Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:27:52 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36270
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-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG24190520230074474 23/05/2023 Dulal Islam 0408024009WL006190 Dulal Islam 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227553 Dulal Islam FINO PAYMENTS BANK LTD(608001)
2 KALAIGAON AS-08-024-009-001/283-A
(BHERBHERIBILL) 		0408024009NRG24190520230074489 23/05/2023 Jamela Khatun 0408024009WL006190 Jamela Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227552 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/283-A
(BHERBHERIBILL) 		0408024009NRG24190520230074488 23/05/2023 Kurban Ali 0408024009WL006190 Kurban Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227551 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/314-A
(BHERBHERIBILL) 		0408024009NRG24190520230074503 23/05/2023 Sajeda Begum 0408024009WL006190 Sajeda Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227564 SAJEDA BEGUM PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG24190520230074506 23/05/2023 Isahoque Ali 0408024009WL006190 Isahoque Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227549 ISAHOQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG24190520230074507 23/05/2023 Jahura Begum 0408024009WL006190 Jahura Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902227550 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/374
(BHERBHERIBILL) 		0408024009NRG24190520230074509 23/05/2023 Afzalur Rahman 0408024009WL006190 Afzalur Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227563 AFZALUR RAHMAN S/O- AINUL HOQUE CHOUDHUR ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/374
(BHERBHERIBILL) 		0408024009NRG24190520230074510 23/05/2023 Mazeda Khatun 0408024009WL006190 Mazeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227562 MAZEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24190520230074525 23/05/2023 Fatema Begum 0408024009WL006190 Fatema Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227561 FATEMA BEGUM W/O SURMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/953
(BHERBHERIBILL) 		0408024009NRG24190520230074539 23/05/2023 Shabjan Begum 0408024009WL006190 Shabjan Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227567 SHABJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/960
(BHERBHERIBILL) 		0408024009NRG24190520230074540 23/05/2023 Hasmat Ali 0408024009WL006190 Hasmat Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227555 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/971
(BHERBHERIBILL) 		0408024009NRG24190520230074546 23/05/2023 Kamela Khatun 0408024009WL006190 Kamela Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902227566 KAMELA KHATUN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/979
(BHERBHERIBILL) 		0408024009NRG24190520230074548 23/05/2023 Saddam Hussain 0408024009WL006190 Saddam Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902227554 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21182 21182
14 KALAIGAON AS-08-024-009-002/545
(BHERBHERIBILL) 		0408024009NRG24190520230074526 23/05/2023 Aanowara Begum 0408024009WL006190 Aanowara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 27/05/2023 1902227565 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
15 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24190520230074480 23/05/2023 Hamida Khatun 0408024009WL006190 Hamida Khatun 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902227570 HAMIDA KHATUN BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-009-001/1142
(BHERBHERIBILL) 		0408024009NRG24190520230074479 23/05/2023 Nayeb Ali 0408024009WL006190 Nayeb Ali 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902227569 MR NAYEB ALI STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG24190520230074482 23/05/2023 Fulecha Khatun 0408024009WL006190 Fulecha Khatun 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902227557 FULECHA KHATUN BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG24190520230074481 23/05/2023 Fulman Ali 0408024009WL006190 Fulman Ali 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902227556 FULMAN ALI PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-001/2070
(BHERBHERIBILL) 		0408024009NRG24190520230074485 23/05/2023 Saidul Islam 0408024009WL006190 Saidul Islam 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902227568 MR SAIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 8330 8330
20 KALAIGAON AS-08-024-009-002/440
(BHERBHERIBILL) 		0408024009NRG24190520230074513 23/05/2023 Omar Ali 0408024009WL006190 Omar Ali 00048 BKID0005012 1666 1666 Processed 27/05/2023 1902227559 OMAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
21 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG24190520230074483 23/05/2023 Ofeza Begum 0408024009WL006190 Ofeza Begum 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902227534 OFEZA BEGUM PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24190520230074487 23/05/2023 Jonab Ali 0408024009WL006190 Jonab Ali 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902227547 JONAB ALI PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG24190520230074508 23/05/2023 Sadek Ali 0408024009WL006190 Sadek Ali 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902227548 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24190520230074552 23/05/2023 Tahar Ali 0408024009WL006190 Tahar Ali 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902227560 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 6664 6664
25 KALAIGAON AS-08-024-009-002/240
(BHERBHERIBILL) 		0408024009NRG24190520230074496 23/05/2023 Amena Khatun 0408024009WL006190 Amena Khatun 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902227538 AMENA KHATUN BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-009-002/945
(BHERBHERIBILL) 		0408024009NRG24190520230074533 23/05/2023 Ajijul Hoque 0408024009WL006190 Ajijul Hoque 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902227540 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-009-002/963
(BHERBHERIBILL) 		0408024009NRG24190520230074542 23/05/2023 Inamul Hoque choudhury 0408024009WL006190 Inamul Hoque choudhury 00415 SBIN0000130 1666 1666 Rejected 27/05/2023 1902227537 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4998 4998
28 KALAIGAON AS-08-024-009-001/280-A
(BHERBHERIBILL) 		0408024009NRG24190520230074486 23/05/2023 Abdul Hamid 0408024009WL006190 Abdul Hamid 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227546 Abdul Hamid AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALAIGAON AS-08-024-009-001/500-A
(BHERBHERIBILL) 		0408024009NRG24190520230074492 23/05/2023 Jaida Begum 0408024009WL006190 Jaida Begum 00415 SBIN0002077 1666 1666 Rejected 27/05/2023 1902227539 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 KALAIGAON AS-08-024-009-001/604
(BHERBHERIBILL) 		0408024009NRG24190520230074493 23/05/2023 Safikul Islam 0408024009WL006190 Safikul Islam 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227542 SAFIKUL ISLAM BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-009-002/294
(BHERBHERIBILL) 		0408024009NRG24190520230074499 23/05/2023 Jainal Abdin 0408024009WL006190 Jainal Abdin 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227545 JAINAL ABDIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-009-002/446
(BHERBHERIBILL) 		0408024009NRG24190520230074516 23/05/2023 Ayeasha Khatun 0408024009WL006190 Ayeasha Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227543 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24190520230074521 23/05/2023 Manjuma Khatun 0408024009WL006190 Manjuma Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227541 MANJUMA KHATUN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/539
(BHERBHERIBILL) 		0408024009NRG24190520230074524 23/05/2023 Sorman Ali 0408024009WL006190 Sorman Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227544 SORMAN ALI PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/595
(BHERBHERIBILL) 		0408024009NRG24190520230074527 23/05/2023 Asmat Ali 0408024009WL006190 Asmat Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902227536 ASMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
36 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG24190520230074530 23/05/2023 Akkas Ali 0408024009WL006190 Akkas Ali 00415 SBIN0012977 1666 1666 Processed 27/05/2023 1902227535 MOHAMMAD AKKAS ALI CANARA BANK(508532)
SubTotal 1666 1666
37 KALAIGAON AS-08-024-009-002/995
(BHERBHERIBILL) 		0408024009NRG24190520230074551 23/05/2023 Jamila Khatun 0408024009WL006190 Jamila Khatun 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902227558 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
38 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24190520230074501 23/05/2023 Jainal Abdin 0408024009WL006190 Jainal Abdin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902227529 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG24190520230074502 23/05/2023 Marjina Begum 0408024009WL006190 Marjina Begum 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902227532 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-009-002/524
(BHERBHERIBILL) 		0408024009NRG24190520230074520 23/05/2023 Badsha Ali 0408024009WL006190 Badsha Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902227530 BADSHA ALI PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/948
(BHERBHERIBILL) 		0408024009NRG24190520230074536 23/05/2023 Rasidul hoque 0408024009WL006190 Rasidul hoque 00462 UCBA0000794 1666 1666 Rejected 27/05/2023 1902227533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 KALAIGAON AS-08-024-009-002/979
(BHERBHERIBILL) 		0408024009NRG24190520230074547 23/05/2023 Banesa Khatun 0408024009WL006190 Banesa Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902227531 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
Total 69258 69258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36270 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 21182
2 KALAIGAON AS0408024_230523APB_FTO_36270 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_230523APB_FTO_36270 Bank of Baroda BARB0VJKHDA Kharupetia 8330
4 KALAIGAON AS0408024_230523APB_FTO_36270 Bank of India BKID0005012 MANGOLDOI 1666
5 KALAIGAON AS0408024_230523APB_FTO_36270 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6664
6 KALAIGAON AS0408024_230523APB_FTO_36270 State Bank of India SBIN0000130 MANGALDAI 4998
7 KALAIGAON AS0408024_230523APB_FTO_36270 State Bank of India SBIN0002077 KHARUPETIA 13328
8 KALAIGAON AS0408024_230523APB_FTO_36270 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
9 KALAIGAON AS0408024_230523APB_FTO_36270 State Bank of India SBIN0017217 Kalaigaon 1666
10 KALAIGAON AS0408024_230523APB_FTO_36270 UCO Bank UCBA0000794 KALAIGAON 8330

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