Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:04:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723FTO_92120
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-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24300620230210979 05/07/2023 Bahatan Nessa 0408024009WL018482 Bahatan Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418241692 Bahatan Nessa ()
2 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24300620230210980 05/07/2023 Saleha Khatun 0408024009WL018482 Saleha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418241691 Saleha Khatun ()
3 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24300620230211019 05/07/2023 Sahar Bhanu 0408024009WL018482 Sahar Bhanu 00029 PUNB0RRBAGB 1428 1428 Processed 10/08/2023 4418241688 Sahar Bhanu ()
SubTotal 4284 4284
4 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24300620230210976 05/07/2023 Nur Hussain 0408024009WL018482 Nur Hussain 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241707 MR NUR HUSSAIN ()
5 KALAIGAON AS-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24300620230210977 05/07/2023 Rabiul Ali 0408024009WL018482 Rabiul Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241708 MR RABIUL ALI ()
6 KALAIGAON AS-08-024-009-002/1008
(BHERBHERIBILL) 		0408024009NRG24300620230210983 05/07/2023 Sahida Begum 0408024009WL018482 Sahida Begum 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241706 MRS SHAHIDA BEGUM ()
7 KALAIGAON AS-08-024-009-002/1036
(BHERBHERIBILL) 		0408024009NRG24300620230210985 05/07/2023 Harbala Khatun 0408024009WL018482 Harbala Khatun 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241701 MRS HARBALA KHATUN ()
8 KALAIGAON AS-08-024-009-002/1036
(BHERBHERIBILL) 		0408024009NRG24300620230210984 05/07/2023 Nur Mahammad 0408024009WL018482 Nur Mahammad 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241702 MR NUR MAHAMMAD ()
9 KALAIGAON AS-08-024-009-002/1070
(BHERBHERIBILL) 		0408024009NRG24300620230210986 05/07/2023 Sahera Khatun 0408024009WL018482 Sahera Khatun 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241712 MRS SAHERA KHATUN ()
10 KALAIGAON AS-08-024-009-002/1245
(BHERBHERIBILL) 		0408024009NRG24300620230210987 05/07/2023 Rejjak Ali 0408024009WL018482 Rejjak Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241704 MR REJJAK ALI ()
11 KALAIGAON AS-08-024-009-002/139
(BHERBHERIBILL) 		0408024009NRG24300620230210989 05/07/2023 Rahman Ali 0408024009WL018482 Rahman Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241703 MR ABDUL RAHMAN ()
12 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24300620230210991 05/07/2023 Saiful Islam 0408024009WL018482 Saiful Islam 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241705 MR SAIFUL ISLAM ()
13 KALAIGAON AS-08-024-009-002/15
(BHERBHERIBILL) 		0408024009NRG24300620230210993 05/07/2023 Surhab Ali 0408024009WL018482 Surhab Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241694 MR SORHAB ALI ()
14 KALAIGAON AS-08-024-009-002/2
(BHERBHERIBILL) 		0408024009NRG24300620230210996 05/07/2023 Maharuddin 0408024009WL018482 Maharuddin 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241698 MR MAHARUDDIN MAHARUDDIN ()
15 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24300620230211005 05/07/2023 Asad Ali 0408024009WL018482 Asad Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418241713 MR ASAD ALI ()
16 KALAIGAON AS-08-024-009-002/473
(BHERBHERIBILL) 		0408024009NRG24300620230211014 05/07/2023 Sakman Ali 0408024009WL018482 Sakman Ali 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241695 MR SAKMAN ALI ()
17 KALAIGAON AS-08-024-009-002/499
(BHERBHERIBILL) 		0408024009NRG24300620230211018 05/07/2023 Wajuddin 0408024009WL018482 Wajuddin 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241697 MR WAJUDDIN AHMED ()
18 KALAIGAON AS-08-024-009-002/604
(BHERBHERIBILL) 		0408024009NRG24300620230211020 05/07/2023 Shekh Farid 0408024009WL018482 Shekh Farid 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241696 MR SHEIKH FARID ()
19 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24300620230211029 05/07/2023 Ali Hussain 0408024009WL018482 Ali Hussain 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241693 MR ALI HUSSAIN ()
20 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG24300620230211031 05/07/2023 Jaibhanu Nessa 0408024009WL018482 Jaibhanu Nessa 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241699 MRS JAYBHANU NESSA ()
21 KALAIGAON AS-08-024-009-002/653
(BHERBHERIBILL) 		0408024009NRG24300620230211030 05/07/2023 Kumar Uddin 0408024009WL018482 Kumar Uddin 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241700 MR KUMAR UDDIN ()
22 KALAIGAON AS-08-024-009-002/906
(BHERBHERIBILL) 		0408024009NRG24300620230211044 05/07/2023 Mul Hoque 0408024009WL018482 Mul Hoque 00415 SBIN0002077 1428 1428 Processed 10/08/2023 4418241714 MR MAUL HOQUE ()
SubTotal 26894 26894
23 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24300620230211045 05/07/2023 Asraful Islam 0408024009WL018482 Asraful Islam 00415 SBIN0005049 1428 1428 Processed 10/08/2023 4418241711 MR ASHRAFUL ISLAM ()
SubTotal 1428 1428
24 KALAIGAON AS-08-024-009-002/473
(BHERBHERIBILL) 		0408024009NRG24300620230211015 05/07/2023 Mallika Khatun 0408024009WL018482 Mallika Khatun 00415 SBIN0007947 1428 1428 Processed 10/08/2023 4418241709 MS MALIKA BEGUM ()
25 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24300620230211046 05/07/2023 Amena Khatun 0408024009WL018482 Amena Khatun 00415 SBIN0007947 1428 1428 Processed 10/08/2023 4418241710 MS AMINA KHATUN ()
SubTotal 2856 2856
26 KALAIGAON AS-08-024-009-002/8
(BHERBHERIBILL) 		0408024009NRG24300620230211037 05/07/2023 Tinjira Begum 0408024009WL018482 Tinjira Begum 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418241689 TINJIRA BEGUM ()
27 KALAIGAON AS-08-024-009-003/672
(BHERBHERIBILL) 		0408024009NRG24300620230211047 05/07/2023 Abdullah Ahmed 0408024009WL018482 Abdullah Ahmed 00462 UCBA0000794 1428 1428 Processed 10/08/2023 4418241690 ABDULLAH AHMED ()
SubTotal 2856 2856
Total 38318 38318

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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_92120 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 4284
2 KALAIGAON AS0408024_050723FTO_92120 State Bank of India SBIN0002077 KHARUPETIA 26894
3 KALAIGAON AS0408024_050723FTO_92120 State Bank of India SBIN0005049 DALGAON 1428
4 KALAIGAON AS0408024_050723FTO_92120 State Bank of India SBIN0007947 UDALGURI 2856
5 KALAIGAON AS0408024_050723FTO_92120 UCO Bank UCBA0000794 KALAIGAON 2856

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