Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:41:20 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080823FTO_119710
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-08-024-010-001/300-D
(SHYAMTILA) 		0408024010NRG24080820230272199 08/08/2023 Akani Devi 0408024010WL023422 Akani Devi 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019830 Akani Devi ()
2 KALAIGAON AS-08-024-010-002/352-B
(SHYAMTILA) 		0408024010NRG24080820230272082 08/08/2023 Aklima Khatun 0408024010WL023408 Aklima Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019789 Aklima Khatun ()
3 KALAIGAON AS-08-024-010-002/365-B
(SHYAMTILA) 		0408024010NRG24080820230272592 08/08/2023 Mariyam Nessa 0408024010WL023461 Mariyam Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019784 Mariyam Nessa ()
4 KALAIGAON AS-08-024-010-002/400-C
(SHYAMTILA) 		0408024010NRG24080820230272202 08/08/2023 Achiran Nessa 0408024010WL023422 Achiran Nessa 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019787 Achiran Nessa ()
5 KALAIGAON AS-08-024-010-002/411-A
(SHYAMTILA) 		0408024010NRG24080820230272411 08/08/2023 Asiran nessa 0408024010WL023431 Asiran nessa 00029 PUNB0RRBAGB 2618 2618 Processed 12/08/2023 4525019829 Asiran nessa ()
6 KALAIGAON AS-08-024-010-002/713-D
(SHYAMTILA) 		0408024010NRG24080820230272203 08/08/2023 Jahura Khatun 0408024010WL023422 Jahura Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019785 Jahura Khatun ()
7 KALAIGAON AS-08-024-010-002/753
(SHYAMTILA) 		0408024010NRG24080820230272179 08/08/2023 Shahiul Imran 0408024010WL023419 Shahiul Imran 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019786 Shahiul Imran ()
8 KALAIGAON AS-08-024-010-006/721
(SHYAMTILA) 		0408024010NRG24080820230272175 08/08/2023 Aimana Khatun 0408024010WL023418 Aimana Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019783 Aimana Khatun ()
9 KALAIGAON AS-08-024-010-006/736
(SHYAMTILA) 		0408024010NRG24080820230272312 08/08/2023 dhana murmu 0408024010WL023427 dhana murmu 00029 PUNB0RRBAGB 3332 3332 Processed 12/08/2023 4525019788 dhana murmu ()
SubTotal 29274 29274
10 KALAIGAON AS-08-024-010-005/126-A
(SHYAMTILA) 		0408024010NRG24080820230272209 08/08/2023 Jaheda Begum 0408024010WL023423 Jaheda Begum 00029 UTBI0RRBAGB 3332 3332 Processed 12/08/2023 4525019821 Jaheda Begum ()
SubTotal 3332 3332
11 KALAIGAON AS-08-024-010-002/340-B
(SHYAMTILA) 		0408024010NRG24080820230272201 08/08/2023 Sahar Ali 0408024010WL023422 Sahar Ali 00045 BARB0VJKHDA 3332 3332 Processed 12/08/2023 4525019833 Sahar Ali ()
SubTotal 3332 3332
12 KALAIGAON AS-08-024-010-006/653
(SHYAMTILA) 		0408024010NRG24080820230272234 08/08/2023 Sorkar Murmu 0408024010WL023425 Sorkar Murmu 00089 CBIN0283240 3332 3332 Processed 12/08/2023 4525019832 Sorkar Murmu ()
SubTotal 3332 3332
13 KALAIGAON AS-08-024-010-002/614
(SHYAMTILA) 		0408024010NRG24080820230272395 08/08/2023 Mafidul Islam 0408024010WL023429 Mafidul Islam 00354 PUNB0602900 3332 3332 Processed 12/08/2023 4525019780 Mafidul Islam ()
14 KALAIGAON AS-08-024-010-006/679
(SHYAMTILA) 		0408024010NRG24080820230272235 08/08/2023 Rameshall Saren 0408024010WL023425 Rameshall Saren 00354 PUNB0602900 3332 3332 Processed 12/08/2023 4525019782 Rameshall Saren ()
15 KALAIGAON AS-08-024-010-006/750
(SHYAMTILA) 		0408024010NRG24080820230272237 08/08/2023 arjun kisku 0408024010WL023425 arjun kisku 00354 PUNB0602900 3332 3332 Processed 12/08/2023 4525019781 arjun kisku ()
16 KALAIGAON AS-08-024-010-007/259-A
(SHYAMTILA) 		0408024010NRG24080820230272211 08/08/2023 Hasmat Ali 0408024010WL023423 Hasmat Ali 00354 PUNB0602900 3332 3332 Processed 12/08/2023 4525019831 Hasmat Ali ()
SubTotal 13328 13328
17 KALAIGAON AS-08-024-010-001/261-C
(SHYAMTILA) 		0408024010NRG24080820230272420 08/08/2023 Abdul Ali 0408024010WL023434 Abdul Ali 00415 SBIN0002077 1666 1666 Processed 12/08/2023 4525019792 MR ABDUL ALI ()
18 KALAIGAON AS-08-024-010-001/561
(SHYAMTILA) 		0408024010NRG24080820230272401 08/08/2023 Nasiruddin Hoque 0408024010WL023430 Nasiruddin Hoque 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019804 MR NASIRUDDIN HOQUE ()
19 KALAIGAON AS-08-024-010-001/562
(SHYAMTILA) 		0408024010NRG24080820230272407 08/08/2023 Manari Devi 0408024010WL023431 Manari Devi 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019796 MRS MANARI DEVI ()
20 KALAIGAON AS-08-024-010-001/614
(SHYAMTILA) 		0408024010NRG24080820230272193 08/08/2023 Bhanubibi 0408024010WL023421 Bhanubibi 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019794 MRS BHANU BIBI ()
21 KALAIGAON AS-08-024-010-002/334-B
(SHYAMTILA) 		0408024010NRG24080820230272200 08/08/2023 Suraj Ali 0408024010WL023422 Suraj Ali 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019800 MRS ABIYA KHATUN ()
22 KALAIGAON AS-08-024-010-002/424
(SHYAMTILA) 		0408024010NRG24080820230272206 08/08/2023 Kurban Ali 0408024010WL023423 Kurban Ali 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019826 MRS UNME KOLCHOM ()
23 KALAIGAON AS-08-024-010-002/424
(SHYAMTILA) 		0408024010NRG24080820230272207 08/08/2023 Majiran Begum 0408024010WL023423 Majiran Begum 00415 SBIN0002077 1904 1904 Processed 12/08/2023 4525019798 MRS UNME KOLCHOM ()
24 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24080820230272083 08/08/2023 Saidul Islam 0408024010WL023408 Saidul Islam 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019801 MR SAIDUL ISLAM ()
25 KALAIGAON AS-08-024-010-002/750
(SHYAMTILA) 		0408024010NRG24080820230272086 08/08/2023 Eyasin Ali 0408024010WL023408 Eyasin Ali 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019802 MR EYASIN ALI ()
26 KALAIGAON AS-08-024-010-002/750
(SHYAMTILA) 		0408024010NRG24080820230272087 08/08/2023 Sahara Begum 0408024010WL023408 Sahara Begum 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019803 MRS SAHERA BEGUM ()
27 KALAIGAON AS-08-024-010-005/53
(SHYAMTILA) 		0408024010NRG24080820230272171 08/08/2023 Khaibor Ali 0408024010WL023418 Khaibor Ali 00415 SBIN0002077 3570 3570 Processed 12/08/2023 4525019827 MR KHAIBAR ALI ()
28 KALAIGAON AS-08-024-010-006/234-A
(SHYAMTILA) 		0408024010NRG24080820230272587 08/08/2023 Tarab Ali 0408024010WL023458 Tarab Ali 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019791 MR TARAB ALI ()
29 KALAIGAON AS-08-024-010-006/316-B
(SHYAMTILA) 		0408024010NRG24080820230272404 08/08/2023 Abul Kalam Ajad 0408024010WL023430 Abul Kalam Ajad 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019828 MRS DALUWARA KHATUN ()
30 KALAIGAON AS-08-024-010-006/694
(SHYAMTILA) 		0408024010NRG24080820230272236 08/08/2023 Sukal Saren 0408024010WL023425 Sukal Saren 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019799 MR SUKAL SAREN ()
31 KALAIGAON AS-08-024-010-006/707
(SHYAMTILA) 		0408024010NRG24080820230272181 08/08/2023 Ainal Hoque 0408024010WL023419 Ainal Hoque 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019790 MR AINAL HOQUE ()
32 KALAIGAON AS-08-024-010-006/712
(SHYAMTILA) 		0408024010NRG24080820230272400 08/08/2023 Mahuruddin Ahmed 0408024010WL023429 Mahuruddin Ahmed 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019793 MR MOHU RUDDIN ()
33 KALAIGAON AS-08-024-010-006/771
(SHYAMTILA) 		0408024010NRG24080820230272406 08/08/2023 Hafia Khatun 0408024010WL023430 Hafia Khatun 00415 SBIN0002077 2618 2618 Processed 12/08/2023 4525019795 MRS HAFIJA KHATUN ()
34 KALAIGAON AS-08-024-010-006/88-A
(SHYAMTILA) 		0408024010NRG24080820230272182 08/08/2023 Hanufa Khatun 0408024010WL023419 Hanufa Khatun 00415 SBIN0002077 3332 3332 Processed 12/08/2023 4525019797 MRS HUNOFA KHATUN ()
SubTotal 52836 52836
35 KALAIGAON AS-08-024-010-002/365-B
(SHYAMTILA) 		0408024010NRG24080820230272591 08/08/2023 Alap Hussain 0408024010WL023461 Alap Hussain 00415 SBIN0005049 3332 3332 Processed 12/08/2023 4525019805 MR ALEP HUSSAIN ()
36 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24080820230272085 08/08/2023 Anowara Khatun 0408024010WL023408 Anowara Khatun 00415 SBIN0005049 3332 3332 Processed 12/08/2023 4525019806 MRS ANOWARA KHATUN ()
37 KALAIGAON AS-08-024-010-002/723
(SHYAMTILA) 		0408024010NRG24080820230272084 08/08/2023 Rahima Khatun 0408024010WL023408 Rahima Khatun 00415 SBIN0005049 3332 3332 Processed 12/08/2023 4525019807 MRS RAHIMA KHATUN ()
38 KALAIGAON AS-08-024-010-005/278
(SHYAMTILA) 		0408024010NRG24080820230272233 08/08/2023 Hazera Khatun 0408024010WL023425 Hazera Khatun 00415 SBIN0005049 3332 3332 Processed 12/08/2023 4525019825 MRS HAJERA KHATUN ()
39 KALAIGAON AS-08-024-010-006/338-A
(SHYAMTILA) 		0408024010NRG24080820230272172 08/08/2023 Khadiza Khatun 0408024010WL023418 Khadiza Khatun 00415 SBIN0005049 3570 3570 Processed 12/08/2023 4525019808 MRS KHADIZA KHATUN ()
SubTotal 16898 16898
40 KALAIGAON AS-08-024-010-006/350
(SHYAMTILA) 		0408024010NRG24080820230272416 08/08/2023 Rahama Khatun 0408024010WL023433 Rahama Khatun 00415 SBIN0007947 1666 1666 Processed 12/08/2023 4525019824 MRS RAHAMA KHATUN ()
41 KALAIGAON AS-08-024-010-006/680
(SHYAMTILA) 		0408024010NRG24080820230272174 08/08/2023 Rahima Khatun 0408024010WL023418 Rahima Khatun 00415 SBIN0007947 3332 3332 Processed 12/08/2023 4525019810 MRS RAHIMA KHATUN ()
42 KALAIGAON AS-08-024-010-007/99-A
(SHYAMTILA) 		0408024010NRG24080820230272176 08/08/2023 Sahjahan Ali 0408024010WL023418 Sahjahan Ali 00415 SBIN0007947 3570 3570 Processed 12/08/2023 4525019809 MR SAHJAHAN ALI ()
SubTotal 8568 8568
43 KALAIGAON AS-08-024-010-006/269
(SHYAMTILA) 		0408024010NRG24080820230272403 08/08/2023 Marjina Khatun 0408024010WL023430 Marjina Khatun 00462 UCBA0000512 2618 2618 Processed 12/08/2023 4525019823 MIRAZINA KHATUN ()
SubTotal 2618 2618
44 KALAIGAON AS-08-024-010-001/566
(SHYAMTILA) 		0408024010NRG24080820230272402 08/08/2023 Dulal Hussain 0408024010WL023430 Dulal Hussain 00462 UCBA0000794 2618 2618 Processed 12/08/2023 4525019814 DULAL HUSSAIN ()
45 KALAIGAON AS-08-024-010-002/152
(SHYAMTILA) 		0408024010NRG24080820230272588 08/08/2023 Afiran Nessa 0408024010WL023459 Afiran Nessa 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019822 AKLIMA KHATUN ()
46 KALAIGAON AS-08-024-010-002/152
(SHYAMTILA) 		0408024010NRG24080820230272589 08/08/2023 Jainal Abdin 0408024010WL023459 Jainal Abdin 00462 UCBA0000794 1428 1428 Processed 12/08/2023 4525019818 JAINAL ABDIN ()
47 KALAIGAON AS-08-024-010-002/352-B
(SHYAMTILA) 		0408024010NRG24080820230272081 08/08/2023 Ainuddin 0408024010WL023408 Ainuddin 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019819 AINUDDIN ()
48 KALAIGAON AS-08-024-010-002/453
(SHYAMTILA) 		0408024010NRG24080820230272423 08/08/2023 Amina Khatun 0408024010WL023434 Amina Khatun 00462 UCBA0000794 2142 2142 Processed 12/08/2023 4525019812 AMINA KHATUN ()
49 KALAIGAON AS-08-024-010-002/749
(SHYAMTILA) 		0408024010NRG24080820230272208 08/08/2023 Sorhab Ali 0408024010WL023423 Sorhab Ali 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019815 SORHAB ALI ()
50 KALAIGAON AS-08-024-010-002/755
(SHYAMTILA) 		0408024010NRG24080820230272412 08/08/2023 Farid Uddin Ahmed 0408024010WL023431 Farid Uddin Ahmed 00462 UCBA0000794 2618 2618 Processed 12/08/2023 4525019813 FARID UDDIN ()
51 KALAIGAON AS-08-024-010-002/769-B
(SHYAMTILA) 		0408024010NRG24080820230272196 08/08/2023 Suruj Akand 0408024010WL023421 Suruj Akand 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019817 SURUJ AKAND ()
52 KALAIGAON AS-08-024-010-002/771
(SHYAMTILA) 		0408024010NRG24080820230272197 08/08/2023 Abdul Jubbar 0408024010WL023421 Abdul Jubbar 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019811 ABDUL JUBBAR ()
53 KALAIGAON AS-08-024-010-002/778
(SHYAMTILA) 		0408024010NRG24080820230272204 08/08/2023 Jiaur Rahman 0408024010WL023422 Jiaur Rahman 00462 UCBA0000794 3332 3332 Processed 12/08/2023 4525019816 JIAUR RAHMAN ()
SubTotal 28798 28798
54 KALAIGAON AS-08-024-010-002/779-B
(SHYAMTILA) 		0408024010NRG24080820230272198 08/08/2023 Afroja Khatun 0408024010WL023421 Afroja Khatun 00462 UCBA0000872 3332 3332 Processed 12/08/2023 4525019820 SELIMA AKHTARA ()
SubTotal 3332 3332
Total 165648 165648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080823FTO_119710 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 23324
2 KALAIGAON AS0408024_080823FTO_119710 Assam Gramin Vikash Bank PUNB0RRBAGB Kharupetia 3332
3 KALAIGAON AS0408024_080823FTO_119710 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 2618
4 KALAIGAON AS0408024_080823FTO_119710 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3332
5 KALAIGAON AS0408024_080823FTO_119710 Bank of Baroda BARB0VJKHDA Kharupetia 3332
6 KALAIGAON AS0408024_080823FTO_119710 Central Bank Of India CBIN0283240 MANGALDOI 3332
7 KALAIGAON AS0408024_080823FTO_119710 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 13328
8 KALAIGAON AS0408024_080823FTO_119710 State Bank of India SBIN0002077 KHARUPETIA 52836
9 KALAIGAON AS0408024_080823FTO_119710 State Bank of India SBIN0005049 DALGAON 16898
10 KALAIGAON AS0408024_080823FTO_119710 State Bank of India SBIN0007947 UDALGURI 8568
11 KALAIGAON AS0408024_080823FTO_119710 UCO Bank UCBA0000512 UDALGURI 2618
12 KALAIGAON AS0408024_080823FTO_119710 UCO Bank UCBA0000794 KALAIGAON 28798
13 KALAIGAON AS0408024_080823FTO_119710 UCO Bank UCBA0000872 KHARUPETIA 3332

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