Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:15 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823FTO_123591
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-08-024-008-003/149-A
(RAJAPUKHURI) 		0408024008NRG24130820230281699 13/08/2023 Rukiya khatun 0408024008WL024161 Rukiya khatun 00415 SBIN0002077 2736 2736 Processed 22/08/2023 4737571840 MRS RUKIA BEGUM ()
SubTotal 2736 2736
2 KALAIGAON AS-08-024-008-003/353
(RAJAPUKHURI) 		0408024008NRG24130820230281704 13/08/2023 Abdul Karim 0408024008WL024161 Abdul Karim 00415 SBIN0005049 2736 2736 Processed 22/08/2023 4737571870 ABDUL KARIM ()
SubTotal 2736 2736
3 KALAIGAON AS-08-024-008-003/149-A
(RAJAPUKHURI) 		0408024008NRG24130820230281698 13/08/2023 Saddam Hussain 0408024008WL024161 Saddam Hussain 00462 UCBA0000794 2736 2736 Processed 22/08/2023 4737571848 SADDAM HUSSAIN ()
4 KALAIGAON AS-08-024-008-003/364
(RAJAPUKHURI) 		0408024008NRG24130820230281706 13/08/2023 Sabar Ali 0408024008WL024161 Sabar Ali 00462 UCBA0000794 2736 2736 Processed 22/08/2023 4737571860 SABAR ALI ()
5 KALAIGAON AS-08-024-008-003/373
(RAJAPUKHURI) 		0408024008NRG24130820230281708 13/08/2023 Hajera Khatun 0408024008WL024161 Hajera Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571873 HAJERA KHATUN ()
6 KALAIGAON AS-08-024-008-003/386
(RAJAPUKHURI) 		0408024008NRG24130820230281711 13/08/2023 Hamida Khatun 0408024008WL024161 Hamida Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571875 HAMIDA KHATUN ()
7 KALAIGAON AS-08-024-008-003/475-A
(RAJAPUKHURI) 		0408024008NRG24130820230281712 13/08/2023 Idrish Ali 0408024008WL024161 Idrish Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571847 IDRISH ALI ()
8 KALAIGAON AS-08-024-008-003/475-A
(RAJAPUKHURI) 		0408024008NRG24130820230281713 13/08/2023 Mallika Khatun 0408024008WL024161 Mallika Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571853 MALLIKA KHATUN ()
9 KALAIGAON AS-08-024-008-003/486-A
(RAJAPUKHURI) 		0408024008NRG24130820230281714 13/08/2023 Harej Ali 0408024008WL024161 Harej Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571843 HAREJ ALI ()
10 KALAIGAON AS-08-024-008-003/486-A
(RAJAPUKHURI) 		0408024008NRG24130820230281715 13/08/2023 Ofiya Khatun 0408024008WL024161 Ofiya Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571842 OFIYA KHATUN ()
11 KALAIGAON AS-08-024-008-003/512
(RAJAPUKHURI) 		0408024008NRG24130820230281718 13/08/2023 Amjad Ali 0408024008WL024161 Amjad Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571867 AMJAD ALI ()
12 KALAIGAON AS-08-024-008-003/512
(RAJAPUKHURI) 		0408024008NRG24130820230281719 13/08/2023 Minara Khatun 0408024008WL024161 Minara Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571868 MINARA KHATUN ()
13 KALAIGAON AS-08-024-008-003/552-A
(RAJAPUKHURI) 		0408024008NRG24130820230281721 13/08/2023 Hajiran Nessa 0408024008WL024161 Hajiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571844 HAJIRAN NESSA ()
14 KALAIGAON AS-08-024-008-003/552-A
(RAJAPUKHURI) 		0408024008NRG24130820230281720 13/08/2023 Nausad Ali 0408024008WL024161 Nausad Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571845 NAUSAD ALI ()
15 KALAIGAON AS-08-024-008-003/556
(RAJAPUKHURI) 		0408024008NRG24130820230281723 13/08/2023 Ambiya Khatun 0408024008WL024161 Ambiya Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571841 AMBIYA KHATUN ()
16 KALAIGAON AS-08-024-008-003/556
(RAJAPUKHURI) 		0408024008NRG24130820230281722 13/08/2023 Ekabar Ali 0408024008WL024161 Ekabar Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571863 AKABAR ALI ()
17 KALAIGAON AS-08-024-008-003/565
(RAJAPUKHURI) 		0408024008NRG24130820230281726 13/08/2023 Meherun Nessa 0408024008WL024161 Meherun Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571871 MEHERUN NESSA ()
18 KALAIGAON AS-08-024-008-003/566
(RAJAPUKHURI) 		0408024008NRG24130820230281727 13/08/2023 Bahajuddin Seikh 0408024008WL024161 Bahajuddin Seikh 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571864 BAHAJUDDIN SEKH ()
19 KALAIGAON AS-08-024-008-003/567
(RAJAPUKHURI) 		0408024008NRG24130820230281728 13/08/2023 Abdul Kadir 0408024008WL024161 Abdul Kadir 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571858 ABDUL KADIR ()
20 KALAIGAON AS-08-024-008-003/572
(RAJAPUKHURI) 		0408024008NRG24130820230281731 13/08/2023 Runa Laila 0408024008WL024161 Runa Laila 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571872 RUNA LAILA ()
21 KALAIGAON AS-08-024-008-003/573
(RAJAPUKHURI) 		0408024008NRG24130820230281733 13/08/2023 Abul Mutalib 0408024008WL024161 Abul Mutalib 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571865 ABUL MUTALIB ()
22 KALAIGAON AS-08-024-008-003/573
(RAJAPUKHURI) 		0408024008NRG24130820230281732 13/08/2023 Jelekha Khatun 0408024008WL024161 Jelekha Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571866 JELEKHA KHATUN ()
23 KALAIGAON AS-08-024-008-003/574
(RAJAPUKHURI) 		0408024008NRG24130820230281734 13/08/2023 Suruj Ali 0408024008WL024161 Suruj Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571876 SURUJ ALI ()
24 KALAIGAON AS-08-024-008-003/576
(RAJAPUKHURI) 		0408024008NRG24130820230281736 13/08/2023 Asma Khatun 0408024008WL024161 Asma Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571862 ASMA KHATUN ()
25 KALAIGAON AS-08-024-008-003/583
(RAJAPUKHURI) 		0408024008NRG24130820230281737 13/08/2023 Jaher Ali 0408024008WL024161 Jaher Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571859 JAHER ALI ()
26 KALAIGAON AS-08-024-008-003/584
(RAJAPUKHURI) 		0408024008NRG24130820230281738 13/08/2023 Shwahidul Islam 0408024008WL024161 Shwahidul Islam 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571874 SHWAHIDUL ISLAM ()
27 KALAIGAON AS-08-024-008-003/585
(RAJAPUKHURI) 		0408024008NRG24130820230281739 13/08/2023 Meser Ali 0408024008WL024161 Meser Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571869 ALIJA BEGUM ()
28 KALAIGAON AS-08-024-008-003/593
(RAJAPUKHURI) 		0408024008NRG24130820230281742 13/08/2023 Murshida Begum 0408024008WL024161 Murshida Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571861 MURASHWIDA KHATUN ()
29 KALAIGAON AS-08-024-008-003/597
(RAJAPUKHURI) 		0408024008NRG24130820230281743 13/08/2023 Kuddus Ali 0408024008WL024161 Kuddus Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571857 KUDDUS ALI ()
30 KALAIGAON AS-08-024-008-003/604
(RAJAPUKHURI) 		0408024008NRG24130820230281744 13/08/2023 Magar Ali 0408024008WL024161 Magar Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571855 MAGAR ALI ()
31 KALAIGAON AS-08-024-008-003/604
(RAJAPUKHURI) 		0408024008NRG24130820230281745 13/08/2023 Sakina Begum 0408024008WL024161 Sakina Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571856 SAKINA BEGUM ()
32 KALAIGAON AS-08-024-008-003/65
(RAJAPUKHURI) 		0408024008NRG24130820230281746 13/08/2023 JAINAL ABDIN 0408024008WL024161 JAINAL ABDIN 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571877 JAINAL ABDIN ()
33 KALAIGAON AS-08-024-008-003/667
(RAJAPUKHURI) 		0408024008NRG24130820230281748 13/08/2023 Rehena Parbin 0408024008WL024161 Rehena Parbin 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571850 REHENA PARBIN ()
34 KALAIGAON AS-08-024-008-003/667
(RAJAPUKHURI) 		0408024008NRG24130820230281747 13/08/2023 Saddam Hussain 0408024008WL024161 Saddam Hussain 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571851 SADDAM ALI ()
35 KALAIGAON AS-08-024-008-003/668
(RAJAPUKHURI) 		0408024008NRG24130820230281749 13/08/2023 Hussain Ali 0408024008WL024161 Hussain Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571852 HUSSAIN ALI ()
36 KALAIGAON AS-08-024-008-003/668
(RAJAPUKHURI) 		0408024008NRG24130820230281750 13/08/2023 Tarabhanu 0408024008WL024161 Tarabhanu 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571854 TARABHANU ()
37 KALAIGAON AS-08-024-008-003/669
(RAJAPUKHURI) 		0408024008NRG24130820230281752 13/08/2023 Firoza Begum 0408024008WL024161 Firoza Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571846 FIROZA BEGUM ()
38 KALAIGAON AS-08-024-008-003/669
(RAJAPUKHURI) 		0408024008NRG24130820230281751 13/08/2023 Islam Ali 0408024008WL024161 Islam Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737571849 ISLAM ALI ()
SubTotal 102576 102576
Total 108048 108048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130823FTO_123591 State Bank of India SBIN0002077 KHARUPETIA 2736
2 KALAIGAON AS0408024_130823FTO_123591 State Bank of India SBIN0005049 DALGAON 2736
3 KALAIGAON AS0408024_130823FTO_123591 UCO Bank UCBA0000794 KALAIGAON 102576

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