Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:29:05 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823FTO_122214
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-08-024-009-001/131
(BHERBHERIBILL) 		0408024009NRG24070820230272067 11/08/2023 Jahiran Bewa 0408024009WL023394 Jahiran Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575028 Jahiran Bewa ()
2 KALAIGAON AS-08-024-009-002/1312
(BHERBHERIBILL) 		0408024009NRG24080820230272578 11/08/2023 Shyamala Khatun 0408024009WL023451 Shyamala Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575030 Shyamala Khatun ()
3 KALAIGAON AS-08-024-009-002/1313
(BHERBHERIBILL) 		0408024009NRG24070820230272074 11/08/2023 Asiya Khatun 0408024009WL023401 Asiya Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575027 Asiya Khatun ()
4 KALAIGAON AS-08-024-009-002/2032
(BHERBHERIBILL) 		0408024009NRG24070820230272048 11/08/2023 Nilima Khatun 0408024009WL023376 Nilima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 22/08/2023 4737575029 Nilima Khatun ()
5 KALAIGAON AS-08-024-009-002/2035
(BHERBHERIBILL) 		0408024009NRG24080820230274034 11/08/2023 Rukia Khatun 0408024009WL023568 Rukia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575032 Rukia Khatun ()
6 KALAIGAON AS-08-024-009-002/45
(BHERBHERIBILL) 		0408024009NRG24080820230274040 11/08/2023 Abul Kalam 0408024009WL023571 Abul Kalam 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575031 Abul Kalam ()
7 KALAIGAON AS-08-024-009-004/332
(BHERBHERIBILL) 		0408024009NRG24070820230272057 11/08/2023 Halima Khatun 0408024009WL023384 Halima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737575033 Halima Khatun ()
SubTotal 19516 19516
8 KALAIGAON AS-08-024-009-003/813
(BHERBHERIBILL) 		0408024009NRG24070820230272073 11/08/2023 Magrab Ali 0408024009WL023400 Magrab Ali 00045 BARB0VJKHDA 2856 2856 Processed 22/08/2023 4737575022 Magrab Ali ()
9 KALAIGAON AS-08-024-009-004/1103
(BHERBHERIBILL) 		0408024009NRG24070820230272075 11/08/2023 Karang Tudu 0408024009WL023402 Karang Tudu 00045 BARB0VJKHDA 2856 2856 Processed 22/08/2023 4737575020 Karang Tudu ()
10 KALAIGAON AS-08-024-009-004/338
(BHERBHERIBILL) 		0408024009NRG24070820230272065 11/08/2023 Abdul Satter 0408024009WL023392 Abdul Satter 00045 BARB0VJKHDA 2856 2856 Processed 22/08/2023 4737575019 Abdul Satter ()
11 KALAIGAON AS-08-024-009-004/951
(BHERBHERIBILL) 		0408024009NRG24080820230274060 11/08/2023 Ajiran Nessa 0408024009WL023585 Ajiran Nessa 00045 BARB0VJKHDA 1190 1190 Processed 22/08/2023 4737575021 Ajiran Nessa ()
SubTotal 9758 9758
12 KALAIGAON AS-08-024-009-002/772-A
(BHERBHERIBILL) 		0408024009NRG24070820230272040 11/08/2023 Chaina Begum 0408024009WL023368 Chaina Begum 00078 CNRB0004159 2856 2856 Processed 22/08/2023 4737575023 Chaina Begum ()
SubTotal 2856 2856
13 KALAIGAON AS-08-024-009-002/1315
(BHERBHERIBILL) 		0408024009NRG24070820230272071 11/08/2023 Jahanara Bewa 0408024009WL023398 Jahanara Bewa 00078 CNRB0017310 2856 2856 Processed 22/08/2023 4737575024 Jahanara Bewa ()
SubTotal 2856 2856
14 KALAIGAON AS-08-024-009-002/824
(BHERBHERIBILL) 		0408024009NRG24070820230272053 11/08/2023 Mahiruddin 0408024009WL023381 Mahiruddin 00354 PUNB0602900 1428 1428 Processed 22/08/2023 4737575026 Mahiruddin ()
SubTotal 1428 1428
15 KALAIGAON AS-08-024-009-001/1235
(BHERBHERIBILL) 		0408024009NRG24070820230272069 11/08/2023 Majeda Khatun 0408024009WL023396 Majeda Khatun 00415 SBIN0000130 2856 2856 Processed 22/08/2023 4737575034 MRS MAJEDA KHATUN ()
SubTotal 2856 2856
16 KALAIGAON AS-08-024-009-001/517-A
(BHERBHERIBILL) 		0408024009NRG24080820230274031 11/08/2023 Jay Bhanu 0408024009WL023566 Jay Bhanu 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575037 MRS JAYABHANU NESSA ()
17 KALAIGAON AS-08-024-009-002/1301
(BHERBHERIBILL) 		0408024009NRG24070820230272049 11/08/2023 Jainuddin 0408024009WL023377 Jainuddin 00415 SBIN0002077 2380 2380 Processed 22/08/2023 4737575044 MR MR JAINUDDIN ()
18 KALAIGAON AS-08-024-009-002/176
(BHERBHERIBILL) 		0408024009NRG24080820230274042 11/08/2023 Kamala Khatun 0408024009WL023572 Kamala Khatun 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575038 MR KAMALA KHATUN ()
19 KALAIGAON AS-08-024-009-002/824
(BHERBHERIBILL) 		0408024009NRG24070820230272054 11/08/2023 Mahir Uddin 0408024009WL023381 Mahir Uddin 00415 SBIN0002077 1428 1428 Processed 22/08/2023 4737575041 MISS ANOWARA KHARUN ()
20 KALAIGAON AS-08-024-009-003/656
(BHERBHERIBILL) 		0408024009NRG24080820230274052 11/08/2023 Rabiya Khatun 0408024009WL023578 Rabiya Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737575043 MRS RABIA BEGUM ()
21 KALAIGAON AS-08-024-009-003/800
(BHERBHERIBILL) 		0408024009NRG24070820230272051 11/08/2023 Samala Begum 0408024009WL023379 Samala Begum 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575035 MRS SAMALA KHATUN ()
22 KALAIGAON AS-08-024-009-003/811
(BHERBHERIBILL) 		0408024009NRG24070820230272070 11/08/2023 Potali Devi 0408024009WL023397 Potali Devi 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575036 MRS POTALI DEVI ()
23 KALAIGAON AS-08-024-009-003/95
(BHERBHERIBILL) 		0408024009NRG24080820230272586 11/08/2023 Mallika Khatun 0408024009WL023457 Mallika Khatun 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575042 MRS MALIKA KHATUN ()
24 KALAIGAON AS-08-024-009-004/1102
(BHERBHERIBILL) 		0408024009NRG24070820230272076 11/08/2023 Abdul Sattar 0408024009WL023403 Abdul Sattar 00415 SBIN0002077 2856 2856 Processed 22/08/2023 4737575040 MR ABDUL SATTAR ()
25 KALAIGAON AS-08-024-009-004/994
(BHERBHERIBILL) 		0408024009NRG24080820230272583 11/08/2023 Baburam Kisku 0408024009WL023454 Baburam Kisku 00415 SBIN0002077 2618 2618 Processed 22/08/2023 4737575039 MR BABURAM KISKU ()
SubTotal 25228 25228
26 KALAIGAON AS-08-024-009-001/520-B
(BHERBHERIBILL) 		0408024009NRG24080820230272580 11/08/2023 Ajufa Khatun 0408024009WL023452 Ajufa Khatun 00415 SBIN0017217 476 476 Processed 22/08/2023 4737575045 MRS AJUFA KHATUN ()
27 KALAIGAON AS-08-024-009-003/36-A
(BHERBHERIBILL) 		0408024009NRG24080820230274044 11/08/2023 Nurul Hoque 0408024009WL023574 Nurul Hoque 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737575046 MR NURUL HOQUE ()
SubTotal 3332 3332
28 KALAIGAON AS-08-024-009-001/115-A
(BHERBHERIBILL) 		0408024009NRG24070820230272058 11/08/2023 Amiran Nessa 0408024009WL023385 Amiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575051 AMIRAN NESSA ()
29 KALAIGAON AS-08-024-009-001/1150
(BHERBHERIBILL) 		0408024009NRG24080820230272584 11/08/2023 Ainul Hoque 0408024009WL023455 Ainul Hoque 00462 UCBA0000794 2380 2380 Processed 22/08/2023 4737575062 AINUL HOQUE ()
30 KALAIGAON AS-08-024-009-001/129
(BHERBHERIBILL) 		0408024009NRG24080820230274053 11/08/2023 Karful Ali 0408024009WL023579 Karful Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575049 KARFUL ALI ()
31 KALAIGAON AS-08-024-009-001/239-B
(BHERBHERIBILL) 		0408024009NRG24070820230272080 11/08/2023 Sirajul Ali 0408024009WL023407 Sirajul Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575047 SIRAJUL ALI ()
32 KALAIGAON AS-08-024-009-001/470
(BHERBHERIBILL) 		0408024009NRG24070820230272043 11/08/2023 Gajibar Rahman 0408024009WL023371 Gajibar Rahman 00462 UCBA0000794 1428 1428 Processed 22/08/2023 4737575050 GAJIBAR RAHMAN ()
33 KALAIGAON AS-08-024-009-001/520-B
(BHERBHERIBILL) 		0408024009NRG24080820230272579 11/08/2023 Abul Hussain 0408024009WL023452 Abul Hussain 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575055 ABUL HUSSAIN ()
34 KALAIGAON AS-08-024-009-002/1117
(BHERBHERIBILL) 		0408024009NRG24070820230272042 11/08/2023 Asiya Khatun 0408024009WL023370 Asiya Khatun 00462 UCBA0000794 1190 1190 Processed 22/08/2023 4737575061 ASIYA KHATUN ()
35 KALAIGAON AS-08-024-009-002/1305-A
(BHERBHERIBILL) 		0408024009NRG24070820230272072 11/08/2023 Jainal Abdin 0408024009WL023399 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575054 JAINAL ABDIN ()
36 KALAIGAON AS-08-024-009-003/169
(BHERBHERIBILL) 		0408024009NRG24080820230274033 11/08/2023 Bimal Chauhan 0408024009WL023567 Bimal Chauhan 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575059 JAYNAB KHATUN ()
37 KALAIGAON AS-08-024-009-003/417
(BHERBHERIBILL) 		0408024009NRG24080820230272574 11/08/2023 Afirtan Nessa 0408024009WL023448 Afirtan Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575058 AFIRAN NESSA ()
38 KALAIGAON AS-08-024-009-003/417
(BHERBHERIBILL) 		0408024009NRG24080820230272573 11/08/2023 Kitab Ali 0408024009WL023448 Kitab Ali 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737575057 KITAB ALI ()
39 KALAIGAON AS-08-024-009-003/437
(BHERBHERIBILL) 		0408024009NRG24080820230272576 11/08/2023 Dalari Devi 0408024009WL023449 Dalari Devi 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575060 DULARI DEVI ()
40 KALAIGAON AS-08-024-009-003/437
(BHERBHERIBILL) 		0408024009NRG24080820230272575 11/08/2023 Kedar Nath Chauhan 0408024009WL023449 Kedar Nath Chauhan 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737575053 HAJARI CHAUHAN ()
41 KALAIGAON AS-08-024-009-003/799
(BHERBHERIBILL) 		0408024009NRG24070820230272050 11/08/2023 Abul Kalam 0408024009WL023378 Abul Kalam 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575063 ABUL KALAM ()
42 KALAIGAON AS-08-024-009-003/806
(BHERBHERIBILL) 		0408024009NRG24070820230272062 11/08/2023 Mahiran Beowa 0408024009WL023389 Mahiran Beowa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737575048 MAHIRAN BEOWA ()
43 KALAIGAON AS-08-024-009-004/1082
(BHERBHERIBILL) 		0408024009NRG24070820230272044 11/08/2023 Abdul Jubbar 0408024009WL023372 Abdul Jubbar 00462 UCBA0000794 2380 2380 Processed 22/08/2023 4737575056 AYESA KHATUN ()
44 KALAIGAON AS-08-024-009-004/239
(BHERBHERIBILL) 		0408024009NRG24080820230274036 11/08/2023 Shami Nath Chauhan 0408024009WL023569 Shami Nath Chauhan 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737575052 SAMINATH CHAUHAN ()
SubTotal 42364 42364
45 KALAIGAON AS-08-024-009-003/801
(BHERBHERIBILL) 		0408024009NRG24070820230272078 11/08/2023 Kashem Ali 0408024009WL023405 Kashem Ali 00666 IDFB0040101 2856 2856 Processed 22/08/2023 4737575025 Kashem Ali ()
SubTotal 2856 2856
Total 113050 113050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823FTO_122214 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19516
2 KALAIGAON AS0408024_110823FTO_122214 Bank of Baroda BARB0VJKHDA Kharupetia 9758
3 KALAIGAON AS0408024_110823FTO_122214 Canara Bank CNRB0004159 Kharupetia 2856
4 KALAIGAON AS0408024_110823FTO_122214 Canara Bank CNRB0017310 MANGALDOI II 2856
5 KALAIGAON AS0408024_110823FTO_122214 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
6 KALAIGAON AS0408024_110823FTO_122214 State Bank of India SBIN0000130 MANGALDAI 2856
7 KALAIGAON AS0408024_110823FTO_122214 State Bank of India SBIN0002077 KHARUPETIA 25228
8 KALAIGAON AS0408024_110823FTO_122214 State Bank of India SBIN0017217 Kalaigaon 3332
9 KALAIGAON AS0408024_110823FTO_122214 UCO Bank UCBA0000794 KALAIGAON 42364
10 KALAIGAON AS0408024_110823FTO_122214 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2856

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