Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:31 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_131223APB_FTO_210540
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-08-024-010-001/137-A
(SHYAMTILA) 		0408024010NRG24121220230416438 13/12/2023 Maherun Nessa 0408024010WL034810 Maherun Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902065 Maherun Nessa INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-010-001/143-C
(SHYAMTILA) 		0408024010NRG24121220230416439 13/12/2023 Muklasin Ali 0408024010WL034810 Muklasin Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902061 MUKLASIN ALI BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-010-002/195
(SHYAMTILA) 		0408024010NRG24121220230416449 13/12/2023 Tuhima Sultan 0408024010WL034810 Tuhima Sultan 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902062 TAHIMA SULTANA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-002/240
(SHYAMTILA) 		0408024010NRG24121220230416451 13/12/2023 Fatima Begum 0408024010WL034810 Fatima Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902063 MRS FATIMA BEGUM STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-010-002/421
(SHYAMTILA) 		0408024010NRG24121220230416456 13/12/2023 Julkarnine 0408024010WL034810 Julkarnine 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902069 JULKAR NINE PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-010-002/437
(SHYAMTILA) 		0408024010NRG24121220230416458 13/12/2023 Hazak Ali 0408024010WL034810 Hazak Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902071 HEJAK ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-002/461
(SHYAMTILA) 		0408024010NRG24121220230416460 13/12/2023 Ali Hussain 0408024010WL034810 Ali Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902068 ALI HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-010-002/461
(SHYAMTILA) 		0408024010NRG24121220230416461 13/12/2023 Sibiran Nessa 0408024010WL034810 Sibiran Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902070 SIBIRAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-010-002/63
(SHYAMTILA) 		0408024010NRG24121220230416469 13/12/2023 Marjina Khatun 0408024010WL034810 Marjina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902064 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-006/518-A
(SHYAMTILA) 		0408024010NRG24121220230416473 13/12/2023 Somma Khatun 0408024010WL034810 Somma Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0205902072 SOMMA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 28560 28560
11 KALAIGAON AS-08-024-010-002/344
(SHYAMTILA) 		0408024010NRG24121220230416454 13/12/2023 Saha Ali 0408024010WL034810 Saha Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0205902067 ALEKJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-010-006/518-A
(SHYAMTILA) 		0408024010NRG24121220230416471 13/12/2023 Rehan Ali 0408024010WL034810 Rehan Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0205902066 REHAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
13 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG24121220230416441 13/12/2023 Miraj Ali 0408024010WL034810 Miraj Ali 00176 IDIB000M252 2856 2856 Processed 07/02/2024 0205902060 MR MIRAJ ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
14 KALAIGAON AS-08-024-010-001/137-A
(SHYAMTILA) 		0408024010NRG24121220230416437 13/12/2023 Safar Ali 0408024010WL034810 Safar Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902053 SAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-010-001/143-C
(SHYAMTILA) 		0408024010NRG24121220230416440 13/12/2023 Rehena Khatun 0408024010WL034810 Rehena Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902058 MRS RAHENA KHATUN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG24121220230416444 13/12/2023 Mamuni Begum 0408024010WL034810 Mamuni Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902076 MAMANI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-010-001/16-B
(SHYAMTILA) 		0408024010NRG24121220230416443 13/12/2023 Samed Ali 0408024010WL034810 Samed Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902073 Samed Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG24121220230416447 13/12/2023 Malencha khatun 0408024010WL034810 Malencha khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902056 MRS MALENCHA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-010-001/169-B
(SHYAMTILA) 		0408024010NRG24121220230416446 13/12/2023 Mamiran Nessa 0408024010WL034810 Mamiran Nessa 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902057 MAMAIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-010-002/195
(SHYAMTILA) 		0408024010NRG24121220230416448 13/12/2023 Mahiruddin 0408024010WL034810 Mahiruddin 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902077 MOHORUDDIN AHMED UCO BANK(607066)
21 KALAIGAON AS-08-024-010-002/240
(SHYAMTILA) 		0408024010NRG24121220230416450 13/12/2023 Hisab Ali 0408024010WL034810 Hisab Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902074 HISHAP ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-010-002/475
(SHYAMTILA) 		0408024010NRG24121220230416466 13/12/2023 Tahuruddin 0408024010WL034810 Tahuruddin 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0205902075 TAHURUDDIN AHMED UCO BANK(607066)
23 KALAIGAON AS-08-024-010-006/518-A
(SHYAMTILA) 		0408024010NRG24121220230416472 13/12/2023 Khudeja Khatun 0408024010WL034810 Khudeja Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0205902052 KHUDEZA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 28322 28322
24 KALAIGAON AS-08-024-010-002/437
(SHYAMTILA) 		0408024010NRG24121220230416459 13/12/2023 Lalchan Sekh 0408024010WL034810 Lalchan Sekh 00415 SBIN0003378 2856 2856 Processed 07/02/2024 0205902054 LALCHAN SEIKH PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
25 KALAIGAON AS-08-024-010-002/466
(SHYAMTILA) 		0408024010NRG24121220230416462 13/12/2023 Fulmala Begum 0408024010WL034810 Fulmala Begum 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0205902059 FULMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
26 KALAIGAON AS-08-024-010-001/146-B
(SHYAMTILA) 		0408024010NRG24121220230416442 13/12/2023 Arjina Eysmina Begum 0408024010WL034810 Arjina Eysmina Begum 00415 SBIN0012977 2856 2856 Rejected 07/02/2024 0205902055 A/c Blocked or Frozen
SubTotal 2856 2856
27 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG24121220230416436 13/12/2023 Kad Bhanu 0408024010WL034810 Kad Bhanu 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205902079 KAD BHANU UCO BANK(607066)
28 KALAIGAON AS-08-024-010-001/130-B
(SHYAMTILA) 		0408024010NRG24121220230416435 13/12/2023 Sahabuddin 0408024010WL034810 Sahabuddin 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0205902078 SAHABUDDIN UCO BANK(607066)
SubTotal 5712 5712
Total 79730 79730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_131223APB_FTO_210540 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 28560
2 KALAIGAON AS0408024_131223APB_FTO_210540 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5712
3 KALAIGAON AS0408024_131223APB_FTO_210540 Indian Bank IDIB000M252 MANGALDOI 2856
4 KALAIGAON AS0408024_131223APB_FTO_210540 State Bank of India SBIN0002077 KHARUPETIA 28322
5 KALAIGAON AS0408024_131223APB_FTO_210540 State Bank of India SBIN0003378 ROWTA CHARIALI 2856
6 KALAIGAON AS0408024_131223APB_FTO_210540 State Bank of India SBIN0005049 DALGAON 2856
7 KALAIGAON AS0408024_131223APB_FTO_210540 State Bank of India SBIN0012977 MANGALDOI BAZAR 2856
8 KALAIGAON AS0408024_131223APB_FTO_210540 UCO Bank UCBA0000794 KALAIGAON 5712

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