Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:25:21 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_040723FTO_90949
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-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG24300620230207576 04/07/2023 Jongser Ali 0408024010WL018097 Jongser Ali 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555822 Jongser Ali ()
2 KALAIGAON AS-08-024-010-007/302
(SHYAMTILA) 		0408024010NRG24300620230207579 04/07/2023 Fatema Begum 0408024010WL018097 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 08/08/2023 4350555821 Fatema Begum ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG24300620230207548 04/07/2023 Sajahan Ali 0408024010WL018097 Sajahan Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555813 MR SAJAHAN ALI ()
4 KALAIGAON AS-08-024-010-002/135
(SHYAMTILA) 		0408024010NRG24300620230207550 04/07/2023 Almas Ali 0408024010WL018097 Almas Ali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555819 MR ALMAS ALI ()
5 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24300620230207552 04/07/2023 Amisha Khatun 0408024010WL018097 Amisha Khatun 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555816 MRS AMISHA KHATUN ()
6 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24300620230207551 04/07/2023 Noor Uddin Jahangi 0408024010WL018097 Noor Uddin Jahangi 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555820 NOORUDDIN JAHANGIR ()
7 KALAIGAON AS-08-024-010-007/302
(SHYAMTILA) 		0408024010NRG24300620230207580 04/07/2023 Ismail Hoque 0408024010WL018097 Ismail Hoque 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555817 MR MOHIDUL ISLAM ()
8 KALAIGAON AS-08-024-010-007/67
(SHYAMTILA) 		0408024010NRG24300620230207598 04/07/2023 Aibali 0408024010WL018097 Aibali 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555818 MR AYEB ALI ()
9 KALAIGAON AS-08-024-010-007/67
(SHYAMTILA) 		0408024010NRG24300620230207599 04/07/2023 Jaitan Nessa 0408024010WL018097 Jaitan Nessa 00415 SBIN0002077 1428 1428 Processed 08/08/2023 4350555812 MRS JAYTAN NESSA ()
SubTotal 9996 9996
10 KALAIGAON AS-08-024-010-005/110
(SHYAMTILA) 		0408024010NRG24300620230207556 04/07/2023 Ajijul Hoque 0408024010WL018097 Ajijul Hoque 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555804 MR AZIZUL HOQUE ()
11 KALAIGAON AS-08-024-010-005/110
(SHYAMTILA) 		0408024010NRG24300620230207555 04/07/2023 Mamiran Nessa 0408024010WL018097 Mamiran Nessa 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555807 MRS MAMIRAN NESSA ()
12 KALAIGAON AS-08-024-010-005/130-A
(SHYAMTILA) 		0408024010NRG24300620230207557 04/07/2023 Mahar Ali 0408024010WL018097 Mahar Ali 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555803 MR MAHAR ALI ()
13 KALAIGAON AS-08-024-010-007/155-A
(SHYAMTILA) 		0408024010NRG24300620230207567 04/07/2023 Mahidul Islam 0408024010WL018097 Mahidul Islam 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555805 MR MAHIDUL ISLAM ()
14 KALAIGAON AS-08-024-010-007/226-B
(SHYAMTILA) 		0408024010NRG24300620230207572 04/07/2023 Sabitan Nesssa 0408024010WL018097 Sabitan Nesssa 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555808 MRS SIBATAN NESSA ()
15 KALAIGAON AS-08-024-010-007/247-A
(SHYAMTILA) 		0408024010NRG24300620230207573 04/07/2023 Mullika 0408024010WL018097 Mullika 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555810 MRS MULLIKA KHATUN ()
16 KALAIGAON AS-08-024-010-007/274
(SHYAMTILA) 		0408024010NRG24300620230207577 04/07/2023 Salima Khatun 0408024010WL018097 Salima Khatun 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555815 MRS SALIMA KHATUN ()
17 KALAIGAON AS-08-024-010-007/394
(SHYAMTILA) 		0408024010NRG24300620230207587 04/07/2023 ABUL HUSSAIN 0408024010WL018097 ABUL HUSSAIN 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555806 MR ABUL HASEN ()
18 KALAIGAON AS-08-024-010-007/401
(SHYAMTILA) 		0408024010NRG24300620230207589 04/07/2023 Haidar Ali 0408024010WL018097 Haidar Ali 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555809 MR HAIDAR ALI ()
19 KALAIGAON AS-08-024-010-007/535-A
(SHYAMTILA) 		0408024010NRG24300620230207597 04/07/2023 Sahidul Islam 0408024010WL018097 Sahidul Islam 00415 SBIN0005049 1428 1428 Processed 08/08/2023 4350555811 MRS ANOWARA BEGUM ()
SubTotal 14280 14280
20 KALAIGAON AS-08-024-010-006/132-C
(SHYAMTILA) 		0408024010NRG24300620230207559 04/07/2023 Abu Taleb Ali 0408024010WL018097 Abu Taleb Ali 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555801 ABDUL TELEB ALI ()
21 KALAIGAON AS-08-024-010-006/132-C
(SHYAMTILA) 		0408024010NRG24300620230207560 04/07/2023 Majeda Khatun 0408024010WL018097 Majeda Khatun 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555826 MAJEDA KHATUN ()
22 KALAIGAON AS-08-024-010-006/140-B
(SHYAMTILA) 		0408024010NRG24300620230207562 04/07/2023 Ambiya Khattun 0408024010WL018097 Ambiya Khattun 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555802 MD FOTEY ALI ()
23 KALAIGAON AS-08-024-010-006/140-B
(SHYAMTILA) 		0408024010NRG24300620230207561 04/07/2023 Mafiz Ali 0408024010WL018097 Mafiz Ali 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555828 MAFIZ ALI ()
24 KALAIGAON AS-08-024-010-006/430
(SHYAMTILA) 		0408024010NRG24300620230207564 04/07/2023 Mahiran Nessa 0408024010WL018097 Mahiran Nessa 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555827 MAHIRAN NESSA ()
25 KALAIGAON AS-08-024-010-006/430
(SHYAMTILA) 		0408024010NRG24300620230207563 04/07/2023 Meher Ali 0408024010WL018097 Meher Ali 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555814 SADEQUE ALI ()
26 KALAIGAON AS-08-024-010-006/606
(SHYAMTILA) 		0408024010NRG24300620230207566 04/07/2023 Asma Khatun 0408024010WL018097 Asma Khatun 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555799 ASMA KHATUN ()
27 KALAIGAON AS-08-024-010-006/606
(SHYAMTILA) 		0408024010NRG24300620230207565 04/07/2023 Intaz Ali 0408024010WL018097 Intaz Ali 00462 UCBA0000512 1428 1428 Processed 08/08/2023 4350555800 INTEZ ALI ()
SubTotal 11424 11424
28 KALAIGAON AS-08-024-010-002/1
(SHYAMTILA) 		0408024010NRG24300620230207549 04/07/2023 Sajahan Ali 0408024010WL018097 Sajahan Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350555825 MURSHIDA BEGUM ()
29 KALAIGAON AS-08-024-010-002/480
(SHYAMTILA) 		0408024010NRG24300620230207554 04/07/2023 Banesa Khatun 0408024010WL018097 Banesa Khatun 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350555824 BANECHA KHATUN ()
30 KALAIGAON AS-08-024-010-002/480
(SHYAMTILA) 		0408024010NRG24300620230207553 04/07/2023 Hashem Ali 0408024010WL018097 Hashem Ali 00462 UCBA0000794 1428 1428 Processed 08/08/2023 4350555823 TAHMINA KHATUN ()
SubTotal 4284 4284
Total 42840 42840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_040723FTO_90949 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_040723FTO_90949 State Bank of India SBIN0002077 KHARUPETIA 9996
3 KALAIGAON AS0408024_040723FTO_90949 State Bank of India SBIN0005049 DALGAON 14280
4 KALAIGAON AS0408024_040723FTO_90949 UCO Bank UCBA0000512 UDALGURI 11424
5 KALAIGAON AS0408024_040723FTO_90949 UCO Bank UCBA0000794 KALAIGAON 4284

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