Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:51:37 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070623APB_FTO_55632
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-08-024-011-002/548-B
(TENGABARI) 		0408024011NRG24050620230130237 07/06/2023 Dipak Deka 0408024011WL011202 Dipak Deka 00354 PUNB0164520 1904 1904 Processed 13/06/2023 2494037781 DIPAK DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
2 KALAIGAON AS-08-024-011-002/654
(TENGABARI) 		0408024011NRG24050620230130254 07/06/2023 Injuwara Begum 0408024011WL011202 Injuwara Begum 00415 SBIN0012977 1666 1666 Processed 13/06/2023 2494037783 INJUWARA BEGUM UCO BANK(607066)
3 KALAIGAON AS-08-024-011-002/661
(TENGABARI) 		0408024011NRG24050620230130266 07/06/2023 Sahida Begum 0408024011WL011202 Sahida Begum 00415 SBIN0012977 1904 1904 Processed 13/06/2023 2494037782 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3570 3570
4 KALAIGAON AS-08-024-011-002/758
(TENGABARI) 		0408024011NRG24050620230130277 07/06/2023 Anima Begum 0408024011WL011202 Anima Begum 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2494037784 MRS ANIMA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1666 1666
5 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG24050620230130241 07/06/2023 Ashaarfil Hoque 0408024011WL011202 Ashaarfil Hoque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2494037776 NURHAHAR BEGUM UCO BANK(607066)
6 KALAIGAON AS-08-024-011-002/567
(TENGABARI) 		0408024011NRG24050620230130242 07/06/2023 Nurnahar Begum 0408024011WL011202 Nurnahar Begum 00462 UCBA0000794 1904 1904 Rejected 13/06/2023 2494037775 A/c Blocked or Frozen
7 KALAIGAON AS-08-024-011-002/621
(TENGABARI) 		0408024011NRG24050620230130244 07/06/2023 Tabibulla Rahman 0408024011WL011202 Tabibulla Rahman 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2494037777 TABIBULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-011-002/623
(TENGABARI) 		0408024011NRG24050620230130245 07/06/2023 Majibar Rahman 0408024011WL011202 Majibar Rahman 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2494037780 MAJIBAR RAHMAN UCO BANK(607066)
9 KALAIGAON AS-08-024-011-002/64
(TENGABARI) 		0408024011NRG24050620230130251 07/06/2023 NEJAMUDDIN AHMED 0408024011WL011202 NEJAMUDDIN AHMED 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2494037778 NEJAMUDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-011-002/689
(TENGABARI) 		0408024011NRG24050620230130273 07/06/2023 Ajitullaha Haque 0408024011WL011202 Ajitullaha Haque 00462 UCBA0000794 1904 1904 Processed 13/06/2023 2494037779 AJITULLAH HOQUE UCO BANK(607066)
SubTotal 11424 11424
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070623APB_FTO_55632 Punjab National Bank PUNB0164520 Mangaldoi 1904
2 KALAIGAON AS0408024_070623APB_FTO_55632 State Bank of India SBIN0012977 MANGALDOI BAZAR 3570
3 KALAIGAON AS0408024_070623APB_FTO_55632 State Bank of India SBIN0017217 Kalaigaon 1666
4 KALAIGAON AS0408024_070623APB_FTO_55632 UCO Bank UCBA0000794 KALAIGAON 11424

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