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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:37:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_301223APB_FTO_227621
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-08-024-009-001/954
(BHERBHERIBILL) 		0408024009NRG24281220230446723 30/12/2023 Sahida Khatun 0408024009WL036467 Sahida Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999835 SAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/416-A
(BHERBHERIBILL) 		0408024009NRG24281220230446725 30/12/2023 Khudeja Begum 0408024009WL036467 Khudeja Begum 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999814 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/154
(BHERBHERIBILL) 		0408024009NRG24281220230446733 30/12/2023 Tamjida Khatun 0408024009WL036467 Tamjida Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999846 TAMJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/195
(BHERBHERIBILL) 		0408024009NRG24281220230446740 30/12/2023 Ramjan Ali 0408024009WL036467 Ramjan Ali 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999843 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/198
(BHERBHERIBILL) 		0408024009NRG24281220230446742 30/12/2023 Fakar Ali 0408024009WL036467 Fakar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999842 FAKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/198
(BHERBHERIBILL) 		0408024009NRG24281220230446743 30/12/2023 Jahida Khatun 0408024009WL036467 Jahida Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1558999816 JAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-009-003/308
(BHERBHERIBILL) 		0408024009NRG24281220230446747 30/12/2023 Mullika Begum 0408024009WL036467 Mullika Begum 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999815 MULLIKA BEGUM UCO BANK(607066)
8 KALAIGAON AS-08-024-009-003/421
(BHERBHERIBILL) 		0408024009NRG24281220230446753 30/12/2023 Samji Chauhan 0408024009WL036467 Samji Chauhan 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999844 SAMJI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/444
(BHERBHERIBILL) 		0408024009NRG24281220230446759 30/12/2023 Manik Ali 0408024009WL036467 Manik Ali 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1558999847 MR MANIK ALI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-009-003/545
(BHERBHERIBILL) 		0408024009NRG24281220230446766 30/12/2023 Ommeh Salna 0408024009WL036467 Ommeh Salna 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999817 OMMEH SALMA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24281220230446776 30/12/2023 Sahara Khatun 0408024009WL036467 Sahara Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999820 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-003/760
(BHERBHERIBILL) 		0408024009NRG24281220230446789 30/12/2023 Fayej Ali 0408024009WL036467 Fayej Ali 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999821 FAYAJ ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-003/772
(BHERBHERIBILL) 		0408024009NRG24281220230446791 30/12/2023 Billal Hussain 0408024009WL036467 Billal Hussain 00029 PUNB0RRBAGB 1904 1904 Processed 09/03/2024 1558999841 BILLAL HUSSAIN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-009-003/825
(BHERBHERIBILL) 		0408024009NRG24281220230446795 30/12/2023 Gulesa Begum 0408024009WL036467 Gulesa Begum 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999830 GULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-003/831
(BHERBHERIBILL) 		0408024009NRG24281220230446800 30/12/2023 Jiarul Islam 0408024009WL036467 Jiarul Islam 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999849 JIARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-003/831
(BHERBHERIBILL) 		0408024009NRG24281220230446801 30/12/2023 Minara Khatun 0408024009WL036467 Minara Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999848 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-003/90
(BHERBHERIBILL) 		0408024009NRG24281220230446812 30/12/2023 Ajijul Hoque 0408024009WL036467 Ajijul Hoque 00029 PUNB0RRBAGB 1904 1904 Processed 10/03/2024 1558999818 AZIZAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32368 32368
18 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24281220230446775 30/12/2023 Nurmahammad 0408024009WL036467 Nurmahammad 00045 BARB0KONWAR 1904 1904 Processed 09/03/2024 1558999840 NUR MAHAMMAD ALI BANK OF BARODA(606985)
SubTotal 1904 1904
19 KALAIGAON AS-08-024-009-001/686-A
(BHERBHERIBILL) 		0408024009NRG24281220230446720 30/12/2023 Saleha Khatun 0408024009WL036467 Saleha Khatun 00045 BARB0VJKHDA 1904 1904 Processed 09/03/2024 1558999845 SALEHA KHATUN BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-003/838
(BHERBHERIBILL) 		0408024009NRG24281220230446811 30/12/2023 Tarab Ali 0408024009WL036467 Tarab Ali 00045 BARB0VJKHDA 1904 1904 Processed 09/03/2024 1558999850 TARAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
21 KALAIGAON AS-08-024-009-001/686-A
(BHERBHERIBILL) 		0408024009NRG24281220230446721 30/12/2023 Ajimuddin 0408024009WL036467 Ajimuddin 00354 PUNB0164520 1904 1904 Processed 09/03/2024 1558999813 AJIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1904 1904
22 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG24281220230446730 30/12/2023 Sanduri Khatun 0408024009WL036467 Sanduri Khatun 00415 SBIN0002077 1904 1904 Processed 10/03/2024 1558999822 SINDURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-003/195
(BHERBHERIBILL) 		0408024009NRG24281220230446741 30/12/2023 Fuljan Nessa 0408024009WL036467 Fuljan Nessa 00415 SBIN0002077 1904 1904 Processed 10/03/2024 1558999836 FULJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-003/238
(BHERBHERIBILL) 		0408024009NRG24281220230446745 30/12/2023 Rahima Khatun 0408024009WL036467 Rahima Khatun 00415 SBIN0002077 1904 1904 Processed 10/03/2024 1558999833 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-003/408
(BHERBHERIBILL) 		0408024009NRG24281220230446749 30/12/2023 Raka Devi 0408024009WL036467 Raka Devi 00415 SBIN0002077 1904 1904 Processed 09/03/2024 1558999819 MRS REKHA CHAUHAN STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-009-003/504
(BHERBHERIBILL) 		0408024009NRG24281220230446762 30/12/2023 Masuma Begum 0408024009WL036467 Masuma Begum 00415 SBIN0002077 1904 1904 Processed 10/03/2024 1558999837 MASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 9520 9520
27 KALAIGAON AS-08-024-009-003/823
(BHERBHERIBILL) 		0408024009NRG24281220230446792 30/12/2023 Subash Chandra Chowhan 0408024009WL036467 Subash Chandra Chowhan 00415 SBIN0007118 1904 1904 Processed 09/03/2024 1558999838 DR SUBASH CHANDRA CHOWHAN STATE BANK OF INDIA(508548)
SubTotal 1904 1904
28 KALAIGAON AS-08-024-009-001/954
(BHERBHERIBILL) 		0408024009NRG24281220230446722 30/12/2023 Ahamad Ali 0408024009WL036467 Ahamad Ali 00415 SBIN0017217 1904 1904 Processed 09/03/2024 1558999834 MR AHMAD ALI STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-009-003/837
(BHERBHERIBILL) 		0408024009NRG24281220230446809 30/12/2023 Jalal Uddin 0408024009WL036467 Jalal Uddin 00415 SBIN0017217 1904 1904 Processed 09/03/2024 1558999839 JALAL UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 3808 3808
30 KALAIGAON AS-08-024-009-001/415
(BHERBHERIBILL) 		0408024009NRG24281220230446719 30/12/2023 Nurul Amin 0408024009WL036467 Nurul Amin 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999793 NURUL AMIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-009-002/416-A
(BHERBHERIBILL) 		0408024009NRG24281220230446724 30/12/2023 Abu Sayed 0408024009WL036467 Abu Sayed 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999794 ABUCHAYED ASSAM GRAMIN VIKASH BANK(607064)
32 KALAIGAON AS-08-024-009-003/134
(BHERBHERIBILL) 		0408024009NRG24281220230446728 30/12/2023 Saibuddin 0408024009WL036467 Saibuddin 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999798 SAHABUDDIN UCO BANK(607066)
33 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG24281220230446731 30/12/2023 Jahur Ali. 0408024009WL036467 Jahur Ali. 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999796 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-009-003/414
(BHERBHERIBILL) 		0408024009NRG24281220230446752 30/12/2023 Arati devi 0408024009WL036467 Arati devi 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999803 ARATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-009-003/414
(BHERBHERIBILL) 		0408024009NRG24281220230446751 30/12/2023 Premchan chauhan 0408024009WL036467 Premchan chauhan 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999802 PREMCHAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-003/427-A
(BHERBHERIBILL) 		0408024009NRG24281220230446755 30/12/2023 Fulmati Devi 0408024009WL036467 Fulmati Devi 00462 UCBA0000794 1666 1666 Processed 10/03/2024 1558999805 FULMATI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-003/427-A
(BHERBHERIBILL) 		0408024009NRG24281220230446754 30/12/2023 Indra Parsed Chauhan 0408024009WL036467 Indra Parsed Chauhan 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999810 INDRAPRASAD CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-009-003/441
(BHERBHERIBILL) 		0408024009NRG24281220230446758 30/12/2023 Habeja Khatun 0408024009WL036467 Habeja Khatun 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999799 HABEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-009-003/545
(BHERBHERIBILL) 		0408024009NRG24281220230446765 30/12/2023 Jahur Ali 0408024009WL036467 Jahur Ali 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999797 Jahur Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-009-003/546
(BHERBHERIBILL) 		0408024009NRG24281220230446767 30/12/2023 Habej Ali 0408024009WL036467 Habej Ali 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999811 HABEJ ALI UCO BANK(607066)
41 KALAIGAON AS-08-024-009-003/710
(BHERBHERIBILL) 		0408024009NRG24281220230446777 30/12/2023 Abdul Jalil 0408024009WL036467 Abdul Jalil 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999801 ABDUL JALIL ASSAM GRAMIN VIKASH BANK(607064)
42 KALAIGAON AS-08-024-009-003/732
(BHERBHERIBILL) 		0408024009NRG24281220230446784 30/12/2023 Anna Khatun 0408024009WL036467 Anna Khatun 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999809 ANNA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
43 KALAIGAON AS-08-024-009-003/732
(BHERBHERIBILL) 		0408024009NRG24281220230446783 30/12/2023 Musaraf Hussain 0408024009WL036467 Musaraf Hussain 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999800 Musharaf Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
44 KALAIGAON AS-08-024-009-003/760
(BHERBHERIBILL) 		0408024009NRG24281220230446790 30/12/2023 Sahera Khatun 0408024009WL036467 Sahera Khatun 00462 UCBA0000794 1904 1904 Processed 10/03/2024 1558999804 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-003/90
(BHERBHERIBILL) 		0408024009NRG24281220230446813 30/12/2023 Jahanara Begum 0408024009WL036467 Jahanara Begum 00462 UCBA0000794 1904 1904 Processed 09/03/2024 1558999795 MRS JAHANARA BEGUM STATE BANK OF INDIA(508548)
SubTotal 30226 30226
46 KALAIGAON AS-08-024-009-003/836
(BHERBHERIBILL) 		0408024009NRG24281220230446807 30/12/2023 Ajay Chowhan 0408024009WL036467 Ajay Chowhan 00462 UCBA0000872 1904 1904 Processed 10/03/2024 1558999812 AJAY CHOWHAN UCO BANK(607066)
SubTotal 1904 1904
47 KALAIGAON AS-08-024-009-003/823
(BHERBHERIBILL) 		0408024009NRG24281220230446793 30/12/2023 Suren Kumar Chowhan 0408024009WL036467 Suren Kumar Chowhan 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999831 SUREN KUMAR CHOUHAN UCO BANK(607066)
48 KALAIGAON AS-08-024-009-003/825
(BHERBHERIBILL) 		0408024009NRG24281220230446794 30/12/2023 Makbul Hussain 0408024009WL036467 Makbul Hussain 00462 UCBA0001718 1904 1904 Processed 09/03/2024 1558999828 MAKBUL HUSAIN CANARA BANK(508532)
49 KALAIGAON AS-08-024-009-003/826
(BHERBHERIBILL) 		0408024009NRG24281220230446797 30/12/2023 Arati Devi 0408024009WL036467 Arati Devi 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999823 ARATI DEVI UCO BANK(607066)
50 KALAIGAON AS-08-024-009-003/826
(BHERBHERIBILL) 		0408024009NRG24281220230446796 30/12/2023 Rajendra Chouhan 0408024009WL036467 Rajendra Chouhan 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999824 RAJENDRA CHOUHAN UCO BANK(607066)
51 KALAIGAON AS-08-024-009-003/827
(BHERBHERIBILL) 		0408024009NRG24281220230446798 30/12/2023 Abu Taleb 0408024009WL036467 Abu Taleb 00462 UCBA0001718 1904 1904 Processed 09/03/2024 1558999808 MR ABU TALEB STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-009-003/830
(BHERBHERIBILL) 		0408024009NRG24281220230446799 30/12/2023 Abeda Begum 0408024009WL036467 Abeda Begum 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999829 ABEDA BEGUM UCO BANK(607066)
53 KALAIGAON AS-08-024-009-003/833
(BHERBHERIBILL) 		0408024009NRG24281220230446802 30/12/2023 Anowar Hussain 0408024009WL036467 Anowar Hussain 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999807 ANOWAR HUSSAIN UCO BANK(607066)
54 KALAIGAON AS-08-024-009-003/833
(BHERBHERIBILL) 		0408024009NRG24281220230446803 30/12/2023 Tara Bhanu 0408024009WL036467 Tara Bhanu 00462 UCBA0001718 1904 1904 Processed 09/03/2024 1558999825 TARA BHANU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-009-003/834
(BHERBHERIBILL) 		0408024009NRG24281220230446805 30/12/2023 Kamala Khatun 0408024009WL036467 Kamala Khatun 00462 UCBA0001718 1904 1904 Processed 09/03/2024 1558999827 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-009-003/834
(BHERBHERIBILL) 		0408024009NRG24281220230446804 30/12/2023 Suruj Ali 0408024009WL036467 Suruj Ali 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999826 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
57 KALAIGAON AS-08-024-009-003/835
(BHERBHERIBILL) 		0408024009NRG24281220230446806 30/12/2023 Halima Khatun 0408024009WL036467 Halima Khatun 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999806 HALIMA KHATUN UCO BANK(607066)
58 KALAIGAON AS-08-024-009-003/836
(BHERBHERIBILL) 		0408024009NRG24281220230446808 30/12/2023 Gautam Kumar Chowhan 0408024009WL036467 Gautam Kumar Chowhan 00462 UCBA0001718 1904 1904 Processed 10/03/2024 1558999832 GAUTAM KUMAR CHOUHAN UCO BANK(607066)
SubTotal 22848 22848
Total 110194 110194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_301223APB_FTO_227621 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 32368
2 KALAIGAON AS0408024_301223APB_FTO_227621 Bank of Baroda BARB0KONWAR Konwarpara 1904
3 KALAIGAON AS0408024_301223APB_FTO_227621 Bank of Baroda BARB0VJKHDA Kharupetia 3808
4 KALAIGAON AS0408024_301223APB_FTO_227621 Punjab National Bank PUNB0164520 Mangaldoi 1904
5 KALAIGAON AS0408024_301223APB_FTO_227621 State Bank of India SBIN0002077 KHARUPETIA 9520
6 KALAIGAON AS0408024_301223APB_FTO_227621 State Bank of India SBIN0007118 TANGLA 1904
7 KALAIGAON AS0408024_301223APB_FTO_227621 State Bank of India SBIN0017217 Kalaigaon 3808
8 KALAIGAON AS0408024_301223APB_FTO_227621 UCO Bank UCBA0000794 KALAIGAON 30226
9 KALAIGAON AS0408024_301223APB_FTO_227621 UCO Bank UCBA0000872 KHARUPETIA 1904
10 KALAIGAON AS0408024_301223APB_FTO_227621 UCO Bank UCBA0001718 KHAGRABARI 22848

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