Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:44:17 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623FTO_56344
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-08-024-001-003/104
(BARABAGAN) 		0408024001NRG24070620230135193 07/06/2023 Mazid ali 0408024001WL011571 Mazid ali 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375403 Mazid ali ()
2 KALAIGAON AS-08-024-001-003/120
(BARABAGAN) 		0408024001NRG24070620230135203 07/06/2023 Golmajan Begum 0408024001WL011571 Golmajan Begum 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375407 Golmajan Begum ()
3 KALAIGAON AS-08-024-001-003/146
(BARABAGAN) 		0408024001NRG24070620230135223 07/06/2023 Mamani Begun 0408024001WL011571 Mamani Begun 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375402 Mamani Begun ()
4 KALAIGAON AS-08-024-001-003/151
(BARABAGAN) 		0408024001NRG24070620230135231 07/06/2023 Santesh Ali 0408024001WL011571 Santesh Ali 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375410 Santesh Ali ()
5 KALAIGAON AS-08-024-001-003/152
(BARABAGAN) 		0408024001NRG24070620230135233 07/06/2023 Munnash Ali 0408024001WL011571 Munnash Ali 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375408 Munnash Ali ()
6 KALAIGAON AS-08-024-001-003/22-C
(BARABAGAN) 		0408024001NRG24070620230135251 07/06/2023 Aitu Bania 0408024001WL011571 Aitu Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375405 Aitu Bania ()
7 KALAIGAON AS-08-024-001-003/22-C
(BARABAGAN) 		0408024001NRG24070620230135250 07/06/2023 LATKAN BANIA 0408024001WL011571 LATKAN BANIA 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375409 LATKAN BANIA ()
8 KALAIGAON AS-08-024-001-003/32
(BARABAGAN) 		0408024001NRG24070620230135258 07/06/2023 Chandra Bania 0408024001WL011571 Chandra Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375411 Chandra Bania ()
9 KALAIGAON AS-08-024-001-003/32
(BARABAGAN) 		0408024001NRG24070620230135259 07/06/2023 Jonali Bania 0408024001WL011571 Jonali Bania 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375404 Jonali Bania ()
10 KALAIGAON AS-08-024-001-003/57-A
(BARABAGAN) 		0408024001NRG24070620230135283 07/06/2023 MIRAZUL HOQUE 0408024001WL011571 MIRAZUL HOQUE 00029 PUNB0RRBAGB 952 952 Processed 13/06/2023 2490375406 MIRAZUL HOQUE ()
11 KALAIGAON AS-08-024-001-003/80
(BARABAGAN) 		0408024001NRG24070620230135298 07/06/2023 Runumi Begum 0408024001WL011571 Runumi Begum 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375413 Runumi Begum ()
12 KALAIGAON AS-08-024-001-003/81-A
(BARABAGAN) 		0408024001NRG24070620230135300 07/06/2023 Salima Begum 0408024001WL011571 Salima Begum 00029 PUNB0RRBAGB 1190 1190 Processed 13/06/2023 2490375412 Salima Begum ()
SubTotal 14042 14042
13 KALAIGAON AS-08-024-001-003/26
(BARABAGAN) 		0408024001NRG24070620230135257 07/06/2023 Sahali Ali 0408024001WL011571 Sahali Ali 00045 BARB0KONWAR 1190 1190 Processed 13/06/2023 2490375393 Sahali Ali ()
14 KALAIGAON AS-08-024-001-003/70
(BARABAGAN) 		0408024001NRG24070620230135293 07/06/2023 Junuwara begum 0408024001WL011571 Junuwara begum 00045 BARB0KONWAR 1190 1190 Processed 13/06/2023 2490375394 Junuwara begum ()
SubTotal 2380 2380
15 KALAIGAON AS-08-024-001-003/477
(BARABAGAN) 		0408024001NRG24070620230135278 07/06/2023 Sabina yesmin 0408024001WL011571 Sabina yesmin 00089 CBIN0282069 1190 1190 Processed 13/06/2023 2490375397 Sabina yesmin ()
SubTotal 1190 1190
16 KALAIGAON AS-08-024-001-003/477
(BARABAGAN) 		0408024001NRG24070620230135277 07/06/2023 Sariful ali 0408024001WL011571 Sariful ali 00089 CBIN0283240 1190 1190 Processed 13/06/2023 2490375398 Sariful ali ()
SubTotal 1190 1190
17 KALAIGAON AS-08-024-001-003/64-A
(BARABAGAN) 		0408024001NRG24070620230135289 07/06/2023 Mahibul Hoquel 0408024001WL011571 Mahibul Hoquel 00176 IDIB000M252 952 952 Processed 13/06/2023 2490375399 Mahibul Hoquel ()
SubTotal 952 952
18 KALAIGAON AS-08-024-001-003/134
(BARABAGAN) 		0408024001NRG24070620230135210 07/06/2023 Riyajul Hoque 0408024001WL011571 Riyajul Hoque 00354 PUNB0164520 1190 1190 Processed 13/06/2023 2490375401 Riyajul Hoque ()
SubTotal 1190 1190
19 KALAIGAON AS-08-024-001-003/107-A
(BARABAGAN) 		0408024001NRG24070620230135194 07/06/2023 Hamid Ali 0408024001WL011571 Hamid Ali 00415 SBIN0000130 1190 1190 Processed 13/06/2023 2490375416 MR HAMID ALI ()
20 KALAIGAON AS-08-024-001-003/125
(BARABAGAN) 		0408024001NRG24070620230135205 07/06/2023 Makibur Rahman 0408024001WL011571 Makibur Rahman 00415 SBIN0000130 1190 1190 Processed 13/06/2023 2490375415 MR MAKIBAR RAHMAN ()
21 KALAIGAON AS-08-024-001-003/133
(BARABAGAN) 		0408024001NRG24070620230135209 07/06/2023 Anowara Begum 0408024001WL011571 Anowara Begum 00415 SBIN0000130 1190 1190 Processed 13/06/2023 2490375414 MR ABDUL AZIZ ()
SubTotal 3570 3570
22 KALAIGAON AS-08-024-001-003/70
(BARABAGAN) 		0408024001NRG24070620230135292 07/06/2023 Ikramul hoque 0408024001WL011571 Ikramul hoque 00415 SBIN0005162 1190 1190 Processed 13/06/2023 2490375417 MR IKRAMUL HAQUE ()
SubTotal 1190 1190
23 KALAIGAON AS-08-024-001-003/473
(BARABAGAN) 		0408024001NRG24070620230135274 07/06/2023 Hiyamani deka 0408024001WL011571 Hiyamani deka 00415 SBIN0007118 1190 1190 Processed 13/06/2023 2490375418 MISS HIYAMANI DEKA ()
SubTotal 1190 1190
24 KALAIGAON AS-08-024-001-003/81-A
(BARABAGAN) 		0408024001NRG24070620230135299 07/06/2023 Azizur Rahman 0408024001WL011571 Azizur Rahman 00415 SBIN0012977 1190 1190 Processed 13/06/2023 2490375419 MR AZIZUR RAHMAN ()
SubTotal 1190 1190
25 KALAIGAON AS-08-024-001-003/126
(BARABAGAN) 		0408024001NRG24070620230135207 07/06/2023 Fatema Begam 0408024001WL011571 Fatema Begam 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375429 MRS FATEMA KHATUN ()
26 KALAIGAON AS-08-024-001-003/140
(BARABAGAN) 		0408024001NRG24070620230135215 07/06/2023 Rafikul Hoque 0408024001WL011571 Rafikul Hoque 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375425 MR RAFIKUL HOQUE ()
27 KALAIGAON AS-08-024-001-003/141
(BARABAGAN) 		0408024001NRG24070620230135217 07/06/2023 Faijul Hoque 0408024001WL011571 Faijul Hoque 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375426 MR MD FAIJUL AHMED ()
28 KALAIGAON AS-08-024-001-003/146
(BARABAGAN) 		0408024001NRG24070620230135222 07/06/2023 Tahar Ali 0408024001WL011571 Tahar Ali 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375423 MR MD TAHER ALI ()
29 KALAIGAON AS-08-024-001-003/147
(BARABAGAN) 		0408024001NRG24070620230135224 07/06/2023 Injamul Hoque 0408024001WL011571 Injamul Hoque 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375427 MR INJAMUL HAQUE ()
30 KALAIGAON AS-08-024-001-003/147
(BARABAGAN) 		0408024001NRG24070620230135225 07/06/2023 Taufique Ahmed 0408024001WL011571 Taufique Ahmed 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375422 MR TAUFIK AHMED ()
31 KALAIGAON AS-08-024-001-003/159
(BARABAGAN) 		0408024001NRG24070620230135240 07/06/2023 Marjina Begum 0408024001WL011571 Marjina Begum 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375428 MR MARJINA KHATUN ()
32 KALAIGAON AS-08-024-001-003/164
(BARABAGAN) 		0408024001NRG24070620230135243 07/06/2023 Saiful Hoque 0408024001WL011571 Saiful Hoque 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375424 MR SAIFUL HOQUE ()
33 KALAIGAON AS-08-024-001-003/177
(BARABAGAN) 		0408024001NRG24070620230135246 07/06/2023 Abdullah 0408024001WL011571 Abdullah 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375431 MR SEIKH ABDULLAH ()
34 KALAIGAON AS-08-024-001-003/56-A
(BARABAGAN) 		0408024001NRG24070620230135279 07/06/2023 Jiaul Hoque 0408024001WL011571 Jiaul Hoque 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375420 MR JIAUL HOQUE ()
35 KALAIGAON AS-08-024-001-003/6
(BARABAGAN) 		0408024001NRG24070620230135288 07/06/2023 Edrish Ali 0408024001WL011571 Edrish Ali 00415 SBIN0017217 952 952 Processed 13/06/2023 2490375430 MR IDRISH ALI ()
36 KALAIGAON AS-08-024-001-003/80
(BARABAGAN) 		0408024001NRG24070620230135297 07/06/2023 Piarboksh Chaudhari 0408024001WL011571 Piarboksh Chaudhari 00415 SBIN0017217 1190 1190 Processed 13/06/2023 2490375421 MR PIAR BOKSH CHOUDHURY ()
SubTotal 14042 14042
37 KALAIGAON AS-08-024-001-003/120
(BARABAGAN) 		0408024001NRG24070620230135204 07/06/2023 Golenur saikia 0408024001WL011571 Golenur saikia 00462 UCBA0000794 1190 1190 Processed 13/06/2023 2490375434 GOLENUR SAIKIA ()
38 KALAIGAON AS-08-024-001-003/141
(BARABAGAN) 		0408024001NRG24070620230135218 07/06/2023 Jalima Begum 0408024001WL011571 Jalima Begum 00462 UCBA0000794 1190 1190 Processed 13/06/2023 2490375432 JELIARA BEGUM ()
39 KALAIGAON AS-08-024-001-003/425
(BARABAGAN) 		0408024001NRG24070620230135262 07/06/2023 Tamser Ali 0408024001WL011571 Tamser Ali 00462 UCBA0000794 1190 1190 Processed 13/06/2023 2490375459 TAMSER ALI ()
40 KALAIGAON AS-08-024-001-003/446
(BARABAGAN) 		0408024001NRG24070620230135266 07/06/2023 Chajina begum 0408024001WL011571 Chajina begum 00462 UCBA0000794 1190 1190 Processed 13/06/2023 2490375433 CHAJINA BEGUM ()
41 KALAIGAON AS-08-024-001-003/472
(BARABAGAN) 		0408024001NRG24070620230135271 07/06/2023 Akkash ali 0408024001WL011571 Akkash ali 00462 UCBA0000794 1190 1190 Processed 13/06/2023 2490375458 AKKASH ALI ()
SubTotal 5950 5950
42 KALAIGAON AS-08-024-001-003/425
(BARABAGAN) 		0408024001NRG24070620230135263 07/06/2023 Nurjajan begum 0408024001WL011571 Nurjajan begum 00662 BDBL0001488 1190 1190 Processed 13/06/2023 2490375396 Nurjajan begum ()
43 KALAIGAON AS-08-024-001-003/56-A
(BARABAGAN) 		0408024001NRG24070620230135280 07/06/2023 Rukshana Yesmine 0408024001WL011571 Rukshana Yesmine 00662 BDBL0001488 1190 1190 Processed 13/06/2023 2490375392 Rukshana Yesmine ()
44 KALAIGAON AS-08-024-001-003/56-A
(BARABAGAN) 		0408024001NRG24070620230135282 07/06/2023 Sayeda Begum 0408024001WL011571 Sayeda Begum 00662 BDBL0001488 952 952 Processed 13/06/2023 2490375395 Sayeda Begum ()
SubTotal 3332 3332
45 KALAIGAON AS-08-024-001-003/473
(BARABAGAN) 		0408024001NRG24070620230135273 07/06/2023 Dipjyoti deka 0408024001WL011571 Dipjyoti deka 00694 NESF0000126 1190 1190 Processed 13/06/2023 2490375400 Dipjyoti deka ()
SubTotal 1190 1190
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623FTO_56344 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_070623FTO_56344 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 11662
3 KALAIGAON AS0408024_070623FTO_56344 Bank of Baroda BARB0KONWAR Konwarpara 2380
4 KALAIGAON AS0408024_070623FTO_56344 Central Bank Of India CBIN0282069 SALCHAPRA 1190
5 KALAIGAON AS0408024_070623FTO_56344 Central Bank Of India CBIN0283240 MANGALDOI 1190
6 KALAIGAON AS0408024_070623FTO_56344 Indian Bank IDIB000M252 MANGALDOI 952
7 KALAIGAON AS0408024_070623FTO_56344 Punjab National Bank PUNB0164520 Mangaldoi 1190
8 KALAIGAON AS0408024_070623FTO_56344 State Bank of India SBIN0000130 MANGALDAI 3570
9 KALAIGAON AS0408024_070623FTO_56344 State Bank of India SBIN0005162 HATIGAON CHARALI 1190
10 KALAIGAON AS0408024_070623FTO_56344 State Bank of India SBIN0007118 TANGLA 1190
11 KALAIGAON AS0408024_070623FTO_56344 State Bank of India SBIN0012977 MANGALDOI BAZAR 1190
12 KALAIGAON AS0408024_070623FTO_56344 State Bank of India SBIN0017217 Kalaigaon 14042
13 KALAIGAON AS0408024_070623FTO_56344 UCO Bank UCBA0000794 KALAIGAON 5950
14 KALAIGAON AS0408024_070623FTO_56344 Bandhan Bank Limited BDBL0001488 Mangaldai 3332
15 KALAIGAON AS0408024_070623FTO_56344 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1190

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