Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:43:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823FTO_123602
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-08-024-008-003/117
(RAJAPUKHURI) 		0408024008NRG24130820230281776 13/08/2023 Chayrafuli Nessa 0408024008WL024165 Chayrafuli Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570260 Chayrafuli Nessa ()
2 KALAIGAON AS-08-024-008-003/117
(RAJAPUKHURI) 		0408024008NRG24130820230281775 13/08/2023 Monser Ali 0408024008WL024165 Monser Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570261 Monser Ali ()
3 KALAIGAON AS-08-024-008-003/249
(RAJAPUKHURI) 		0408024008NRG24130820230281779 13/08/2023 Asiran Nessa 0408024008WL024165 Asiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570274 Asiran Nessa ()
4 KALAIGAON AS-08-024-008-003/249
(RAJAPUKHURI) 		0408024008NRG24130820230281780 13/08/2023 Liakat Ali 0408024008WL024165 Liakat Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570275 Liakat Ali ()
5 KALAIGAON AS-08-024-008-003/545
(RAJAPUKHURI) 		0408024008NRG24130820230281807 13/08/2023 Afil Uddin 0408024008WL024165 Afil Uddin 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737570259 Afil Uddin ()
SubTotal 14280 14280
6 KALAIGAON AS-08-024-008-003/616
(RAJAPUKHURI) 		0408024008NRG24130820230281815 13/08/2023 Ajahar Ali 0408024008WL024165 Ajahar Ali 00045 BARB0VJKHDA 2856 2856 Processed 22/08/2023 4737570262 Ajahar Ali ()
SubTotal 2856 2856
7 KALAIGAON AS-08-024-008-003/181
(RAJAPUKHURI) 		0408024008NRG24130820230281778 13/08/2023 Shantivanu Nessa 0408024008WL024165 Shantivanu Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570267 SHANTIVANU NESSA ()
8 KALAIGAON AS-08-024-008-003/257
(RAJAPUKHURI) 		0408024008NRG24130820230281784 13/08/2023 Amina Khatun 0408024008WL024165 Amina Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570265 AMINA KHATUN ()
9 KALAIGAON AS-08-024-008-003/284
(RAJAPUKHURI) 		0408024008NRG24130820230281785 13/08/2023 Junabuddin Ahmed 0408024008WL024165 Junabuddin Ahmed 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570280 JONABUDDIN SEKH ()
10 KALAIGAON AS-08-024-008-003/29
(RAJAPUKHURI) 		0408024008NRG24130820230281787 13/08/2023 Arjina Khatun 0408024008WL024165 Arjina Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570282 JABIBULLAH ()
11 KALAIGAON AS-08-024-008-003/292
(RAJAPUKHURI) 		0408024008NRG24130820230281789 13/08/2023 Johiran Nessa 0408024008WL024165 Johiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570278 JOHIRAN NESSA ()
12 KALAIGAON AS-08-024-008-003/292
(RAJAPUKHURI) 		0408024008NRG24130820230281788 13/08/2023 Muisafar Ali 0408024008WL024165 Muisafar Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570276 MUZAFAR ALI ()
13 KALAIGAON AS-08-024-008-003/297
(RAJAPUKHURI) 		0408024008NRG24130820230281790 13/08/2023 Kulsuma Begum 0408024008WL024165 Kulsuma Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570264 KULSUMA BEGUM ()
14 KALAIGAON AS-08-024-008-003/313
(RAJAPUKHURI) 		0408024008NRG24130820230281791 13/08/2023 Safia Khatun 0408024008WL024165 Safia Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570281 SAFIYA KHATUN ()
15 KALAIGAON AS-08-024-008-003/410
(RAJAPUKHURI) 		0408024008NRG24130820230281793 13/08/2023 Ibrahim Ali 0408024008WL024165 Ibrahim Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570263 IBRAHIM ALI ()
16 KALAIGAON AS-08-024-008-003/411
(RAJAPUKHURI) 		0408024008NRG24130820230281794 13/08/2023 Abdul Samad 0408024008WL024165 Abdul Samad 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570277 ABDUL SAMAD ()
17 KALAIGAON AS-08-024-008-003/415
(RAJAPUKHURI) 		0408024008NRG24130820230281795 13/08/2023 Sultan Ali 0408024008WL024165 Sultan Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570271 SULTAN ALI ()
18 KALAIGAON AS-08-024-008-003/417
(RAJAPUKHURI) 		0408024008NRG24130820230281797 13/08/2023 Lokman Ali 0408024008WL024165 Lokman Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570270 LOKMAN ALI ()
19 KALAIGAON AS-08-024-008-003/419
(RAJAPUKHURI) 		0408024008NRG24130820230281799 13/08/2023 Mojid Ali 0408024008WL024165 Mojid Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570272 MAZID ALI ()
20 KALAIGAON AS-08-024-008-003/430
(RAJAPUKHURI) 		0408024008NRG24130820230281800 13/08/2023 Sahidur Islam 0408024008WL024165 Sahidur Islam 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570273 SAHIDUR ISLAM ()
21 KALAIGAON AS-08-024-008-003/468
(RAJAPUKHURI) 		0408024008NRG24130820230281802 13/08/2023 OMAR FARUK 0408024008WL024165 OMAR FARUK 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570268 OMAR FARUK ()
22 KALAIGAON AS-08-024-008-003/468
(RAJAPUKHURI) 		0408024008NRG24130820230281801 13/08/2023 SHWAHELA KHATUN 0408024008WL024165 SHWAHELA KHATUN 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570266 SHWAHELA KHATUN ()
23 KALAIGAON AS-08-024-008-003/502
(RAJAPUKHURI) 		0408024008NRG24130820230281803 13/08/2023 Sayed Ali 0408024008WL024165 Sayed Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570269 SAEED ALI ()
24 KALAIGAON AS-08-024-008-003/59
(RAJAPUKHURI) 		0408024008NRG24130820230281812 13/08/2023 ABU SHAMA 0408024008WL024165 ABU SHAMA 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737570279 ABUSHYAMA ()
SubTotal 51408 51408
Total 68544 68544

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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_123602 Bank of Baroda BARB0KONWAR Konwarpara 14280
2 KALAIGAON AS0408024_130823FTO_123602 Bank of Baroda BARB0VJKHDA Kharupetia 2856
3 KALAIGAON AS0408024_130823FTO_123602 UCO Bank UCBA0000794 KALAIGAON 51408

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