Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:37:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523FTO_41323
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-08-024-007-004/126
(OUTALA) 		0408024007NRG24240520230090043 26/05/2023 MAMANI DEKA 0408024007WL007328 MAMANI DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002270290 MAMANI DEKA ()
2 KALAIGAON AS-08-024-007-004/135
(OUTALA) 		0408024007NRG24240520230090044 26/05/2023 KHAGEN DEKA 0408024007WL007328 KHAGEN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002270292 KHAGEN DEKA ()
3 KALAIGAON AS-08-024-007-004/135
(OUTALA) 		0408024007NRG24240520230090045 26/05/2023 MAKAN DEKA 0408024007WL007328 MAKAN DEKA 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002270291 MAKAN DEKA ()
4 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24240520230090096 26/05/2023 NAIMUDDIN ALI 0408024007WL007328 NAIMUDDIN ALI 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2002270288 NAIMUDDIN ALI ()
SubTotal 5712 5712
5 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24240520230090065 26/05/2023 Rinkumani Begum 0408024007WL007328 Rinkumani Begum 00048 BKID0005012 1428 1428 Processed 01/06/2023 2002270281 Rinkumani Begum ()
SubTotal 1428 1428
6 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24240520230090019 26/05/2023 Nasim Ali 0408024007WL007328 Nasim Ali 00078 CNRB0004074 1428 1428 Rejected 01/06/2023 2002270293 No Such Account
SubTotal 1428 1428
7 KALAIGAON AS-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24240520230090008 26/05/2023 AINUL HOQUE 0408024007WL007328 AINUL HOQUE 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2002270279 AINUL HOQUE ()
8 KALAIGAON AS-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24240520230090009 26/05/2023 NACHIMA BEGUM 0408024007WL007328 NACHIMA BEGUM 00089 CBIN0282462 1428 1428 Processed 01/06/2023 2002270282 NACHIMA BEGUM ()
SubTotal 2856 2856
9 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24240520230090006 26/05/2023 Tabjul Ali 0408024007WL007328 Tabjul Ali 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002270284 Tabjul Ali ()
10 KALAIGAON AS-08-024-007-002/2
(OUTALA) 		0408024007NRG24240520230090010 26/05/2023 Khasnur Ali 0408024007WL007328 Khasnur Ali 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002270285 Khasnur Ali ()
11 KALAIGAON AS-08-024-007-004/28
(OUTALA) 		0408024007NRG24240520230090063 26/05/2023 Tabibul Hoque 0408024007WL007328 Tabibul Hoque 00089 CBIN0283240 1428 1428 Processed 01/06/2023 2002270283 Tabibul Hoque ()
SubTotal 4284 4284
12 KALAIGAON AS-08-024-007-004/24-C
(OUTALA) 		0408024007NRG24240520230090060 26/05/2023 MANJUL ALI 0408024007WL007328 MANJUL ALI 00354 PUNB0602900 1428 1428 Processed 01/06/2023 2002270289 MANJUL ALI ()
SubTotal 1428 1428
13 KALAIGAON AS-08-024-007-002/58
(OUTALA) 		0408024007NRG24240520230090021 26/05/2023 Mainul Hoque 0408024007WL007328 Mainul Hoque 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002270287 MR MAINUL HOQUE ()
14 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24240520230090031 26/05/2023 Nilima Deka 0408024007WL007328 Nilima Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002270286 MRS NILIMA DEKA DAS ()
15 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24240520230090064 26/05/2023 Rinkumani Begum 0408024007WL007328 Rinkumani Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002270303 MRS RINKUMANI BEGUM ()
16 KALAIGAON AS-08-024-007-004/75
(OUTALA) 		0408024007NRG24240520230090090 26/05/2023 Rijumani deka 0408024007WL007328 Rijumani deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002270298 MRS RIJUMANI DEKA ()
17 KALAIGAON AS-08-024-007-004/75
(OUTALA) 		0408024007NRG24240520230090089 26/05/2023 Sabindra Deka 0408024007WL007328 Sabindra Deka 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2002270294 MR SHABINDRA DEKA ()
SubTotal 7140 7140
18 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24240520230090007 26/05/2023 Pinjira Begum 0408024007WL007328 Pinjira Begum 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270297 MRS PINJIRA BEGUM ()
19 KALAIGAON AS-08-024-007-004/34-A
(OUTALA) 		0408024007NRG24240520230090066 26/05/2023 Rumija Begum 0408024007WL007328 Rumija Begum 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270301 SHRI RUMIJA BEGUM ()
20 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24240520230090067 26/05/2023 Mir Hussain 0408024007WL007328 Mir Hussain 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270304 MR MIR HUSSAIN ()
21 KALAIGAON AS-08-024-007-004/36-B
(OUTALA) 		0408024007NRG24240520230090068 26/05/2023 Mr MINTU ALI 0408024007WL007328 Mr MINTU ALI 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270309 MR MINTU ALI ()
22 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24240520230090069 26/05/2023 MAJIDA BEGUM 0408024007WL007328 MAJIDA BEGUM 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270306 MRS MAJIDA BEGUM ()
23 KALAIGAON AS-08-024-007-004/7
(OUTALA) 		0408024007NRG24240520230090087 26/05/2023 Rijuwana Begum 0408024007WL007328 Rijuwana Begum 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270300 MISS RIJUWARA BEGUM ()
24 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24240520230090091 26/05/2023 Manindra Deka 0408024007WL007328 Manindra Deka 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270299 SHRI MANINDRA DEKA ()
25 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24240520230090094 26/05/2023 Tutu Saharia 0408024007WL007328 Tutu Saharia 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270296 MRS TUTU MANI SAHARIA ()
26 KALAIGAON AS-08-024-007-006/76-A
(OUTALA) 		0408024007NRG24240520230090097 26/05/2023 GOLAPI BEGUM 0408024007WL007328 GOLAPI BEGUM 00415 SBIN0012977 1428 1428 Processed 01/06/2023 2002270307 MRS GOLAPI BEGUM ()
SubTotal 12852 12852
27 KALAIGAON AS-08-024-007-002/71
(OUTALA) 		0408024007NRG24240520230090027 26/05/2023 SINTUWARA BEGUM 0408024007WL007328 SINTUWARA BEGUM 00462 UCBA0000558 1428 1428 Processed 01/06/2023 2002270305 SINTUARA BEGUM ()
SubTotal 1428 1428
28 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24240520230090014 26/05/2023 Abul Hussain 0408024007WL007328 Abul Hussain 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002270308 ABUL HUSSAIN ()
29 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24240520230090017 26/05/2023 ANJUMA BEGUM 0408024007WL007328 ANJUMA BEGUM 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002270302 ANJUMA BEGUM ()
30 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24240520230090029 26/05/2023 Rinquara Begum 0408024007WL007328 Rinquara Begum 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2002270295 RINGKU WARA BEGUM ()
SubTotal 4284 4284
31 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24240520230090074 26/05/2023 ABIDA BEGUM 0408024007WL007328 ABIDA BEGUM 00662 BDBL0001488 1428 1428 Processed 01/06/2023 2002270280 ABIDA BEGUM ()
SubTotal 1428 1428
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523FTO_41323 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_260523FTO_41323 Assam Gramin Vikash Bank PUNB0RRBAGB Mangaldai 1428
3 KALAIGAON AS0408024_260523FTO_41323 Bank of India BKID0005012 MANGOLDOI 1428
4 KALAIGAON AS0408024_260523FTO_41323 Canara Bank CNRB0004074 Mongaldoi 1428
5 KALAIGAON AS0408024_260523FTO_41323 Central Bank Of India CBIN0282462 AULACHOWKA 2856
6 KALAIGAON AS0408024_260523FTO_41323 Central Bank Of India CBIN0283240 MANGALDOI 4284
7 KALAIGAON AS0408024_260523FTO_41323 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
8 KALAIGAON AS0408024_260523FTO_41323 State Bank of India SBIN0000130 MANGALDAI 7140
9 KALAIGAON AS0408024_260523FTO_41323 State Bank of India SBIN0012977 MANGALDOI BAZAR 12852
10 KALAIGAON AS0408024_260523FTO_41323 UCO Bank UCBA0000558 MANGALDAI 1428
11 KALAIGAON AS0408024_260523FTO_41323 UCO Bank UCBA0000794 KALAIGAON 4284
12 KALAIGAON AS0408024_260523FTO_41323 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

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