Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:30:49 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_140823APB_FTO_124103
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-08-024-003-005/103
(NAMKHOLA) 		0408024003NRG24140820230284979 14/08/2023 Kiran Kalita Saharia 0408024003WL024368 Kiran Kalita Saharia 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772819786 KIRAN KALITA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-003-005/1745
(NAMKHOLA) 		0408024003NRG24140820230284980 14/08/2023 Dharma Sahariah 0408024003WL024368 Dharma Sahariah 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772819785 DHARMA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-005/1850
(NAMKHOLA) 		0408024003NRG24140820230284983 14/08/2023 Kabita Kalita Sahariah 0408024003WL024368 Kabita Kalita Sahariah 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772819787 KABITA KALITA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-005/1850
(NAMKHOLA) 		0408024003NRG24140820230284982 14/08/2023 Prasanna Saharia 0408024003WL024368 Prasanna Saharia 00029 PUNB0RRBAGB 3094 3094 Processed 23/08/2023 4772819783 PRASANNA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 12376 12376
5 KALAIGAON AS-08-024-003-003/221
(NAMKHOLA) 		0408024003NRG24140820230284962 14/08/2023 Harindra Baruah 0408024003WL024368 Harindra Baruah 00029 UTBI0RRBAGB 3094 3094 Processed 23/08/2023 4772819782 HARENDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3094 3094
6 KALAIGAON AS-08-024-003-003/107
(NAMKHOLA) 		0408024003NRG24140820230284948 14/08/2023 Bulin Begum 0408024003WL024368 Bulin Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819772 MISS BULIN BEGUM STATE BANK OF INDIA(508548)
7 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG24140820230284951 14/08/2023 Ruhul Hussain 0408024003WL024368 Ruhul Hussain 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819769 MR RUHUL HUSSAIN STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-003-003/1352
(NAMKHOLA) 		0408024003NRG24140820230284952 14/08/2023 Moriam Begum 0408024003WL024368 Moriam Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819771 MARIOM BEGUM BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-003-003/1357
(NAMKHOLA) 		0408024003NRG24140820230284953 14/08/2023 Dilip Baruah 0408024003WL024368 Dilip Baruah 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819766 DILIP BARUAH ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-003-003/1726
(NAMKHOLA) 		0408024003NRG24140820230284957 14/08/2023 Tileswari Kalita 0408024003WL024368 Tileswari Kalita 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819780 TILESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-003-003/178
(NAMKHOLA) 		0408024003NRG24140820230284960 14/08/2023 Najiran Begum 0408024003WL024368 Najiran Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819770 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG24140820230284961 14/08/2023 Majima Begum 0408024003WL024368 Majima Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819763 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG24140820230284964 14/08/2023 Manowara Begum 0408024003WL024368 Manowara Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819767 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-003-003/717-A
(NAMKHOLA) 		0408024003NRG24140820230284965 14/08/2023 Karimun Nessa 0408024003WL024368 Karimun Nessa 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819781 MRS KARIMUN NESSA STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-003-003/721
(NAMKHOLA) 		0408024003NRG24140820230284966 14/08/2023 Aikan Begum 0408024003WL024368 Aikan Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819765 MISS AIKAN BEGUM STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-003-003/722
(NAMKHOLA) 		0408024003NRG24140820230284967 14/08/2023 Anjuma Begum 0408024003WL024368 Anjuma Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819768 MISS ANJUMA BEGUM STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-003-003/723
(NAMKHOLA) 		0408024003NRG24140820230284968 14/08/2023 Rabijan Nessa 0408024003WL024368 Rabijan Nessa 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819764 MISS RABIJAN NESSA STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-003-003/730
(NAMKHOLA) 		0408024003NRG24140820230284970 14/08/2023 Md. Nazmul Hussain 0408024003WL024368 Md. Nazmul Hussain 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819774 MR NAZMUL HUSSAIN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG24140820230284971 14/08/2023 Nureda Begum 0408024003WL024368 Nureda Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819773 MISS NUREDA BEGUM STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG24140820230284972 14/08/2023 Tahmina Begum 0408024003WL024368 Tahmina Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819779 MRS TAHAMINA BEGUM STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG24140820230284973 14/08/2023 Taslima Begum 0408024003WL024368 Taslima Begum 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819775 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-003-003/746
(NAMKHOLA) 		0408024003NRG24140820230284974 14/08/2023 Chamak Kalita 0408024003WL024368 Chamak Kalita 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819777 CHAMAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG24140820230284977 14/08/2023 Pramod Baruah 0408024003WL024368 Pramod Baruah 00415 SBIN0012977 3094 3094 Processed 23/08/2023 4772819776 PRAMOD BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 55692 55692
24 KALAIGAON AS-08-024-003-003/1146-a
(NAMKHOLA) 		0408024003NRG24140820230284950 14/08/2023 Babita Baruah 0408024003WL024368 Babita Baruah 00415 SBIN0013378 3094 3094 Processed 24/08/2023 4772819778 BABITA BARUAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG24140820230284969 14/08/2023 Jubeda Begum 0408024003WL024368 Jubeda Begum 00415 SBIN0013378 3094 3094 Processed 23/08/2023 4772819762 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-003-005/1889
(NAMKHOLA) 		0408024003NRG24140820230284984 14/08/2023 Surath Deka 0408024003WL024368 Surath Deka 00415 SBIN0013378 3094 3094 Processed 24/08/2023 4772819784 SURATH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
Total 80444 80444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_140823APB_FTO_124103 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 12376
2 KALAIGAON AS0408024_140823APB_FTO_124103 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 3094
3 KALAIGAON AS0408024_140823APB_FTO_124103 State Bank of India SBIN0012977 MANGALDOI BAZAR 55692
4 KALAIGAON AS0408024_140823APB_FTO_124103 State Bank of India SBIN0013378 BHERGAON 9282

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