2023 Abdur Rahim 0408024005WL063351 Abdur Rahim 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210037 ABDUR RAHIM ()
13 KALAIGAON AS-08-024-005-002/141
(PANBARI) 		0408024005NRG23040420230618243 06/04/2023 Azimuddin 0408024005WL063351 Azimuddin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210032 AZIMUDDIN ()
14 KALAIGAON AS-08-024-005-002/148
(PANBARI) 		0408024005NRG23040420230618245 06/04/2023 Meherun Nessa 0408024005WL063351 Meherun Nessa 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210046 MEHERUN NESSA ()
15 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG23040420230618247 06/04/2023 Sairuddin 0408024005WL063351 Sairuddin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210033 SAIRUDDIN ()
16 KALAIGAON AS-08-024-005-002/150
(PANBARI) 		0408024005NRG23040420230618246 06/04/2023 Sairuddin 0408024005WL063351 Sairuddin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210039 SAIRUDDIN ()
17 KALAIGAON AS-08-024-005-002/159
(PANBARI) 		0408024005NRG23040420230618250 06/04/2023 Samed Ali 0408024005WL063351 Samed Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210034 SAMED ALI ()
18 KALAIGAON AS-08-024-005-002/167
(PANBARI) 		0408024005NRG23040420230618253 06/04/2023 Sajahan Ali 0408024005WL063351 Sajahan Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210047 SWAHJAHAN ALI ()
19 KALAIGAON AS-08-024-005-002/18-A
(PANBARI) 		0408024005NRG23040420230618254 06/04/2023 Rupbhanu 0408024005WL063351 Rupbhanu 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210052 RUP BHANU ()
20 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG23040420230618255 06/04/2023 Ibrahim Ali 0408024005WL063351 Ibrahim Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210049 IBRAHIM ALI ()
21 KALAIGAON AS-08-024-005-002/191
(PANBARI) 		0408024005NRG23040420230618256 06/04/2023 Kulsum Bibi 0408024005WL063351 Kulsum Bibi 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210050 KULSUM BIBI ()
22 KALAIGAON AS-08-024-005-002/227
(PANBARI) 		0408024005NRG23040420230618257 06/04/2023 Jongsher Ali 0408024005WL063351 Jongsher Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210051 JANGSER ALI ()
23 KALAIGAON AS-08-024-005-002/233
(PANBARI) 		0408024005NRG23040420230618258 06/04/2023 Marfat Ali 0408024005WL063351 Marfat Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210043 MARFAT ALI ()
24 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG23040420230618262 06/04/2023 Hajera Khatun 0408024005WL063351 Hajera Khatun 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210045 HAJERA KHATUN ()
25 KALAIGAON AS-08-024-005-002/71
(PANBARI) 		0408024005NRG23040420230618264 06/04/2023 Monowara Begum 0408024005WL063351 Monowara Begum 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210042 MONOWARA BEGUM ()
26 KALAIGAON AS-08-024-005-002/76
(PANBARI) 		0408024005NRG23040420230618266 06/04/2023 Habezuddin 0408024005WL063351 Habezuddin 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210041 HABEZ ALI ()
27 KALAIGAON AS-08-024-005-002/80
(PANBARI) 		0408024005NRG23040420230618268 06/04/2023 Bahez Ali 0408024005WL063351 Bahez Ali 00462 UCBA0000794 2748 2748 Processed 10/05/2023 1394210035 BAHARUL ISLAM ()
SubTotal 60456 60456
Total 74196 74196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423FTO_4539 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2748
2 KALAIGAON AS0408024_060423FTO_4539 State Bank of India SBIN0002077 KHARUPETIA 8244
3 KALAIGAON AS0408024_060423FTO_4539 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748
4 KALAIGAON AS0408024_060423FTO_4539 UCO Bank UCBA0000794 KALAIGAON 60456

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