Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:44:22 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020923APB_FTO_144747
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-08-024-007-006/133-A
(OUTALA) 		0408024007NRG24310820230319631 02/09/2023 Tarika Begum 0408024007WL027720 Tarika Begum 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5286205580 TARIKA BEGUM BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-007-006/133-B
(OUTALA) 		0408024007NRG24310820230319633 02/09/2023 Arafa Begum 0408024007WL027720 Arafa Begum 00029 UTBI0RRBAGB 714 714 Processed 07/09/2023 5286205581 ARAFA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
3 KALAIGAON AS-08-024-007-006/121
(OUTALA) 		0408024007NRG24310820230319629 02/09/2023 Ajiulla Hoque 0408024007WL027720 Ajiulla Hoque 00089 CBIN0283240 714 714 Processed 07/09/2023 5286205577 AJIULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-007-006/133-A
(OUTALA) 		0408024007NRG24310820230319630 02/09/2023 Ahad Ali 0408024007WL027720 Ahad Ali 00089 CBIN0283240 714 714 Processed 07/09/2023 5286205575 Mr. AHAD ALI CENTRAL BANK OF INDIA(607115)
5 KALAIGAON AS-08-024-007-006/157
(OUTALA) 		0408024007NRG24310820230319643 02/09/2023 Tafajul Hoque 0408024007WL027720 Tafajul Hoque 00089 CBIN0283240 714 714 Rejected 07/09/2023 5286205574 Aadhaar Number not Mapped to Account Number
6 KALAIGAON AS-08-024-007-006/20-A
(OUTALA) 		0408024007NRG24310820230319644 02/09/2023 Abdul Hoque 0408024007WL027720 Abdul Hoque 00089 CBIN0283240 714 714 Processed 07/09/2023 5286205576 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-007-006/137
(OUTALA) 		0408024007NRG24310820230319634 02/09/2023 Inamul Hoque 0408024007WL027720 Inamul Hoque 00415 SBIN0012977 714 714 Processed 07/09/2023 5286205578 INAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-006/142-A
(OUTALA) 		0408024007NRG24310820230319639 02/09/2023 Mojamil Hoque 0408024007WL027720 Mojamil Hoque 00415 SBIN0012977 714 714 Processed 07/09/2023 5286205579 MOJAMIL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
9 KALAIGAON AS-08-024-007-006/152
(OUTALA) 		0408024007NRG24310820230319641 02/09/2023 Maharam Ali 0408024007WL027720 Maharam Ali 00462 UCBA0000794 714 714 Processed 07/09/2023 5286205573 Mr. MAHARUM ALI CENTRAL BANK OF INDIA(607115)
SubTotal 714 714
Total 6426 6426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020923APB_FTO_144747 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1428
2 KALAIGAON AS0408024_020923APB_FTO_144747 Central Bank Of India CBIN0283240 MANGALDOI 2856
3 KALAIGAON AS0408024_020923APB_FTO_144747 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
4 KALAIGAON AS0408024_020923APB_FTO_144747 UCO Bank UCBA0000794 KALAIGAON 714

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