Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:49:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070723FTO_93000
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-08-024-008-003/129
(RAJAPUKHURI) 		0408024008NRG24300620230209767 07/07/2023 Laily Khatun 0408024008WL018387 Laily Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350468943 Laily Khatun ()
2 KALAIGAON AS-08-024-008-003/175
(RAJAPUKHURI) 		0408024008NRG24300620230209775 07/07/2023 Anowar Hussain 0408024008WL018387 Anowar Hussain 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350468944 Anowar Hussain ()
3 KALAIGAON AS-08-024-008-003/611
(RAJAPUKHURI) 		0408024008NRG24300620230209820 07/07/2023 Sulema Khatun 0408024008WL018387 Sulema Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 08/08/2023 4350468914 Sulema Khatun ()
SubTotal 3570 3570
4 KALAIGAON AS-08-024-008-003/330
(RAJAPUKHURI) 		0408024008NRG24300620230209793 07/07/2023 Fatema Khatun 0408024008WL018387 Fatema Khatun 00029 UTBI0RRBAGB 1190 1190 Processed 08/08/2023 4350468925 Fatema Khatun ()
SubTotal 1190 1190
5 KALAIGAON AS-08-024-008-003/100
(RAJAPUKHURI) 		0408024008NRG24300620230209762 07/07/2023 Champa Bhanu 0408024008WL018387 Champa Bhanu 00045 BARB0KONWAR 1190 1190 Processed 08/08/2023 4350468958 Champa Bhanu ()
SubTotal 1190 1190
6 KALAIGAON AS-08-024-008-003/611
(RAJAPUKHURI) 		0408024008NRG24300620230209819 07/07/2023 Saddam Hussain 0408024008WL018387 Saddam Hussain 00089 CBIN0283240 1190 1190 Processed 08/08/2023 4350468946 Saddam Hussain ()
SubTotal 1190 1190
7 KALAIGAON AS-08-024-008-003/22
(RAJAPUKHURI) 		0408024008NRG24300620230209781 07/07/2023 Sabina Yasmin 0408024008WL018387 Sabina Yasmin 00176 IDIB000M605 1190 1190 Processed 08/08/2023 4350468913 Sabina Yasmin ()
SubTotal 1190 1190
8 KALAIGAON AS-08-024-008-003/18
(RAJAPUKHURI) 		0408024008NRG24300620230209777 07/07/2023 Samsun Nehar 0408024008WL018387 Samsun Nehar 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350468915 MISS SAMSUN NAHAR ()
9 KALAIGAON AS-08-024-008-003/543
(RAJAPUKHURI) 		0408024008NRG24300620230209814 07/07/2023 Saddam Hussain 0408024008WL018387 Saddam Hussain 00415 SBIN0005049 1190 1190 Processed 08/08/2023 4350468957 SADDAM HUSSAIN ()
SubTotal 2380 2380
10 KALAIGAON AS-08-024-008-003/100
(RAJAPUKHURI) 		0408024008NRG24300620230209763 07/07/2023 Saddam Hussain 0408024008WL018387 Saddam Hussain 00415 SBIN0017217 1190 1190 Processed 08/08/2023 4350468942 MR SADDAM HUSSAIN ()
11 KALAIGAON AS-08-024-008-003/148
(RAJAPUKHURI) 		0408024008NRG24300620230209773 07/07/2023 Asmat Ali 0408024008WL018387 Asmat Ali 00415 SBIN0017217 1190 1190 Processed 08/08/2023 4350468956 MR ASMAT ALI ()
SubTotal 2380 2380
12 KALAIGAON AS-08-024-008-003/12
(RAJAPUKHURI) 		0408024008NRG24300620230209765 07/07/2023 Jaygan Nessa 0408024008WL018387 Jaygan Nessa 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468921 JAYGAN NESSA ()
13 KALAIGAON AS-08-024-008-003/12
(RAJAPUKHURI) 		0408024008NRG24300620230209764 07/07/2023 Natu Sekh 0408024008WL018387 Natu Sekh 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468933 NATU SEKH ()
14 KALAIGAON AS-08-024-008-003/137-A
(RAJAPUKHURI) 		0408024008NRG24300620230209769 07/07/2023 Fazar Ali 0408024008WL018387 Fazar Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468929 FAJAR ALI ()
15 KALAIGAON AS-08-024-008-003/140
(RAJAPUKHURI) 		0408024008NRG24300620230209772 07/07/2023 Rumala Khatun 0408024008WL018387 Rumala Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468916 RUMANA BEGUM ()
16 KALAIGAON AS-08-024-008-003/18
(RAJAPUKHURI) 		0408024008NRG24300620230209776 07/07/2023 Abdur Rahman 0408024008WL018387 Abdur Rahman 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468940 ABDUR RAHMAN ()
17 KALAIGAON AS-08-024-008-003/188
(RAJAPUKHURI) 		0408024008NRG24300620230209778 07/07/2023 Danesh Ali 0408024008WL018387 Danesh Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468951 DANESH ALI ()
18 KALAIGAON AS-08-024-008-003/22
(RAJAPUKHURI) 		0408024008NRG24300620230209780 07/07/2023 Jabed Ali 0408024008WL018387 Jabed Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468939 JABED ALI ()
19 KALAIGAON AS-08-024-008-003/26
(RAJAPUKHURI) 		0408024008NRG24300620230209784 07/07/2023 Abdul Mannan 0408024008WL018387 Abdul Mannan 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468955 ABDUL MANNAN ()
20 KALAIGAON AS-08-024-008-003/264
(RAJAPUKHURI) 		0408024008NRG24300620230209786 07/07/2023 Amzad Ali 0408024008WL018387 Amzad Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468954 AMZAD ALI ()
21 KALAIGAON AS-08-024-008-003/27
(RAJAPUKHURI) 		0408024008NRG24300620230209788 07/07/2023 Habiba Khatun 0408024008WL018387 Habiba Khatun 00462 UCBA0000794 238 238 Processed 08/08/2023 4350468918 DULALI KHATUN ()
22 KALAIGAON AS-08-024-008-003/27
(RAJAPUKHURI) 		0408024008NRG24300620230209787 07/07/2023 Mastafa Kamal 0408024008WL018387 Mastafa Kamal 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468917 SAHA ALI ()
23 KALAIGAON AS-08-024-008-003/278
(RAJAPUKHURI) 		0408024008NRG24300620230209789 07/07/2023 Kuddus Ali 0408024008WL018387 Kuddus Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468932 KUDDUS ALI ()
24 KALAIGAON AS-08-024-008-003/301-A
(RAJAPUKHURI) 		0408024008NRG24300620230209790 07/07/2023 Osman Goni 0408024008WL018387 Osman Goni 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468930 OCHAMAN GANI ()
25 KALAIGAON AS-08-024-008-003/318
(RAJAPUKHURI) 		0408024008NRG24300620230209791 07/07/2023 Bahadur Ali 0408024008WL018387 Bahadur Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468935 BAHADUR ALI ()
26 KALAIGAON AS-08-024-008-003/325-A
(RAJAPUKHURI) 		0408024008NRG24300620230209792 07/07/2023 Ahammed Ali 0408024008WL018387 Ahammed Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468934 AHAMMED ALI ()
27 KALAIGAON AS-08-024-008-003/330
(RAJAPUKHURI) 		0408024008NRG24300620230209794 07/07/2023 Asadullah Hoque 0408024008WL018387 Asadullah Hoque 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468941 ASADULLAH HOQUE ()
28 KALAIGAON AS-08-024-008-003/342
(RAJAPUKHURI) 		0408024008NRG24300620230209795 07/07/2023 Anar Uddin 0408024008WL018387 Anar Uddin 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468922 ANAR UDDIN ()
29 KALAIGAON AS-08-024-008-003/343
(RAJAPUKHURI) 		0408024008NRG24300620230209796 07/07/2023 Ismail Ali 0408024008WL018387 Ismail Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468947 ISMAIL ALI ()
30 KALAIGAON AS-08-024-008-003/343
(RAJAPUKHURI) 		0408024008NRG24300620230209797 07/07/2023 Marufa Khatun 0408024008WL018387 Marufa Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468948 MARUFA KHATUN ()
31 KALAIGAON AS-08-024-008-003/345
(RAJAPUKHURI) 		0408024008NRG24300620230209799 07/07/2023 Bilkis Parbin 0408024008WL018387 Bilkis Parbin 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468927 BILKIS PARBIN ()
32 KALAIGAON AS-08-024-008-003/345
(RAJAPUKHURI) 		0408024008NRG24300620230209798 07/07/2023 Hasem Ali 0408024008WL018387 Hasem Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468926 HASEM ALI ()
33 KALAIGAON AS-08-024-008-003/347
(RAJAPUKHURI) 		0408024008NRG24300620230209800 07/07/2023 Rabiya Khatun 0408024008WL018387 Rabiya Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468924 RABIYA KHATUN ()
34 KALAIGAON AS-08-024-008-003/374
(RAJAPUKHURI) 		0408024008NRG24300620230209802 07/07/2023 Jamirul Hoque 0408024008WL018387 Jamirul Hoque 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468923 JAMIRUL HOQUE ()
35 KALAIGAON AS-08-024-008-003/39
(RAJAPUKHURI) 		0408024008NRG24300620230209803 07/07/2023 Abul Hussain 0408024008WL018387 Abul Hussain 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468938 ABUL HUSSAIN ()
36 KALAIGAON AS-08-024-008-003/39
(RAJAPUKHURI) 		0408024008NRG24300620230209804 07/07/2023 Aklima Khatun 0408024008WL018387 Aklima Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468919 GULECHA BEGUM ()
37 KALAIGAON AS-08-024-008-003/43
(RAJAPUKHURI) 		0408024008NRG24300620230209807 07/07/2023 Abubakkar Siddique 0408024008WL018387 Abubakkar Siddique 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468936 ABUBAKKAR SIDDIQUE ()
38 KALAIGAON AS-08-024-008-003/493
(RAJAPUKHURI) 		0408024008NRG24300620230209808 07/07/2023 Bimala Begum 0408024008WL018387 Bimala Begum 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468950 BIMALA BEGUM ()
39 KALAIGAON AS-08-024-008-003/494
(RAJAPUKHURI) 		0408024008NRG24300620230209809 07/07/2023 Abdul Latif 0408024008WL018387 Abdul Latif 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468949 ABDUL LATIF ()
40 KALAIGAON AS-08-024-008-003/505
(RAJAPUKHURI) 		0408024008NRG24300620230209810 07/07/2023 Nur Mahammad Ali 0408024008WL018387 Nur Mahammad Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468952 NUR MAHAMMAD ALI ()
41 KALAIGAON AS-08-024-008-003/513
(RAJAPUKHURI) 		0408024008NRG24300620230209812 07/07/2023 Fakir Ali 0408024008WL018387 Fakir Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468953 FAKIR ALI ()
42 KALAIGAON AS-08-024-008-003/517
(RAJAPUKHURI) 		0408024008NRG24300620230209813 07/07/2023 Nureda Khatun 0408024008WL018387 Nureda Khatun 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468928 NUREDA KHATUN ()
43 KALAIGAON AS-08-024-008-003/58
(RAJAPUKHURI) 		0408024008NRG24300620230209816 07/07/2023 SAHARA KHATUN 0408024008WL018387 SAHARA KHATUN 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468931 SWAHARA KHATUN ()
44 KALAIGAON AS-08-024-008-003/58
(RAJAPUKHURI) 		0408024008NRG24300620230209815 07/07/2023 Subahan Ali 0408024008WL018387 Subahan Ali 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468920 SOBAHAN ALI ()
45 KALAIGAON AS-08-024-008-003/8
(RAJAPUKHURI) 		0408024008NRG24300620230209821 07/07/2023 Omar Faruk 0408024008WL018387 Omar Faruk 00462 UCBA0000794 1190 1190 Processed 08/08/2023 4350468937 OMAR FARUK ()
SubTotal 39508 39508
46 KALAIGAON AS-08-024-008-001/636
(RAJAPUKHURI) 		0408024008NRG24300620230209760 07/07/2023 Aklima Khatun 0408024008WL018387 Aklima Khatun 00691 IPOS0000001 1190 1190 Processed 08/08/2023 4350468945 Aklima Khatun ()
SubTotal 1190 1190
Total 53788 53788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070723FTO_93000 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3570
2 KALAIGAON AS0408024_070723FTO_93000 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1190
3 KALAIGAON AS0408024_070723FTO_93000 Bank of Baroda BARB0KONWAR Konwarpara 1190
4 KALAIGAON AS0408024_070723FTO_93000 Central Bank Of India CBIN0283240 MANGALDOI 1190
5 KALAIGAON AS0408024_070723FTO_93000 Indian Bank IDIB000M605 MANGALDOI 1190
6 KALAIGAON AS0408024_070723FTO_93000 State Bank of India SBIN0005049 DALGAON 2380
7 KALAIGAON AS0408024_070723FTO_93000 State Bank of India SBIN0017217 Kalaigaon 2380
8 KALAIGAON AS0408024_070723FTO_93000 UCO Bank UCBA0000794 KALAIGAON 39508
9 KALAIGAON AS0408024_070723FTO_93000 India Post Payments Bank IPOS0000001 MONGOLDOI 1190

Download In Excel