Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:00:51 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92044
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-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24300620230209432 05/07/2023 Nur Bhanu 0408024009WL018375 Nur Bhanu 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418240025 Nur Bhanu ()
2 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24300620230209439 05/07/2023 Nasima Begum 0408024009WL018375 Nasima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418240057 Nasima Begum ()
3 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24300620230209445 05/07/2023 Mamataz Begum 0408024009WL018375 Mamataz Begum 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418240026 Mamataz Begum ()
SubTotal 3332 3332
4 KALAIGAON AS-08-024-009-001/1386
(BHERBHERIBILL) 		0408024009NRG24300620230209369 05/07/2023 Manjuma Khatun 0408024009WL018375 Manjuma Khatun 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418240014 Manjuma Khatun ()
5 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24300620230209388 05/07/2023 Abdur Rahman 0408024009WL018375 Abdur Rahman 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418240015 Abdur Rahman ()
6 KALAIGAON AS-08-024-009-002/1233
(BHERBHERIBILL) 		0408024009NRG24300620230209387 05/07/2023 Bahatan Nessa 0408024009WL018375 Bahatan Nessa 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418240016 Bahatan Nessa ()
SubTotal 3570 3570
7 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24300620230209386 05/07/2023 Taslima Khatun 0408024009WL018375 Taslima Khatun 00078 CNRB0004159 1190 1190 Processed 10/08/2023 4418240019 Taslima Khatun ()
SubTotal 1190 1190
8 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24300620230209376 05/07/2023 Nur Hussain 0408024009WL018375 Nur Hussain 00089 CBIN0283240 952 952 Processed 10/08/2023 4418240017 Nur Hussain ()
9 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24300620230209377 05/07/2023 Yusaf Ali 0408024009WL018375 Yusaf Ali 00089 CBIN0283240 952 952 Processed 10/08/2023 4418240018 Yusaf Ali ()
SubTotal 1904 1904
10 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24300620230209419 05/07/2023 Nur Alom 0408024009WL018375 Nur Alom 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418240020 Nur Alom ()
11 KALAIGAON AS-08-024-009-002/431
(BHERBHERIBILL) 		0408024009NRG24300620230209430 05/07/2023 Jiaur Rahman 0408024009WL018375 Jiaur Rahman 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418240021 Jiaur Rahman ()
12 KALAIGAON AS-08-024-009-002/547
(BHERBHERIBILL) 		0408024009NRG24300620230209452 05/07/2023 Fajar Ali 0408024009WL018375 Fajar Ali 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418240022 Fajar Ali ()
13 KALAIGAON AS-08-024-009-002/629
(BHERBHERIBILL) 		0408024009NRG24300620230209464 05/07/2023 Abdul Halim 0408024009WL018375 Abdul Halim 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418240024 Abdul Halim ()
14 KALAIGAON AS-08-024-009-002/629
(BHERBHERIBILL) 		0408024009NRG24300620230209465 05/07/2023 Kariman Nessa 0408024009WL018375 Kariman Nessa 00354 PUNB0602900 1190 1190 Processed 11/08/2023 4418240023 Kariman Nessa ()
SubTotal 5950 5950
15 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24300620230209374 05/07/2023 Jahanara Begum 0408024009WL018375 Jahanara Begum 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4418240027 MRS JAHANARA BEGUM ()
16 KALAIGAON AS-08-024-009-001/272
(BHERBHERIBILL) 		0408024009NRG24300620230209373 05/07/2023 Jahirul Islam 0408024009WL018375 Jahirul Islam 00415 SBIN0000130 1190 1190 Processed 10/08/2023 4418240028 MR JAHURUL ISLAM ()
SubTotal 2380 2380
17 KALAIGAON AS-08-024-009-001/420-A
(BHERBHERIBILL) 		0408024009NRG24300620230209378 05/07/2023 Iyaran Nessa 0408024009WL018375 Iyaran Nessa 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240040 MRS IYARAN NESSA ()
18 KALAIGAON AS-08-024-009-002/1186
(BHERBHERIBILL) 		0408024009NRG24300620230209381 05/07/2023 Mainul Hoque 0408024009WL018375 Mainul Hoque 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240037 MR MAINUL HOQUE ()
19 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24300620230209383 05/07/2023 Baharul Islam 0408024009WL018375 Baharul Islam 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240038 MR BAHARUL ISLAM ()
20 KALAIGAON AS-08-024-009-002/124
(BHERBHERIBILL) 		0408024009NRG24300620230209389 05/07/2023 Kitap Ali 0408024009WL018375 Kitap Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240043 MR KITAB ALI ()
21 KALAIGAON AS-08-024-009-002/1289
(BHERBHERIBILL) 		0408024009NRG24300620230209392 05/07/2023 Salim Uddin Ahmed 0408024009WL018375 Salim Uddin Ahmed 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240032 MR SALIM UDDIN AHMED ()
22 KALAIGAON AS-08-024-009-002/1391
(BHERBHERIBILL) 		0408024009NRG24300620230209400 05/07/2023 Tahera Khatun 0408024009WL018375 Tahera Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240041 MRS TAHERA KHATUN ()
23 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24300620230209412 05/07/2023 Jamal Uddin 0408024009WL018375 Jamal Uddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240039 MR JAMAL UDDIN ()
24 KALAIGAON AS-08-024-009-002/518
(BHERBHERIBILL) 		0408024009NRG24300620230209438 05/07/2023 Farijul Hoque 0408024009WL018375 Farijul Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240033 MR FARIJUL HOQUE ()
25 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24300620230209443 05/07/2023 Azida Begum 0408024009WL018375 Azida Begum 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240035 MR SURJYA BHANU ()
26 KALAIGAON AS-08-024-009-002/530
(BHERBHERIBILL) 		0408024009NRG24300620230209442 05/07/2023 Majibar Rahman 0408024009WL018375 Majibar Rahman 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240034 MR MAHIBL ISLAM ()
27 KALAIGAON AS-08-024-009-002/531
(BHERBHERIBILL) 		0408024009NRG24300620230209444 05/07/2023 Kabir Ahmed 0408024009WL018375 Kabir Ahmed 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240031 MRS KABIR AHMED ()
28 KALAIGAON AS-08-024-009-002/534
(BHERBHERIBILL) 		0408024009NRG24300620230209447 05/07/2023 Azbhanu 0408024009WL018375 Azbhanu 00415 SBIN0002077 952 952 Processed 10/08/2023 4418240029 MRS AJA BHANU ()
29 KALAIGAON AS-08-024-009-002/668
(BHERBHERIBILL) 		0408024009NRG24300620230209467 05/07/2023 Hamida Ahmed 0408024009WL018375 Hamida Ahmed 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240030 MRS HAMIDA AHMED ()
30 KALAIGAON AS-08-024-009-002/668
(BHERBHERIBILL) 		0408024009NRG24300620230209466 05/07/2023 Jamal Ali 0408024009WL018375 Jamal Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240042 MR JAMAL ALI ()
31 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG24300620230209473 05/07/2023 Abida Khatun 0408024009WL018375 Abida Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240056 MRS ABIDA KHATUN ()
32 KALAIGAON AS-08-024-009-002/942
(BHERBHERIBILL) 		0408024009NRG24300620230209481 05/07/2023 Tara Bhanu Nessa 0408024009WL018375 Tara Bhanu Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418240036 MR TALEP ALI ()
SubTotal 17374 17374
33 KALAIGAON AS-08-024-009-002/1181
(BHERBHERIBILL) 		0408024009NRG24300620230209379 05/07/2023 Ainal Hoque 0408024009WL018375 Ainal Hoque 00415 SBIN0012977 952 952 Processed 10/08/2023 4418240044 MR AINAL HOQUE ()
SubTotal 952 952
34 KALAIGAON AS-08-024-009-002/2047
(BHERBHERIBILL) 		0408024009NRG24300620230209414 05/07/2023 Shumar Ali 0408024009WL018375 Shumar Ali 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418240045 MR SHUMAR ALI ()
SubTotal 1190 1190
35 KALAIGAON AS-08-024-009-001/405
(BHERBHERIBILL) 		0408024009NRG24300620230209375 05/07/2023 Nuruz Zaman 0408024009WL018375 Nuruz Zaman 00462 UCBA0000794 952 952 Processed 10/08/2023 4418240046 NURUZZAMAN ()
36 KALAIGAON AS-08-024-009-002/1181
(BHERBHERIBILL) 		0408024009NRG24300620230209380 05/07/2023 Salmiza Begum 0408024009WL018375 Salmiza Begum 00462 UCBA0000794 952 952 Processed 10/08/2023 4418240050 SALMIZA BEGUM ()
37 KALAIGAON AS-08-024-009-002/1186
(BHERBHERIBILL) 		0408024009NRG24300620230209382 05/07/2023 Robina Begum 0408024009WL018375 Robina Begum 00462 UCBA0000794 952 952 Processed 10/08/2023 4418240049 ROBINA KHATUN ()
38 KALAIGAON AS-08-024-009-002/1217
(BHERBHERIBILL) 		0408024009NRG24300620230209384 05/07/2023 Shahinara Khatun 0408024009WL018375 Shahinara Khatun 00462 UCBA0000794 952 952 Processed 10/08/2023 4418240053 SHAHINARA KHATUN ()
39 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24300620230209390 05/07/2023 Najrul Hoque 0408024009WL018375 Najrul Hoque 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418240052 NAZRUL HOQUE ()
40 KALAIGAON AS-08-024-009-002/1286
(BHERBHERIBILL) 		0408024009NRG24300620230209391 05/07/2023 Shaha Alam 0408024009WL018375 Shaha Alam 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418240051 SHAHA ALAM ()
41 KALAIGAON AS-08-024-009-002/308
(BHERBHERIBILL) 		0408024009NRG24300620230209418 05/07/2023 Montaz Ali 0408024009WL018375 Montaz Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418240047 MONTAZ ALI ()
42 KALAIGAON AS-08-024-009-002/547-A
(BHERBHERIBILL) 		0408024009NRG24300620230209453 05/07/2023 Amir Hamja 0408024009WL018375 Amir Hamja 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418240054 AMIR HAMAJA ()
43 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG24300620230209472 05/07/2023 Shahjahan 0408024009WL018375 Shahjahan 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418240055 SHAJAHAN ALI ()
44 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG24300620230209486 05/07/2023 Taslima Begum 0408024009WL018375 Taslima Begum 00462 UCBA0000794 952 952 Processed 10/08/2023 4418240048 TASLIMA BEGUM ()
SubTotal 10710 10710
Total 48552 48552

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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_92044 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_050723FTO_92044 Bank of Baroda BARB0VJKHDA Kharupetia 3570
3 KALAIGAON AS0408024_050723FTO_92044 Canara Bank CNRB0004159 Kharupetia 1190
4 KALAIGAON AS0408024_050723FTO_92044 Central Bank Of India CBIN0283240 MANGALDOI 1904
5 KALAIGAON AS0408024_050723FTO_92044 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5950
6 KALAIGAON AS0408024_050723FTO_92044 State Bank of India SBIN0000130 MANGALDAI 2380
7 KALAIGAON AS0408024_050723FTO_92044 State Bank of India SBIN0002077 KHARUPETIA 17374
8 KALAIGAON AS0408024_050723FTO_92044 State Bank of India SBIN0012977 MANGALDOI BAZAR 952
9 KALAIGAON AS0408024_050723FTO_92044 State Bank of India SBIN0017217 Kalaigaon 1190
10 KALAIGAON AS0408024_050723FTO_92044 UCO Bank UCBA0000794 KALAIGAON 10710

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