Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:16:37 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_549
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-08-024-010-002/108
(SHYAMTILA) 		0408024010NRG23290320230587171 01/04/2023 Rasheda Begum 0408024010WL060293 Rasheda Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850793 Rasheda Begum ()
2 KALAIGAON AS-08-024-010-002/131
(SHYAMTILA) 		0408024010NRG23290320230587175 01/04/2023 Surjya Bhanu 0408024010WL060293 Surjya Bhanu 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850788 Surjya Bhanu ()
3 KALAIGAON AS-08-024-010-002/141
(SHYAMTILA) 		0408024010NRG23290320230587179 01/04/2023 Yesmina Parbin 0408024010WL060293 Yesmina Parbin 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850794 Yesmina Parbin ()
4 KALAIGAON AS-08-024-010-002/587
(SHYAMTILA) 		0408024010NRG23290320230587180 01/04/2023 Rejina Begum 0408024010WL060293 Rejina Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850791 Rejina Begum ()
5 KALAIGAON AS-08-024-010-002/597
(SHYAMTILA) 		0408024010NRG23290320230587183 01/04/2023 Amiruddin 0408024010WL060293 Amiruddin 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850789 Amiruddin ()
6 KALAIGAON AS-08-024-010-002/597
(SHYAMTILA) 		0408024010NRG23290320230587184 01/04/2023 Mohsena Begum 0408024010WL060293 Mohsena Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850792 Mohsena Begum ()
7 KALAIGAON AS-08-024-010-002/600
(SHYAMTILA) 		0408024010NRG23290320230587185 01/04/2023 Nurbhanu Begum 0408024010WL060293 Nurbhanu Begum 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172850790 Nurbhanu Begum ()
SubTotal 3206 3206
8 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG23290320230587182 01/04/2023 Farida Begum 0408024010WL060293 Farida Begum 00045 BARB0VJKHDA 458 458 Processed 03/05/2023 1172850787 Farida Begum ()
SubTotal 458 458
9 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG23290320230587170 01/04/2023 Sajahan Ali 0408024010WL060293 Sajahan Ali 00415 SBIN0002077 458 458 Processed 03/05/2023 1172850800 MR SAJAHAN ALI ()
10 KALAIGAON AS-08-024-010-002/127
(SHYAMTILA) 		0408024010NRG23290320230587174 01/04/2023 Rafiqul Islam 0408024010WL060293 Rafiqul Islam 00415 SBIN0002077 458 458 Processed 03/05/2023 1172850799 MRS RAFIQUL ISLAM ()
11 KALAIGAON AS-08-024-010-002/135
(SHYAMTILA) 		0408024010NRG23290320230587176 01/04/2023 Almas Ali 0408024010WL060293 Almas Ali 00415 SBIN0002077 458 458 Processed 03/05/2023 1172850795 MR ALMAS ALI ()
SubTotal 1374 1374
12 KALAIGAON AS-08-024-010-002/138
(SHYAMTILA) 		0408024010NRG23290320230587177 01/04/2023 Ashakar Ali 0408024010WL060293 Ashakar Ali 00415 SBIN0005049 458 458 Processed 03/05/2023 1172850798 MR ASHAKAR ALI ()
13 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG23290320230587181 01/04/2023 Ajahar Ali 0408024010WL060293 Ajahar Ali 00415 SBIN0005049 458 458 Processed 03/05/2023 1172850796 MR AJAHAR ALI ()
SubTotal 916 916
14 KALAIGAON AS-08-024-010-002/141
(SHYAMTILA) 		0408024010NRG23290320230587178 01/04/2023 Abdul Hussain 0408024010WL060293 Abdul Hussain 00462 UCBA0000794 458 458 Processed 03/05/2023 1172850797 BANESA BEGUM ()
SubTotal 458 458
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_549 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 458
2 KALAIGAON AS0408024_010423FTO_549 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2748
3 KALAIGAON AS0408024_010423FTO_549 Bank of Baroda BARB0VJKHDA Kharupetia 458
4 KALAIGAON AS0408024_010423FTO_549 State Bank of India SBIN0002077 KHARUPETIA 1374
5 KALAIGAON AS0408024_010423FTO_549 State Bank of India SBIN0005049 DALGAON 916
6 KALAIGAON AS0408024_010423FTO_549 UCO Bank UCBA0000794 KALAIGAON 458

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