Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:36:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523FTO_36223
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-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24190520230074229 23/05/2023 Mabia Begum 0408024009WL006186 Mabia Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902068021 Mabia Begum ()
2 KALAIGAON AS-08-024-009-004/943
(BHERBHERIBILL) 		0408024009NRG24190520230074273 23/05/2023 Nursida Khatun 0408024009WL006186 Nursida Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902068022 Nursida Khatun ()
SubTotal 3094 3094
3 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG24190520230074259 23/05/2023 Nurul Hoque 0408024009WL006186 Nurul Hoque 00045 BARB0KONWAR 1190 1190 Processed 27/05/2023 1902068020 Nurul Hoque ()
4 KALAIGAON AS-08-024-009-002/230-B
(BHERBHERIBILL) 		0408024009NRG24190520230074260 23/05/2023 Rumena Khatun 0408024009WL006186 Rumena Khatun 00045 BARB0KONWAR 1666 1666 Processed 27/05/2023 1902068019 Rumena Khatun ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24190520230074198 23/05/2023 Halima Begum 0408024009WL006186 Halima Begum 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902068023 MRS HALIMA BEGUM ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/999-A
(BHERBHERIBILL) 		0408024009NRG24190520230074197 23/05/2023 Mahiruddin Ahmed 0408024009WL006186 Mahiruddin Ahmed 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068034 MR MAHIRUDDIN AHMED ()
7 KALAIGAON AS-08-024-009-002/141
(BHERBHERIBILL) 		0408024009NRG24190520230074200 23/05/2023 Shahid Ali 0408024009WL006186 Shahid Ali 00415 SBIN0002077 1190 1190 Processed 27/05/2023 1902068030 MR SAHID ALI ()
8 KALAIGAON AS-08-024-009-002/145
(BHERBHERIBILL) 		0408024009NRG24190520230074205 23/05/2023 Manowara Begum 0408024009WL006186 Manowara Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068028 MRS MANOWARA BEGUM ()
9 KALAIGAON AS-08-024-009-002/154
(BHERBHERIBILL) 		0408024009NRG24190520230074213 23/05/2023 Hasen Ali 0408024009WL006186 Hasen Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068025 MR HASEN ALI ()
10 KALAIGAON AS-08-024-009-002/155
(BHERBHERIBILL) 		0408024009NRG24190520230074215 23/05/2023 Munuwar Begum 0408024009WL006186 Munuwar Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068027 MRS MANOWARA BEGUM ()
11 KALAIGAON AS-08-024-009-002/159
(BHERBHERIBILL) 		0408024009NRG24190520230074217 23/05/2023 Naimuddin Ahmed 0408024009WL006186 Naimuddin Ahmed 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068024 MR NOIMUDDIN AHMED ()
12 KALAIGAON AS-08-024-009-002/176
(BHERBHERIBILL) 		0408024009NRG24190520230074237 23/05/2023 Kamala Khatun 0408024009WL006186 Kamala Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068033 MR KAMALA KHATUN ()
13 KALAIGAON AS-08-024-009-002/177
(BHERBHERIBILL) 		0408024009NRG24190520230074238 23/05/2023 Ful Bhanu 0408024009WL006186 Ful Bhanu 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902068031 MRS FULBHANU NESSA ()
14 KALAIGAON AS-08-024-009-002/183
(BHERBHERIBILL) 		0408024009NRG24190520230074244 23/05/2023 Mamiran Nessa 0408024009WL006186 Mamiran Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068032 MRS MAJIRAN NESSA ()
15 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24190520230074256 23/05/2023 Kuddus Ali 0408024009WL006186 Kuddus Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068029 MR KUDDUS ALI ()
16 KALAIGAON AS-08-024-009-002/407
(BHERBHERIBILL) 		0408024009NRG24190520230074269 23/05/2023 Azizul Hoque 0408024009WL006186 Azizul Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902068026 MR AZIZAL HOQUE ()
SubTotal 17612 17612
17 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24190520230074231 23/05/2023 Ranjuma Khatun 0408024009WL006186 Ranjuma Khatun 00415 SBIN0005049 1666 1666 Processed 27/05/2023 1902068035 MRS RANJUMA KHATUN ()
SubTotal 1666 1666
18 KALAIGAON AS-08-024-009-002/150
(BHERBHERIBILL) 		0408024009NRG24190520230074208 23/05/2023 Rabia Khatun 0408024009WL006186 Rabia Khatun 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902068042 MRS RABIA KHATUN ()
19 KALAIGAON AS-08-024-009-002/209
(BHERBHERIBILL) 		0408024009NRG24190520230074257 23/05/2023 Olbahatan Nessa 0408024009WL006186 Olbahatan Nessa 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902068041 MRS OLBAHATAN NESSA ()
SubTotal 3332 3332
20 KALAIGAON AS-08-024-009-002/145
(BHERBHERIBILL) 		0408024009NRG24190520230074204 23/05/2023 Mafizul islam 0408024009WL006186 Mafizul islam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902068038 MAFIJUL ISLAM ()
21 KALAIGAON AS-08-024-009-002/159
(BHERBHERIBILL) 		0408024009NRG24190520230074218 23/05/2023 Ajufa Khatun 0408024009WL006186 Ajufa Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902068039 AJUFA KHATUN ()
22 KALAIGAON AS-08-024-009-002/172
(BHERBHERIBILL) 		0408024009NRG24190520230074230 23/05/2023 Mainul Hoque 0408024009WL006186 Mainul Hoque 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902068036 MOINUL HOQUE ()
23 KALAIGAON AS-08-024-009-002/194
(BHERBHERIBILL) 		0408024009NRG24190520230074249 23/05/2023 Ibrahim Ali 0408024009WL006186 Ibrahim Ali 00462 UCBA0000794 1428 1428 Processed 27/05/2023 1902068037 IBRAHIM ALI ()
24 KALAIGAON AS-08-024-009-002/194
(BHERBHERIBILL) 		0408024009NRG24190520230074250 23/05/2023 Jelekha Khatun 0408024009WL006186 Jelekha Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902068040 JELEKHA KHATUN ()
SubTotal 8092 8092
Total 38318 38318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523FTO_36223 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3094
2 KALAIGAON AS0408024_230523FTO_36223 Bank of Baroda BARB0KONWAR Konwarpara 2856
3 KALAIGAON AS0408024_230523FTO_36223 State Bank of India SBIN0000130 MANGALDAI 1666
4 KALAIGAON AS0408024_230523FTO_36223 State Bank of India SBIN0002077 KHARUPETIA 17612
5 KALAIGAON AS0408024_230523FTO_36223 State Bank of India SBIN0005049 DALGAON 1666
6 KALAIGAON AS0408024_230523FTO_36223 State Bank of India SBIN0017217 Kalaigaon 3332
7 KALAIGAON AS0408024_230523FTO_36223 UCO Bank UCBA0000794 KALAIGAON 8092

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