Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:21:44 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110324APB_FTO_258360
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-08-024-008-002/62
(RAJAPUKHURI)
0408024008NRG24100320240537062 11/03/2024 Habibar Rahman 0408024008WL039430 Habibar Rahman 00029 PUNB0RRBAGB 714 714 Processed 02/05/2024 3485597838 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-003/150
(RAJAPUKHURI)
0408024008NRG24100320240537065 11/03/2024 Habibar Rahman 0408024008WL039430 Habibar Rahman 00029 PUNB0RRBAGB 714 714 Processed 02/05/2024 3485597837 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-003/150
(RAJAPUKHURI)
0408024008NRG24100320240537066 11/03/2024 Sahida Khatun 0408024008WL039430 Sahida Khatun 00029 PUNB0RRBAGB 714 714 Processed 02/05/2024 3485597834 SHAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-003/611
(RAJAPUKHURI)
0408024008NRG24100320240537076 11/03/2024 Sulema Khatun 0408024008WL039430 Sulema Khatun 00029 PUNB0RRBAGB 714 714 Processed 02/05/2024 3485597836 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-003/612
(RAJAPUKHURI)
0408024008NRG24100320240537077 11/03/2024 Matiur Rahman 0408024008WL039430 Matiur Rahman 00029 PUNB0RRBAGB 714 714 Processed 02/05/2024 3485597833 MATIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
6 KALAIGAON AS-08-024-008-003/344
(RAJAPUKHURI)
0408024008NRG24100320240537068 11/03/2024 Salamuddin Ahmed 0408024008WL039430 Salamuddin Ahmed 00029 UTBI0RRBAGB 714 714 Processed 02/05/2024 3485597835 SALAMUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-007/118
(RAJAPUKHURI)
0408024008NRG24100320240537080 11/03/2024 Nasimuddin Ahmed 0408024008WL039430 Nasimuddin Ahmed 00029 UTBI0RRBAGB 714 714 Processed 02/05/2024 3485597840 NASIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 KALAIGAON AS-08-024-008-003/612
(RAJAPUKHURI)
0408024008NRG24100320240537079 11/03/2024 Sabina Yesmin 0408024008WL039430 Sabina Yesmin 00045 BARB0VJKHDA 714 714 Processed 02/05/2024 3485597839 SABINA YESMIN BANK OF BARODA(606985)
SubTotal 714 714
9 KALAIGAON AS-08-024-008-003/325
(RAJAPUKHURI)
0408024008NRG24100320240537067 11/03/2024 Nasima Khatun 0408024008WL039430 Nasima Khatun 00078 CNRB0004159 714 714 Processed 02/05/2024 3485597831 NASIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-008-003/344
(RAJAPUKHURI)
0408024008NRG24100320240537069 11/03/2024 Marjina Khatun 0408024008WL039430 Marjina Khatun 00078 CNRB0004159 714 714 Processed 02/05/2024 3485597830 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
11 KALAIGAON AS-08-024-008-003/611
(RAJAPUKHURI)
0408024008NRG24100320240537075 11/03/2024 Saddam Hussain 0408024008WL039430 Saddam Hussain 00089 CBIN0283240 714 714 Processed 02/05/2024 3485597827 SADDAM HUSSAIN BANK OF BARODA(606985)
SubTotal 714 714
12 KALAIGAON AS-08-024-008-002/69
(RAJAPUKHURI)
0408024008NRG24100320240537063 11/03/2024 Azibar Rahman 0408024008WL039430 Azibar Rahman 00415 SBIN0002077 714 714 Processed 02/05/2024 3485597841 AZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-008-003/350
(RAJAPUKHURI)
0408024008NRG24100320240537071 11/03/2024 Subia Khatun 0408024008WL039430 Subia Khatun 00415 SBIN0002077 714 714 Processed 02/05/2024 3485597826 SUFIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-003/504
(RAJAPUKHURI)
0408024008NRG24100320240537072 11/03/2024 Nur Islam 0408024008WL039430 Nur Islam 00415 SBIN0002077 714 714 Processed 02/05/2024 3485597828 NUR ISLAM BANK OF BARODA(606985)
SubTotal 2142 2142
15 KALAIGAON AS-08-024-008-003/612
(RAJAPUKHURI)
0408024008NRG24100320240537078 11/03/2024 Hajera Bewa 0408024008WL039430 Hajera Bewa 00415 SBIN0017217 714 714 Processed 02/05/2024 3485597829 MRS HAJARA BEOWA STATE BANK OF INDIA(508548)
SubTotal 714 714
16 KALAIGAON AS-08-024-008-002/529
(RAJAPUKHURI)
0408024008NRG24100320240537051 11/03/2024 Rabiya Khatun 0408024008WL039430 Rabiya Khatun 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597820 RABIYA KHATUN UCO BANK(607066)
17 KALAIGAON AS-08-024-008-002/530
(RAJAPUKHURI)
0408024008NRG24100320240537052 11/03/2024 Jiarul Hoque 0408024008WL039430 Jiarul Hoque 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597818 JIARUL HOQUE UCO BANK(607066)
18 KALAIGAON AS-08-024-008-002/530
(RAJAPUKHURI)
0408024008NRG24100320240537053 11/03/2024 Sahanaz Begum 0408024008WL039430 Sahanaz Begum 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597817 SHEHENAZ BEGUM BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-008-002/531
(RAJAPUKHURI)
0408024008NRG24100320240537055 11/03/2024 Asmina Begum 0408024008WL039430 Asmina Begum 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597825 ASMINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-008-002/531
(RAJAPUKHURI)
0408024008NRG24100320240537054 11/03/2024 Hanif Ali 0408024008WL039430 Hanif Ali 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597824 HANIF ALI UCO BANK(607066)
21 KALAIGAON AS-08-024-008-002/532
(RAJAPUKHURI)
0408024008NRG24100320240537056 11/03/2024 Jahanur Ali 0408024008WL039430 Jahanur Ali 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597821 JAHANUR ALI UCO BANK(607066)
22 KALAIGAON AS-08-024-008-002/532
(RAJAPUKHURI)
0408024008NRG24100320240537057 11/03/2024 Muksida Begum 0408024008WL039430 Muksida Begum 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597822 MAKSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-008-002/534
(RAJAPUKHURI)
0408024008NRG24100320240537058 11/03/2024 Hajara Khatun 0408024008WL039430 Hajara Khatun 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597823 HAJERA KHATUN UCO BANK(607066)
24 KALAIGAON AS-08-024-008-002/535
(RAJAPUKHURI)
0408024008NRG24100320240537059 11/03/2024 Jakir Hussain 0408024008WL039430 Jakir Hussain 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597819 JAKIR HUSSAIN UCO BANK(607066)
25 KALAIGAON AS-08-024-008-002/6
(RAJAPUKHURI)
0408024008NRG24100320240537060 11/03/2024 HATEM ALI 0408024008WL039430 HATEM ALI 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597844 HATEM ALI UCO BANK(607066)
26 KALAIGAON AS-08-024-008-003/128
(RAJAPUKHURI)
0408024008NRG24100320240537064 11/03/2024 Munnaf Ali 0408024008WL039430 Munnaf Ali 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597847 MONNAF ALI PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-008-003/349
(RAJAPUKHURI)
0408024008NRG24100320240537070 11/03/2024 Shahabul Hoque 0408024008WL039430 Shahabul Hoque 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597845 SHAHABUL HOQUE BANK OF BARODA(606985)
28 KALAIGAON AS-08-024-008-003/504
(RAJAPUKHURI)
0408024008NRG24100320240537073 11/03/2024 Nilima Khatun 0408024008WL039430 Nilima Khatun 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597846 NILIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-008-003/598
(RAJAPUKHURI)
0408024008NRG24100320240537074 11/03/2024 Sabiran Nessa 0408024008WL039430 Sabiran Nessa 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597816 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-008-008/796
(RAJAPUKHURI)
0408024008NRG24100320240537081 11/03/2024 Imrana parbin 0408024008WL039430 Imrana parbin 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597815 IMRANA PARBIN UCO BANK(607066)
31 KALAIGAON AS-08-024-008-008/911
(RAJAPUKHURI)
0408024008NRG24100320240537083 11/03/2024 Abeda Khatun 0408024008WL039430 Abeda Khatun 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597842 ABIDA KHATUN UCO BANK(607066)
32 KALAIGAON AS-08-024-008-008/911
(RAJAPUKHURI)
0408024008NRG24100320240537082 11/03/2024 Ajmal Hoque 0408024008WL039430 Ajmal Hoque 00462 UCBA0000794 714 714 Processed 02/05/2024 3485597843 AZMAL HOQUE UCO BANK(607066)
SubTotal 12138 12138
33 KALAIGAON AS-08-024-008-002/62
(RAJAPUKHURI)
0408024008NRG24100320240537061 11/03/2024 Machiran Nessa 0408024008WL039430 Machiran Nessa 00694 NESF0000126 714 714 Processed 02/05/2024 3485597832 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 714 714
Total 23562 23562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110324APB_FTO_258360 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3570
2 KALAIGAON AS0408024_110324APB_FTO_258360 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_110324APB_FTO_258360 Bank of Baroda BARB0VJKHDA Kharupetia 714
4 KALAIGAON AS0408024_110324APB_FTO_258360 Canara Bank CNRB0004159 Kharupetia 1428
5 KALAIGAON AS0408024_110324APB_FTO_258360 Central Bank Of India CBIN0283240 MANGALDOI 714
6 KALAIGAON AS0408024_110324APB_FTO_258360 State Bank of India SBIN0002077 KHARUPETIA 2142
7 KALAIGAON AS0408024_110324APB_FTO_258360 State Bank of India SBIN0017217 Kalaigaon 714
8 KALAIGAON AS0408024_110324APB_FTO_258360 UCO Bank UCBA0000794 KALAIGAON 12138
9 KALAIGAON AS0408024_110324APB_FTO_258360 North East Small Finance Bank Limited NESF0000126 Kalaigaon 714

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