Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:32:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_160523FTO_28253
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-08-024-008-002/100
(RAJAPUKHURI) 		0408024000NRG24100520230050176 16/05/2023 Kina Sekh 0408024WL004239 Kina Sekh 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749891813 Kina Sekh ()
2 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024000NRG24100520230050229 16/05/2023 Nasima Khatun 0408024WL004239 Nasima Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1749891814 Nasima Khatun ()
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-008/362
(RAJAPUKHURI) 		0408024000NRG24100520230050207 16/05/2023 Hamid Ali 0408024WL004239 Hamid Ali 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749891820 Hamid Ali ()
4 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024000NRG24100520230050221 16/05/2023 Jawahid Ali Ahmed 0408024WL004239 Jawahid Ali Ahmed 00029 UTBI0RRBAGB 1428 1428 Processed 20/05/2023 1749891821 Jawahid Ali Ahmed ()
SubTotal 2856 2856
5 KALAIGAON AS-08-024-008-002/179-A
(RAJAPUKHURI) 		0408024000NRG24100520230050179 16/05/2023 Ajad Ali 0408024WL004239 Ajad Ali 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891805 Ajad Ali ()
6 KALAIGAON AS-08-024-008-002/198
(RAJAPUKHURI) 		0408024000NRG24100520230050180 16/05/2023 Habija Khatun 0408024WL004239 Habija Khatun 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891809 Habija Khatun ()
7 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024000NRG24100520230050184 16/05/2023 Eusuf Ali 0408024WL004239 Eusuf Ali 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891810 Eusuf Ali ()
8 KALAIGAON AS-08-024-008-002/247
(RAJAPUKHURI) 		0408024000NRG24100520230050187 16/05/2023 Majiran Nessa 0408024WL004239 Majiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891829 Majiran Nessa ()
9 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024000NRG24100520230050188 16/05/2023 Baser Ali 0408024WL004239 Baser Ali 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891806 Baser Ali ()
10 KALAIGAON AS-08-024-008-002/308
(RAJAPUKHURI) 		0408024000NRG24100520230050190 16/05/2023 Jabed Ali 0408024WL004239 Jabed Ali 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891807 Jabed Ali ()
11 KALAIGAON AS-08-024-008-008/362
(RAJAPUKHURI) 		0408024000NRG24100520230050208 16/05/2023 Abdul Aziz 0408024WL004239 Abdul Aziz 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891831 Abdul Aziz ()
12 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024000NRG24100520230050219 16/05/2023 Mainul Hoque 0408024WL004239 Mainul Hoque 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891808 Mainul Hoque ()
13 KALAIGAON AS-08-024-008-009/107
(RAJAPUKHURI) 		0408024000NRG24100520230050220 16/05/2023 NOREDA BEGUM 0408024WL004239 NOREDA BEGUM 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891830 NOREDA BEGUM ()
14 KALAIGAON AS-08-024-008-009/109-A
(RAJAPUKHURI) 		0408024000NRG24100520230050222 16/05/2023 Mirjina Khatun 0408024WL004239 Mirjina Khatun 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1749891804 Mirjina Khatun ()
SubTotal 14280 14280
15 KALAIGAON AS-08-024-008-002/99
(RAJAPUKHURI) 		0408024000NRG24100520230050202 16/05/2023 Chofiya Khatun 0408024WL004239 Chofiya Khatun 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1749891812 Chofiya Khatun ()
SubTotal 1428 1428
16 KALAIGAON AS-08-024-008-002/239
(RAJAPUKHURI) 		0408024000NRG24100520230050185 16/05/2023 Jahidul Islam 0408024WL004239 Jahidul Islam 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1749891816 MR MD JAHIDUL ISLAM ()
17 KALAIGAON AS-08-024-008-002/99
(RAJAPUKHURI) 		0408024000NRG24100520230050201 16/05/2023 Matin Ali 0408024WL004239 Matin Ali 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1749891815 MR MATIN ALI ()
18 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024000NRG24100520230050206 16/05/2023 Nazrul Islam 0408024WL004239 Nazrul Islam 00415 SBIN0002077 1428 1428 Processed 20/05/2023 1749891817 MR NAZRUL ISLAM ()
SubTotal 4284 4284
19 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024000NRG24100520230050210 16/05/2023 Najimuddin Ahmed 0408024WL004239 Najimuddin Ahmed 00415 SBIN0017217 1428 1428 Processed 20/05/2023 1749891818 MR NAJIM UDDIN ()
SubTotal 1428 1428
20 KALAIGAON AS-08-024-008-002/14-A
(RAJAPUKHURI) 		0408024000NRG24100520230050178 16/05/2023 Habeja Khatun 0408024WL004239 Habeja Khatun 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891827 HABEJA KHATUN ()
21 KALAIGAON AS-08-024-008-002/354
(RAJAPUKHURI) 		0408024000NRG24100520230050192 16/05/2023 Gulecha Khatun 0408024WL004239 Gulecha Khatun 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891823 GULECHA KHATUN ()
22 KALAIGAON AS-08-024-008-002/354
(RAJAPUKHURI) 		0408024000NRG24100520230050191 16/05/2023 Malek Ali 0408024WL004239 Malek Ali 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891822 MALEK ALI ()
23 KALAIGAON AS-08-024-008-002/378
(RAJAPUKHURI) 		0408024000NRG24100520230050193 16/05/2023 Amir Hamza 0408024WL004239 Amir Hamza 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891826 AMIR HAMJA ()
24 KALAIGAON AS-08-024-008-002/378
(RAJAPUKHURI) 		0408024000NRG24100520230050194 16/05/2023 Amisa Khatun 0408024WL004239 Amisa Khatun 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891825 AMISA KHATUN ()
25 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024000NRG24100520230050205 16/05/2023 Abdul Barek 0408024WL004239 Abdul Barek 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891828 MD ABDUL BAREK ()
26 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024000NRG24100520230050211 16/05/2023 Fatima Begum 0408024WL004239 Fatima Begum 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891824 FATIMA BEGUM ()
27 KALAIGAON AS-08-024-008-009/34
(RAJAPUKHURI) 		0408024000NRG24100520230050234 16/05/2023 Abdul Hamed 0408024WL004239 Abdul Hamed 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1749891819 MORFAT ALI ()
SubTotal 11424 11424
28 KALAIGAON AS-08-024-008-009/120-A
(RAJAPUKHURI) 		0408024000NRG24100520230050223 16/05/2023 Abul Kalam 0408024WL004239 Abul Kalam 00662 BDBL0001488 1428 1428 Processed 20/05/2023 1749891811 Abul Kalam ()
SubTotal 1428 1428
Total 39984 39984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_160523FTO_28253 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_160523FTO_28253 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
3 KALAIGAON AS0408024_160523FTO_28253 Bank of Baroda BARB0KONWAR Konwarpara 14280
4 KALAIGAON AS0408024_160523FTO_28253 Punjab National Bank PUNB0112620 Lalpool Branch 1428
5 KALAIGAON AS0408024_160523FTO_28253 State Bank of India SBIN0002077 KHARUPETIA 4284
6 KALAIGAON AS0408024_160523FTO_28253 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_160523FTO_28253 UCO Bank UCBA0000794 KALAIGAON 11424
8 KALAIGAON AS0408024_160523FTO_28253 Bandhan Bank Limited BDBL0001488 Mangaldai 1428

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