Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:35:38 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_080623APB_FTO_56876
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-08-024-009-001/10
(BHERBHERIBILL) 		0408024009NRG24050620230130846 08/06/2023 Begum 0408024009WL011234 Begum 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650230 BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/10
(BHERBHERIBILL) 		0408024009NRG24050620230130845 08/06/2023 Kitap Ali 0408024009WL011234 Kitap Ali 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650232 KITAP ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24050620230130863 08/06/2023 Salimuddin 0408024009WL011234 Salimuddin 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650234 SALIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24050620230130864 08/06/2023 Tara Bhanu 0408024009WL011234 Tara Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650226 TARABHANU ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/465-A
(BHERBHERIBILL) 		0408024009NRG24050620230130866 08/06/2023 Sobahan Ali 0408024009WL011234 Sobahan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650235 SUBAHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24050620230130891 08/06/2023 Aklima Khatun 0408024009WL011234 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650228 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24050620230130890 08/06/2023 Matleb Ali 0408024009WL011234 Matleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650231 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/909
(BHERBHERIBILL) 		0408024009NRG24050620230130896 08/06/2023 Achatun Nessa 0408024009WL011234 Achatun Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650229 ACHATUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/1019
(BHERBHERIBILL) 		0408024009NRG24050620230130899 08/06/2023 Falani Begum 0408024009WL011234 Falani Begum 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650227 FALANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/1019
(BHERBHERIBILL) 		0408024009NRG24050620230130898 08/06/2023 Shohidul Islam 0408024009WL011234 Shohidul Islam 00029 PUNB0RRBAGB 1666 1666 Processed 13/06/2023 2490650236 SHOHIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 16660 16660
11 KALAIGAON AS-08-024-009-002/1062
(BHERBHERIBILL) 		0408024009NRG24050620230130900 08/06/2023 Abdul Mabin Ahmed 0408024009WL011234 Abdul Mabin Ahmed 00029 UTBI0RRBAGB 1666 1666 Processed 13/06/2023 2490650233 ABDUL MABIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
12 KALAIGAON AS-08-024-009-001/1179
(BHERBHERIBILL) 		0408024009NRG24050620230130847 08/06/2023 Ajiran Nessa 0408024009WL011234 Ajiran Nessa 00045 BARB0VJKHDA 1666 1666 Processed 13/06/2023 2490650240 AJIRAN NESSA BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-009-001/3-B
(BHERBHERIBILL) 		0408024009NRG24050620230130859 08/06/2023 Nasima Begum 0408024009WL011234 Nasima Begum 00045 BARB0VJKHDA 1666 1666 Processed 13/06/2023 2490650238 NASIMA BEGUM BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-001/508
(BHERBHERIBILL) 		0408024009NRG24050620230130873 08/06/2023 Chara Khatun 0408024009WL011234 Chara Khatun 00045 BARB0VJKHDA 1666 1666 Processed 13/06/2023 2490650239 CHARA KHATUN BANK OF BARODA(606985)
SubTotal 4998 4998
15 KALAIGAON AS-08-024-009-002/401
(BHERBHERIBILL) 		0408024009NRG24050620230130904 08/06/2023 Jiaul Hoque 0408024009WL011234 Jiaul Hoque 00078 CNRB0004074 1666 1666 Processed 13/06/2023 2490650237 ZIAUL HOQUE CANARA BANK(508532)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-009-001/684
(BHERBHERIBILL) 		0408024009NRG24050620230130889 08/06/2023 Jamiruddin 0408024009WL011234 Jamiruddin 00078 CNRB0004159 1666 1666 Processed 13/06/2023 2490650222 JAMUR UDDIN BANK OF BARODA(606985)
SubTotal 1666 1666
17 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024009NRG24050620230130871 08/06/2023 Nusad Ali 0408024009WL011234 Nusad Ali 00152 HDFC0002032 1666 1666 Processed 13/06/2023 2490650223 NOWSHAD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
18 KALAIGAON AS-08-024-009-001/300-A
(BHERBHERIBILL) 		0408024009NRG24050620230130860 08/06/2023 Billal Hussain 0408024009WL011234 Billal Hussain 00354 PUNB0112620 1666 1666 Processed 13/06/2023 2490650209 BILLAL HUSSAIN BANK OF BARODA(606985)
SubTotal 1666 1666
19 KALAIGAON AS-08-024-009-001/1179
(BHERBHERIBILL) 		0408024009NRG24050620230130848 08/06/2023 Alatabur Hussain 0408024009WL011234 Alatabur Hussain 00354 PUNB0602900 1666 1666 Processed 13/06/2023 2490650225 ALATABUR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-009-001/497
(BHERBHERIBILL) 		0408024009NRG24050620230130870 08/06/2023 Islamuddin 0408024009WL011234 Islamuddin 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490650212 ISLAMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-001/551-A
(BHERBHERIBILL) 		0408024009NRG24050620230130877 08/06/2023 Solema Khatun 0408024009WL011234 Solema Khatun 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490650219 SULEMA KHATUN BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-002/231
(BHERBHERIBILL) 		0408024009NRG24050620230130903 08/06/2023 Ashad Ali 0408024009WL011234 Ashad Ali 00415 SBIN0000130 1666 1666 Processed 13/06/2023 2490650211 ASAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
23 KALAIGAON AS-08-024-009-001/262-A
(BHERBHERIBILL) 		0408024009NRG24050620230130856 08/06/2023 Rajab Ali 0408024009WL011234 Rajab Ali 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490650210 MD RAJAB ALI STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-009-001/593
(BHERBHERIBILL) 		0408024009NRG24050620230130882 08/06/2023 Jubbar Ali 0408024009WL011234 Jubbar Ali 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490650215 JUBBAR ALI BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-009-001/678
(BHERBHERIBILL) 		0408024009NRG24050620230130886 08/06/2023 Kariful Nessa 0408024009WL011234 Kariful Nessa 00415 SBIN0002077 1666 1666 Processed 13/06/2023 2490650218 KARIFUL NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
26 KALAIGAON AS-08-024-009-001/465
(BHERBHERIBILL) 		0408024009NRG24050620230130865 08/06/2023 Tarab Ali 0408024009WL011234 Tarab Ali 00415 SBIN0007947 1666 1666 Processed 13/06/2023 2490650213 TARAB ALI BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-009-001/492
(BHERBHERIBILL) 		0408024009NRG24050620230130867 08/06/2023 Malek Ali 0408024009WL011234 Malek Ali 00415 SBIN0007947 1666 1666 Processed 13/06/2023 2490650217 MALEK ALI PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-003/219-A
(BHERBHERIBILL) 		0408024009NRG24050620230130907 08/06/2023 Hazrat Ali 0408024009WL011234 Hazrat Ali 00415 SBIN0007947 1666 1666 Processed 13/06/2023 2490650214 HAZRAT ALI BANK OF BARODA(606985)
SubTotal 4998 4998
29 KALAIGAON AS-08-024-009-001/3-B
(BHERBHERIBILL) 		0408024009NRG24050620230130858 08/06/2023 Sharmala Khatun 0408024009WL011234 Sharmala Khatun 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490650220 SHARMALA KHATUN UCO BANK(607066)
30 KALAIGAON AS-08-024-009-001/557
(BHERBHERIBILL) 		0408024009NRG24050620230130879 08/06/2023 Hasmat Ali 0408024009WL011234 Hasmat Ali 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490650221 MR HASMAT ALI STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-009-001/667
(BHERBHERIBILL) 		0408024009NRG24050620230130885 08/06/2023 Surjya Bhanu 0408024009WL011234 Surjya Bhanu 00415 SBIN0017217 1666 1666 Processed 13/06/2023 2490650216 SURJYABHAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
32 KALAIGAON AS-08-024-009-001/15
(BHERBHERIBILL) 		0408024009NRG24050620230130853 08/06/2023 Majibar Rahman 0408024009WL011234 Majibar Rahman 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650208 MR MAJIBUR RAHMAN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-001/223-A
(BHERBHERIBILL) 		0408024009NRG24050620230130855 08/06/2023 Saifuddin 0408024009WL011234 Saifuddin 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650205 SAIFUDDIN BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24050620230130857 08/06/2023 Pranab Ch. Dev. Barman 0408024009WL011234 Pranab Ch. Dev. Barman 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650203 PRANAB CHANDRA DEB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-009-001/334-A
(BHERBHERIBILL) 		0408024009NRG24050620230130861 08/06/2023 Yakub Ali 0408024009WL011234 Yakub Ali 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650207 YAKUB ALI BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-009-001/508
(BHERBHERIBILL) 		0408024009NRG24050620230130872 08/06/2023 Ramjan Ali 0408024009WL011234 Ramjan Ali 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650204 MR RAMJAN ALI STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-001/680-A
(BHERBHERIBILL) 		0408024009NRG24050620230130887 08/06/2023 Jachimuddin 0408024009WL011234 Jachimuddin 00462 UCBA0000794 1666 1666 Processed 13/06/2023 2490650206 JACHIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
38 KALAIGAON AS-08-024-009-002/401
(BHERBHERIBILL) 		0408024009NRG24050620230130905 08/06/2023 Mamoni Yasmina 0408024009WL011234 Mamoni Yasmina 00468 UBIN0559377 1666 1666 Processed 13/06/2023 2490650224 MAMANI YASMINA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 63308 63308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_080623APB_FTO_56876 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 16660
2 KALAIGAON AS0408024_080623APB_FTO_56876 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_080623APB_FTO_56876 Bank of Baroda BARB0VJKHDA Kharupetia 4998
4 KALAIGAON AS0408024_080623APB_FTO_56876 Canara Bank CNRB0004074 Mongaldoi 1666
5 KALAIGAON AS0408024_080623APB_FTO_56876 Canara Bank CNRB0004159 Kharupetia 1666
6 KALAIGAON AS0408024_080623APB_FTO_56876 HDFC Bank HDFC0002032 MANGALDOI 1666
7 KALAIGAON AS0408024_080623APB_FTO_56876 Punjab National Bank PUNB0112620 Lalpool Branch 1666
8 KALAIGAON AS0408024_080623APB_FTO_56876 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
9 KALAIGAON AS0408024_080623APB_FTO_56876 State Bank of India SBIN0000130 MANGALDAI 4998
10 KALAIGAON AS0408024_080623APB_FTO_56876 State Bank of India SBIN0002077 KHARUPETIA 4998
11 KALAIGAON AS0408024_080623APB_FTO_56876 State Bank of India SBIN0007947 UDALGURI 4998
12 KALAIGAON AS0408024_080623APB_FTO_56876 State Bank of India SBIN0017217 Kalaigaon 4998
13 KALAIGAON AS0408024_080623APB_FTO_56876 UCO Bank UCBA0000794 KALAIGAON 9996
14 KALAIGAON AS0408024_080623APB_FTO_56876 Union Bank of India UBIN0559377 MANGALDOI 1666

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