Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:50:19 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92112
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-08-024-009-002/1254
(BHERBHERIBILL) 		0408024009NRG24300620230210765 05/07/2023 Amir Hamza 0408024009WL018477 Amir Hamza 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421667731 Amir Hamza ()
2 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG24300620230210781 05/07/2023 Jaibhanu Khatun 0408024009WL018477 Jaibhanu Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4421667730 Jaibhanu Khatun ()
SubTotal 2380 2380
3 KALAIGAON AS-08-024-009-002/640
(BHERBHERIBILL) 		0408024009NRG24300620230210775 05/07/2023 Asfina Begum 0408024009WL018477 Asfina Begum 00029 UTBI0RRBAGB 1190 1190 Processed 10/08/2023 4421667736 Asfina Begum ()
SubTotal 1190 1190
4 KALAIGAON AS-08-024-009-002/691-A
(BHERBHERIBILL) 		0408024009NRG24300620230210778 05/07/2023 Abdul Sattar 0408024009WL018477 Abdul Sattar 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4421667724 Abdul Sattar ()
5 KALAIGAON AS-08-024-009-002/835
(BHERBHERIBILL) 		0408024009NRG24300620230210783 05/07/2023 Iyaran Nessa 0408024009WL018477 Iyaran Nessa 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4421667725 Iyaran Nessa ()
6 KALAIGAON AS-08-024-009-003/838
(BHERBHERIBILL) 		0408024009NRG24300620230210809 05/07/2023 Tarab Ali 0408024009WL018477 Tarab Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4421667726 Tarab Ali ()
7 KALAIGAON AS-08-024-009-003/839
(BHERBHERIBILL) 		0408024009NRG24300620230210810 05/07/2023 Arab Ali 0408024009WL018477 Arab Ali 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4421667727 Arab Ali ()
SubTotal 4760 4760
8 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024009NRG24300620230210773 05/07/2023 Abdul Ajit 0408024009WL018477 Abdul Ajit 00354 PUNB0112620 1190 1190 Processed 11/08/2023 4421667729 Abdul Ajit ()
SubTotal 1190 1190
9 KALAIGAON AS-08-024-009-003/310
(BHERBHERIBILL) 		0408024009NRG24300620230210797 05/07/2023 Abdul Jalil 0408024009WL018477 Abdul Jalil 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4421667732 MR ABDUL JALIL ()
SubTotal 1190 1190
10 KALAIGAON AS-08-024-009-002/640
(BHERBHERIBILL) 		0408024009NRG24300620230210774 05/07/2023 Danes Ali 0408024009WL018477 Danes Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421667734 DANES ALI ()
11 KALAIGAON AS-08-024-009-002/955-A
(BHERBHERIBILL) 		0408024009NRG24300620230210787 05/07/2023 Jongser Ali 0408024009WL018477 Jongser Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421667737 JONGSHER ALI ()
12 KALAIGAON AS-08-024-009-003/79
(BHERBHERIBILL) 		0408024009NRG24300620230210801 05/07/2023 Mafida Begum 0408024009WL018477 Mafida Begum 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4421667735 MAFIDA BEGUM ()
SubTotal 3570 3570
13 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG24300620230210785 05/07/2023 Hanif Ali 0408024009WL018477 Hanif Ali 00468 UBIN0559377 1190 1190 Processed 10/08/2023 4421667733 Hanif Ali ()
SubTotal 1190 1190
14 KALAIGAON AS-08-024-009-002/1400
(BHERBHERIBILL) 		0408024009NRG24300620230210767 05/07/2023 Golap Hussain 0408024009WL018477 Golap Hussain 00691 IPOS0000001 1190 1190 Processed 11/08/2023 4421667728 Golap Hussain ()
SubTotal 1190 1190
15 KALAIGAON AS-08-024-009-002/1404
(BHERBHERIBILL) 		0408024009NRG24300620230210768 05/07/2023 Parbina Khatun 0408024009WL018477 Parbina Khatun 00703 AIRP0000001 1190 1190 Processed 10/08/2023 4421667723 Parbina Khatun ()
SubTotal 1190 1190
Total 17850 17850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723FTO_92112 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_050723FTO_92112 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1190
3 KALAIGAON AS0408024_050723FTO_92112 Bank of Baroda BARB0VJKHDA Kharupetia 4760
4 KALAIGAON AS0408024_050723FTO_92112 Punjab National Bank PUNB0112620 Lalpool Branch 1190
5 KALAIGAON AS0408024_050723FTO_92112 State Bank of India SBIN0017217 Kalaigaon 1190
6 KALAIGAON AS0408024_050723FTO_92112 UCO Bank UCBA0000794 KALAIGAON 3570
7 KALAIGAON AS0408024_050723FTO_92112 Union Bank of India UBIN0559377 MANGALDOI 1190
8 KALAIGAON AS0408024_050723FTO_92112 India Post Payments Bank IPOS0000001 MONGOLDOI 1190
9 KALAIGAON AS0408024_050723FTO_92112 Airtel Payments Bank Limited AIRP0000001 Guwahati 1190

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