Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:37:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300823FTO_140507
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-08-024-009-001/666-A
(BHERBHERIBILL) 		0408024009NRG24270820230305082 30/08/2023 Manikjhan Nessa 0408024009WL026204 Manikjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409261632 Manikjhan Nessa ()
2 KALAIGAON AS-08-024-009-001/881-A
(BHERBHERIBILL) 		0408024009NRG24270820230305088 30/08/2023 Daliman Nessa 0408024009WL026204 Daliman Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 11/11/2023 7409261631 Daliman Nessa ()
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-002/408
(BHERBHERIBILL) 		0408024009NRG24270820230305094 30/08/2023 Barek Ali 0408024009WL026204 Barek Ali 00078 CNRB0004159 1666 1666 Processed 11/11/2023 7409261629 Barek Ali ()
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/1384
(BHERBHERIBILL) 		0408024009NRG24270820230305060 30/08/2023 Chamiran Nessa 0408024009WL026204 Chamiran Nessa 00354 PUNB0164520 1666 1666 Processed 11/11/2023 7409261630 Chamiran Nessa ()
SubTotal 1666 1666
5 KALAIGAON AS-08-024-009-001/1384
(BHERBHERIBILL) 		0408024009NRG24270820230305059 30/08/2023 Jabed Ali 0408024009WL026204 Jabed Ali 00415 SBIN0000130 1666 1666 Processed 11/11/2023 7409261633 MRS CHAMIRAN NESSA ()
SubTotal 1666 1666
6 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024009NRG24270820230305072 30/08/2023 Silima Akhtara Parbin 0408024009WL026204 Silima Akhtara Parbin 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409261634 MRS SILIMAAKHTARA PARBIN ()
7 KALAIGAON AS-08-024-009-001/530-A
(BHERBHERIBILL) 		0408024009NRG24270820230305073 30/08/2023 Saiful Islam 0408024009WL026204 Saiful Islam 00415 SBIN0002077 1666 1666 Processed 11/11/2023 7409261635 MR SAIFUL ISLAM ()
SubTotal 3332 3332
8 KALAIGAON AS-08-024-009-001/551-A
(BHERBHERIBILL) 		0408024009NRG24270820230305075 30/08/2023 Iman Mehadi Mandal 0408024009WL026204 Iman Mehadi Mandal 00415 SBIN0017217 1666 1666 Processed 11/11/2023 7409261636 MR IMAM MEHDI MONDOL ()
9 KALAIGAON AS-08-024-009-001/881-A
(BHERBHERIBILL) 		0408024009NRG24270820230305087 30/08/2023 Abdur Rafik Mandal 0408024009WL026204 Abdur Rafik Mandal 00415 SBIN0017217 1666 1666 Processed 11/11/2023 7409261637 MR ABDUR RAFIK MANDAL ()
SubTotal 3332 3332
10 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL) 		0408024009NRG24270820230305062 30/08/2023 Mayuri Begum 0408024009WL026204 Mayuri Begum 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409261642 MAYURI BEGUM ()
11 KALAIGAON AS-08-024-009-001/530-A
(BHERBHERIBILL) 		0408024009NRG24270820230305074 30/08/2023 Shantimala Begum 0408024009WL026204 Shantimala Begum 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409261638 MARIYAM BEGUM ()
12 KALAIGAON AS-08-024-009-001/557
(BHERBHERIBILL) 		0408024009NRG24270820230305077 30/08/2023 Sakim Ali 0408024009WL026204 Sakim Ali 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409261639 SAKIM UDDIN ()
13 KALAIGAON AS-08-024-009-001/680-A
(BHERBHERIBILL) 		0408024009NRG24270820230305084 30/08/2023 Marisful 0408024009WL026204 Marisful 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409261640 MARISFUL ()
14 KALAIGAON AS-08-024-009-001/755-A
(BHERBHERIBILL) 		0408024009NRG24270820230305086 30/08/2023 Jarina Khatun 0408024009WL026204 Jarina Khatun 00462 UCBA0000794 1666 1666 Processed 11/11/2023 7409261641 JARINA KHATUN ()
SubTotal 8330 8330
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300823FTO_140507 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_300823FTO_140507 Canara Bank CNRB0004159 Kharupetia 1666
3 KALAIGAON AS0408024_300823FTO_140507 Punjab National Bank PUNB0164520 Mangaldoi 1666
4 KALAIGAON AS0408024_300823FTO_140507 State Bank of India SBIN0000130 MANGALDAI 1666
5 KALAIGAON AS0408024_300823FTO_140507 State Bank of India SBIN0002077 KHARUPETIA 3332
6 KALAIGAON AS0408024_300823FTO_140507 State Bank of India SBIN0017217 Kalaigaon 3332
7 KALAIGAON AS0408024_300823FTO_140507 UCO Bank UCBA0000794 KALAIGAON 8330

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