Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:30:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_310523APB_FTO_47820
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) 		0408024008NRG24310520230116622 31/05/2023 Jamila Khatun 0408024008WL009819 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460539 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-008-007/18
(RAJAPUKHURI) 		0408024008NRG24310520230116651 31/05/2023 Machiran Nessa 0408024008WL009819 Machiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460536 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-007/18
(RAJAPUKHURI) 		0408024008NRG24310520230116650 31/05/2023 Sahar Ali 0408024008WL009819 Sahar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460542 SHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024008NRG24310520230116660 31/05/2023 Mamtaz Ali 0408024008WL009819 Mamtaz Ali 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460540 MAMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024008NRG24310520230116661 31/05/2023 Samiran Nessa 0408024008WL009819 Samiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460541 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024008NRG24310520230116664 31/05/2023 Mafida Khatun 0408024008WL009819 Mafida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460538 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-009/120-A
(RAJAPUKHURI) 		0408024008NRG24310520230116670 31/05/2023 Anzuwara Begum 0408024008WL009819 Anzuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460535 ANZUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-008-009/61
(RAJAPUKHURI) 		0408024008NRG24310520230116684 31/05/2023 Jahiran Nessa 0408024008WL009819 Jahiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 03/06/2023 2083460537 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 KALAIGAON AS-08-024-008-008/362
(RAJAPUKHURI) 		0408024008NRG24310520230116654 31/05/2023 Hamid Ali 0408024008WL009819 Hamid Ali 00029 UTBI0RRBAGB 1428 1428 Processed 03/06/2023 2083460534 ABDUL HAMID SO MAKBUL BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
10 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024008NRG24310520230116629 31/05/2023 Kariman Nessa 0408024008WL009819 Kariman Nessa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460518 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024008NRG24310520230116628 31/05/2023 Rashid 0408024008WL009819 Rashid 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460520 RASID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024008NRG24310520230116630 31/05/2023 ANNA KHATUN 0408024008WL009819 ANNA KHATUN 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460530 ANNA BEGUM BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-008-002/247
(RAJAPUKHURI) 		0408024008NRG24310520230116633 31/05/2023 AJID ALI 0408024008WL009819 AJID ALI 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460525 AJID ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024008NRG24310520230116636 31/05/2023 Sabiran Nessa 0408024008WL009819 Sabiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460519 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-002/308
(RAJAPUKHURI) 		0408024008NRG24310520230116637 31/05/2023 Jabed Ali 0408024008WL009819 Jabed Ali 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460528 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024008NRG24310520230116644 31/05/2023 JELAKHA KHATUN 0408024008WL009819 JELAKHA KHATUN 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460529 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024008NRG24310520230116645 31/05/2023 MUZAMMELHOQUE 0408024008WL009819 MUZAMMELHOQUE 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460532 MOJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24310520230116647 31/05/2023 ALIMAN NESSA 0408024008WL009819 ALIMAN NESSA 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460524 Aliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24310520230116646 31/05/2023 MUCHA ALI 0408024008WL009819 MUCHA ALI 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460527 MUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024008NRG24310520230116672 31/05/2023 Hajera Khatun 0408024008WL009819 Hajera Khatun 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460526 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024008NRG24310520230116671 31/05/2023 Kumaruddin Ahmed 0408024008WL009819 Kumaruddin Ahmed 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460531 KAMARUDDIN AHMAD IDBI BANK(607095)
22 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24310520230116673 31/05/2023 Sahara Bewa 0408024008WL009819 Sahara Bewa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460521 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24310520230116679 31/05/2023 Ajiran Nessa 0408024008WL009819 Ajiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460523 AJIRAN NESSA BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24310520230116677 31/05/2023 Azab Ali 0408024008WL009819 Azab Ali 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460517 AJAB ALI BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24310520230116678 31/05/2023 Morium Nessa 0408024008WL009819 Morium Nessa 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460522 MARIYAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024008NRG24310520230116683 31/05/2023 Afruja Khatun 0408024008WL009819 Afruja Khatun 00045 BARB0KONWAR 1428 1428 Processed 03/06/2023 2083460515 AFUJA KHATUN BANK OF BARODA(606985)
SubTotal 24276 24276
27 KALAIGAON AS-08-024-008-009/211
(RAJAPUKHURI) 		0408024008NRG24310520230116676 31/05/2023 Nureda Khatun 0408024008WL009819 Nureda Khatun 00045 BARB0MANCOL 1428 1428 Processed 03/06/2023 2083460516 NUREDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
28 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24310520230116674 31/05/2023 Saidur Rahman 0408024008WL009819 Saidur Rahman 00045 BARB0VJKHDA 1428 1428 Processed 03/06/2023 2083460543 Saidur Rahman BANK OF BARODA(606985)
SubTotal 1428 1428
29 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024008NRG24310520230116663 31/05/2023 Nazrul Islam 0408024008WL009819 Nazrul Islam 00354 PUNB0112620 1428 1428 Processed 03/06/2023 2083460511 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
30 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024008NRG24310520230116682 31/05/2023 Hazrat Ali 0408024008WL009819 Hazrat Ali 00415 SBIN0012977 1428 1428 Processed 03/06/2023 2083460513 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
31 KALAIGAON AS-08-024-008-002/14-A
(RAJAPUKHURI) 		0408024008NRG24310520230116624 31/05/2023 Hajrat Ali 0408024008WL009819 Hajrat Ali 00415 SBIN0017217 1428 1428 Processed 03/06/2023 2083460512 MR HAZARAT ALI STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-008-008/362
(RAJAPUKHURI) 		0408024008NRG24310520230116655 31/05/2023 Abul Faruk 0408024008WL009819 Abul Faruk 00415 SBIN0017217 1428 1428 Processed 03/06/2023 2083460514 ABUL FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
33 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024008NRG24310520230116642 31/05/2023 Gulam Rabbani 0408024008WL009819 Gulam Rabbani 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460508 Gulam Rabbani FINO PAYMENTS BANK LTD(608001)
34 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024008NRG24310520230116643 31/05/2023 Sultana Parbin 0408024008WL009819 Sultana Parbin 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460509 SULTANA PARBIN UCO BANK(607066)
35 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024008NRG24310520230116652 31/05/2023 Abdul Barek 0408024008WL009819 Abdul Barek 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460504 MD ABDUL BAREK UCO BANK(607066)
36 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024008NRG24310520230116657 31/05/2023 Fatima Begum 0408024008WL009819 Fatima Begum 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460510 FATIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024008NRG24310520230116658 31/05/2023 Rahimuddin 0408024008WL009819 Rahimuddin 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460506 Rahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
38 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024008NRG24310520230116659 31/05/2023 Samiran Nessa 0408024008WL009819 Samiran Nessa 00462 UCBA0000794 1428 1428 Processed 03/06/2023 2083460507 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
39 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024008NRG24310520230116662 31/05/2023 Sadek Ali 0408024008WL009819 Sadek Ali 00462 UCBA0000872 1428 1428 Processed 03/06/2023 2083460505 CHADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
40 KALAIGAON AS-08-024-008-009/5
(RAJAPUKHURI) 		0408024008NRG24310520230116681 31/05/2023 Ainul Hoque 0408024008WL009819 Ainul Hoque 00694 NESF0000126 1428 1428 Processed 03/06/2023 2083460533 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_310523APB_FTO_47820 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11424
2 KALAIGAON AS0408024_310523APB_FTO_47820 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1428
3 KALAIGAON AS0408024_310523APB_FTO_47820 Bank of Baroda BARB0KONWAR Konwarpara 24276
4 KALAIGAON AS0408024_310523APB_FTO_47820 Bank of Baroda BARB0MANCOL Mangaldai College 1428
5 KALAIGAON AS0408024_310523APB_FTO_47820 Bank of Baroda BARB0VJKHDA Kharupetia 1428
6 KALAIGAON AS0408024_310523APB_FTO_47820 Punjab National Bank PUNB0112620 Lalpool Branch 1428
7 KALAIGAON AS0408024_310523APB_FTO_47820 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
8 KALAIGAON AS0408024_310523APB_FTO_47820 State Bank of India SBIN0017217 Kalaigaon 2856
9 KALAIGAON AS0408024_310523APB_FTO_47820 UCO Bank UCBA0000794 KALAIGAON 8568
10 KALAIGAON AS0408024_310523APB_FTO_47820 UCO Bank UCBA0000872 KHARUPETIA 1428
11 KALAIGAON AS0408024_310523APB_FTO_47820 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1428

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