Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:29 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_151222FTO_146034
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-08-024-009-002/1016
(BHERBHERIBILL) 		0408024009NRG23141220220469673 15/12/2022 Hanufa Khatun 0408024009WL045490 Hanufa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484354 Hanufa Khatun ()
2 KALAIGAON AS-08-024-009-002/1132
(BHERBHERIBILL) 		0408024009NRG23141220220469678 15/12/2022 Raksima Begum 0408024009WL045490 Raksima Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484357 Raksima Begum ()
3 KALAIGAON AS-08-024-009-002/116-A
(BHERBHERIBILL) 		0408024009NRG23141220220469679 15/12/2022 Masumara Marjina Begum 0408024009WL045490 Masumara Marjina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484358 Masumara Marjina Begum ()
4 KALAIGAON AS-08-024-009-002/116-A
(BHERBHERIBILL) 		0408024009NRG23141220220469680 15/12/2022 Shirazul Hoque 0408024009WL045490 Shirazul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484362 Shirazul Hoque ()
5 KALAIGAON AS-08-024-009-002/117-A
(BHERBHERIBILL) 		0408024009NRG23141220220469682 15/12/2022 Abdul Karim 0408024009WL045490 Abdul Karim 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484361 Abdul Karim ()
6 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG23141220220469693 15/12/2022 Salema Begum 0408024009WL045490 Salema Begum 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484356 Salema Begum ()
7 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG23141220220469694 15/12/2022 Intaj Ali 0408024009WL045490 Intaj Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484352 Intaj Ali ()
8 KALAIGAON AS-08-024-009-002/694
(BHERBHERIBILL) 		0408024009NRG23141220220469702 15/12/2022 Sufiya Khaton 0408024009WL045490 Sufiya Khaton 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484355 Sufiya Khaton ()
9 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG23141220220469705 15/12/2022 Iman Ali 0408024009WL045490 Iman Ali 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484360 Iman Ali ()
10 KALAIGAON AS-08-024-009-002/770-B
(BHERBHERIBILL) 		0408024009NRG23141220220469708 15/12/2022 Sharufa Khatun 0408024009WL045490 Sharufa Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484359 Sharufa Khatun ()
11 KALAIGAON AS-08-024-009-003/665
(BHERBHERIBILL) 		0408024009NRG23141220220469720 15/12/2022 Amiran Nessa 0408024009WL045490 Amiran Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 20/01/2023 8085484353 Amiran Nessa ()
SubTotal 12595 12595
12 KALAIGAON AS-08-024-009-004/307
(BHERBHERIBILL) 		0408024009NRG23141220220469724 15/12/2022 Suhagi Nessa 0408024009WL045490 Suhagi Nessa 00029 UTBI0RRBAGB 916 916 Processed 20/01/2023 8085484381 Suhagi Nessa ()
SubTotal 916 916
13 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG23141220220469685 15/12/2022 Nurul Hoque 0408024009WL045490 Nurul Hoque 00045 BARB0KONWAR 1145 1145 Processed 20/01/2023 8085484350 Nurul Hoque ()
14 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG23141220220469686 15/12/2022 Rumena Khatun 0408024009WL045490 Rumena Khatun 00045 BARB0KONWAR 1145 1145 Processed 20/01/2023 8085484349 Rumena Khatun ()
SubTotal 2290 2290
15 KALAIGAON AS-08-024-009-002/1068
(BHERBHERIBILL) 		0408024009NRG23141220220469676 15/12/2022 Silima Khatun 0408024009WL045490 Silima Khatun 00354 PUNB0602900 1145 1145 Processed 20/01/2023 8085484351 Silima Khatun ()
SubTotal 1145 1145
16 KALAIGAON AS-08-024-009-001/41
(BHERBHERIBILL) 		0408024009NRG23141220220469671 15/12/2022 Md Azizul Hoque 0408024009WL045490 Md Azizul Hoque 00415 SBIN0000130 1145 1145 Processed 20/01/2023 8085484363 MR AZIZUL HOQUE ()
SubTotal 1145 1145
17 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG23141220220469668 15/12/2022 Khaleda Begum 0408024009WL045490 Khaleda Begum 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484371 MRS KHALIDA BEGUM ()
18 KALAIGAON AS-08-024-009-001/41
(BHERBHERIBILL) 		0408024009NRG23141220220469672 15/12/2022 Mazida Begum 0408024009WL045490 Mazida Begum 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484367 MRS MAJIDA BEGUM ()
19 KALAIGAON AS-08-024-009-002/1068
(BHERBHERIBILL) 		0408024009NRG23141220220469675 15/12/2022 Ajijur Rahman 0408024009WL045490 Ajijur Rahman 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484364 MDAZIZUR RAHMAN ()
20 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG23141220220469687 15/12/2022 Abul Hussain 0408024009WL045490 Abul Hussain 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484372 MR ABUL ALI ()
21 KALAIGAON AS-08-024-009-002/534
(BHERBHERIBILL) 		0408024009NRG23141220220469691 15/12/2022 Habej Ali 0408024009WL045490 Habej Ali 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484366 MR HABEJ ALI ()
22 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG23141220220469692 15/12/2022 Anuwar Hussain 0408024009WL045490 Anuwar Hussain 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484365 MR ANOWAR HUSSAIN ()
23 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG23141220220469706 15/12/2022 Abida Sultana 0408024009WL045490 Abida Sultana 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484370 MRS ABIDA SULTANA ()
24 KALAIGAON AS-08-024-009-002/916
(BHERBHERIBILL) 		0408024009NRG23141220220469712 15/12/2022 Sabada Khatun 0408024009WL045490 Sabada Khatun 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484369 MRS CHABEDA KHATUN ()
25 KALAIGAON AS-08-024-009-002/916
(BHERBHERIBILL) 		0408024009NRG23141220220469711 15/12/2022 Sabed Ali 0408024009WL045490 Sabed Ali 00415 SBIN0002077 1145 1145 Processed 20/01/2023 8085484368 MR SABED ALI ()
SubTotal 10305 10305
26 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG23141220220469718 15/12/2022 Asraful Islam 0408024009WL045490 Asraful Islam 00415 SBIN0005049 1145 1145 Processed 20/01/2023 8085484373 MR ASHRAFUL ISLAM ()
SubTotal 1145 1145
27 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG23141220220469719 15/12/2022 Amena Khatun 0408024009WL045490 Amena Khatun 00415 SBIN0007947 1145 1145 Processed 20/01/2023 8085484374 MS AMINA KHATUN ()
SubTotal 1145 1145
28 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG23141220220469717 15/12/2022 Taher Ali 0408024009WL045490 Taher Ali 00415 SBIN0017217 1145 1145 Processed 20/01/2023 8085484375 MR TAHER ALI ()
SubTotal 1145 1145
29 KALAIGAON AS-08-024-009-002/706
(BHERBHERIBILL) 		0408024009NRG23141220220469704 15/12/2022 Fajiran Nessa 0408024009WL045490 Fajiran Nessa 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085484379 FAJIRAN NESSA ()
30 KALAIGAON AS-08-024-009-002/975
(BHERBHERIBILL) 		0408024009NRG23141220220469713 15/12/2022 Jaynuddin Ahammed 0408024009WL045490 Jaynuddin Ahammed 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085484377 JAINUDDIN AHMED ()
31 KALAIGAON AS-08-024-009-002/975
(BHERBHERIBILL) 		0408024009NRG23141220220469714 15/12/2022 Jaynuddin Ahammed 0408024009WL045490 Jaynuddin Ahammed 00462 UCBA0000794 916 916 Processed 20/01/2023 8085484378 JAINUDDIN AHMED ()
32 KALAIGAON AS-08-024-009-003/665
(BHERBHERIBILL) 		0408024009NRG23141220220469721 15/12/2022 Abdul Majid 0408024009WL045490 Abdul Majid 00462 UCBA0000794 1145 1145 Processed 20/01/2023 8085484380 ABDUL MAJID ()
SubTotal 4351 4351
33 KALAIGAON AS-08-024-009-002/1132
(BHERBHERIBILL) 		0408024009NRG23141220220469677 15/12/2022 Minuddin 0408024009WL045490 Minuddin 00468 UBIN0559377 1145 1145 Processed 20/01/2023 8085484376 Minuddin ()
SubTotal 1145 1145
Total 37327 37327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_151222FTO_146034 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 12595
2 KALAIGAON AS0408024_151222FTO_146034 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 916
3 KALAIGAON AS0408024_151222FTO_146034 Bank of Baroda BARB0KONWAR Konwarpara 2290
4 KALAIGAON AS0408024_151222FTO_146034 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1145
5 KALAIGAON AS0408024_151222FTO_146034 State Bank of India SBIN0000130 MANGALDAI 1145
6 KALAIGAON AS0408024_151222FTO_146034 State Bank of India SBIN0002077 KHARUPETIA 10305
7 KALAIGAON AS0408024_151222FTO_146034 State Bank of India SBIN0005049 DALGAON 1145
8 KALAIGAON AS0408024_151222FTO_146034 State Bank of India SBIN0007947 UDALGURI 1145
9 KALAIGAON AS0408024_151222FTO_146034 State Bank of India SBIN0017217 Kalaigaon 1145
10 KALAIGAON AS0408024_151222FTO_146034 UCO Bank UCBA0000794 KALAIGAON 4351
11 KALAIGAON AS0408024_151222FTO_146034 Union Bank of India UBIN0559377 MANGALDOI 1145

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