Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:10:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310823FTO_141009
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-08-024-010-002/108
(SHYAMTILA) 		0408024010NRG24310820230318364 31/08/2023 Rasheda Begum 0408024010WL027613 Rasheda Begum 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408600522 Rasheda Begum ()
2 KALAIGAON AS-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24310820230318366 31/08/2023 Mamtaz Begum 0408024010WL027613 Mamtaz Begum 00029 PUNB0RRBAGB 1190 1190 Processed 11/11/2023 7408600499 Mamtaz Begum ()
3 KALAIGAON AS-08-024-010-002/206
(SHYAMTILA) 		0408024010NRG24310820230318400 31/08/2023 Abu Bakkar Siddik 0408024010WL027613 Abu Bakkar Siddik 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408600528 Abu Bakkar Siddik ()
4 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24310820230318414 31/08/2023 Zangsher Ali 0408024010WL027613 Zangsher Ali 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408600500 Zangsher Ali ()
5 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24310820230318417 31/08/2023 Asmina Khatun 0408024010WL027613 Asmina Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408600521 Asmina Khatun ()
6 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24310820230318419 31/08/2023 Ayesa Khatun 0408024010WL027613 Ayesa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408600525 Ayesa Khatun ()
7 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24310820230318426 31/08/2023 Jesmina Parbin 0408024010WL027613 Jesmina Parbin 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408600502 Jesmina Parbin ()
8 KALAIGAON AS-08-024-010-002/524
(SHYAMTILA) 		0408024010NRG24310820230318425 31/08/2023 Mahammad Ali 0408024010WL027613 Mahammad Ali 00029 PUNB0RRBAGB 1904 1904 Processed 11/11/2023 7408600501 Mahammad Ali ()
9 KALAIGAON AS-08-024-010-002/586
(SHYAMTILA) 		0408024010NRG24310820230318433 31/08/2023 Jainob Khatun 0408024010WL027613 Jainob Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 11/11/2023 7408600523 Jainob Khatun ()
10 KALAIGAON AS-08-024-010-002/587
(SHYAMTILA) 		0408024010NRG24310820230318435 31/08/2023 Rejina Begum 0408024010WL027613 Rejina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7408600524 Rejina Begum ()
SubTotal 16422 16422
11 KALAIGAON AS-08-024-010-002/116
(SHYAMTILA) 		0408024010NRG24310820230318370 31/08/2023 Sahida Khatun 0408024010WL027613 Sahida Khatun 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408600511 Sahida Khatun ()
12 KALAIGAON AS-08-024-010-002/204
(SHYAMTILA) 		0408024010NRG24310820230318397 31/08/2023 Jamila Khatun 0408024010WL027613 Jamila Khatun 00029 UTBI0RRBAGB 1904 1904 Processed 11/11/2023 7408600512 Jamila Khatun ()
SubTotal 3808 3808
13 KALAIGAON AS-08-024-010-002/204
(SHYAMTILA) 		0408024010NRG24310820230318398 31/08/2023 Abu Taher Ali 0408024010WL027613 Abu Taher Ali 00045 BARB0MANCOL 1904 1904 Processed 11/11/2023 7408600498 Abu Taher Ali ()
14 KALAIGAON AS-08-024-010-002/450
(SHYAMTILA) 		0408024010NRG24310820230318418 31/08/2023 Jahuruddin 0408024010WL027613 Jahuruddin 00045 BARB0MANCOL 1666 1666 Processed 11/11/2023 7408600497 Jahuruddin ()
SubTotal 3570 3570
15 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG24310820230318437 31/08/2023 Farida Begum 0408024010WL027613 Farida Begum 00045 BARB0VJKHDA 1904 1904 Processed 11/11/2023 7408600526 Farida Begum ()
SubTotal 1904 1904
16 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG24310820230318362 31/08/2023 Sajahan Ali 0408024010WL027613 Sajahan Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7408600520 MR SAJAHAN ALI ()
17 KALAIGAON AS-08-024-010-002/112
(SHYAMTILA) 		0408024010NRG24310820230318365 31/08/2023 Abdul Malek 0408024010WL027613 Abdul Malek 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7408600503 ABDUL MALEK ()
18 KALAIGAON AS-08-024-010-002/135
(SHYAMTILA) 		0408024010NRG24310820230318379 31/08/2023 Almas Ali 0408024010WL027613 Almas Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7408600504 MR ALMAS ALI ()
19 KALAIGAON AS-08-024-010-002/176
(SHYAMTILA) 		0408024010NRG24310820230318388 31/08/2023 Hakim Ali 0408024010WL027613 Hakim Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7408600518 MR HAKIM ALI ()
20 KALAIGAON AS-08-024-010-002/176
(SHYAMTILA) 		0408024010NRG24310820230318389 31/08/2023 Tamzida Khatun 0408024010WL027613 Tamzida Khatun 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7408600517 MRS TAMZIDA KHATUN ()
21 KALAIGAON AS-08-024-010-002/202
(SHYAMTILA) 		0408024010NRG24310820230318393 31/08/2023 Ashad Ali 0408024010WL027613 Ashad Ali 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7408600505 MR ASHAD ALI ()
22 KALAIGAON AS-08-024-010-002/361
(SHYAMTILA) 		0408024010NRG24310820230318410 31/08/2023 Alesa Khatun 0408024010WL027613 Alesa Khatun 00415 SBIN0002077 1904 1904 Processed 11/11/2023 7408600519 MRS ALESA BEGUM ()
23 KALAIGAON AS-08-024-010-002/586
(SHYAMTILA) 		0408024010NRG24310820230318432 31/08/2023 Keramat Ali 0408024010WL027613 Keramat Ali 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7408600506 MR KERAMAT ALI ()
SubTotal 14518 14518
24 KALAIGAON AS-08-024-010-002/138
(SHYAMTILA) 		0408024010NRG24310820230318380 31/08/2023 Ashakar Ali 0408024010WL027613 Ashakar Ali 00415 SBIN0005049 1904 1904 Processed 11/11/2023 7408600507 MR ASHAKAR ALI ()
25 KALAIGAON AS-08-024-010-002/413
(SHYAMTILA) 		0408024010NRG24310820230318415 31/08/2023 Marjina Khatun 0408024010WL027613 Marjina Khatun 00415 SBIN0005049 1904 1904 Processed 11/11/2023 7408600508 MRS MARJINA BEGUM ()
26 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG24310820230318436 31/08/2023 Ajahar Ali 0408024010WL027613 Ajahar Ali 00415 SBIN0005049 1904 1904 Processed 11/11/2023 7408600509 MR AJAHAR ALI ()
SubTotal 5712 5712
27 KALAIGAON AS-08-024-010-002/235-A
(SHYAMTILA) 		0408024010NRG24310820230318405 31/08/2023 Sunabhan Bewa 0408024010WL027613 Sunabhan Bewa 00415 SBIN0017217 1904 1904 Processed 11/11/2023 7408600510 MR SHAIKH ABDULLAH ()
SubTotal 1904 1904
28 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG24310820230318363 31/08/2023 Sajahan Ali 0408024010WL027613 Sajahan Ali 00462 UCBA0000794 1428 1428 Processed 11/11/2023 7408600516 MURSHIDA BEGUM ()
29 KALAIGAON AS-08-024-010-002/126
(SHYAMTILA) 		0408024010NRG24310820230318373 31/08/2023 Fazar Ali 0408024010WL027613 Fazar Ali 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7408600527 FAZAR ALI ()
30 KALAIGAON AS-08-024-010-002/129
(SHYAMTILA) 		0408024010NRG24310820230318375 31/08/2023 Tahmina Khatun 0408024010WL027613 Tahmina Khatun 00462 UCBA0000794 1904 1904 Processed 11/11/2023 7408600513 TAHMINA KHATUN ()
31 KALAIGAON AS-08-024-010-002/32
(SHYAMTILA) 		0408024010NRG24310820230318407 31/08/2023 Abdur Rashid 0408024010WL027613 Abdur Rashid 00462 UCBA0000794 1904 1904 Processed 11/11/2023 7408600514 ABDUR RASID ()
32 KALAIGAON AS-08-024-010-002/432
(SHYAMTILA) 		0408024010NRG24310820230318416 31/08/2023 Fazal Hoque 0408024010WL027613 Fazal Hoque 00462 UCBA0000794 1904 1904 Processed 11/11/2023 7408600515 FAJAL HOQUE ()
SubTotal 8806 8806
33 KALAIGAON AS-08-024-010-002/160-A
(SHYAMTILA) 		0408024010NRG24310820230318385 31/08/2023 Abdul Halim 0408024010WL027613 Abdul Halim 00703 AIRP0000001 1666 1666 Processed 11/11/2023 7408600496 Abdul Halim ()
SubTotal 1666 1666
Total 58310 58310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310823FTO_141009 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3570
2 KALAIGAON AS0408024_310823FTO_141009 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 12852
3 KALAIGAON AS0408024_310823FTO_141009 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3808
4 KALAIGAON AS0408024_310823FTO_141009 Bank of Baroda BARB0MANCOL Mangaldai College 3570
5 KALAIGAON AS0408024_310823FTO_141009 Bank of Baroda BARB0VJKHDA Kharupetia 1904
6 KALAIGAON AS0408024_310823FTO_141009 State Bank of India SBIN0002077 KHARUPETIA 14518
7 KALAIGAON AS0408024_310823FTO_141009 State Bank of India SBIN0005049 DALGAON 5712
8 KALAIGAON AS0408024_310823FTO_141009 State Bank of India SBIN0017217 Kalaigaon 1904
9 KALAIGAON AS0408024_310823FTO_141009 UCO Bank UCBA0000794 KALAIGAON 8806
10 KALAIGAON AS0408024_310823FTO_141009 Airtel Payments Bank Limited AIRP0000001 Guwahati 1666

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