Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:33:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823FTO_126944
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-08-024-010-001/158-A
(SHYAMTILA) 		0408024010NRG24160820230287753 17/08/2023 Abdul Malek 0408024010WL024696 Abdul Malek 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834749604 Abdul Malek ()
2 KALAIGAON AS-08-024-010-002/237
(SHYAMTILA) 		0408024010NRG24160820230287748 17/08/2023 Safia Khatun 0408024010WL024695 Safia Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 25/08/2023 4834749602 Safia Khatun ()
3 KALAIGAON AS-08-024-010-002/411-A
(SHYAMTILA) 		0408024010NRG24160820230287267 17/08/2023 Asiran nessa 0408024010WL024585 Asiran nessa 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4834749606 Asiran nessa ()
4 KALAIGAON AS-08-024-010-002/734
(SHYAMTILA) 		0408024010NRG24160820230287519 17/08/2023 Senduri Khatun Beowa 0408024010WL024673 Senduri Khatun Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4834749603 Senduri Khatun Beowa ()
5 KALAIGAON AS-08-024-010-002/767
(SHYAMTILA) 		0408024010NRG24160820230287303 17/08/2023 Hameda Begum 0408024010WL024605 Hameda Begum 00029 PUNB0RRBAGB 3808 3808 Processed 25/08/2023 4834749605 Hameda Begum ()
6 KALAIGAON AS-08-024-010-005/304
(SHYAMTILA) 		0408024010NRG24160820230287220 17/08/2023 Hamida Khatun 0408024010WL024572 Hamida Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 25/08/2023 4834749607 Hamida Khatun ()
SubTotal 16184 16184
7 KALAIGAON AS-08-024-010-001/210-A
(SHYAMTILA) 		0408024010NRG24160820230287701 17/08/2023 Sarful Bewa 0408024010WL024687 Sarful Bewa 00029 UTBI0RRBAGB 1666 1666 Processed 25/08/2023 4834749655 Sarful Bewa ()
8 KALAIGAON AS-08-024-010-001/455
(SHYAMTILA) 		0408024010NRG24160820230287301 17/08/2023 Nayab Ali 0408024010WL024605 Nayab Ali 00029 UTBI0RRBAGB 2380 2380 Processed 25/08/2023 4834749657 Nayab Ali ()
9 KALAIGAON AS-08-024-010-007/60
(SHYAMTILA) 		0408024010NRG24160820230287745 17/08/2023 Afajuddin 0408024010WL024694 Afajuddin 00029 UTBI0RRBAGB 1428 1428 Processed 25/08/2023 4834749656 Afajuddin ()
SubTotal 5474 5474
10 KALAIGAON AS-08-024-010-001/496
(SHYAMTILA) 		0408024010NRG24160820230287219 17/08/2023 Jahurul Islam 0408024010WL024572 Jahurul Islam 00045 BARB0VJKHDA 1428 1428 Processed 25/08/2023 4834749599 Jahurul Islam ()
11 KALAIGAON AS-08-024-010-002/779-A
(SHYAMTILA) 		0408024010NRG24160820230287600 17/08/2023 Abul Kalam 0408024010WL024677 Abul Kalam 00045 BARB0VJKHDA 2856 2856 Processed 25/08/2023 4834749600 Abul Kalam ()
SubTotal 4284 4284
12 KALAIGAON AS-08-024-010-002/767
(SHYAMTILA) 		0408024010NRG24160820230287302 17/08/2023 Yeasin Ali 0408024010WL024605 Yeasin Ali 00354 PUNB0602900 3808 3808 Processed 25/08/2023 4834749601 Yeasin Ali ()
SubTotal 3808 3808
13 KALAIGAON AS-08-024-010-001/159-A
(SHYAMTILA) 		0408024010NRG24160820230287223 17/08/2023 Nasir Ali 0408024010WL024573 Nasir Ali 00415 SBIN0002077 3808 3808 Processed 25/08/2023 4834749612 MR NASIR UDDIN ()
14 KALAIGAON AS-08-024-010-001/163-B
(SHYAMTILA) 		0408024010NRG24160820230287224 17/08/2023 Gulap Ali 0408024010WL024573 Gulap Ali 00415 SBIN0002077 3808 3808 Processed 25/08/2023 4834749608 MDGOLAP ALI ()
15 KALAIGAON AS-08-024-010-001/561
(SHYAMTILA) 		0408024010NRG24160820230287251 17/08/2023 Nasiruddin Hoque 0408024010WL024579 Nasiruddin Hoque 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749626 MR NASIRUDDIN HOQUE ()
16 KALAIGAON AS-08-024-010-001/562
(SHYAMTILA) 		0408024010NRG24160820230287264 17/08/2023 Manari Devi 0408024010WL024585 Manari Devi 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749620 MRS MANARI DEVI ()
17 KALAIGAON AS-08-024-010-001/603
(SHYAMTILA) 		0408024010NRG24160820230287517 17/08/2023 Shahanaj Zaman 0408024010WL024673 Shahanaj Zaman 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749617 MRS HAMIDA BEGUM CHOWDHURY ()
18 KALAIGAON AS-08-024-010-001/96-A
(SHYAMTILA) 		0408024010NRG24160820230287518 17/08/2023 Golabiya Devi 0408024010WL024673 Golabiya Devi 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749616 MRS GOLABIYA DEVI ()
19 KALAIGAON AS-08-024-010-002/13-D
(SHYAMTILA) 		0408024010NRG24160820230287720 17/08/2023 Amina Khatun 0408024010WL024689 Amina Khatun 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4834749624 MRS AMINA KHATUN ()
20 KALAIGAON AS-08-024-010-002/353
(SHYAMTILA) 		0408024010NRG24160820230287702 17/08/2023 Omme Kulsum 0408024010WL024687 Omme Kulsum 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749627 MR SHWEKH ABDULLAH ()
21 KALAIGAON AS-08-024-010-002/446
(SHYAMTILA) 		0408024010NRG24160820230287734 17/08/2023 Ayesha Bewa 0408024010WL024692 Ayesha Bewa 00415 SBIN0002077 1428 1428 Processed 25/08/2023 4834749628 MR ANAR HUSSAIN ()
22 KALAIGAON AS-08-024-010-002/562
(SHYAMTILA) 		0408024010NRG24160820230287598 17/08/2023 Amiran Nessa 0408024010WL024677 Amiran Nessa 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749629 MRS AMIRAN NECHA ()
23 KALAIGAON AS-08-024-010-005/240
(SHYAMTILA) 		0408024010NRG24160820230287742 17/08/2023 Khairul Islam 0408024010WL024694 Khairul Islam 00415 SBIN0002077 1904 1904 Processed 25/08/2023 4834749609 MR KHAIRUL ISLAM ()
24 KALAIGAON AS-08-024-010-005/593
(SHYAMTILA) 		0408024010NRG24160820230287723 17/08/2023 Shahjahan Ali 0408024010WL024689 Shahjahan Ali 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4834749623 MR SWAHJAHAN ALI ()
25 KALAIGAON AS-08-024-010-005/652
(SHYAMTILA) 		0408024010NRG24160820230287737 17/08/2023 Jahura Khatun 0408024010WL024693 Jahura Khatun 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4834749622 MRS JAHURA KHATUN ()
26 KALAIGAON AS-08-024-010-006/234-A
(SHYAMTILA) 		0408024010NRG24160820230287254 17/08/2023 Tarab Ali 0408024010WL024579 Tarab Ali 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749611 MR TARAB ALI ()
27 KALAIGAON AS-08-024-010-006/316-B
(SHYAMTILA) 		0408024010NRG24160820230287255 17/08/2023 Abul Kalam Ajad 0408024010WL024579 Abul Kalam Ajad 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749615 MRS DALUWARA KHATUN ()
28 KALAIGAON AS-08-024-010-006/50-A
(SHYAMTILA) 		0408024010NRG24160820230287305 17/08/2023 Omar Ali 0408024010WL024605 Omar Ali 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749613 MR OMAR ALI ()
29 KALAIGAON AS-08-024-010-006/50-A
(SHYAMTILA) 		0408024010NRG24160820230287306 17/08/2023 Saleha Begum 0408024010WL024605 Saleha Begum 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4834749618 MRS SALEHA BEGUM ()
30 KALAIGAON AS-08-024-010-006/707
(SHYAMTILA) 		0408024010NRG24160820230287239 17/08/2023 Ainal Hoque 0408024010WL024576 Ainal Hoque 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4834749610 MR AINAL HOQUE ()
31 KALAIGAON AS-08-024-010-006/712
(SHYAMTILA) 		0408024010NRG24160820230287240 17/08/2023 Mahuruddin Ahmed 0408024010WL024576 Mahuruddin Ahmed 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749614 MR MOHU RUDDIN ()
32 KALAIGAON AS-08-024-010-006/771
(SHYAMTILA) 		0408024010NRG24160820230287256 17/08/2023 Hafia Khatun 0408024010WL024579 Hafia Khatun 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4834749619 MRS HAFIJA KHATUN ()
33 KALAIGAON AS-08-024-010-007/294
(SHYAMTILA) 		0408024010NRG24160820230287752 17/08/2023 Abdul Kalam 0408024010WL024695 Abdul Kalam 00415 SBIN0002077 1428 1428 Processed 25/08/2023 4834749621 MR ABDUL KALAM ()
34 KALAIGAON AS-08-024-010-007/332
(SHYAMTILA) 		0408024010NRG24160820230287740 17/08/2023 Rasida Parbin 0408024010WL024693 Rasida Parbin 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4834749625 MRS RASHIDA PARABIN ()
SubTotal 56882 56882
35 KALAIGAON AS-08-024-010-002/91
(SHYAMTILA) 		0408024010NRG24160820230287722 17/08/2023 Tahiran Nessa 0408024010WL024689 Tahiran Nessa 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749635 MRS TAHIRAN NESSA ()
36 KALAIGAON AS-08-024-010-005/218
(SHYAMTILA) 		0408024010NRG24160820230287750 17/08/2023 Abiran Nessa 0408024010WL024695 Abiran Nessa 00415 SBIN0005049 2142 2142 Processed 25/08/2023 4834749633 MRS ABIRAN NESSA ()
37 KALAIGAON AS-08-024-010-005/257
(SHYAMTILA) 		0408024010NRG24160820230287703 17/08/2023 Jahur Ali 0408024010WL024687 Jahur Ali 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749634 MRS JAHURA KHATUN ()
38 KALAIGAON AS-08-024-010-005/591
(SHYAMTILA) 		0408024010NRG24160820230287675 17/08/2023 Abdur Rahman 0408024010WL024682 Abdur Rahman 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749630 MR ABDUR RAHMAN ()
39 KALAIGAON AS-08-024-010-005/646
(SHYAMTILA) 		0408024010NRG24160820230287677 17/08/2023 Hasmat Ali 0408024010WL024682 Hasmat Ali 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749632 MR HASMAT ALI ()
40 KALAIGAON AS-08-024-010-005/677
(SHYAMTILA) 		0408024010NRG24160820230287738 17/08/2023 Abbas Ali 0408024010WL024693 Abbas Ali 00415 SBIN0005049 2618 2618 Processed 25/08/2023 4834749639 MR ABBAS ALI ()
41 KALAIGAON AS-08-024-010-005/686
(SHYAMTILA) 		0408024010NRG24160820230287724 17/08/2023 Nazurul Islam 0408024010WL024689 Nazurul Islam 00415 SBIN0005049 2618 2618 Processed 25/08/2023 4834749631 MR NAZRUL ISLAM ()
42 KALAIGAON AS-08-024-010-005/690
(SHYAMTILA) 		0408024010NRG24160820230287680 17/08/2023 Amirul Islam 0408024010WL024682 Amirul Islam 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749636 MR AMIRUL HOQUE ()
43 KALAIGAON AS-08-024-010-005/7-A
(SHYAMTILA) 		0408024010NRG24160820230287751 17/08/2023 Sahed Ali 0408024010WL024695 Sahed Ali 00415 SBIN0005049 2142 2142 Processed 25/08/2023 4834749638 MR SAHED ALI ()
44 KALAIGAON AS-08-024-010-007/194-A
(SHYAMTILA) 		0408024010NRG24160820230287615 17/08/2023 Mainal hoque 0408024010WL024679 Mainal hoque 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4834749637 MRS CHAHARA BEOWA ()
SubTotal 26656 26656
45 KALAIGAON AS-08-024-010-001/34-A
(SHYAMTILA) 		0408024010NRG24160820230287515 17/08/2023 Mursida Khatun 0408024010WL024673 Mursida Khatun 00415 SBIN0007947 2856 2856 Processed 25/08/2023 4834749640 MRS MURSHIDA BEGUM ()
46 KALAIGAON AS-08-024-010-006/680
(SHYAMTILA) 		0408024010NRG24160820230287221 17/08/2023 Rahima Khatun 0408024010WL024572 Rahima Khatun 00415 SBIN0007947 1904 1904 Processed 25/08/2023 4834749641 MRS RAHIMA KHATUN ()
SubTotal 4760 4760
47 KALAIGAON AS-08-024-010-006/671
(SHYAMTILA) 		0408024010NRG24160820230287705 17/08/2023 Nur Alom 0408024010WL024687 Nur Alom 00415 SBIN0010672 2856 2856 Processed 25/08/2023 4834749642 MR MD NUR ALAM ()
SubTotal 2856 2856
48 KALAIGAON AS-08-024-010-002/102-A
(SHYAMTILA) 		0408024010NRG24160820230287225 17/08/2023 Sahed Ali 0408024010WL024573 Sahed Ali 00415 SBIN0017217 3570 3570 Processed 25/08/2023 4834749645 MR SAHED ALI ()
49 KALAIGAON AS-08-024-010-002/746
(SHYAMTILA) 		0408024010NRG24160820230287520 17/08/2023 Sanuwar Hussain 0408024010WL024673 Sanuwar Hussain 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834749644 MR SANUWAR HUSSAIN ()
50 KALAIGAON AS-08-024-010-002/781
(SHYAMTILA) 		0408024010NRG24160820230287601 17/08/2023 Nazrul Islam 0408024010WL024677 Nazrul Islam 00415 SBIN0017217 2856 2856 Processed 25/08/2023 4834749643 MR ATAB ALI ()
SubTotal 9282 9282
51 KALAIGAON AS-08-024-010-006/269
(SHYAMTILA) 		0408024010NRG24160820230287243 17/08/2023 Marjina Khatun 0408024010WL024577 Marjina Khatun 00462 UCBA0000512 2380 2380 Processed 25/08/2023 4834749646 MIRAZINA KHATUN ()
52 KALAIGAON AS-08-024-010-006/657
(SHYAMTILA) 		0408024010NRG24160820230287307 17/08/2023 Tufajal Hoque 0408024010WL024605 Tufajal Hoque 00462 UCBA0000512 2856 2856 Processed 25/08/2023 4834749647 TUFAJAL HAQUE ()
SubTotal 5236 5236
53 KALAIGAON AS-08-024-010-001/565
(SHYAMTILA) 		0408024010NRG24160820230287516 17/08/2023 Anuwara Khatun 0408024010WL024673 Anuwara Khatun 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834749654 ANOWARA KHATUN ()
54 KALAIGAON AS-08-024-010-001/566
(SHYAMTILA) 		0408024010NRG24160820230287252 17/08/2023 Dulal Hussain 0408024010WL024579 Dulal Hussain 00462 UCBA0000794 2380 2380 Processed 25/08/2023 4834749652 DULAL HUSSAIN ()
55 KALAIGAON AS-08-024-010-001/579
(SHYAMTILA) 		0408024010NRG24160820230287718 17/08/2023 Abdul Hamid 0408024010WL024689 Abdul Hamid 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834749653 ABDUL HAMID ()
56 KALAIGAON AS-08-024-010-002/213
(SHYAMTILA) 		0408024010NRG24160820230287747 17/08/2023 Sukur Ali 0408024010WL024695 Sukur Ali 00462 UCBA0000794 2142 2142 Processed 25/08/2023 4834749649 SUKUR ALI ()
57 KALAIGAON AS-08-024-010-002/259
(SHYAMTILA) 		0408024010NRG24160820230287612 17/08/2023 Fatikjan Begum 0408024010WL024679 Fatikjan Begum 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834749651 FATIKJAN BEGUM ()
58 KALAIGAON AS-08-024-010-002/259
(SHYAMTILA) 		0408024010NRG24160820230287613 17/08/2023 Yunus Ali 0408024010WL024679 Yunus Ali 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4834749650 YUNUS ALI ()
59 KALAIGAON AS-08-024-010-002/755
(SHYAMTILA) 		0408024010NRG24160820230287268 17/08/2023 Farid Uddin Ahmed 0408024010WL024585 Farid Uddin Ahmed 00462 UCBA0000794 2380 2380 Processed 25/08/2023 4834749648 FARID UDDIN ()
SubTotal 18326 18326
Total 153748 153748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823FTO_126944 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2618
2 KALAIGAON AS0408024_170823FTO_126944 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7378
3 KALAIGAON AS0408024_170823FTO_126944 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 6188
4 KALAIGAON AS0408024_170823FTO_126944 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5474
5 KALAIGAON AS0408024_170823FTO_126944 Bank of Baroda BARB0VJKHDA Kharupetia 4284
6 KALAIGAON AS0408024_170823FTO_126944 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3808
7 KALAIGAON AS0408024_170823FTO_126944 State Bank of India SBIN0002077 KHARUPETIA 56882
8 KALAIGAON AS0408024_170823FTO_126944 State Bank of India SBIN0005049 DALGAON 26656
9 KALAIGAON AS0408024_170823FTO_126944 State Bank of India SBIN0007947 UDALGURI 4760
10 KALAIGAON AS0408024_170823FTO_126944 State Bank of India SBIN0010672 ASSAM MEDICAL COLLAGE, DIBRUGARH 2856
11 KALAIGAON AS0408024_170823FTO_126944 State Bank of India SBIN0017217 Kalaigaon 9282
12 KALAIGAON AS0408024_170823FTO_126944 UCO Bank UCBA0000512 UDALGURI 5236
13 KALAIGAON AS0408024_170823FTO_126944 UCO Bank UCBA0000794 KALAIGAON 18326

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