Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:30:32 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223FTO_206053
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-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24031220230404870 07/12/2023 Nur Bhanu 0408024009WL034369 Nur Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205672791 Nur Bhanu ()
2 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24031220230404876 07/12/2023 Badena Khatun 0408024009WL034369 Badena Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 07/02/2024 0205672792 Badena Khatun ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-002/851
(BHERBHERIBILL) 		0408024009NRG24031220230404903 07/12/2023 Taher Ali 0408024009WL034369 Taher Ali 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0205672783 Taher Ali ()
4 KALAIGAON AS-08-024-009-004/951
(BHERBHERIBILL) 		0408024009NRG24031220230404934 07/12/2023 Ajiran Nessa 0408024009WL034369 Ajiran Nessa 00045 BARB0VJKHDA 1666 1666 Processed 07/02/2024 0205672782 Ajiran Nessa ()
SubTotal 3332 3332
5 KALAIGAON AS-08-024-009-002/1219
(BHERBHERIBILL) 		0408024009NRG24031220230404821 07/12/2023 Taslima Khatun 0408024009WL034369 Taslima Khatun 00078 CNRB0004159 1666 1666 Processed 07/02/2024 0205672784 Taslima Khatun ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24031220230404818 07/12/2023 Shekh Abdullah 0408024009WL034369 Shekh Abdullah 00354 PUNB0112620 1666 1666 Processed 08/02/2024 0205672785 Shekh Abdullah ()
SubTotal 1666 1666
7 KALAIGAON AS-08-024-009-002/422
(BHERBHERIBILL) 		0408024009NRG24031220230404866 07/12/2023 Banesa Khatun 0408024009WL034369 Banesa Khatun 00354 PUNB0164520 1666 1666 Processed 08/02/2024 0205672786 Banesa Khatun ()
SubTotal 1666 1666
8 KALAIGAON AS-08-024-009-002/431
(BHERBHERIBILL) 		0408024009NRG24031220230404869 07/12/2023 Jiaur Rahman 0408024009WL034369 Jiaur Rahman 00354 PUNB0602900 1666 1666 Processed 08/02/2024 0205672788 Jiaur Rahman ()
9 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24031220230404886 07/12/2023 Jayman 0408024009WL034369 Jayman 00354 PUNB0602900 1428 1428 Processed 08/02/2024 0205672787 Jayman ()
10 KALAIGAON AS-08-024-009-002/77
(BHERBHERIBILL) 		0408024009NRG24031220230404899 07/12/2023 Hazarat Ali 0408024009WL034369 Hazarat Ali 00354 PUNB0602900 1666 1666 Processed 08/02/2024 0205672790 Hazarat Ali ()
11 KALAIGAON AS-08-024-009-002/77
(BHERBHERIBILL) 		0408024009NRG24031220230404900 07/12/2023 Maleka Begum 0408024009WL034369 Maleka Begum 00354 PUNB0602900 1666 1666 Processed 08/02/2024 0205672789 Maleka Begum ()
SubTotal 6426 6426
12 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG24031220230404815 07/12/2023 Rahul Amin 0408024009WL034369 Rahul Amin 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672799 MR RUHUL AMIN ()
13 KALAIGAON AS-08-024-009-002/1173
(BHERBHERIBILL) 		0408024009NRG24031220230404819 07/12/2023 Afruja Begum 0408024009WL034369 Afruja Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672808 MRS AFRUJA BEGUM ()
14 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24031220230404834 07/12/2023 Kuddus Ali 0408024009WL034369 Kuddus Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672796 MR KUDDUS ALI ()
15 KALAIGAON AS-08-024-009-002/349-A
(BHERBHERIBILL) 		0408024009NRG24031220230404853 07/12/2023 Nasim Ali 0408024009WL034369 Nasim Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672807 MR NASIM ALI ()
16 KALAIGAON AS-08-024-009-002/419-A
(BHERBHERIBILL) 		0408024009NRG24031220230404864 07/12/2023 Sharful Begum 0408024009WL034369 Sharful Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672795 MRS SHAHARAFUL BEGUM ()
17 KALAIGAON AS-08-024-009-002/422
(BHERBHERIBILL) 		0408024009NRG24031220230404865 07/12/2023 Matiur Rahman 0408024009WL034369 Matiur Rahman 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672797 MR MATIBAR RAHMAN ()
18 KALAIGAON AS-08-024-009-002/445
(BHERBHERIBILL) 		0408024009NRG24031220230404871 07/12/2023 Safar Ali 0408024009WL034369 Safar Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672805 MR SAFAR ALI ()
19 KALAIGAON AS-08-024-009-002/525
(BHERBHERIBILL) 		0408024009NRG24031220230404875 07/12/2023 Abul Hussain 0408024009WL034369 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672809 MR ABUL HUSSAIN ()
20 KALAIGAON AS-08-024-009-002/74
(BHERBHERIBILL) 		0408024009NRG24031220230404895 07/12/2023 Marjina Begum 0408024009WL034369 Marjina Begum 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672800 MRS MARZINA KHATUN ()
21 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24031220230404902 07/12/2023 Salema Khatun 0408024009WL034369 Salema Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672804 MRS MALANSA KHATUN ()
22 KALAIGAON AS-08-024-009-004/412
(BHERBHERIBILL) 		0408024009NRG24031220230404922 07/12/2023 Mastafa Ali 0408024009WL034369 Mastafa Ali 00415 SBIN0002077 1428 1428 Processed 07/02/2024 0205672793 MD MASTAFA ALI ()
23 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24031220230404925 07/12/2023 Abdul Ajij 0408024009WL034369 Abdul Ajij 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672794 MR ABDUL AZIZ ()
24 KALAIGAON AS-08-024-009-004/940
(BHERBHERIBILL) 		0408024009NRG24031220230404926 07/12/2023 Rajiya Khatun 0408024009WL034369 Rajiya Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672802 MRS REJIYA KHATUN ()
25 KALAIGAON AS-08-024-009-004/946
(BHERBHERIBILL) 		0408024009NRG24031220230404929 07/12/2023 Sunil Tudu 0408024009WL034369 Sunil Tudu 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672803 MR SUNIL TUDU ()
26 KALAIGAON AS-08-024-009-004/949
(BHERBHERIBILL) 		0408024009NRG24031220230404931 07/12/2023 Dhani Tudu 0408024009WL034369 Dhani Tudu 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672806 MRS DHANI KISKU ()
27 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24031220230404932 07/12/2023 Haidar Ali 0408024009WL034369 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672801 MR HAIDAR ALI ()
28 KALAIGAON AS-08-024-009-004/95
(BHERBHERIBILL) 		0408024009NRG24031220230404933 07/12/2023 Hasina Khatun 0408024009WL034369 Hasina Khatun 00415 SBIN0002077 1666 1666 Processed 07/02/2024 0205672798 MRS HASEN KHATUN ()
SubTotal 28084 28084
29 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24031220230404918 07/12/2023 Asraful Islam 0408024009WL034369 Asraful Islam 00415 SBIN0005049 1666 1666 Processed 07/02/2024 0205672810 MR ASHRAFUL ISLAM ()
SubTotal 1666 1666
30 KALAIGAON AS-08-024-009-003/468
(BHERBHERIBILL) 		0408024009NRG24031220230404919 07/12/2023 Amena Khatun 0408024009WL034369 Amena Khatun 00415 SBIN0007947 1666 1666 Processed 07/02/2024 0205672811 MS AMINA KHATUN ()
SubTotal 1666 1666
31 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24031220230404835 07/12/2023 Olbahatan Nessa 0408024009WL034369 Olbahatan Nessa 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0205672813 MRS OLBAHATAN NESSA ()
32 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24031220230404850 07/12/2023 Nurjahan 0408024009WL034369 Nurjahan 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0205672812 MRS MISS NURJAHAN ()
33 KALAIGAON AS-08-024-009-002/348
(BHERBHERIBILL) 		0408024009NRG24031220230404852 07/12/2023 Almas. Ali 0408024009WL034369 Almas. Ali 00415 SBIN0017217 1666 1666 Processed 07/02/2024 0205672814 MR ALMAS ALI ()
SubTotal 4998 4998
34 KALAIGAON AS-08-024-009-002/74
(BHERBHERIBILL) 		0408024009NRG24031220230404894 07/12/2023 Rezaul Karim 0408024009WL034369 Rezaul Karim 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205672817 REZAUL KARIM ()
35 KALAIGAON AS-08-024-009-002/749-A
(BHERBHERIBILL) 		0408024009NRG24031220230404896 07/12/2023 Shahjahan 0408024009WL034369 Shahjahan 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205672815 SHAJAHAN ALI ()
36 KALAIGAON AS-08-024-009-002/993
(BHERBHERIBILL) 		0408024009NRG24031220230404914 07/12/2023 Sarifuddin 0408024009WL034369 Sarifuddin 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205672816 SWARIF UDDIN ()
SubTotal 4998 4998
Total 59500 59500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223FTO_206053 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_071223FTO_206053 Bank of Baroda BARB0VJKHDA Kharupetia 3332
3 KALAIGAON AS0408024_071223FTO_206053 Canara Bank CNRB0004159 Kharupetia 1666
4 KALAIGAON AS0408024_071223FTO_206053 Punjab National Bank PUNB0112620 Lalpool Branch 1666
5 KALAIGAON AS0408024_071223FTO_206053 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_071223FTO_206053 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6426
7 KALAIGAON AS0408024_071223FTO_206053 State Bank of India SBIN0002077 KHARUPETIA 28084
8 KALAIGAON AS0408024_071223FTO_206053 State Bank of India SBIN0005049 DALGAON 1666
9 KALAIGAON AS0408024_071223FTO_206053 State Bank of India SBIN0007947 UDALGURI 1666
10 KALAIGAON AS0408024_071223FTO_206053 State Bank of India SBIN0017217 Kalaigaon 4998
11 KALAIGAON AS0408024_071223FTO_206053 UCO Bank UCBA0000794 KALAIGAON 4998

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