Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:52:16 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423APB_FTO_2085
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-08-024-009-001/1204
(BHERBHERIBILL) 		0408024009NRG23260320230571866 02/04/2023 Habibar Rahman 0408024009WL057854 Habibar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084178 HABIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/257
(BHERBHERIBILL) 		0408024009NRG23260320230571859 02/04/2023 Salema Khatun 0408024009WL057849 Salema Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084227 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-001/270
(BHERBHERIBILL) 		0408024009NRG23260320230571860 02/04/2023 Sahajamal 0408024009WL057850 Sahajamal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084223 Shahajamal Ali AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-009-001/399
(BHERBHERIBILL) 		0408024009NRG23260320230572090 02/04/2023 Maina bibi 0408024009WL057965 Maina bibi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084184 MAINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/613
(BHERBHERIBILL) 		0408024009NRG23260320230571864 02/04/2023 Rahena Begum 0408024009WL057852 Rahena Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174084179 REHENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/92
(BHERBHERIBILL) 		0408024009NRG23260320230572066 02/04/2023 Nur Bhanu 0408024009WL057949 Nur Bhanu 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084185 NURBHANU ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG23260320230571886 02/04/2023 Abdul Khalek 0408024009WL057872 Abdul Khalek 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084228 Khalek .. FINO PAYMENTS BANK LTD(608001)
8 KALAIGAON AS-08-024-009-002/343
(BHERBHERIBILL) 		0408024009NRG23260320230572085 02/04/2023 Hasen Ali 0408024009WL057961 Hasen Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084188 HASEN ALI PUNJAB & SIND BANK(607087)
9 KALAIGAON AS-08-024-009-002/803
(BHERBHERIBILL) 		0408024009NRG23260320230571880 02/04/2023 Aitan Nessa 0408024009WL057866 Aitan Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084226 AITAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-003/169
(BHERBHERIBILL) 		0408024009NRG23270320230576243 02/04/2023 Paresh Chauhan 0408024009WL058475 Paresh Chauhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084190 PARESH CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/235
(BHERBHERIBILL) 		0408024009NRG23260320230571891 02/04/2023 Sarifuddin 0408024009WL057876 Sarifuddin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084182 SARIFUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-009-003/321
(BHERBHERIBILL) 		0408024009NRG23260320230571889 02/04/2023 Harej Ali 0408024009WL057874 Harej Ali 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174084181 SURJA BHANU W/O HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-004/1085
(BHERBHERIBILL) 		0408024009NRG23260320230571909 02/04/2023 Marjina Begum 0408024009WL057894 Marjina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084225 MARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-004/1153
(BHERBHERIBILL) 		0408024009NRG23260320230571928 02/04/2023 Kamal Chouhan 0408024009WL057907 Kamal Chouhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084191 KAMAL CHOUHAN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-004/125
(BHERBHERIBILL) 		0408024009NRG23260320230571914 02/04/2023 Abdul Jalil 0408024009WL057898 Abdul Jalil 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174084222 ABDUL JALIL S/O KALU FAKIR ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-004/130
(BHERBHERIBILL) 		0408024009NRG23260320230571908 02/04/2023 Jahiran Nessa 0408024009WL057893 Jahiran Nessa 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084180 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-004/135
(BHERBHERIBILL) 		0408024009NRG23260320230571951 02/04/2023 Fulan Devi 0408024009WL057920 Fulan Devi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084187 FULAN DEVI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-004/387-A
(BHERBHERIBILL) 		0408024009NRG23260320230571949 02/04/2023 Parmila Chouhan 0408024009WL057919 Parmila Chouhan 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084189 PRAMILA CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-004/71
(BHERBHERIBILL) 		0408024009NRG23260320230571903 02/04/2023 Rukia Parbin 0408024009WL057888 Rukia Parbin 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174084224 RUKIA PURNIMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 50609 50609
20 KALAIGAON AS-08-024-009-004/115
(BHERBHERIBILL) 		0408024009NRG23260320230571925 02/04/2023 Amiran Nessa 0408024009WL057905 Amiran Nessa 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174084193 Amiran Nessa BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-009-004/991
(BHERBHERIBILL) 		0408024009NRG23260320230571938 02/04/2023 Hayed Ali 0408024009WL057912 Hayed Ali 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174084192 Hayed Ali BANK OF BARODA(606985)
SubTotal 5496 5496
22 KALAIGAON AS-08-024-009-004/207
(BHERBHERIBILL) 		0408024009NRG23260320230571911 02/04/2023 Nurul Islam 0408024009WL057896 Nurul Islam 00078 CNRB0004159 2290 2290 Processed 03/05/2023 1174084216 NOORUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
23 KALAIGAON AS-08-024-009-001/1211
(BHERBHERIBILL) 		0408024009NRG23260320230571865 02/04/2023 Tahajuddin 0408024009WL057853 Tahajuddin 00354 PUNB0602900 2748 2748 Processed 03/05/2023 1174084206 TAHAJUDDIN PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/343
(BHERBHERIBILL) 		0408024009NRG23260320230572086 02/04/2023 Habez Ali 0408024009WL057961 Habez Ali 00354 PUNB0602900 2748 2748 Processed 03/05/2023 1174084186 HABEZ ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-004/1015
(BHERBHERIBILL) 		0408024009NRG23260320230571921 02/04/2023 Abdul Rahim 0408024009WL057902 Abdul Rahim 00354 PUNB0602900 2748 2748 Processed 03/05/2023 1174084183 ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
SubTotal 8244 8244
26 KALAIGAON AS-08-024-009-002/983
(BHERBHERIBILL) 		0408024009NRG23260320230571912 02/04/2023 Alijul Hoque 0408024009WL057897 Alijul Hoque 00415 SBIN0000130 1832 1832 Processed 03/05/2023 1174084209 MR ALIJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1832 1832
27 KALAIGAON AS-08-024-009-001/106
(BHERBHERIBILL) 		0408024009NRG23260320230572092 02/04/2023 Rahima Khatun 0408024009WL057966 Rahima Khatun 00415 SBIN0002077 916 916 Processed 03/05/2023 1174084218 MRS RAHIMA KHATUN STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-009-001/1205
(BHERBHERIBILL) 		0408024009NRG23260320230571854 02/04/2023 Omar Ali 0408024009WL057845 Omar Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084214 OMAR ALI PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-001/660
(BHERBHERIBILL) 		0408024009NRG23260320230571868 02/04/2023 Kutubuddin 0408024009WL057856 Kutubuddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084221 KUTUBUDDIN AHMED PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/497
(BHERBHERIBILL) 		0408024009NRG23260320230571883 02/04/2023 Sabura Khatun 0408024009WL057869 Sabura Khatun 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084215 SUBURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-003/125
(BHERBHERIBILL) 		0408024009NRG23260320230571893 02/04/2023 Mahiruddin 0408024009WL057878 Mahiruddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084212 MAHIRUDDIN UCO BANK(607066)
32 KALAIGAON AS-08-024-009-003/321
(BHERBHERIBILL) 		0408024009NRG23260320230571888 02/04/2023 Harej Ali 0408024009WL057874 Harej Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084208 HAREJ ALI ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-004/187
(BHERBHERIBILL) 		0408024009NRG23260320230571915 02/04/2023 Jumar Ali 0408024009WL057899 Jumar Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084211 Jumar Ali BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-004/418
(BHERBHERIBILL) 		0408024009NRG23260320230572072 02/04/2023 Salami Hasda 0408024009WL057953 Salami Hasda 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084220 Salami Hasda AIRTEL PAYMENTS BANK LIMITED(990288)
35 KALAIGAON AS-08-024-009-004/983
(BHERBHERIBILL) 		0408024009NRG23260320230571901 02/04/2023 Lakhi Mardi 0408024009WL057886 Lakhi Mardi 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174084213 LAKHI MARDI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 22900 22900
36 KALAIGAON AS-08-024-009-001/1172
(BHERBHERIBILL) 		0408024009NRG23260320230572087 02/04/2023 Mamata Begum 0408024009WL057962 Mamata Begum 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1174084217 MAMATA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-001/660
(BHERBHERIBILL) 		0408024009NRG23260320230571869 02/04/2023 Amiran Nessa 0408024009WL057856 Amiran Nessa 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1174084210 AMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 5496 5496
38 KALAIGAON AS-08-024-009-002/1306
(BHERBHERIBILL) 		0408024009NRG23260320230571876 02/04/2023 Mahar Ali 0408024009WL057863 Mahar Ali 00462 UCBA0000558 2748 2748 Processed 03/05/2023 1174084194 MAHAR ALI UCO BANK(607066)
SubTotal 2748 2748
39 KALAIGAON AS-08-024-009-001/1221
(BHERBHERIBILL) 		0408024009NRG23260320230572095 02/04/2023 Mahammad Ali 0408024009WL057968 Mahammad Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174084204 MAHAMMAD ALI UCO BANK(607066)
40 KALAIGAON AS-08-024-009-001/1221
(BHERBHERIBILL) 		0408024009NRG23260320230572094 02/04/2023 Saleha Khatun 0408024009WL057968 Saleha Khatun 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174084195 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG23260320230571857 02/04/2023 Ajiran Nessa 0408024009WL057847 Ajiran Nessa 00462 UCBA0000794 1832 1832 Processed 03/05/2023 1174084198 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-001/270
(BHERBHERIBILL) 		0408024009NRG23260320230571861 02/04/2023 Omicha Khatun 0408024009WL057850 Omicha Khatun 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1174084199 OAMICHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-009-001/42
(BHERBHERIBILL) 		0408024009NRG23260320230572081 02/04/2023 Abdul Halim 0408024009WL057959 Abdul Halim 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1174084203 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-002/1292
(BHERBHERIBILL) 		0408024009NRG23260320230571873 02/04/2023 Sahabuddin Ahmed 0408024009WL057860 Sahabuddin Ahmed 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174084196 SAHABUDDIN AHMED UCO BANK(607066)
45 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG23260320230571878 02/04/2023 Naimuddin Ahmed 0408024009WL057865 Naimuddin Ahmed 00462 UCBA0000794 2290 2290 Processed 03/05/2023 1174084197 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
46 KALAIGAON AS-08-024-009-002/803
(BHERBHERIBILL) 		0408024009NRG23260320230571879 02/04/2023 Somed Ali 0408024009WL057866 Somed Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174084201 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
47 KALAIGAON AS-08-024-009-004/418
(BHERBHERIBILL) 		0408024009NRG23260320230572071 02/04/2023 Naren Kisku 0408024009WL057953 Naren Kisku 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174084202 Naren Kisku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22442 22442
48 KALAIGAON AS-08-024-009-001/1234
(BHERBHERIBILL) 		0408024009NRG23270320230575201 02/04/2023 Musharaf Ali 0408024009WL058346 Musharaf Ali 00462 UCBA0000872 2748 2748 Processed 03/05/2023 1174084219 MUSHARAF ALI UCO BANK(607066)
49 KALAIGAON AS-08-024-009-001/1234
(BHERBHERIBILL) 		0408024009NRG23270320230575200 02/04/2023 Rabiya Khatun 0408024009WL058346 Rabiya Khatun 00462 UCBA0000872 2748 2748 Processed 03/05/2023 1174084205 Rabiya Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
50 KALAIGAON AS-08-024-009-002/1294
(BHERBHERIBILL) 		0408024009NRG23260320230571881 02/04/2023 Asma Begum 0408024009WL057867 Asma Begum 00462 UCBA0000872 2748 2748 Processed 03/05/2023 1174084200 ASMA BEGUM BANK OF BARODA(606985)
SubTotal 8244 8244
51 KALAIGAON AS-08-024-009-002/1251
(BHERBHERIBILL) 		0408024009NRG23260320230571874 02/04/2023 Mufassel Ali 0408024009WL057861 Mufassel Ali 00688 FINO0001001 2748 2748 Processed 03/05/2023 1174084207 MUFASSEL ALI UCO BANK(607066)
SubTotal 2748 2748
Total 133049 133049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423APB_FTO_2085 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 50609
2 KALAIGAON AS0408024_020423APB_FTO_2085 Bank of Baroda BARB0VJKHDA Kharupetia 5496
3 KALAIGAON AS0408024_020423APB_FTO_2085 Canara Bank CNRB0004159 Kharupetia 2290
4 KALAIGAON AS0408024_020423APB_FTO_2085 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 8244
5 KALAIGAON AS0408024_020423APB_FTO_2085 State Bank of India SBIN0000130 MANGALDAI 1832
6 KALAIGAON AS0408024_020423APB_FTO_2085 State Bank of India SBIN0002077 KHARUPETIA 22900
7 KALAIGAON AS0408024_020423APB_FTO_2085 State Bank of India SBIN0017217 Kalaigaon 5496
8 KALAIGAON AS0408024_020423APB_FTO_2085 UCO Bank UCBA0000558 MANGALDAI 2748
9 KALAIGAON AS0408024_020423APB_FTO_2085 UCO Bank UCBA0000794 KALAIGAON 22442
10 KALAIGAON AS0408024_020423APB_FTO_2085 UCO Bank UCBA0000872 KHARUPETIA 8244
11 KALAIGAON AS0408024_020423APB_FTO_2085 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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