Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:25:28 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723FTO_100670
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-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24140720230225358 19/07/2023 AINUL HOQUE 0408024007WL019513 AINUL HOQUE 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4601009883 AINUL HOQUE ()
2 KALAIGAON AS-08-024-007-002/16-C
(OUTALA) 		0408024007NRG24140720230225359 19/07/2023 NACHIMA BEGUM 0408024007WL019513 NACHIMA BEGUM 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4601009882 NACHIMA BEGUM ()
3 KALAIGAON AS-08-024-007-004/151
(OUTALA) 		0408024007NRG24140720230225380 19/07/2023 Pariban Begum 0408024007WL019513 Pariban Begum 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4601009881 Pariban Begum ()
SubTotal 5712 5712
4 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24140720230225356 19/07/2023 Tabjul Ali 0408024007WL019513 Tabjul Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4601009905 Tabjul Ali ()
5 KALAIGAON AS-08-024-007-002/2
(OUTALA) 		0408024007NRG24140720230225360 19/07/2023 Khasnur Ali 0408024007WL019513 Khasnur Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4601009886 Khasnur Ali ()
6 KALAIGAON AS-08-024-007-004/142
(OUTALA) 		0408024007NRG24140720230225377 19/07/2023 Siraj Ali 0408024007WL019513 Siraj Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4601009885 Siraj Ali ()
7 KALAIGAON AS-08-024-007-004/151
(OUTALA) 		0408024007NRG24140720230225381 19/07/2023 Sahaj Ali 0408024007WL019513 Sahaj Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4601009884 Sahaj Ali ()
8 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24140720230225398 19/07/2023 Bhanita Deka 0408024007WL019513 Bhanita Deka 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4601009906 Bhanita Deka ()
SubTotal 9520 9520
9 KALAIGAON AS-08-024-007-004/24-C
(OUTALA) 		0408024007NRG24140720230225382 19/07/2023 MANJUL ALI 0408024007WL019513 MANJUL ALI 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4601009887 MANJUL ALI ()
10 KALAIGAON AS-08-024-007-004/65-A
(OUTALA) 		0408024007NRG24140720230225392 19/07/2023 Gajen Hazarika 0408024007WL019513 Gajen Hazarika 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4601009888 Gajen Hazarika ()
SubTotal 3808 3808
11 KALAIGAON AS-08-024-007-002/58
(OUTALA) 		0408024007NRG24140720230225371 19/07/2023 Mainul Hoque 0408024007WL019513 Mainul Hoque 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4601009889 MR MAINUL HOQUE ()
12 KALAIGAON AS-08-024-007-004/75
(OUTALA) 		0408024007NRG24140720230225401 19/07/2023 Sabindra Deka 0408024007WL019513 Sabindra Deka 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4601009890 MR SHABINDRA DEKA ()
SubTotal 3808 3808
13 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24140720230225357 19/07/2023 Pinjira Begum 0408024007WL019513 Pinjira Begum 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4601009895 MRS PINJIRA BEGUM ()
14 KALAIGAON AS-08-024-007-004/142
(OUTALA) 		0408024007NRG24140720230225378 19/07/2023 Golbahar Begum 0408024007WL019513 Golbahar Begum 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4601009894 SHRI GOLBAHAR BEGUM ()
15 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24140720230225384 19/07/2023 MAJIDA BEGUM 0408024007WL019513 MAJIDA BEGUM 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4601009893 MRS MAJIDA BEGUM ()
16 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24140720230225385 19/07/2023 Mr SAFIKUL HOQUE 0408024007WL019513 Mr SAFIKUL HOQUE 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4601009891 MR SAFIKUL HOQUE ()
17 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24140720230225402 19/07/2023 Manindra Deka 0408024007WL019513 Manindra Deka 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4601009904 SHRI MANINDRA DEKA ()
18 KALAIGAON AS-08-024-007-006/117
(OUTALA) 		0408024007NRG24140720230225405 19/07/2023 Jamila Begum 0408024007WL019513 Jamila Begum 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4601009896 MRS JAMILA BEGUM ()
19 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24140720230225409 19/07/2023 Tutu Saharia 0408024007WL019513 Tutu Saharia 00415 SBIN0012977 1428 1428 Processed 16/08/2023 4601009892 MRS TUTU MANI SAHARIA ()
SubTotal 11900 11900
20 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24140720230225366 19/07/2023 ANJUMA BEGUM 0408024007WL019513 ANJUMA BEGUM 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009899 ANJUMA BEGUM ()
21 KALAIGAON AS-08-024-007-002/52
(OUTALA) 		0408024007NRG24140720230225368 19/07/2023 Khairul Basad Ali 0408024007WL019513 Khairul Basad Ali 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009897 KHAIRUL BASAD ALI. ()
22 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24140720230225369 19/07/2023 NASIM ALI 0408024007WL019513 NASIM ALI 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009903 NASIM ALI ()
23 KALAIGAON AS-08-024-007-006/117
(OUTALA) 		0408024007NRG24140720230225404 19/07/2023 Nousad Ali 0408024007WL019513 Nousad Ali 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009902 NAWSHAD ALI ()
24 KALAIGAON AS-08-024-007-006/131-A
(OUTALA) 		0408024007NRG24140720230225407 19/07/2023 Suratan Begum 0408024007WL019513 Suratan Begum 00462 UCBA0000794 1428 1428 Processed 16/08/2023 4601009898 SURATUN BEGUM ()
25 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24140720230225411 19/07/2023 BHANTI SAHAHARIA 0408024007WL019513 BHANTI SAHAHARIA 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009900 BHANTI SAHARIA ()
26 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24140720230225410 19/07/2023 LAKSHI SAHARIA 0408024007WL019513 LAKSHI SAHARIA 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4601009901 LAKSHI SAHARIA ()
SubTotal 12852 12852
Total 47600 47600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723FTO_100670 Central Bank Of India CBIN0282462 AULACHOWKA 5712
2 KALAIGAON AS0408024_190723FTO_100670 Central Bank Of India CBIN0283240 MANGALDOI 9520
3 KALAIGAON AS0408024_190723FTO_100670 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3808
4 KALAIGAON AS0408024_190723FTO_100670 State Bank of India SBIN0000130 MANGALDAI 3808
5 KALAIGAON AS0408024_190723FTO_100670 State Bank of India SBIN0012977 MANGALDOI BAZAR 11900
6 KALAIGAON AS0408024_190723FTO_100670 UCO Bank UCBA0000794 KALAIGAON 12852

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