Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:48:09 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_533
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-08-024-010-007/275
(SHYAMTILA) 		0408024010NRG23290320230587741 01/04/2023 Iyaran Nessa 0408024010WL060331 Iyaran Nessa 00029 UTBI0RRBAGB 458 458 Processed 03/05/2023 1173500445 Iyaran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 458 458
2 KALAIGAON AS-08-024-010-007/496
(SHYAMTILA) 		0408024010NRG23290320230587766 01/04/2023 Sakina Khatun 0408024010WL060331 Sakina Khatun 00089 CBIN0284540 687 687 Processed 03/05/2023 1173500443 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 687 687
3 KALAIGAON AS-08-024-010-007/275
(SHYAMTILA) 		0408024010NRG23290320230587740 01/04/2023 Mannan Ali 0408024010WL060331 Mannan Ali 00415 SBIN0002077 458 458 Processed 03/05/2023 1173500437 MANNAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-010-007/49
(SHYAMTILA) 		0408024010NRG23290320230587759 01/04/2023 Mohidul Islam 0408024010WL060331 Mohidul Islam 00415 SBIN0002077 687 687 Processed 03/05/2023 1173500438 MR MAHIDUL ISLAM STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-010-007/529
(SHYAMTILA) 		0408024010NRG23290320230587767 01/04/2023 Nurjahan Begum 0408024010WL060331 Nurjahan Begum 00415 SBIN0002077 687 687 Processed 03/05/2023 1173500439 NURJAHAN BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1832 1832
6 KALAIGAON AS-08-024-010-007/273-A
(SHYAMTILA) 		0408024010NRG23290320230587736 01/04/2023 SANGSHER ALI 0408024010WL060331 SANGSHER ALI 00415 SBIN0005049 687 687 Processed 03/05/2023 1173500444 MR SANGSHER ALI STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-010-007/394-A
(SHYAMTILA) 		0408024010NRG23290320230587754 01/04/2023 Sajira Nessa 0408024010WL060331 Sajira Nessa 00415 SBIN0005049 687 687 Processed 03/05/2023 1173500441 SAJIRAN NESSA PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-010-007/496
(SHYAMTILA) 		0408024010NRG23290320230587765 01/04/2023 Mahidul Islam 0408024010WL060331 Mahidul Islam 00415 SBIN0005049 687 687 Processed 03/05/2023 1173500440 MAHIDUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-010-007/89
(SHYAMTILA) 		0408024010NRG23290320230587770 01/04/2023 Sabura Khatun 0408024010WL060331 Sabura Khatun 00415 SBIN0005049 687 687 Processed 03/05/2023 1173500442 SABURA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
10 KALAIGAON AS-08-024-010-006/141-B
(SHYAMTILA) 		0408024010NRG23290320230587703 01/04/2023 Saidur Rahman 0408024010WL060331 Saidur Rahman 00462 UCBA0000512 687 687 Processed 03/05/2023 1173500436 Saidur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-010-006/141-C
(SHYAMTILA) 		0408024010NRG23290320230587705 01/04/2023 Basket Ali 0408024010WL060331 Basket Ali 00462 UCBA0000512 687 687 Processed 03/05/2023 1173500434 BASKET ALI UCO BANK(607066)
12 KALAIGAON AS-08-024-010-006/602
(SHYAMTILA) 		0408024010NRG23290320230587721 01/04/2023 Ayesa Khatun 0408024010WL060331 Ayesa Khatun 00462 UCBA0000512 687 687 Processed 03/05/2023 1173500433 AYESA KHATUN UCO BANK(607066)
13 KALAIGAON AS-08-024-010-006/76
(SHYAMTILA) 		0408024010NRG23290320230587728 01/04/2023 Kamasa Chawhan 0408024010WL060331 Kamasa Chawhan 00462 UCBA0000512 687 687 Processed 03/05/2023 1173500435 KAMAKHYA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
Total 8473 8473

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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_533 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 458
2 KALAIGAON AS0408024_010423APB_FTO_533 Central Bank Of India CBIN0284540 Udalguri 687
3 KALAIGAON AS0408024_010423APB_FTO_533 State Bank of India SBIN0002077 KHARUPETIA 1832
4 KALAIGAON AS0408024_010423APB_FTO_533 State Bank of India SBIN0005049 DALGAON 2748
5 KALAIGAON AS0408024_010423APB_FTO_533 UCO Bank UCBA0000512 UDALGURI 2748

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