Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:25:22 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_42420
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-08-024-009-001/1125
(BHERBHERIBILL) 		0408024009NRG24250520230097188 26/05/2023 Sahara Khatun 0408024009WL007822 Sahara Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2001624563 SAHARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/1177
(BHERBHERIBILL) 		0408024009NRG24250520230097189 26/05/2023 Kajimuddin 0408024009WL007823 Kajimuddin 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624571 KAJIMUDDIN AHMED S/O ABDUL GANI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/251-A
(BHERBHERIBILL) 		0408024009NRG24250520230097207 26/05/2023 Kariman Nessa 0408024009WL007831 Kariman Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624559 AFJAL ALI SO HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/330
(BHERBHERIBILL) 		0408024009NRG24250520230097182 26/05/2023 Fatema Begum 0408024009WL007818 Fatema Begum 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001624567 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/330
(BHERBHERIBILL) 		0408024009NRG24250520230097181 26/05/2023 Sarafat Ali 0408024009WL007818 Sarafat Ali 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624557 SARAFAT ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/517-A
(BHERBHERIBILL) 		0408024009NRG24250520230097196 26/05/2023 Swahajuddin 0408024009WL007826 Swahajuddin 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624561 SWAHAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/906
(BHERBHERIBILL) 		0408024009NRG24250520230097209 26/05/2023 Basantibala 0408024009WL007833 Basantibala 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624566 BASANTIBALA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/380
(BHERBHERIBILL) 		0408024009NRG24250520230097191 26/05/2023 Jahura Khatun 0408024009WL007824 Jahura Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624565 Jahura Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-009-002/380
(BHERBHERIBILL) 		0408024009NRG24250520230097190 26/05/2023 Zumar Ali 0408024009WL007824 Zumar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 01/06/2023 2001624564 MR JUMAR ALI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-009-003/272
(BHERBHERIBILL) 		0408024009NRG24250520230097172 26/05/2023 Ali Nafaz 0408024009WL007813 Ali Nafaz 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624570 ALI NEFAJ ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/272
(BHERBHERIBILL) 		0408024009NRG24250520230097173 26/05/2023 Hasina Bhanu 0408024009WL007813 Hasina Bhanu 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624562 HASNA BHANU ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-003/36-A
(BHERBHERIBILL) 		0408024009NRG24250520230097204 26/05/2023 Rahitan Nessa 0408024009WL007828 Rahitan Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 01/06/2023 2001624568 RAHITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-003/508
(BHERBHERIBILL) 		0408024009NRG24250520230097170 26/05/2023 Nasirul Hoque 0408024009WL007812 Nasirul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 01/06/2023 2001624569 NASIRUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-009-004/128
(BHERBHERIBILL) 		0408024009NRG24250520230097262 26/05/2023 Nazrul Hoque 0408024009WL007870 Nazrul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 01/06/2023 2001624560 Sahera Boewa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35830 35830
15 KALAIGAON AS-08-024-009-001/1216
(BHERBHERIBILL) 		0408024009NRG24250520230097210 26/05/2023 Jabed Ali 0408024009WL007834 Jabed Ali 00045 BARB0KONWAR 2856 2856 Processed 01/06/2023 2001624556 JABED ALI BANK OF BARODA(606985)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-009-001/1206
(BHERBHERIBILL) 		0408024009NRG24250520230097215 26/05/2023 Saidul Islam 0408024009WL007838 Saidul Islam 00045 BARB0VJKHDA 2856 2856 Processed 01/06/2023 2001624575 SAIDUL ISLAM BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-009-001/185
(BHERBHERIBILL) 		0408024009NRG24250520230097206 26/05/2023 Abuzafar 0408024009WL007830 Abuzafar 00045 BARB0VJKHDA 2856 2856 Processed 01/06/2023 2001624555 AABU JAFAR BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-001/242
(BHERBHERIBILL) 		0408024009NRG24250520230097212 26/05/2023 Jalal Ali 0408024009WL007835 Jalal Ali 00045 BARB0VJKHDA 2856 2856 Processed 01/06/2023 2001624574 Jalal Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-009-002/914
(BHERBHERIBILL) 		0408024009NRG24250520230097202 26/05/2023 Jangsher Ali 0408024009WL007827 Jangsher Ali 00045 BARB0VJKHDA 2380 2380 Processed 01/06/2023 2001624572 JANGSHER ALI ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-003/389-A
(BHERBHERIBILL) 		0408024009NRG24250520230097263 26/05/2023 Swahidul Sekh 0408024009WL007871 Swahidul Sekh 00045 BARB0VJKHDA 1666 1666 Processed 01/06/2023 2001624573 Swahidul Sekh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12614 12614
21 KALAIGAON AS-08-024-009-001/1219
(BHERBHERIBILL) 		0408024009NRG24250520230097219 26/05/2023 Soleman Ali 0408024009WL007840 Soleman Ali 00354 PUNB0164520 1428 1428 Processed 01/06/2023 2001624548 SOLEMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
22 KALAIGAON AS-08-024-009-001/1216
(BHERBHERIBILL) 		0408024009NRG24250520230097211 26/05/2023 Meherun Nessa 0408024009WL007834 Meherun Nessa 00354 PUNB0602900 2856 2856 Processed 01/06/2023 2001624558 MEHERUN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
23 KALAIGAON AS-08-024-009-001/898
(BHERBHERIBILL) 		0408024009NRG24250520230097198 26/05/2023 Amiran Nessa 0408024009WL007826 Amiran Nessa 00415 SBIN0002077 2856 2856 Rejected 01/06/2023 2001624551 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24250520230097194 26/05/2023 Badsha Ali 0408024009WL007825 Badsha Ali 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2001624554 BADSA ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24250520230097195 26/05/2023 Fatema Khatun 0408024009WL007825 Fatema Khatun 00415 SBIN0002077 2380 2380 Processed 01/06/2023 2001624552 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-004/128
(BHERBHERIBILL) 		0408024009NRG24250520230097261 26/05/2023 Nazrul Hoque 0408024009WL007870 Nazrul Hoque 00415 SBIN0002077 1666 1666 Processed 01/06/2023 2001624553 MR NAZRUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 9282 9282
27 KALAIGAON AS-08-024-009-004/104
(BHERBHERIBILL) 		0408024009NRG24250520230097254 26/05/2023 Jahura Khatun 0408024009WL007866 Jahura Khatun 00415 SBIN0005049 2856 2856 Processed 01/06/2023 2001624550 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
28 KALAIGAON AS-08-024-009-001/178-A
(BHERBHERIBILL) 		0408024009NRG24250520230097214 26/05/2023 Jahura Khatun 0408024009WL007837 Jahura Khatun 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2001624547 JAHURA KHATUN PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/142
(BHERBHERIBILL) 		0408024009NRG24250520230097192 26/05/2023 Saiful Islam 0408024009WL007825 Saiful Islam 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001624545 SAIFUL ISLAM UCO BANK(607066)
30 KALAIGAON AS-08-024-009-002/142
(BHERBHERIBILL) 		0408024009NRG24250520230097193 26/05/2023 Sufia Khatun 0408024009WL007825 Sufia Khatun 00462 UCBA0000794 2380 2380 Processed 01/06/2023 2001624546 SUFIA KHATUN UCO BANK(607066)
31 KALAIGAON AS-08-024-009-002/481
(BHERBHERIBILL) 		0408024009NRG24250520230097184 26/05/2023 Suruj Jamal 0408024009WL007820 Suruj Jamal 00462 UCBA0000794 2856 2856 Processed 01/06/2023 2001624544 SURUZAMAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
32 KALAIGAON AS-08-024-009-002/1252
(BHERBHERIBILL) 		0408024009NRG24250520230097200 26/05/2023 Kanchan Bibi 0408024009WL007827 Kanchan Bibi 00462 UCBA0001718 2856 2856 Processed 01/06/2023 2001624549 KANCHAN BIBI BANK OF BARODA(606985)
SubTotal 2856 2856
Total 81050 81050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_42420 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 32974
2 KALAIGAON AS0408024_260523APB_FTO_42420 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
3 KALAIGAON AS0408024_260523APB_FTO_42420 Bank of Baroda BARB0KONWAR Konwarpara 2856
4 KALAIGAON AS0408024_260523APB_FTO_42420 Bank of Baroda BARB0VJKHDA Kharupetia 12614
5 KALAIGAON AS0408024_260523APB_FTO_42420 Punjab National Bank PUNB0164520 Mangaldoi 1428
6 KALAIGAON AS0408024_260523APB_FTO_42420 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2856
7 KALAIGAON AS0408024_260523APB_FTO_42420 State Bank of India SBIN0002077 KHARUPETIA 9282
8 KALAIGAON AS0408024_260523APB_FTO_42420 State Bank of India SBIN0005049 DALGAON 2856
9 KALAIGAON AS0408024_260523APB_FTO_42420 UCO Bank UCBA0000794 KALAIGAON 10472
10 KALAIGAON AS0408024_260523APB_FTO_42420 UCO Bank UCBA0001718 KHAGRABARI 2856

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