Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:07:40 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223FTO_206071
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-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24031220230405033 07/12/2023 Aktara Khatun 0408024009WL034378 Aktara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202681163 Aktara Khatun ()
2 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24031220230405122 07/12/2023 Julhas Ali 0408024009WL034378 Julhas Ali 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202681154 Julhas Ali ()
3 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24031220230405123 07/12/2023 Sayada Begum 0408024009WL034378 Sayada Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0202681153 Sayada Begum ()
SubTotal 4998 4998
4 KALAIGAON AS-08-024-009-001/2070
(BHERBHERIBILL) 		0408024009NRG24031220230405015 07/12/2023 Khaleda Begum 0408024009WL034378 Khaleda Begum 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0202681161 Khaleda Begum ()
5 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24031220230405036 07/12/2023 Abdur Rahman 0408024009WL034378 Abdur Rahman 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0202681151 Abdur Rahman ()
6 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24031220230405035 07/12/2023 Bahatan Nessa 0408024009WL034378 Bahatan Nessa 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0202681152 Bahatan Nessa ()
7 KALAIGAON AS-08-024-009-003/200-A
(BHERBHERIBILL) 		0408024009NRG24031220230405124 07/12/2023 Din Islam 0408024009WL034378 Din Islam 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0202681150 Din Islam ()
SubTotal 6664 6664
8 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24031220230405034 07/12/2023 Baharul Islam 0408024009WL034378 Baharul Islam 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0202681160 MR BAHARUL ISLAM ()
9 KALAIGAON AS-08-024-009-002/1391
(BHERBHERIBILL) 		0408024009NRG24031220230405041 07/12/2023 Tahera Khatun 0408024009WL034378 Tahera Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0202681155 MRS TAHERA KHATUN ()
10 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24031220230405050 07/12/2023 Jamal Uddin 0408024009WL034378 Jamal Uddin 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0202681159 MR JAMAL UDDIN ()
11 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24031220230405081 07/12/2023 Naharun Nessa 0408024009WL034378 Naharun Nessa 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0202681158 MRS NAHARUN NESSA ()
12 KALAIGAON AS-08-024-009-002/795
(BHERBHERIBILL) 		0408024009NRG24031220230405112 07/12/2023 Diluara Begum 0408024009WL034378 Diluara Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0202681162 MRS DELUWARA BEGUM ()
SubTotal 8330 8330
13 KALAIGAON AS-08-024-009-001/645
(BHERBHERIBILL) 		0408024009NRG24031220230405026 07/12/2023 Wahed Ali 0408024009WL034378 Wahed Ali 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0202681157 MR WAHED ALI ()
SubTotal 1666 1666
14 KALAIGAON AS-08-024-009-001/665
(BHERBHERIBILL) 		0408024009NRG24031220230405027 07/12/2023 Nurul Islam 0408024009WL034378 Nurul Islam 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0202681156 NURUL ISLAM ()
SubTotal 1666 1666
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223FTO_206071 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4998
2 KALAIGAON AS0408024_071223FTO_206071 Bank of Baroda BARB0VJKHDA Kharupetia 6664
3 KALAIGAON AS0408024_071223FTO_206071 State Bank of India SBIN0002077 KHARUPETIA 8330
4 KALAIGAON AS0408024_071223FTO_206071 State Bank of India SBIN0017217 Kalaigaon 1666
5 KALAIGAON AS0408024_071223FTO_206071 UCO Bank UCBA0000794 KALAIGAON 1666

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