Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:22:04 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1655
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-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG23290320230592126 01/04/2023 Aklima Khatun 0408024009WL060696 Aklima Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275686 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/1073
(BHERBHERIBILL) 		0408024009NRG23290320230592125 01/04/2023 Anowar Hussain 0408024009WL060696 Anowar Hussain 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275690 ANOWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/12
(BHERBHERIBILL) 		0408024009NRG23290320230592138 01/04/2023 Jamala Khatun 0408024009WL060696 Jamala Khatun 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275688 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG23290320230592148 01/04/2023 Chamed Ali 0408024009WL060696 Chamed Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275685 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG23290320230592149 01/04/2023 Nabiran Nessa 0408024009WL060696 Nabiran Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275687 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/416
(BHERBHERIBILL) 		0408024009NRG23290320230592162 01/04/2023 Chauli Devi 0408024009WL060696 Chauli Devi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275689 SEWALI DEVI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/421
(BHERBHERIBILL) 		0408024009NRG23290320230592165 01/04/2023 Samji Chauhan 0408024009WL060696 Samji Chauhan 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173275691 SAMJI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 14427 14427
8 KALAIGAON AS-08-024-009-002/2069
(BHERBHERIBILL) 		0408024009NRG23290320230592132 01/04/2023 Rahim Ali 0408024009WL060696 Rahim Ali 00045 BARB0MANCOL 2061 2061 Processed 03/05/2023 1173275683 RAHIM ALI BANK OF BARODA(606985)
SubTotal 2061 2061
9 KALAIGAON AS-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG23290320230592130 01/04/2023 Md.Farizul Hoque 0408024009WL060696 Md.Farizul Hoque 00354 PUNB0602900 2061 2061 Processed 03/05/2023 1173275684 MD FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2061 2061
10 KALAIGAON AS-08-024-009-002/1091
(BHERBHERIBILL) 		0408024009NRG23290320230592127 01/04/2023 Jakir Hussain 0408024009WL060696 Jakir Hussain 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173275681 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-009-003/408
(BHERBHERIBILL) 		0408024009NRG23290320230592156 01/04/2023 Raka Devi 0408024009WL060696 Raka Devi 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173275682 MRS REKHA CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4122 4122
12 KALAIGAON AS-08-024-009-003/109
(BHERBHERIBILL) 		0408024009NRG23290320230592134 01/04/2023 Lalita Devi 0408024009WL060696 Lalita Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275672 LALITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-003/134
(BHERBHERIBILL) 		0408024009NRG23290320230592142 01/04/2023 Saibuddin 0408024009WL060696 Saibuddin 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275670 SAHABUDDIN UCO BANK(607066)
14 KALAIGAON AS-08-024-009-003/344
(BHERBHERIBILL) 		0408024009NRG23290320230592146 01/04/2023 Karkik Chauhan 0408024009WL060696 Karkik Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275679 KARTIK CHAUHAN CANARA BANK(508532)
15 KALAIGAON AS-08-024-009-003/414
(BHERBHERIBILL) 		0408024009NRG23290320230592160 01/04/2023 Arati devi 0408024009WL060696 Arati devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275678 ARATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-003/414
(BHERBHERIBILL) 		0408024009NRG23290320230592159 01/04/2023 Premchan chauhan 0408024009WL060696 Premchan chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275677 PREMCHAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-003/416
(BHERBHERIBILL) 		0408024009NRG23290320230592161 01/04/2023 Aniruddha Chauhan 0408024009WL060696 Aniruddha Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275680 ANIRUDDHA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-003/430
(BHERBHERIBILL) 		0408024009NRG23290320230592173 01/04/2023 Manmati Devi 0408024009WL060696 Manmati Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275676 MANAMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-003/430
(BHERBHERIBILL) 		0408024009NRG23290320230592172 01/04/2023 Satnarayan Chauhan 0408024009WL060696 Satnarayan Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275675 SATNARAYAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-003/467
(BHERBHERIBILL) 		0408024009NRG23290320230592186 01/04/2023 Kariman Nessa 0408024009WL060696 Kariman Nessa 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275674 KARIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-003/511
(BHERBHERIBILL) 		0408024009NRG23290320230592189 01/04/2023 Amirchan Chauhan 0408024009WL060696 Amirchan Chauhan 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275671 AMIRCHAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/511
(BHERBHERIBILL) 		0408024009NRG23290320230592190 01/04/2023 Runati Devi 0408024009WL060696 Runati Devi 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173275673 RUNATI DEVI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22671 22671
Total 45342 45342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1655 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14427
2 KALAIGAON AS0408024_010423APB_FTO_1655 Bank of Baroda BARB0MANCOL Mangaldai College 2061
3 KALAIGAON AS0408024_010423APB_FTO_1655 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2061
4 KALAIGAON AS0408024_010423APB_FTO_1655 State Bank of India SBIN0002077 KHARUPETIA 4122
5 KALAIGAON AS0408024_010423APB_FTO_1655 UCO Bank UCBA0000794 KALAIGAON 22671

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