Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:56:00 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230823FTO_133161
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-08-024-005-002/21
(PANBARI) 		0408024005NRG24210820230297747 23/08/2023 Suruj Ali 0408024005WL025590 Suruj Ali 00029 PUNB0RRBAGB 1904 1904 Processed 28/08/2023 4910725916 Suruj Ali ()
2 KALAIGAON AS-08-024-005-003/469
(PANBARI) 		0408024005NRG24210820230297857 23/08/2023 Bharati Saharia 0408024005WL025604 Bharati Saharia 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725927 Bharati Saharia ()
3 KALAIGAON AS-08-024-005-003/512
(PANBARI) 		0408024005NRG24210820230297871 23/08/2023 Kiriti Murari 0408024005WL025606 Kiriti Murari 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725929 Kiriti Murari ()
4 KALAIGAON AS-08-024-005-003/513
(PANBARI) 		0408024005NRG24210820230297851 23/08/2023 Rasmi Murari 0408024005WL025603 Rasmi Murari 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725924 Rasmi Murari ()
5 KALAIGAON AS-08-024-005-004/16
(PANBARI) 		0408024005NRG24210820230297866 23/08/2023 Prabha Deka 0408024005WL025605 Prabha Deka 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725921 Prabha Deka ()
6 KALAIGAON AS-08-024-005-006/277
(PANBARI) 		0408024005NRG24210820230297773 23/08/2023 Bharati Nath 0408024005WL025592 Bharati Nath 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725928 Bharati Nath ()
7 KALAIGAON AS-08-024-005-006/337
(PANBARI) 		0408024005NRG24210820230297872 23/08/2023 Minakshi Nath 0408024005WL025606 Minakshi Nath 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725920 Minakshi Nath ()
8 KALAIGAON AS-08-024-005-006/810
(PANBARI) 		0408024005NRG24210820230297761 23/08/2023 Asia Khatun 0408024005WL025591 Asia Khatun 00029 PUNB0RRBAGB 952 952 Processed 28/08/2023 4910725917 Asia Khatun ()
9 KALAIGAON AS-08-024-005-006/825
(PANBARI) 		0408024005NRG24210820230297762 23/08/2023 Abdul Ajij 0408024005WL025591 Abdul Ajij 00029 PUNB0RRBAGB 2856 2856 Processed 28/08/2023 4910725922 Abdul Ajij ()
SubTotal 22848 22848
10 KALAIGAON AS-08-024-005-006/558
(PANBARI) 		0408024005NRG24210820230297873 23/08/2023 Maleka Khatun 0408024005WL025606 Maleka Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 28/08/2023 4910725938 Maleka Khatun ()
SubTotal 2856 2856
11 KALAIGAON AS-08-024-005-005/350
(PANBARI) 		0408024005NRG24210820230297808 23/08/2023 Esiran Nessa 0408024005WL025597 Esiran Nessa 00045 BARB0VJKHDA 2856 2856 Processed 28/08/2023 4910725903 Esiran Nessa ()
SubTotal 2856 2856
12 KALAIGAON AS-08-024-005-001/218-A
(PANBARI) 		0408024005NRG24210820230297843 23/08/2023 Mainul Hoque 0408024005WL025602 Mainul Hoque 00089 CBIN0282751 2856 2856 Processed 28/08/2023 4910725904 Mainul Hoque ()
SubTotal 2856 2856
13 KALAIGAON AS-08-024-005-001/358
(PANBARI) 		0408024005NRG24210820230297879 23/08/2023 Kunjalata Deka 0408024005WL025607 Kunjalata Deka 00152 HDFC0002032 2856 2856 Processed 28/08/2023 4910725905 Kunjalata Deka ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-005-006/850
(PANBARI) 		0408024005NRG24210820230297754 23/08/2023 Harkumar Das 0408024005WL025590 Harkumar Das 00176 IDIB000M605 2856 2856 Processed 28/08/2023 4910725906 Harkumar Das ()
SubTotal 2856 2856
15 KALAIGAON AS-08-024-005-001/798
(PANBARI) 		0408024009NRG24230820230301980 23/08/2023 Ahiran Nessa 0408024009WL026016 Ahiran Nessa 00354 PUNB0112620 1428 1428 Processed 28/08/2023 4910725907 Ahiran Nessa ()
16 KALAIGAON AS-08-024-005-002/485
(PANBARI) 		0408024005NRG24210820230297850 23/08/2023 Jabed Ali 0408024005WL025603 Jabed Ali 00354 PUNB0112620 2856 2856 Processed 28/08/2023 4910725913 Jabed Ali ()
SubTotal 4284 4284
17 KALAIGAON AS-08-024-005-002/598
(PANBARI) 		0408024005NRG24210820230297833 23/08/2023 Rukia Begum 0408024005WL025600 Rukia Begum 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725912 Rukia Begum ()
18 KALAIGAON AS-08-024-005-002/691
(PANBARI) 		0408024005NRG24210820230297823 23/08/2023 Manowara Begum 0408024005WL025599 Manowara Begum 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725911 Manowara Begum ()
19 KALAIGAON AS-08-024-005-004/101
(PANBARI) 		0408024005NRG24210820230297852 23/08/2023 Pampi Devi 0408024005WL025603 Pampi Devi 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725926 Pampi Devi ()
20 KALAIGAON AS-08-024-005-004/24
(PANBARI) 		0408024005NRG24210820230297807 23/08/2023 Ramesh Ch. Baro 0408024005WL025597 Ramesh Ch. Baro 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725909 Ramesh Ch. Baro ()
21 KALAIGAON AS-08-024-005-006/817
(PANBARI) 		0408024005NRG24210820230297753 23/08/2023 Rupchand Mukhia 0408024005WL025590 Rupchand Mukhia 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725908 Rupchand Mukhia ()
22 KALAIGAON AS-08-024-005-006/834
(PANBARI) 		0408024005NRG24210820230297806 23/08/2023 Chandra Bhanu Nessa 0408024005WL025596 Chandra Bhanu Nessa 00354 PUNB0602900 2856 2856 Processed 28/08/2023 4910725910 Chandra Bhanu Nessa ()
SubTotal 17136 17136
23 KALAIGAON AS-08-024-005-001/140
(PANBARI) 		0408024005NRG24210820230297835 23/08/2023 Morjina Khatun 0408024005WL025601 Morjina Khatun 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725915 MRS MARJINA KHATUN ()
24 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24210820230297877 23/08/2023 Aktara Khatun 0408024005WL025607 Aktara Khatun 00415 SBIN0002077 1904 1904 Processed 28/08/2023 4910725945 MR RAFIKUL ISLAM ()
25 KALAIGAON AS-08-024-005-001/256-A
(PANBARI) 		0408024005NRG24210820230297755 23/08/2023 Fajal Hoque 0408024005WL025591 Fajal Hoque 00415 SBIN0002077 2380 2380 Processed 28/08/2023 4910725951 MR FAJAL HOQUE ()
26 KALAIGAON AS-08-024-005-002/600
(PANBARI) 		0408024005NRG24210820230297815 23/08/2023 Hujura Khatun 0408024005WL025598 Hujura Khatun 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725919 MRS HUJURA KHATUN ()
27 KALAIGAON AS-08-024-005-003/198-a
(PANBARI) 		0408024005NRG24210820230297816 23/08/2023 Rajonti Munda 0408024005WL025598 Rajonti Munda 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725936 MRS RAJONTI MUNDA ()
28 KALAIGAON AS-08-024-005-003/347
(PANBARI) 		0408024005NRG24210820230297870 23/08/2023 Arjun Chouhan 0408024005WL025606 Arjun Chouhan 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725946 MR ARJUN CHAUHAN ()
29 KALAIGAON AS-08-024-005-005/106
(PANBARI) 		0408024005NRG24210820230297853 23/08/2023 Samiruddin Ali 0408024005WL025603 Samiruddin Ali 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725952 MR SAMIRUDDIN ALI ()
30 KALAIGAON AS-08-024-005-005/366
(PANBARI) 		0408024005NRG24210820230297790 23/08/2023 Jamaruddin Ali 0408024005WL025594 Jamaruddin Ali 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725925 MR JAMARUDDIN ALI ()
31 KALAIGAON AS-08-024-005-005/91
(PANBARI) 		0408024005NRG24210820230297759 23/08/2023 Jahangir Alam 0408024005WL025591 Jahangir Alam 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725943 MR JAHANGIR ALAM ()
32 KALAIGAON AS-08-024-005-006/240-A
(PANBARI) 		0408024005NRG24210820230297750 23/08/2023 Hari das 0408024005WL025590 Hari das 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725949 MR HARI DAS ()
33 KALAIGAON AS-08-024-005-006/297-A
(PANBARI) 		0408024005NRG24210820230297804 23/08/2023 Shaha Alom 0408024005WL025596 Shaha Alom 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725923 MR SAHA ALAM ()
34 KALAIGAON AS-08-024-005-006/583
(PANBARI) 		0408024005NRG24210820230297874 23/08/2023 Rajkumar Chouhan 0408024005WL025606 Rajkumar Chouhan 00415 SBIN0002077 2380 2380 Processed 28/08/2023 4910725947 MR RAJ KUMAR CHAUHAN ()
35 KALAIGAON AS-08-024-005-006/633
(PANBARI) 		0408024005NRG24210820230297778 23/08/2023 Madan Nath 0408024005WL025593 Madan Nath 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725930 MR MADAN NATH ()
36 KALAIGAON AS-08-024-005-006/798
(PANBARI) 		0408024005NRG24210820230297800 23/08/2023 Malati Harijan 0408024005WL025595 Malati Harijan 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725918 MRS MALATI HARIJAN ()
37 KALAIGAON AS-08-024-005-006/852
(PANBARI) 		0408024005NRG24210820230297863 23/08/2023 Kasem Ali 0408024005WL025604 Kasem Ali 00415 SBIN0002077 2856 2856 Processed 28/08/2023 4910725954 MR KASEM ALI ()
SubTotal 40936 40936
38 KALAIGAON AS-08-024-005-002/679
(PANBARI) 		0408024005NRG24210820230297798 23/08/2023 Sahar Ali 0408024005WL025595 Sahar Ali 00415 SBIN0005049 2856 2856 Processed 28/08/2023 4910725950 MR SAHAR ALI ()
SubTotal 2856 2856
39 KALAIGAON AS-08-024-005-006/172
(PANBARI) 		0408024005NRG24210820230297859 23/08/2023 Barun Chandra Das 0408024005WL025604 Barun Chandra Das 00415 SBIN0012977 2856 2856 Processed 28/08/2023 4910725955 MR BARUN CHANDRA DAS ()
SubTotal 2856 2856
40 KALAIGAON AS-08-024-005-001/227
(PANBARI) 		0408024005NRG24210820230297876 23/08/2023 Rafiqul Islam 0408024005WL025607 Rafiqul Islam 00462 UCBA0000794 1904 1904 Processed 28/08/2023 4910725942 RAFIKUL ISLAM ()
41 KALAIGAON AS-08-024-005-001/68
(PANBARI) 		0408024005NRG24210820230297830 23/08/2023 Nurbhanu 0408024005WL025600 Nurbhanu 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725948 CHAFAR ALI ()
42 KALAIGAON AS-08-024-005-002/269
(PANBARI) 		0408024005NRG24210820230297822 23/08/2023 Marjina Begum 0408024005WL025599 Marjina Begum 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725941 MARJINA BEGUM ()
43 KALAIGAON AS-08-024-005-002/269
(PANBARI) 		0408024005NRG24210820230297821 23/08/2023 Munnaf Ali 0408024005WL025599 Munnaf Ali 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725940 MANNAF ALI ()
44 KALAIGAON AS-08-024-005-003/301
(PANBARI) 		0408024005NRG24210820230297883 23/08/2023 Jahura Khatun 0408024005WL025607 Jahura Khatun 00462 UCBA0000794 2380 2380 Processed 28/08/2023 4910725932 KURBAN ALI ()
45 KALAIGAON AS-08-024-005-003/301
(PANBARI) 		0408024005NRG24210820230297882 23/08/2023 Kurban Ali 0408024005WL025607 Kurban Ali 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725939 KURBAN ALI ()
46 KALAIGAON AS-08-024-005-003/67
(PANBARI) 		0408024005NRG24210820230297818 23/08/2023 Lakhimi Devi 0408024005WL025598 Lakhimi Devi 00462 UCBA0000794 952 952 Processed 28/08/2023 4910725953 LAKHIMI DEVI ()
47 KALAIGAON AS-08-024-005-005/280
(PANBARI) 		0408024005NRG24210820230297846 23/08/2023 Manita Devi 0408024005WL025602 Manita Devi 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725956 MANITA DEVI ()
48 KALAIGAON AS-08-024-005-005/64
(PANBARI) 		0408024005NRG24210820230297769 23/08/2023 Jahed Ali 0408024005WL025592 Jahed Ali 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725935 JAHED ALI ()
49 KALAIGAON AS-08-024-005-005/64
(PANBARI) 		0408024005NRG24210820230297770 23/08/2023 Mabia Khatun 0408024005WL025592 Mabia Khatun 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725934 MABIA KHATUN ()
50 KALAIGAON AS-08-024-005-006/291
(PANBARI) 		0408024005NRG24210820230297860 23/08/2023 Nitua Gupal Das 0408024005WL025604 Nitua Gupal Das 00462 UCBA0000794 1666 1666 Processed 28/08/2023 4910725944 NITYA GOPAL DAS ()
51 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG24210820230297810 23/08/2023 Iman Ali 0408024005WL025597 Iman Ali 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725931 IMAN ALI ()
52 KALAIGAON AS-08-024-005-006/523
(PANBARI) 		0408024005NRG24210820230297811 23/08/2023 Meeran Bagum 0408024005WL025597 Meeran Bagum 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725937 PHANIDHAR BARO ()
53 KALAIGAON AS-08-024-005-006/588
(PANBARI) 		0408024005NRG24210820230297820 23/08/2023 Mabiya Begum 0408024005WL025598 Mabiya Begum 00462 UCBA0000794 2856 2856 Processed 28/08/2023 4910725933 AMBIYA KHATUN ()
SubTotal 35462 35462
54 KALAIGAON AS-08-024-005-005/280
(PANBARI) 		0408024005NRG24210820230297847 23/08/2023 Mukesh Chouhan 0408024005WL025602 Mukesh Chouhan 00691 IPOS0000001 2618 2618 Processed 28/08/2023 4910725914 Mukesh Chouhan ()
SubTotal 2618 2618
Total 143276 143276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230823FTO_133161 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 22848
2 KALAIGAON AS0408024_230823FTO_133161 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_230823FTO_133161 Bank of Baroda BARB0VJKHDA Kharupetia 2856
4 KALAIGAON AS0408024_230823FTO_133161 Central Bank Of India CBIN0282751 LOKHRA CHARIALI, GUWAHATI 2856
5 KALAIGAON AS0408024_230823FTO_133161 HDFC Bank HDFC0002032 MANGALDOI 2856
6 KALAIGAON AS0408024_230823FTO_133161 Indian Bank IDIB000M605 MANGALDOI 2856
7 KALAIGAON AS0408024_230823FTO_133161 Punjab National Bank PUNB0112620 Lalpool Branch 4284
8 KALAIGAON AS0408024_230823FTO_133161 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 17136
9 KALAIGAON AS0408024_230823FTO_133161 State Bank of India SBIN0002077 KHARUPETIA 40936
10 KALAIGAON AS0408024_230823FTO_133161 State Bank of India SBIN0005049 DALGAON 2856
11 KALAIGAON AS0408024_230823FTO_133161 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
12 KALAIGAON AS0408024_230823FTO_133161 UCO Bank UCBA0000794 KALAIGAON 35462
13 KALAIGAON AS0408024_230823FTO_133161 India Post Payments Bank IPOS0000001 MONGOLDOI 2618

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