Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:33:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010723APB_FTO_88161
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-08-024-007-004/56
(OUTALA) 		0408024007NRG24300620230207811 01/07/2023 Anowara Begum 0408024007WL018105 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 07/08/2023 4285885207 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24300620230207820 01/07/2023 NABANITA BHUYAN 0408024007WL018105 NABANITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4285885206 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
3 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24300620230207825 01/07/2023 Dipali Deka 0408024007WL018105 Dipali Deka 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4285885205 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
4 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24300620230207826 01/07/2023 MR BHRIGUMANI DEKA 0408024007WL018105 MR BHRIGUMANI DEKA 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4285885209 BHRIGUMANI DEKA BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-007-004/91
(OUTALA) 		0408024007NRG24300620230207827 01/07/2023 Ghatful Deka 0408024007WL018105 Ghatful Deka 00045 BARB0MANCOL 1428 1428 Processed 07/08/2023 4285885196 Ghatful Deka BANK OF BARODA(606985)
SubTotal 2856 2856
6 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24300620230207771 01/07/2023 Mafida Begum 0408024007WL018105 Mafida Begum 00048 BKID0005012 1666 1666 Processed 07/08/2023 4285885197 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24300620230207816 01/07/2023 Surendra Deka 0408024007WL018105 Surendra Deka 00048 BKID0005012 1666 1666 Processed 07/08/2023 4285885198 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
8 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24300620230207776 01/07/2023 RIJUMANI BEGUM 0408024007WL018105 RIJUMANI BEGUM 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4285885200 Mrs. RIJUMANI BEGUM CENTRAL BANK OF INDIA(607115)
9 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24300620230207802 01/07/2023 Mr. MOBARAK ALI 0408024007WL018105 Mr. MOBARAK ALI 00089 CBIN0282462 1428 1428 Processed 07/08/2023 4285885199 Mr. MOBARAK ALI CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24300620230207809 01/07/2023 BULBUL HUSSAIN 0408024007WL018105 BULBUL HUSSAIN 00089 CBIN0282462 1428 1428 Processed 07/08/2023 4285885192 Mr. BULBUL HUSSAIN CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24300620230207810 01/07/2023 Kalimuddin Ahmed 0408024007WL018105 Kalimuddin Ahmed 00089 CBIN0282462 1666 1666 Processed 07/08/2023 4285885194 Mainul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
12 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24300620230207770 01/07/2023 Anowar Ali 0408024007WL018105 Anowar Ali 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885183 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
13 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24300620230207784 01/07/2023 Ismail Ali 0408024007WL018105 Ismail Ali 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885186 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-002/85-A
(OUTALA) 		0408024007NRG24300620230207788 01/07/2023 Chandra Kt. Das 0408024007WL018105 Chandra Kt. Das 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885180 CHANDRA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24300620230207790 01/07/2023 Dilip Das 0408024007WL018105 Dilip Das 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885182 Mr. DILIP KUMAR DAS CENTRAL BANK OF INDIA(607115)
16 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24300620230207798 01/07/2023 Raham Ali 0408024007WL018105 Raham Ali 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885181 Mr. RAHAM ALI CENTRAL BANK OF INDIA(607115)
17 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24300620230207800 01/07/2023 NAIMUDDIN AHMED 0408024007WL018105 NAIMUDDIN AHMED 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285885187 Mr. NAIMUDDIN AHMED CENTRAL BANK OF INDIA(607115)
18 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24300620230207803 01/07/2023 Tapshir Ali 0408024007WL018105 Tapshir Ali 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285885193 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24300620230207804 01/07/2023 Riful Hoque 0408024007WL018105 Riful Hoque 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285885184 RIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24300620230207807 01/07/2023 JERINA BEGUM 0408024007WL018105 JERINA BEGUM 00089 CBIN0283240 1428 1428 Processed 07/08/2023 4285885185 Mr. JERINA BEGUM CENTRAL BANK OF INDIA(607115)
21 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24300620230207813 01/07/2023 Renuka Deka 0408024007WL018105 Renuka Deka 00089 CBIN0283240 1666 1666 Processed 07/08/2023 4285885179 RENUKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15708 15708
22 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24300620230207812 01/07/2023 MRS DARIKANA BEGUM 0408024007WL018105 MRS DARIKANA BEGUM 00354 PUNB0164520 1666 1666 Processed 07/08/2023 4285885201 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
23 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24300620230207795 01/07/2023 MRS DARKINA BEGUM 0408024007WL018105 MRS DARKINA BEGUM 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4285885203 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24300620230207814 01/07/2023 Ratul Deka 0408024007WL018105 Ratul Deka 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4285885202 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24300620230207819 01/07/2023 Mira Deka 0408024007WL018105 Mira Deka 00354 PUNB0602900 1666 1666 Processed 07/08/2023 4285885204 MIRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24300620230207824 01/07/2023 Khirada Deka 0408024007WL018105 Khirada Deka 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4285885208 KSHIRADA BARUA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6426 6426
27 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24300620230207773 01/07/2023 JAMSER ALI 0408024007WL018105 JAMSER ALI 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4285885189 JAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24300620230207806 01/07/2023 Mr GAMIR ALI 0408024007WL018105 Mr GAMIR ALI 00415 SBIN0000130 1428 1428 Processed 07/08/2023 4285885188 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24300620230207818 01/07/2023 Ramesh Deka 0408024007WL018105 Ramesh Deka 00415 SBIN0000130 1666 1666 Processed 07/08/2023 4285885210 RAMESH DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 4760 4760
30 KALAIGAON AS-08-024-007-004/101
(OUTALA) 		0408024007NRG24300620230207792 01/07/2023 Prasanna Deka 0408024007WL018105 Prasanna Deka 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4285885190 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24300620230207799 01/07/2023 Sayada Begum 0408024007WL018105 Sayada Begum 00415 SBIN0012977 1666 1666 Processed 07/08/2023 4285885191 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24300620230207808 01/07/2023 MIRA BEGUM 0408024007WL018105 MIRA BEGUM 00415 SBIN0012977 1428 1428 Processed 07/08/2023 4285885195 MRS MIRA BEGUM STATE BANK OF INDIA(508548)
SubTotal 4760 4760
33 KALAIGAON AS-08-024-007-002/58
(OUTALA) 		0408024007NRG24300620230207778 01/07/2023 Junuwara Begum 0408024007WL018105 Junuwara Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4285885211 JUNUARA BEGUM UCO BANK(607066)
34 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24300620230207785 01/07/2023 Akhatara Begum 0408024007WL018105 Akhatara Begum 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4285885178 AKHTARA BEGUM UCO BANK(607066)
35 KALAIGAON AS-08-024-007-004/69
(OUTALA) 		0408024007NRG24300620230207815 01/07/2023 MALAYA BARUAH HAZARIKA 0408024007WL018105 MALAYA BARUAH HAZARIKA 00462 UCBA0000794 1666 1666 Processed 07/08/2023 4285885177 MALAYA BARUAH HAZARIKA UCO BANK(607066)
SubTotal 4998 4998
Total 55216 55216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010723APB_FTO_88161 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 3094
2 KALAIGAON AS0408024_010723APB_FTO_88161 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1428
3 KALAIGAON AS0408024_010723APB_FTO_88161 Bank of Baroda BARB0MANCOL Mangaldai College 2856
4 KALAIGAON AS0408024_010723APB_FTO_88161 Bank of India BKID0005012 MANGOLDOI 3332
5 KALAIGAON AS0408024_010723APB_FTO_88161 Central Bank Of India CBIN0282462 AULACHOWKA 6188
6 KALAIGAON AS0408024_010723APB_FTO_88161 Central Bank Of India CBIN0283240 MANGALDOI 15708
7 KALAIGAON AS0408024_010723APB_FTO_88161 Punjab National Bank PUNB0164520 Mangaldoi 1666
8 KALAIGAON AS0408024_010723APB_FTO_88161 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 6426
9 KALAIGAON AS0408024_010723APB_FTO_88161 State Bank of India SBIN0000130 MANGALDAI 4760
10 KALAIGAON AS0408024_010723APB_FTO_88161 State Bank of India SBIN0012977 MANGALDOI BAZAR 4760
11 KALAIGAON AS0408024_010723APB_FTO_88161 UCO Bank UCBA0000794 KALAIGAON 4998

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