Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:19:08 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823FTO_123600
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-08-024-008-002/100
(RAJAPUKHURI) 		0408024008NRG24130820230281495 13/08/2023 Kina Sekh 0408024008WL024147 Kina Sekh 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737570949 Kina Sekh ()
2 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24130820230281543 13/08/2023 Nasima Khatun 0408024008WL024147 Nasima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737570950 Nasima Khatun ()
3 KALAIGAON AS-08-024-008-009/42
(RAJAPUKHURI) 		0408024008NRG24130820230281554 13/08/2023 Anjuma Begum 0408024008WL024147 Anjuma Begum 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737570948 Anjuma Begum ()
SubTotal 8568 8568
4 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024008NRG24130820230281533 13/08/2023 Jawahid Ali Ahmed 0408024008WL024147 Jawahid Ali Ahmed 00029 UTBI0RRBAGB 2856 2856 Processed 22/08/2023 4737570953 Jawahid Ali Ahmed ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-008-002/179-A
(RAJAPUKHURI) 		0408024008NRG24130820230281499 13/08/2023 Ajad Ali 0408024008WL024147 Ajad Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570940 Ajad Ali ()
6 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024008NRG24130820230281504 13/08/2023 Eusuf Ali 0408024008WL024147 Eusuf Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570945 Eusuf Ali ()
7 KALAIGAON AS-08-024-008-002/302-A
(RAJAPUKHURI) 		0408024008NRG24130820230281512 13/08/2023 Hafija Khatun 0408024008WL024147 Hafija Khatun 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570939 Hafija Khatun ()
8 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024008NRG24130820230281531 13/08/2023 Mainul Hoque 0408024008WL024147 Mainul Hoque 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570941 Mainul Hoque ()
9 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024008NRG24130820230281532 13/08/2023 NOREDA BEGUM 0408024008WL024147 NOREDA BEGUM 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570938 NOREDA BEGUM ()
10 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024008NRG24130820230281534 13/08/2023 Mirjina Khatun 0408024008WL024147 Mirjina Khatun 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570937 Mirjina Khatun ()
11 KALAIGAON AS-08-024-008-009/138-B
(RAJAPUKHURI) 		0408024008NRG24130820230281536 13/08/2023 Jakir Hussain 0408024008WL024147 Jakir Hussain 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570942 Jakir Hussain ()
12 KALAIGAON AS-08-024-008-009/154
(RAJAPUKHURI) 		0408024008NRG24130820230281539 13/08/2023 Abdul Khalek 0408024008WL024147 Abdul Khalek 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570944 Abdul Khalek ()
13 KALAIGAON AS-08-024-008-009/154
(RAJAPUKHURI) 		0408024008NRG24130820230281540 13/08/2023 HALIMA KHATUN 0408024008WL024147 HALIMA KHATUN 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570943 HALIMA KHATUN ()
SubTotal 25704 25704
14 KALAIGAON AS-08-024-008-009/115-A
(RAJAPUKHURI) 		0408024008NRG24130820230281535 13/08/2023 Jahangir Alam 0408024008WL024147 Jahangir Alam 00078 CNRB0004159 2856 2856 Processed 22/08/2023 4737570946 Jahangir Alam ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-008-002/99
(RAJAPUKHURI) 		0408024008NRG24130820230281520 13/08/2023 Chofiya Khatun 0408024008WL024147 Chofiya Khatun 00354 PUNB0112620 2856 2856 Processed 22/08/2023 4737570947 Chofiya Khatun ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-008-002/239
(RAJAPUKHURI) 		0408024008NRG24130820230281505 13/08/2023 Jahidul Islam 0408024008WL024147 Jahidul Islam 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737570951 MR MD JAHIDUL ISLAM ()
17 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024008NRG24130820230281522 13/08/2023 Nazrul Islam 0408024008WL024147 Nazrul Islam 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737570956 MR NAZRUL ISLAM ()
SubTotal 5712 5712
18 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024008NRG24130820230281523 13/08/2023 Najimuddin Ahmed 0408024008WL024147 Najimuddin Ahmed 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737570952 MR NAJIM UDDIN ()
19 KALAIGAON AS-08-024-008-009/74
(RAJAPUKHURI) 		0408024008NRG24130820230281558 13/08/2023 Janik Ali 0408024008WL024147 Janik Ali 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737570955 MR JANIK ALI ()
20 KALAIGAON AS-08-024-008-009/74
(RAJAPUKHURI) 		0408024008NRG24130820230281559 13/08/2023 Sokina Khatun 0408024008WL024147 Sokina Khatun 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737570954 MR SAKINA KHATUN ()
SubTotal 8568 8568
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130823FTO_123600 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 8568
2 KALAIGAON AS0408024_130823FTO_123600 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_130823FTO_123600 Bank of Baroda BARB0KONWAR Konwarpara 25704
4 KALAIGAON AS0408024_130823FTO_123600 Canara Bank CNRB0004159 Kharupetia 2856
5 KALAIGAON AS0408024_130823FTO_123600 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_130823FTO_123600 State Bank of India SBIN0002077 KHARUPETIA 5712
7 KALAIGAON AS0408024_130823FTO_123600 State Bank of India SBIN0017217 Kalaigaon 8568

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