Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:46 PM 
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FTO Transaction Details

State : ASSAM District : NAGAON
Fto No. : AS0413007_270424APB_FTO_5313
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 Kathiatoli AS-13-007-016-002/1
(Longjap) 		0413007000NRG25260420240018714 27/04/2024 Sur Mahammad 0413007WL000562 Sur Mahammad 00029 PUNB0RRBAGB 3984 3984 Processed 02/05/2024 3485422450 SUR MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
2 Kathiatoli AS-13-007-016-002/259
(Longjap) 		0413007000NRG25260420240018731 27/04/2024 Sadiqul Islam 0413007WL000570 Sadiqul Islam 00029 PUNB0RRBAGB 3984 3984 Processed 02/05/2024 3485422451 MR SADIKUL ALI STATE BANK OF INDIA(508548)
3 Kathiatoli AS-13-007-016-003/946
(Longjap) 		0413007000NRG25260420240018707 27/04/2024 Hasen Banu 0413007WL000560 Hasen Banu 00029 PUNB0RRBAGB 3984 3984 Processed 02/05/2024 3485422449 HASEN BANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11952 11952
4 Kathiatoli AS-13-007-016-002/5629
(Longjap) 		0413007000NRG25260420240018728 27/04/2024 Mahammad Ali 0413007WL000569 Mahammad Ali 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422473 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
5 Kathiatoli AS-13-007-016-002/5630
(Longjap) 		0413007000NRG25260420240018733 27/04/2024 Khudeja Khatun 0413007WL000570 Khudeja Khatun 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422456 MS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
6 Kathiatoli AS-13-007-016-002/6628
(Longjap) 		0413007000NRG25260420240018734 27/04/2024 Jinnat Ali 0413007WL000570 Jinnat Ali 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422466 Jinnat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
7 Kathiatoli AS-13-007-016-002/6633
(Longjap) 		0413007000NRG25260420240018730 27/04/2024 Kuddus Ali 0413007WL000569 Kuddus Ali 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422472 Mr. KUDDUS ALI CENTRAL BANK OF INDIA(607115)
8 Kathiatoli AS-13-007-016-002/9072
(Longjap) 		0413007000NRG25260420240018693 27/04/2024 Fajila Khatun 0413007WL000557 Fajila Khatun 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422467 Fajila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 Kathiatoli AS-13-007-016-002/9225
(Longjap) 		0413007000NRG25260420240018694 27/04/2024 Mofida Begum 0413007WL000557 Mofida Begum 00089 CBIN0282965 3984 3984 Processed 02/05/2024 3485422465 Mofida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 23904 23904
10 Kathiatoli AS-13-007-007-007/4003
(Nambor Lalung Gaon) 		0413007000NRG25270420240018736 27/04/2024 Jiten Paul 0413007WL000571 Jiten Paul 00089 CBIN0283223 3984 3984 Processed 02/05/2024 3485422468 JITEN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Kathiatoli AS-13-007-007-007/4003
(Nambor Lalung Gaon) 		0413007000NRG25270420240018737 27/04/2024 Renu bala Paul 0413007WL000571 Renu bala Paul 00089 CBIN0283223 3984 3984 Processed 02/05/2024 3485422426 RENUBALA PAUL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7968 7968
12 Kathiatoli AS-13-007-016-002/272
(Longjap) 		0413007000NRG25260420240018732 27/04/2024 Mahmadul Hussain 0413007WL000570 Mahmadul Hussain 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422470 MAHMADUL HUSSAIN PUNJAB NATIONAL BANK(508568)
13 Kathiatoli AS-13-007-016-002/563
(Longjap) 		0413007000NRG25260420240018729 27/04/2024 Raihan After 0413007WL000569 Raihan After 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422471 RAIHAN AFTER PUNJAB NATIONAL BANK(508568)
14 Kathiatoli AS-13-007-016-003/1963
(Longjap) 		0413007000NRG25260420240018704 27/04/2024 Moriyom Bibi 0413007WL000560 Moriyom Bibi 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422422 MORIYOM BIBI PUNJAB NATIONAL BANK(508568)
15 Kathiatoli AS-13-007-016-003/867
(Longjap) 		0413007000NRG25270420240018909 27/04/2024 Eachamina Khatun 0413007WL000576 Eachamina Khatun 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422469 Eachamina Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
16 Kathiatoli AS-13-007-016-006/67
(Longjap) 		0413007000NRG25260420240018696 27/04/2024 Anjoma Begum 0413007WL000558 Anjoma Begum 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422423 ANJOMA BEGUM PUNJAB NATIONAL BANK(508568)
17 Kathiatoli AS-13-007-016-006/77
(Longjap) 		0413007000NRG25260420240018701 27/04/2024 Marzina Begum 0413007WL000559 Marzina Begum 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422420 MARZINA BEGUM PUNJAB NATIONAL BANK(508568)
18 Kathiatoli AS-13-007-016-006/78
(Longjap) 		0413007000NRG25260420240018702 27/04/2024 Rijwan Ahmed 0413007WL000559 Rijwan Ahmed 00354 PUNB0207620 3984 3984 Processed 02/05/2024 3485422421 RIJWAN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 27888 27888
19 Kathiatoli AS-13-007-016-002/2888
(Longjap) 		0413007000NRG25260420240018727 27/04/2024 Rabikul Islam 0413007WL000569 Rabikul Islam 00415 SBIN0002050 3984 3984 Processed 02/05/2024 3485422432 Rafikul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3984 3984
20 Kathiatoli AS-13-007-016-002/247
(Longjap) 		0413007000NRG25260420240018691 27/04/2024 Jabed Ali 0413007WL000557 Jabed Ali 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422429 MR JABED ALI STATE BANK OF INDIA(508548)
21 Kathiatoli AS-13-007-016-002/3004
(Longjap) 		0413007000NRG25260420240018692 27/04/2024 Liloma Khatun 0413007WL000557 Liloma Khatun 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422441 Liloma Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
22 Kathiatoli AS-13-007-016-002/564
(Longjap) 		0413007000NRG25260420240018685 27/04/2024 Umar Ali 0413007WL000556 Umar Ali 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422428 MR UMAR ALI STATE BANK OF INDIA(508548)
23 Kathiatoli AS-13-007-016-002/6628
(Longjap) 		0413007000NRG25260420240018735 27/04/2024 Gulecha Khatun 0413007WL000570 Gulecha Khatun 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422440 GULECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 Kathiatoli AS-13-007-016-002/9985
(Longjap) 		0413007000NRG25260420240018722 27/04/2024 Aveda Yesmin 0413007WL000566 Aveda Yesmin 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422436 Abeda Yesmin AIRTEL PAYMENTS BANK LIMITED(990288)
25 Kathiatoli AS-13-007-016-004/3615
(Longjap) 		0413007000NRG25260420240018716 27/04/2024 Abdul Jalil 0413007WL000562 Abdul Jalil 00415 SBIN0007229 3984 3984 Processed 02/05/2024 3485422455 ABDUL JALIL UCO BANK(607066)
26 Kathiatoli AS-13-007-016-006/930
(Longjap) 		0413007000NRG25260420240018712 27/04/2024 Jesmina Begum 0413007WL000561 Jesmina Begum 00415 SBIN0007229 3735 3735 Processed 02/05/2024 3485422434 Jesmina Begum AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27639 27639
27 Kathiatoli AS-13-007-016-002/5634
(Longjap) 		0413007000NRG25260420240018721 27/04/2024 Abadat Ali 0413007WL000565 Abadat Ali 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422462 Abadat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
28 Kathiatoli AS-13-007-016-002/9985
(Longjap) 		0413007000NRG25260420240018723 27/04/2024 Mafida Begum 0413007WL000566 Mafida Begum 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422458 MISS MAFIDA BEGUM STATE BANK OF INDIA(508548)
29 Kathiatoli AS-13-007-016-003/1576
(Longjap) 		0413007000NRG25270420240018904 27/04/2024 Saidul Islam 0413007WL000574 Saidul Islam 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422424 SAIDUL ISLAM PUNJAB NATIONAL BANK(508568)
30 Kathiatoli AS-13-007-016-003/1778
(Longjap) 		0413007000NRG25270420240018906 27/04/2024 Abdul Mannan 0413007WL000575 Abdul Mannan 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422425 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
31 Kathiatoli AS-13-007-016-003/1963
(Longjap) 		0413007000NRG25260420240018703 27/04/2024 Jubeda Khatun 0413007WL000560 Jubeda Khatun 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422460 JUBEDA KHATUN STATE BANK OF INDIA(508548)
32 Kathiatoli AS-13-007-016-003/2035
(Longjap) 		0413007000NRG25270420240018907 27/04/2024 Jakir Hussain 0413007WL000576 Jakir Hussain 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422461 JAKIR HUSSAIN BANK OF BARODA(606985)
33 Kathiatoli AS-13-007-016-003/2048
(Longjap) 		0413007000NRG25260420240018705 27/04/2024 Rahima Khatun 0413007WL000560 Rahima Khatun 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422457 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
34 Kathiatoli AS-13-007-016-003/2048
(Longjap) 		0413007000NRG25260420240018706 27/04/2024 Umar Faruk 0413007WL000560 Umar Faruk 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422438 UMAR FARUK PUNJAB NATIONAL BANK(508568)
35 Kathiatoli AS-13-007-016-004/3614
(Longjap) 		0413007000NRG25260420240018688 27/04/2024 Jahirul Islam 0413007WL000556 Jahirul Islam 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422439 MR JAHIRUL ISLAM STATE BANK OF INDIA(508548)
36 Kathiatoli AS-13-007-016-006/1387
(Longjap) 		0413007000NRG25260420240018689 27/04/2024 Innach Ali 0413007WL000556 Innach Ali 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422435 INNACH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kathiatoli AS-13-007-016-006/156
(Longjap) 		0413007000NRG25260420240018724 27/04/2024 Taramai Patar 0413007WL000567 Taramai Patar 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422459 MISS TARAMAI PATAR STATE BANK OF INDIA(508548)
38 Kathiatoli AS-13-007-016-006/1854
(Longjap) 		0413007000NRG25260420240018708 27/04/2024 Bilasi Deori 0413007WL000561 Bilasi Deori 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422463 BILASI DEORI PUNJAB NATIONAL BANK(508568)
39 Kathiatoli AS-13-007-016-006/402
(Longjap) 		0413007000NRG25260420240018709 27/04/2024 Afiya Khatun 0413007WL000561 Afiya Khatun 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422431 MISS AFIYA KHATUN STATE BANK OF INDIA(508548)
40 Kathiatoli AS-13-007-016-006/404
(Longjap) 		0413007000NRG25260420240018710 27/04/2024 Afaj Uddin 0413007WL000561 Afaj Uddin 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422464 Afaj Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
41 Kathiatoli AS-13-007-016-006/562
(Longjap) 		0413007000NRG25260420240018719 27/04/2024 Marjina Begum 0413007WL000564 Marjina Begum 00415 SBIN0011608 3237 3237 Processed 02/05/2024 3485422430 MISS MARJINA BEGUM STATE BANK OF INDIA(508548)
42 Kathiatoli AS-13-007-016-006/588
(Longjap) 		0413007000NRG25260420240018711 27/04/2024 Ruksana Begum 0413007WL000561 Ruksana Begum 00415 SBIN0011608 3984 3984 Processed 02/05/2024 3485422433 Ruksana Begum AIRTEL PAYMENTS BANK LIMITED(990288)
43 Kathiatoli AS-13-007-016-006/638
(Longjap) 		0413007000NRG25260420240018720 27/04/2024 Hasnara Begum 0413007WL000564 Hasnara Begum 00415 SBIN0011608 3237 3237 Processed 02/05/2024 3485422427 MISS HASNARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 66234 66234
44 Kathiatoli AS-13-007-016-002/1059
(Longjap) 		0413007000NRG25260420240018690 27/04/2024 Nur Mahammad 0413007WL000557 Nur Mahammad 00462 UCBA0001923 3984 3984 Processed 02/05/2024 3485422475 Mr. Noor Mohammad CENTRAL BANK OF INDIA(607115)
SubTotal 3984 3984
45 Kathiatoli AS-13-007-016-003/1983
(Longjap) 		0413007000NRG25260420240018695 27/04/2024 Raitul Islam 0413007WL000558 Raitul Islam 00468 UBIN0541265 3984 3984 Processed 02/05/2024 3485422437 RAITUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 3984 3984
46 Kathiatoli AS-13-007-016-006/602
(Longjap) 		0413007000NRG25260420240018717 27/04/2024 Junaidul Islam 0413007WL000562 Junaidul Islam 00468 UBIN0543900 3984 3984 Processed 02/05/2024 3485422444 JUNAIDUL ISLAM UNION BANK OF INDIA(508500)
47 Kathiatoli AS-13-007-016-006/68
(Longjap) 		0413007000NRG25260420240018697 27/04/2024 Jesmina Sultana 0413007WL000558 Jesmina Sultana 00468 UBIN0543900 3984 3984 Processed 02/05/2024 3485422442 JESMINA SULTANA UNION BANK OF INDIA(508500)
48 Kathiatoli AS-13-007-016-006/71
(Longjap) 		0413007000NRG25260420240018698 27/04/2024 Nargis Sultana 0413007WL000558 Nargis Sultana 00468 UBIN0543900 3984 3984 Processed 02/05/2024 3485422443 NARGIS SULTANA UNION BANK OF INDIA(508500)
SubTotal 11952 11952
49 Kathiatoli AS-13-007-016-003/1578
(Longjap) 		0413007000NRG25260420240018686 27/04/2024 Jahirul Islam 0413007WL000556 Jahirul Islam 00662 BDBL0001205 3984 3984 Processed 02/05/2024 3485422445 JAHIRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 3984 3984
50 Kathiatoli AS-13-007-016-006/931
(Longjap) 		0413007000NRG25260420240018713 27/04/2024 Abul Kalam 0413007WL000561 Abul Kalam 00688 FINO0000001 3486 3486 Processed 02/05/2024 3485422474 Abul Kalam FINO PAYMENTS BANK LTD(608001)
51 Kathiatoli AS-13-007-016-006/97
(Longjap) 		0413007000NRG25260420240018699 27/04/2024 Nur Alom 0413007WL000558 Nur Alom 00688 FINO0000001 3984 3984 Processed 02/05/2024 3485422419 Nur Alam FINO PAYMENTS BANK LTD(608001)
SubTotal 7470 7470
52 Kathiatoli AS-13-007-016-003/2035
(Longjap) 		0413007000NRG25270420240018908 27/04/2024 Akhtara Begum 0413007WL000576 Akhtara Begum 00691 IPOS0000001 3984 3984 Processed 02/05/2024 3485422418 AKHTARA BEGUM PUNJAB NATIONAL BANK(508568)
53 Kathiatoli AS-13-007-016-006/610
(Longjap) 		0413007000NRG25260420240018700 27/04/2024 Ashraful Islam 0413007WL000559 Ashraful Islam 00691 IPOS0000001 3984 3984 Processed 02/05/2024 3485422417 ASHRAFUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 7968 7968
54 Kathiatoli AS-13-007-016-002/287
(Longjap) 		0413007000NRG25260420240018726 27/04/2024 Abdul Kadir 0413007WL000569 Abdul Kadir 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422446 Abdul Kadir AIRTEL PAYMENTS BANK LIMITED(990288)
55 Kathiatoli AS-13-007-016-002/562
(Longjap) 		0413007000NRG25260420240018725 27/04/2024 Gulapi Khatun 0413007WL000568 Gulapi Khatun 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422452 Gulapi Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
56 Kathiatoli AS-13-007-016-002/5627
(Longjap) 		0413007000NRG25260420240018715 27/04/2024 Ahammad Ali 0413007WL000562 Ahammad Ali 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422453 Ahamed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
57 Kathiatoli AS-13-007-016-003/1576
(Longjap) 		0413007000NRG25270420240018905 27/04/2024 Anowara Begum 0413007WL000574 Anowara Begum 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422447 Anowara Begum AIRTEL PAYMENTS BANK LIMITED(990288)
58 Kathiatoli AS-13-007-016-003/1776
(Longjap) 		0413007000NRG25260420240018718 27/04/2024 Sajim Uddin 0413007WL000563 Sajim Uddin 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422448 Sajim Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
59 Kathiatoli AS-13-007-016-003/3897
(Longjap) 		0413007000NRG25260420240018687 27/04/2024 Ibrahim Ali 0413007WL000556 Ibrahim Ali 00703 AIRP0000001 3984 3984 Processed 02/05/2024 3485422454 Ibrahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23904 23904
Total 232815 232815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kathiatoli AS0413007_270424APB_FTO_5313 Assam Gramin Vikash Bank PUNB0RRBAGB Rajagaon 11952
2 Kathiatoli AS0413007_270424APB_FTO_5313 Central Bank Of India CBIN0282965 KAMPUR (KACHUATINALI) 23904
3 Kathiatoli AS0413007_270424APB_FTO_5313 Central Bank Of India CBIN0283223 KATHIATOLI 7968
4 Kathiatoli AS0413007_270424APB_FTO_5313 Punjab National Bank PUNB0207620 Kachua 27888
5 Kathiatoli AS0413007_270424APB_FTO_5313 State Bank of India SBIN0002050 DHING 3984
6 Kathiatoli AS0413007_270424APB_FTO_5313 State Bank of India SBIN0007229 AMTRENG 27639
7 Kathiatoli AS0413007_270424APB_FTO_5313 State Bank of India SBIN0011608 KAMPUR TOWN 66234
8 Kathiatoli AS0413007_270424APB_FTO_5313 UCO Bank UCBA0001923 HOJAI 3984
9 Kathiatoli AS0413007_270424APB_FTO_5313 Union Bank of India UBIN0541265 NOWGONG 3984
10 Kathiatoli AS0413007_270424APB_FTO_5313 Union Bank of India UBIN0543900 TUEMPRENG 11952
11 Kathiatoli AS0413007_270424APB_FTO_5313 Bandhan Bank Limited BDBL0001205 TETELISARA 3984
12 Kathiatoli AS0413007_270424APB_FTO_5313 Fino Payments Bank Ltd FINO0000001 JUINAGAR 7470
13 Kathiatoli AS0413007_270424APB_FTO_5313 India Post Payments Bank IPOS0000001 HOJAI 7968
14 Kathiatoli AS0413007_270424APB_FTO_5313 Airtel Payments Bank Limited AIRP0000001 Guwahati 23904

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