Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:42:26 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140823FTO_124614
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-08-024-007-004/6
(OUTALA) 		0408024007NRG24110820230279982 14/08/2023 ARMANUL HAQUE 0408024007WL023999 ARMANUL HAQUE 00048 BKID0005012 1428 1428 Processed 23/08/2023 4772718330 ARMANUL HAQUE ()
SubTotal 1428 1428
2 KALAIGAON AS-08-024-007-004/151
(OUTALA) 		0408024007NRG24110820230279968 14/08/2023 Pariban Begum 0408024007WL023999 Pariban Begum 00089 CBIN0282462 1428 1428 Processed 23/08/2023 4772718329 Pariban Begum ()
3 KALAIGAON AS-08-024-007-004/171
(OUTALA) 		0408024007NRG24110820230279971 14/08/2023 Mr. NARAYAN SAHARIA 0408024007WL023999 Mr. NARAYAN SAHARIA 00089 CBIN0282462 1428 1428 Processed 23/08/2023 4772718328 Mr. NARAYAN SAHARIA ()
SubTotal 2856 2856
4 KALAIGAON AS-08-024-007-004/142
(OUTALA) 		0408024007NRG24110820230279967 14/08/2023 Siraj Ali 0408024007WL023999 Siraj Ali 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772718310 Siraj Ali ()
5 KALAIGAON AS-08-024-007-004/151
(OUTALA) 		0408024007NRG24110820230279969 14/08/2023 Sahaj Ali 0408024007WL023999 Sahaj Ali 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772718324 Sahaj Ali ()
6 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24110820230279973 14/08/2023 Jiaul Haque 0408024007WL023999 Jiaul Haque 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772718325 Jiaul Haque ()
7 KALAIGAON AS-08-024-007-004/6
(OUTALA) 		0408024007NRG24110820230279984 14/08/2023 Mr. MAHUIBUL HAQUE 0408024007WL023999 Mr. MAHUIBUL HAQUE 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772718326 Mr. MAHUIBUL HAQUE ()
8 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24110820230279989 14/08/2023 Bhanita Deka 0408024007WL023999 Bhanita Deka 00089 CBIN0283240 1428 1428 Processed 23/08/2023 4772718327 Bhanita Deka ()
SubTotal 7140 7140
9 KALAIGAON AS-08-024-007-004/24-C
(OUTALA) 		0408024007NRG24110820230279976 14/08/2023 MANJUL ALI 0408024007WL023999 MANJUL ALI 00354 PUNB0602900 1428 1428 Processed 23/08/2023 4772718311 MANJUL ALI ()
SubTotal 1428 1428
10 KALAIGAON AS-08-024-007-004/171
(OUTALA) 		0408024007NRG24110820230279970 14/08/2023 Mr. ARBINDRA SAHARIAH 0408024007WL023999 Mr. ARBINDRA SAHARIAH 00415 SBIN0000130 1428 1428 Processed 23/08/2023 4772718312 MR ARBINDRA SAHARIAH ()
SubTotal 1428 1428
11 KALAIGAON AS-08-024-007-004/23-A
(OUTALA) 		0408024007NRG24110820230279974 14/08/2023 Jainub Begum 0408024007WL023999 Jainub Begum 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718321 MISS JAYNUB BEGUM ()
12 KALAIGAON AS-08-024-007-004/36-A
(OUTALA) 		0408024007NRG24110820230279978 14/08/2023 Mir Hussain 0408024007WL023999 Mir Hussain 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718323 MR MIR HUSSAIN ()
13 KALAIGAON AS-08-024-007-004/36-B
(OUTALA) 		0408024007NRG24110820230279979 14/08/2023 Mr MINTU ALI 0408024007WL023999 Mr MINTU ALI 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718318 MR MINTU ALI ()
14 KALAIGAON AS-08-024-007-004/6
(OUTALA) 		0408024007NRG24110820230279983 14/08/2023 Shri SAMSUN BEGUM 0408024007WL023999 Shri SAMSUN BEGUM 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718314 SHRI SAMSUN BEGUM ()
15 KALAIGAON AS-08-024-007-004/7
(OUTALA) 		0408024007NRG24110820230279987 14/08/2023 Rijuwana Begum 0408024007WL023999 Rijuwana Begum 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718320 MISS RIJUWARA BEGUM ()
16 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24110820230279992 14/08/2023 Ranjan Deka 0408024007WL023999 Ranjan Deka 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718313 MR RANJAN DEKA ()
17 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24110820230279994 14/08/2023 Manindra Deka 0408024007WL023999 Manindra Deka 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718322 SHRI MANINDRA DEKA ()
18 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24110820230280000 14/08/2023 Merina Begum 0408024007WL023999 Merina Begum 00415 SBIN0012977 1428 1428 Processed 23/08/2023 4772718319 MRS MERINA BEGUM ()
SubTotal 11424 11424
19 KALAIGAON AS-08-024-007-002/52
(OUTALA) 		0408024007NRG24110820230279957 14/08/2023 Khairul Basad Ali 0408024007WL023999 Khairul Basad Ali 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4772718317 KHAIRUL BASAD ALI. ()
20 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24110820230279998 14/08/2023 BHANTI SAHAHARIA 0408024007WL023999 BHANTI SAHAHARIA 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4772718315 BHANTI SAHARIA ()
21 KALAIGAON AS-08-024-007-006/74-B
(OUTALA) 		0408024007NRG24110820230279997 14/08/2023 LAKSHI SAHARIA 0408024007WL023999 LAKSHI SAHARIA 00462 UCBA0000794 1428 1428 Processed 23/08/2023 4772718316 LAKSHI SAHARIA ()
SubTotal 4284 4284
22 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24110820230279981 14/08/2023 ABIDA BEGUM 0408024007WL023999 ABIDA BEGUM 00662 BDBL0001488 1428 1428 Processed 23/08/2023 4772718331 ABIDA BEGUM ()
SubTotal 1428 1428
Total 31416 31416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140823FTO_124614 Bank of India BKID0005012 MANGOLDOI 1428
2 KALAIGAON AS0408024_140823FTO_124614 Central Bank Of India CBIN0282462 AULACHOWKA 2856
3 KALAIGAON AS0408024_140823FTO_124614 Central Bank Of India CBIN0283240 MANGALDOI 7140
4 KALAIGAON AS0408024_140823FTO_124614 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_140823FTO_124614 State Bank of India SBIN0000130 MANGALDAI 1428
6 KALAIGAON AS0408024_140823FTO_124614 State Bank of India SBIN0012977 MANGALDOI BAZAR 11424
7 KALAIGAON AS0408024_140823FTO_124614 UCO Bank UCBA0000794 KALAIGAON 4284
8 KALAIGAON AS0408024_140823FTO_124614 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

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