Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:45:18 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823APB_FTO_123601
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-08-024-008-002/100
(RAJAPUKHURI) 		0408024008NRG24130820230281494 13/08/2023 Jamila Khatun 0408024008WL024147 Jamila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678045 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-008-002/139
(RAJAPUKHURI) 		0408024008NRG24130820230281497 13/08/2023 Rashida Khatun 0408024008WL024147 Rashida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678044 RASHIDA KHATUN PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-008-002/139
(RAJAPUKHURI) 		0408024008NRG24130820230281496 13/08/2023 Tazmahal Ali 0408024008WL024147 Tazmahal Ali 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678046 TAZMAHAL ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024008NRG24130820230281527 13/08/2023 Mamtaz Ali 0408024008WL024147 Mamtaz Ali 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678047 MAMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024008NRG24130820230281528 13/08/2023 Samiran Nessa 0408024008WL024147 Samiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678048 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024008NRG24130820230281530 13/08/2023 Mafida Khatun 0408024008WL024147 Mafida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678043 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-009/61
(RAJAPUKHURI) 		0408024008NRG24130820230281557 13/08/2023 Jahiran Nessa 0408024008WL024147 Jahiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 22/08/2023 4737678042 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
8 KALAIGAON AS-08-024-008-002/2
(RAJAPUKHURI) 		0408024008NRG24130820230281500 13/08/2023 Nasiran Nessa 0408024008WL024147 Nasiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678032 NACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024008NRG24130820230281502 13/08/2023 Kariman Nessa 0408024008WL024147 Kariman Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678025 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024008NRG24130820230281501 13/08/2023 Rashid 0408024008WL024147 Rashid 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678027 RASID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024008NRG24130820230281503 13/08/2023 ANNA KHATUN 0408024008WL024147 ANNA KHATUN 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678038 ANNA BEGUM BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024008NRG24130820230281506 13/08/2023 Baser Ali 0408024008WL024147 Baser Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678035 BASER ALI BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024008NRG24130820230281507 13/08/2023 Sabiran Nessa 0408024008WL024147 Sabiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678026 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-002/291
(RAJAPUKHURI) 		0408024008NRG24130820230281510 13/08/2023 KAMALA KHATUN 0408024008WL024147 KAMALA KHATUN 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678024 KAMALA KHATUN BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-008-002/302-A
(RAJAPUKHURI) 		0408024008NRG24130820230281511 13/08/2023 Anar Hussain 0408024008WL024147 Anar Hussain 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678022 Anar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
16 KALAIGAON AS-08-024-008-002/308
(RAJAPUKHURI) 		0408024008NRG24130820230281513 13/08/2023 Jabed Ali 0408024008WL024147 Jabed Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678036 JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024008NRG24130820230281516 13/08/2023 JELAKHA KHATUN 0408024008WL024147 JELAKHA KHATUN 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678037 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024008NRG24130820230281517 13/08/2023 MUZAMMELHOQUE 0408024008WL024147 MUZAMMELHOQUE 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678041 MOJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24130820230281519 13/08/2023 ALIMAN NESSA 0408024008WL024147 ALIMAN NESSA 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678031 Aliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24130820230281518 13/08/2023 MUCHA ALI 0408024008WL024147 MUCHA ALI 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678034 MUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024008NRG24130820230281538 13/08/2023 Hajera Khatun 0408024008WL024147 Hajera Khatun 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678039 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024008NRG24130820230281537 13/08/2023 Kumaruddin Ahmed 0408024008WL024147 Kumaruddin Ahmed 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678040 KAMARUDDIN AHMAD IDBI BANK(607095)
23 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24130820230281541 13/08/2023 Sahara Bewa 0408024008WL024147 Sahara Bewa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678028 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24130820230281547 13/08/2023 Ajiran Nessa 0408024008WL024147 Ajiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678030 AJIRAN NESSA BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24130820230281545 13/08/2023 Azab Ali 0408024008WL024147 Azab Ali 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678023 AJAB ALI BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024008NRG24130820230281546 13/08/2023 Morium Nessa 0408024008WL024147 Morium Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678029 MARIYAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-008-009/351
(RAJAPUKHURI) 		0408024008NRG24130820230281550 13/08/2023 Aminul Islam 0408024008WL024147 Aminul Islam 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678018 AMINUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-008-009/351
(RAJAPUKHURI) 		0408024008NRG24130820230281551 13/08/2023 Sharufa Khatun 0408024008WL024147 Sharufa Khatun 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678019 SHARUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-008-009/42
(RAJAPUKHURI) 		0408024008NRG24130820230281552 13/08/2023 Sufiya Beowa 0408024008WL024147 Sufiya Beowa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678033 SUFIYA BEOWA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024008NRG24130820230281556 13/08/2023 Afruja Khatun 0408024008WL024147 Afruja Khatun 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678020 AFUJA KHATUN BANK OF BARODA(606985)
SubTotal 65688 65688
31 KALAIGAON AS-08-024-008-009/211
(RAJAPUKHURI) 		0408024008NRG24130820230281544 13/08/2023 Nureda Khatun 0408024008WL024147 Nureda Khatun 00045 BARB0MANCOL 2856 2856 Processed 22/08/2023 4737678021 NUREDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
32 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024008NRG24130820230281542 13/08/2023 Saidur Rahman 0408024008WL024147 Saidur Rahman 00045 BARB0VJKHDA 2856 2856 Processed 22/08/2023 4737678049 Saidur Rahman BANK OF BARODA(606985)
SubTotal 2856 2856
33 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024008NRG24130820230281529 13/08/2023 Nazrul Islam 0408024008WL024147 Nazrul Islam 00354 PUNB0112620 2856 2856 Processed 22/08/2023 4737678012 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
34 KALAIGAON AS-08-024-008-009/288
(RAJAPUKHURI) 		0408024008NRG24130820230281548 13/08/2023 Iman Ali 0408024008WL024147 Iman Ali 00415 SBIN0000130 2856 2856 Processed 22/08/2023 4737678016 IMAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
35 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024008NRG24130820230281555 13/08/2023 Hazrat Ali 0408024008WL024147 Hazrat Ali 00415 SBIN0012977 2856 2856 Processed 22/08/2023 4737678015 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
36 KALAIGAON AS-08-024-008-002/14-A
(RAJAPUKHURI) 		0408024008NRG24130820230281498 13/08/2023 Hajrat Ali 0408024008WL024147 Hajrat Ali 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737678014 MR HAZARAT ALI STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-008-009/288
(RAJAPUKHURI) 		0408024008NRG24130820230281549 13/08/2023 Sahida Begum 0408024008WL024147 Sahida Begum 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737678017 SAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-008-009/42
(RAJAPUKHURI) 		0408024008NRG24130820230281553 13/08/2023 Saiful Islam 0408024008WL024147 Saiful Islam 00415 SBIN0017217 2856 2856 Processed 22/08/2023 4737678013 SAIFUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
39 KALAIGAON AS-08-024-008-002/262
(RAJAPUKHURI) 		0408024008NRG24130820230281508 13/08/2023 Anowar Hussain 0408024008WL024147 Anowar Hussain 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678007 Anowar Hussain BANK OF BARODA(606985)
40 KALAIGAON AS-08-024-008-002/262
(RAJAPUKHURI) 		0408024008NRG24130820230281509 13/08/2023 Rausonara Begum 0408024008WL024147 Rausonara Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678006 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024008NRG24130820230281514 13/08/2023 Gulam Rabbani 0408024008WL024147 Gulam Rabbani 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678009 Gulam Rabbani FINO PAYMENTS BANK LTD(608001)
42 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024008NRG24130820230281515 13/08/2023 Sultana Parbin 0408024008WL024147 Sultana Parbin 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678010 SULTANA PARBIN UCO BANK(607066)
43 KALAIGAON AS-08-024-008-008/270
(RAJAPUKHURI) 		0408024008NRG24130820230281521 13/08/2023 Abdul Barek 0408024008WL024147 Abdul Barek 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678004 MD ABDUL BAREK UCO BANK(607066)
44 KALAIGAON AS-08-024-008-008/455-B
(RAJAPUKHURI) 		0408024008NRG24130820230281524 13/08/2023 Fatima Begum 0408024008WL024147 Fatima Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678011 FATIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024008NRG24130820230281525 13/08/2023 Rahimuddin 0408024008WL024147 Rahimuddin 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678005 Rahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
46 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024008NRG24130820230281526 13/08/2023 Samiran Nessa 0408024008WL024147 Samiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678008 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22848 22848
Total 131376 131376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130823APB_FTO_123601 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19992
2 KALAIGAON AS0408024_130823APB_FTO_123601 Bank of Baroda BARB0KONWAR Konwarpara 65688
3 KALAIGAON AS0408024_130823APB_FTO_123601 Bank of Baroda BARB0MANCOL Mangaldai College 2856
4 KALAIGAON AS0408024_130823APB_FTO_123601 Bank of Baroda BARB0VJKHDA Kharupetia 2856
5 KALAIGAON AS0408024_130823APB_FTO_123601 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_130823APB_FTO_123601 State Bank of India SBIN0000130 MANGALDAI 2856
7 KALAIGAON AS0408024_130823APB_FTO_123601 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
8 KALAIGAON AS0408024_130823APB_FTO_123601 State Bank of India SBIN0017217 Kalaigaon 8568
9 KALAIGAON AS0408024_130823APB_FTO_123601 UCO Bank UCBA0000794 KALAIGAON 22848

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