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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:32:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723APB_FTO_100671
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-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24140720230225365 19/07/2023 HAFIZA BEGUM 0408024007WL019513 HAFIZA BEGUM 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603036384 HAFIZA BEGUM S/O ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/123
(OUTALA) 		0408024007NRG24140720230225376 19/07/2023 Moon Deka 0408024007WL019513 Moon Deka 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4603036396 MOON DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3808 3808
3 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24140720230225361 19/07/2023 ABUL ALI 0408024007WL019513 ABUL ALI 00045 BARB0MANCOL 1904 1904 Processed 16/08/2023 4603036380 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
4 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24140720230225363 19/07/2023 Mafida Begum 0408024007WL019513 Mafida Begum 00048 BKID0005012 1904 1904 Processed 16/08/2023 4603036389 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24140720230225397 19/07/2023 Surendra Deka 0408024007WL019513 Surendra Deka 00048 BKID0005012 1904 1904 Processed 16/08/2023 4603036381 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
6 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24140720230225370 19/07/2023 RIJUMANI BEGUM 0408024007WL019513 RIJUMANI BEGUM 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4603036382 Mrs. RIJUMANI BEGUM CENTRAL BANK OF INDIA(607115)
7 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24140720230225387 19/07/2023 ARIFUL ALI 0408024007WL019513 ARIFUL ALI 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4603036395 ARIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-004/50-A
(OUTALA) 		0408024007NRG24140720230225388 19/07/2023 RUMA AHMED 0408024007WL019513 RUMA AHMED 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4603036393 Mrs. RUMA AHMED CENTRAL BANK OF INDIA(607115)
9 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24140720230225389 19/07/2023 BULBUL HUSSAIN 0408024007WL019513 BULBUL HUSSAIN 00089 CBIN0282462 1904 1904 Processed 16/08/2023 4603036391 Mr. BULBUL HUSSAIN CENTRAL BANK OF INDIA(607115)
SubTotal 7616 7616
10 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24140720230225362 19/07/2023 Anowar Ali 0408024007WL019513 Anowar Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036373 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24140720230225372 19/07/2023 Ismail Ali 0408024007WL019513 Ismail Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036375 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24140720230225374 19/07/2023 Dilip Das 0408024007WL019513 Dilip Das 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036397 Mr. DILIP KUMAR DAS CENTRAL BANK OF INDIA(607115)
13 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24140720230225383 19/07/2023 NAIMUDDIN AHMED 0408024007WL019513 NAIMUDDIN AHMED 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036376 Mr. NAIMUDDIN AHMED CENTRAL BANK OF INDIA(607115)
14 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24140720230225386 19/07/2023 Tapshir Ali 0408024007WL019513 Tapshir Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036390 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24140720230225393 19/07/2023 Renuka Deka 0408024007WL019513 Renuka Deka 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036398 RENUKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG24140720230225395 19/07/2023 GAJENDRA DEKA 0408024007WL019513 GAJENDRA DEKA 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036371 GAJENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-006/131-A
(OUTALA) 		0408024007NRG24140720230225406 19/07/2023 Nurul Hussain 0408024007WL019513 Nurul Hussain 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4603036372 NURUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15232 15232
18 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24140720230225391 19/07/2023 MRS DARIKANA BEGUM 0408024007WL019513 MRS DARIKANA BEGUM 00354 PUNB0164520 1904 1904 Processed 16/08/2023 4603036388 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1904 1904
19 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24140720230225379 19/07/2023 MRS DARKINA BEGUM 0408024007WL019513 MRS DARKINA BEGUM 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4603036386 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24140720230225394 19/07/2023 Ratul Deka 0408024007WL019513 Ratul Deka 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4603036387 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24140720230225400 19/07/2023 Mira Deka 0408024007WL019513 Mira Deka 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4603036385 MIRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24140720230225403 19/07/2023 Khirada Deka 0408024007WL019513 Khirada Deka 00354 PUNB0602900 1904 1904 Processed 16/08/2023 4603036383 KSHIRADA BARUA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
23 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24140720230225367 19/07/2023 JAMSER ALI 0408024007WL019513 JAMSER ALI 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4603036377 JAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-004/56-B
(OUTALA) 		0408024007NRG24140720230225390 19/07/2023 Imratun Begum 0408024007WL019513 Imratun Begum 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4603036394 INMRATUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24140720230225399 19/07/2023 Ramesh Deka 0408024007WL019513 Ramesh Deka 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4603036374 RAMESH DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
26 KALAIGAON AS-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24140720230225364 19/07/2023 ARIFUL HOQUE 0408024007WL019513 ARIFUL HOQUE 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4603036379 MR ARIFUL HOQUE STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-007-004/101
(OUTALA) 		0408024007NRG24140720230225375 19/07/2023 Prasanna Deka 0408024007WL019513 Prasanna Deka 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4603036378 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG24140720230225396 19/07/2023 GHUNCHA DEKA 0408024007WL019513 GHUNCHA DEKA 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4603036392 GHUNCHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
29 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24140720230225373 19/07/2023 Akhatara Begum 0408024007WL019513 Akhatara Begum 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4603036399 AKHTARA BEGUM UCO BANK(607066)
30 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24140720230225408 19/07/2023 Mukul Ch. Sahariah 0408024007WL019513 Mukul Ch. Sahariah 00462 UCBA0000794 1904 1904 Processed 16/08/2023 4603036370 MUKUL SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723APB_FTO_100671 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 1904
2 KALAIGAON AS0408024_190723APB_FTO_100671 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1904
3 KALAIGAON AS0408024_190723APB_FTO_100671 Bank of Baroda BARB0MANCOL Mangaldai College 1904
4 KALAIGAON AS0408024_190723APB_FTO_100671 Bank of India BKID0005012 MANGOLDOI 3808
5 KALAIGAON AS0408024_190723APB_FTO_100671 Central Bank Of India CBIN0282462 AULACHOWKA 7616
6 KALAIGAON AS0408024_190723APB_FTO_100671 Central Bank Of India CBIN0283240 MANGALDOI 15232
7 KALAIGAON AS0408024_190723APB_FTO_100671 Punjab National Bank PUNB0164520 Mangaldoi 1904
8 KALAIGAON AS0408024_190723APB_FTO_100671 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 7616
9 KALAIGAON AS0408024_190723APB_FTO_100671 State Bank of India SBIN0000130 MANGALDAI 5712
10 KALAIGAON AS0408024_190723APB_FTO_100671 State Bank of India SBIN0012977 MANGALDOI BAZAR 5712
11 KALAIGAON AS0408024_190723APB_FTO_100671 UCO Bank UCBA0000794 KALAIGAON 3808

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