Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:33:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423FTO_1565
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-08-024-009-003/15
(BHERBHERIBILL) 		0408024009NRG23290320230592497 01/04/2023 Sattar Ali 0408024009WL060718 Sattar Ali 00029 PUNB0RRBAGB 2061 2061 Rejected 03/05/2023 1172682980 A/c Blocked or Frozen
2 KALAIGAON AS-08-024-009-003/15
(BHERBHERIBILL) 		0408024009NRG23290320230592496 01/04/2023 Sukina Khatun 0408024009WL060718 Sukina Khatun 00029 PUNB0RRBAGB 2061 2061 Rejected 03/05/2023 1172682979 A/c Blocked or Frozen
3 KALAIGAON AS-08-024-009-003/155
(BHERBHERIBILL) 		0408024009NRG23290320230592498 01/04/2023 Abdul Hai 0408024009WL060718 Abdul Hai 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682983 Abdul Hai ()
4 KALAIGAON AS-08-024-009-003/155
(BHERBHERIBILL) 		0408024009NRG23290320230592499 01/04/2023 Amiran Nessa 0408024009WL060718 Amiran Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682976 Amiran Nessa ()
5 KALAIGAON AS-08-024-009-003/159
(BHERBHERIBILL) 		0408024009NRG23290320230592503 01/04/2023 Mahmud Ali 0408024009WL060718 Mahmud Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682977 Mahmud Ali ()
6 KALAIGAON AS-08-024-009-003/178
(BHERBHERIBILL) 		0408024009NRG23290320230592509 01/04/2023 Azizul Hoque 0408024009WL060718 Azizul Hoque 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682984 Azizul Hoque ()
7 KALAIGAON AS-08-024-009-003/402-A
(BHERBHERIBILL) 		0408024009NRG23290320230592514 01/04/2023 Monzil Hoque 0408024009WL060718 Monzil Hoque 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682982 Monzil Hoque ()
8 KALAIGAON AS-08-024-009-003/789
(BHERBHERIBILL) 		0408024009NRG23290320230592523 01/04/2023 Nurmahammad Ali 0408024009WL060718 Nurmahammad Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682981 Nurmahammad Ali ()
9 KALAIGAON AS-08-024-009-003/808
(BHERBHERIBILL) 		0408024009NRG23290320230592527 01/04/2023 Salma Begum 0408024009WL060718 Salma Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172682978 Salma Begum ()
SubTotal 18549 18549
10 KALAIGAON AS-08-024-009-001/219-B
(BHERBHERIBILL) 		0408024009NRG23290320230592485 01/04/2023 Abdul Aziz 0408024009WL060718 Abdul Aziz 00032 UTIB0001066 2061 2061 Processed 03/05/2023 1172683005 Abdul Aziz ()
SubTotal 2061 2061
11 KALAIGAON AS-08-024-009-003/689
(BHERBHERIBILL) 		0408024009NRG23290320230592520 01/04/2023 Jainal Abdin 0408024009WL060718 Jainal Abdin 00127 FDRL0001674 2061 2061 Processed 03/05/2023 1172682972 Jainal Abdin ()
12 KALAIGAON AS-08-024-009-003/689
(BHERBHERIBILL) 		0408024009NRG23290320230592521 01/04/2023 Rajuwana Aktara 0408024009WL060718 Rajuwana Aktara 00127 FDRL0001674 2061 2061 Processed 03/05/2023 1172682971 Rajuwana Aktara ()
13 KALAIGAON AS-08-024-009-004/2
(BHERBHERIBILL) 		0408024009NRG23290320230592528 01/04/2023 Suluchani Devi 0408024009WL060718 Suluchani Devi 00127 FDRL0001674 2061 2061 Processed 03/05/2023 1172682973 Suluchani Devi ()
SubTotal 6183 6183
14 KALAIGAON AS-08-024-009-003/790
(BHERBHERIBILL) 		0408024009NRG23290320230592525 01/04/2023 Jasuda Rajbhar 0408024009WL060718 Jasuda Rajbhar 00152 HDFC0002032 2061 2061 Processed 03/05/2023 1172682974 Jasuda Rajbhar ()
SubTotal 2061 2061
15 KALAIGAON AS-08-024-009-002/1068
(BHERBHERIBILL) 		0408024009NRG23290320230592491 01/04/2023 Silima Khatun 0408024009WL060718 Silima Khatun 00354 PUNB0602900 2061 2061 Processed 03/05/2023 1172682975 Silima Khatun ()
SubTotal 2061 2061
16 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG23290320230592489 01/04/2023 Aminur Rahman 0408024009WL060718 Aminur Rahman 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1172682985 AMINUR RAHMAN ()
17 KALAIGAON AS-08-024-009-003/391
(BHERBHERIBILL) 		0408024009NRG23290320230592512 01/04/2023 Sajahan Ali 0408024009WL060718 Sajahan Ali 00415 SBIN0000130 2061 2061 Processed 03/05/2023 1172682986 SAHJAHAN ALI ()
SubTotal 4122 4122
18 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG23290320230592487 01/04/2023 Khaleda Begum 0408024009WL060718 Khaleda Begum 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682997 MRS KHALIDA BEGUM ()
19 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG23290320230592488 01/04/2023 Safikul Islam 0408024009WL060718 Safikul Islam 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682995 MS SAFIKUL ISLAM ()
20 KALAIGAON AS-08-024-009-003/149
(BHERBHERIBILL) 		0408024009NRG23290320230592494 01/04/2023 Hajari Chauhan 0408024009WL060718 Hajari Chauhan 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682987 MR HAJARI CHAUHAN ()
21 KALAIGAON AS-08-024-009-003/156
(BHERBHERIBILL) 		0408024009NRG23290320230592500 01/04/2023 Habibar Rahman 0408024009WL060718 Habibar Rahman 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682989 MRS ALFIZA KHATUN ()
22 KALAIGAON AS-08-024-009-003/156
(BHERBHERIBILL) 		0408024009NRG23290320230592501 01/04/2023 Sajiran Nessa 0408024009WL060718 Sajiran Nessa 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682993 MR SAJIRAN NESSA ()
23 KALAIGAON AS-08-024-009-003/157
(BHERBHERIBILL) 		0408024009NRG23290320230592502 01/04/2023 Sudama Chauhan 0408024009WL060718 Sudama Chauhan 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682990 MRS MATABHAN NESSA ()
24 KALAIGAON AS-08-024-009-003/172
(BHERBHERIBILL) 		0408024009NRG23290320230592506 01/04/2023 Hasena Begum 0408024009WL060718 Hasena Begum 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682988 MRS HACHINA BEGUM ()
25 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG23290320230592508 01/04/2023 Diljan Nessa 0408024009WL060718 Diljan Nessa 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682991 MRS DILJAN NESSA ()
26 KALAIGAON AS-08-024-009-003/391
(BHERBHERIBILL) 		0408024009NRG23290320230592513 01/04/2023 Abiran Nessa 0408024009WL060718 Abiran Nessa 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682994 MISS ABIRON NESSA ()
27 KALAIGAON AS-08-024-009-003/510
(BHERBHERIBILL) 		0408024009NRG23290320230592517 01/04/2023 Mainuddin Ahmed 0408024009WL060718 Mainuddin Ahmed 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682996 MR MAINUDDIN AHMED ()
28 KALAIGAON AS-08-024-009-003/791
(BHERBHERIBILL) 		0408024009NRG23290320230592526 01/04/2023 Fulmati Devi 0408024009WL060718 Fulmati Devi 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1172682992 MRS ASIRAN BEGUM ()
SubTotal 22671 22671
29 KALAIGAON AS-08-024-009-003/172
(BHERBHERIBILL) 		0408024009NRG23290320230592505 01/04/2023 Ali Akbar 0408024009WL060718 Ali Akbar 00415 SBIN0005049 2061 2061 Processed 03/05/2023 1172682998 MR MD ALI AKBAR ()
SubTotal 2061 2061
30 KALAIGAON AS-08-024-009-003/143-A
(BHERBHERIBILL) 		0408024009NRG23290320230592492 01/04/2023 Dhanaja Chauhan 0408024009WL060718 Dhanaja Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172683002 DHANAJAY CHOWHAN ()
31 KALAIGAON AS-08-024-009-003/143-A
(BHERBHERIBILL) 		0408024009NRG23290320230592493 01/04/2023 Susmita Devi 0408024009WL060718 Susmita Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172683001 SHASHILA CHOWHAN ()
32 KALAIGAON AS-08-024-009-003/149
(BHERBHERIBILL) 		0408024009NRG23290320230592495 01/04/2023 Bhagmania chouhan 0408024009WL060718 Bhagmania chouhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172682999 BHAGMANIA CHAUHAN ()
33 KALAIGAON AS-08-024-009-003/159
(BHERBHERIBILL) 		0408024009NRG23290320230592504 01/04/2023 Hanufa Khatun 0408024009WL060718 Hanufa Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172683000 MALENSHA BEGUM ()
34 KALAIGAON AS-08-024-009-003/179
(BHERBHERIBILL) 		0408024009NRG23290320230592511 01/04/2023 Hasna Khatun 0408024009WL060718 Hasna Khatun 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1172683003 MOMIRAN NESSA ()
SubTotal 10305 10305
35 KALAIGAON AS-08-024-009-003/790
(BHERBHERIBILL) 		0408024009NRG23290320230592524 01/04/2023 Manuj Kr. Chauhan 0408024009WL060718 Manuj Kr. Chauhan 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1172683004 MANOJ KUMAR CHOWAN ()
SubTotal 2061 2061
Total 72135 72135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423FTO_1565 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18549
2 KALAIGAON AS0408024_010423FTO_1565 Axis Bank UTIB0001066 MANGALDOI 2061
3 KALAIGAON AS0408024_010423FTO_1565 FEDERAL BANK FDRL0001674 GUWAHATI / G S ROAD 6183
4 KALAIGAON AS0408024_010423FTO_1565 HDFC Bank HDFC0002032 MANGALDOI 2061
5 KALAIGAON AS0408024_010423FTO_1565 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2061
6 KALAIGAON AS0408024_010423FTO_1565 State Bank of India SBIN0000130 MANGALDAI 4122
7 KALAIGAON AS0408024_010423FTO_1565 State Bank of India SBIN0002077 KHARUPETIA 22671
8 KALAIGAON AS0408024_010423FTO_1565 State Bank of India SBIN0005049 DALGAON 2061
9 KALAIGAON AS0408024_010423FTO_1565 UCO Bank UCBA0000794 KALAIGAON 10305
10 KALAIGAON AS0408024_010423FTO_1565 UCO Bank UCBA0001718 KHAGRABARI 2061

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