Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:22:38 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250823APB_FTO_134830
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-08-024-005-002/174
(PANBARI) 		0408024005NRG24210820230297281 25/08/2023 Banesa Khatun 0408024005WL025511 Banesa Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900700 BANECHA KHATUN BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-005-006/46
(PANBARI) 		0408024005NRG24210820230297290 25/08/2023 Meser Ali 0408024005WL025511 Meser Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900692 MESER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-006/48
(PANBARI) 		0408024005NRG24210820230297295 25/08/2023 Dilbar Ali 0408024005WL025511 Dilbar Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900693 DILBAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-006/569
(PANBARI) 		0408024005NRG24210820230297310 25/08/2023 Julhas Ali 0408024005WL025511 Julhas Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900694 MR JULHAS ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-006/619
(PANBARI) 		0408024005NRG24210820230297315 25/08/2023 Nurul Islam 0408024005WL025511 Nurul Islam 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900699 NURUL ISLAM UCO BANK(607066)
6 KALAIGAON AS-08-024-005-006/667
(PANBARI) 		0408024005NRG24210820230297320 25/08/2023 Mohima Khatun 0408024005WL025511 Mohima Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900695 MOHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-006/779
(PANBARI) 		0408024005NRG24210820230297321 25/08/2023 Maharuddin Ali 0408024005WL025511 Maharuddin Ali 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900696 MAHARUDDIN ALI IDBI BANK(607095)
8 KALAIGAON AS-08-024-005-006/83
(PANBARI) 		0408024005NRG24210820230297330 25/08/2023 Sakina Khatun 0408024005WL025511 Sakina Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 02/09/2023 5076900697 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17136 17136
9 KALAIGAON AS-08-024-005-006/424
(PANBARI) 		0408024005NRG24210820230297286 25/08/2023 Saleha Khatun 0408024005WL025511 Saleha Khatun 00029 UTBI0RRBAGB 2142 2142 Processed 02/09/2023 5076900691 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-006/618
(PANBARI) 		0408024005NRG24210820230297312 25/08/2023 Hasena Bhanu 0408024005WL025511 Hasena Bhanu 00029 UTBI0RRBAGB 2142 2142 Processed 02/09/2023 5076900698 HASNA BANU BANK OF BARODA(606985)
SubTotal 4284 4284
11 KALAIGAON AS-08-024-005-001/780
(PANBARI) 		0408024005NRG24210820230297267 25/08/2023 Mr Makbul Hussain 0408024005WL025511 Mr Makbul Hussain 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900672 MAKBUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-002/170
(PANBARI) 		0408024005NRG24210820230297275 25/08/2023 Samiran Nessa 0408024005WL025511 Samiran Nessa 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900689 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24210820230297276 25/08/2023 Hussain Ali 0408024005WL025511 Hussain Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900673 Suraj Jamal FINO PAYMENTS BANK LTD(608001)
14 KALAIGAON AS-08-024-005-002/172
(PANBARI) 		0408024005NRG24210820230297279 25/08/2023 Sekan Ali 0408024005WL025511 Sekan Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900687 MR SAKAN ALI STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-005-002/177
(PANBARI) 		0408024005NRG24210820230297282 25/08/2023 Nabi Hussain 0408024005WL025511 Nabi Hussain 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900680 MR NABI HUSSAIN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-006/424
(PANBARI) 		0408024005NRG24210820230297285 25/08/2023 Ahejuddin Ali 0408024005WL025511 Ahejuddin Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900677 Ahejuddin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-005-006/430
(PANBARI) 		0408024005NRG24210820230297287 25/08/2023 Marfat Ali 0408024005WL025511 Marfat Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900681 MR MARFAT ALI STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-005-006/446
(PANBARI) 		0408024005NRG24210820230297289 25/08/2023 Mabia Khatun 0408024005WL025511 Mabia Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900675 MABIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-006/477
(PANBARI) 		0408024005NRG24210820230297292 25/08/2023 Rachul Ali 0408024005WL025511 Rachul Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900690 MR RACHIUL ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-006/532
(PANBARI) 		0408024005NRG24210820230297299 25/08/2023 Rahima Khatun 0408024005WL025511 Rahima Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900678 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-005-006/532
(PANBARI) 		0408024005NRG24210820230297298 25/08/2023 Sarmala Khatun 0408024005WL025511 Sarmala Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900679 SHWARAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-006/541
(PANBARI) 		0408024005NRG24210820230297300 25/08/2023 Taher Ali 0408024005WL025511 Taher Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900688 Taher Ali AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-005-006/556
(PANBARI) 		0408024005NRG24210820230297308 25/08/2023 Marjina Khatun 0408024005WL025511 Marjina Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900686 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-005-006/569
(PANBARI) 		0408024005NRG24210820230297311 25/08/2023 Khudeza Khatun 0408024005WL025511 Khudeza Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900683 MRS KHUDEJA KHATUN STATE BANK OF INDIA(508548)
25 KALAIGAON AS-08-024-005-006/623
(PANBARI) 		0408024005NRG24210820230297316 25/08/2023 Kurban Ali 0408024005WL025511 Kurban Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900676 KURBAN ALI ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-005-006/667
(PANBARI) 		0408024005NRG24210820230297319 25/08/2023 Fajar Ali 0408024005WL025511 Fajar Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900674 MR FAJAR ALI STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-005-006/805
(PANBARI) 		0408024005NRG24210820230297325 25/08/2023 Naser Ali 0408024005WL025511 Naser Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900682 MR NASER ALI STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-005-006/822
(PANBARI) 		0408024005NRG24210820230297328 25/08/2023 Nasim Ali 0408024005WL025511 Nasim Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900671 NASIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-005-006/822
(PANBARI) 		0408024005NRG24210820230297327 25/08/2023 Rahima Khatun 0408024005WL025511 Rahima Khatun 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900685 Rahima Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 KALAIGAON AS-08-024-005-006/841
(PANBARI) 		0408024005NRG24210820230297331 25/08/2023 Taleb Ali 0408024005WL025511 Taleb Ali 00415 SBIN0002077 2142 2142 Processed 02/09/2023 5076900684 TALEP ALI UCO BANK(607066)
SubTotal 42840 42840
31 KALAIGAON AS-08-024-005-001/373
(PANBARI) 		0408024005NRG24210820230297260 25/08/2023 Fatema Khatun 0408024005WL025511 Fatema Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900665 FATEMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-005-001/60
(PANBARI) 		0408024005NRG24210820230297264 25/08/2023 Jeleha Khatun 0408024005WL025511 Jeleha Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900668 MR JELEKHA KHATUN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-005-002/123
(PANBARI) 		0408024005NRG24210820230297272 25/08/2023 Abdul Owahab 0408024005WL025511 Abdul Owahab 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900658 ABDUL OWAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-005-002/170
(PANBARI) 		0408024005NRG24210820230297274 25/08/2023 Hurmus Ali 0408024005WL025511 Hurmus Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900663 HURMUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALAIGAON AS-08-024-005-002/174
(PANBARI) 		0408024005NRG24210820230297280 25/08/2023 Kader Ali 0408024005WL025511 Kader Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900666 Kader Ali BANK OF BARODA(606985)
36 KALAIGAON AS-08-024-005-006/39
(PANBARI) 		0408024005NRG24210820230297284 25/08/2023 Akbar Ali 0408024005WL025511 Akbar Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900659 AKBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-005-006/46
(PANBARI) 		0408024005NRG24210820230297291 25/08/2023 Nurjahan Begum 0408024005WL025511 Nurjahan Begum 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900662 NUR JAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-005-006/479-A
(PANBARI) 		0408024005NRG24210820230297294 25/08/2023 Munnaf Ali 0408024005WL025511 Munnaf Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900661 MUNNAB ALI BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-005-006/545-A
(PANBARI) 		0408024005NRG24210820230297304 25/08/2023 Abdul Hasen 0408024005WL025511 Abdul Hasen 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900660 Abdul Hasen AIRTEL PAYMENTS BANK LIMITED(990288)
40 KALAIGAON AS-08-024-005-006/551-A
(PANBARI) 		0408024005NRG24210820230297305 25/08/2023 Jarina Khatun 0408024005WL025511 Jarina Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900670 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-005-006/645
(PANBARI) 		0408024005NRG24210820230297317 25/08/2023 Jabeda Khatun 0408024005WL025511 Jabeda Khatun 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900664 Jabeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
42 KALAIGAON AS-08-024-005-006/645
(PANBARI) 		0408024005NRG24210820230297318 25/08/2023 Siddique Ali 0408024005WL025511 Siddique Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900669 MR SIDDIQUE ALI STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24210820230297323 25/08/2023 Rafiqul Islam 0408024005WL025511 Rafiqul Islam 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900667 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-005-006/83
(PANBARI) 		0408024005NRG24210820230297329 25/08/2023 Sayed Ali 0408024005WL025511 Sayed Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900657 SAYED ALI. SO-WAJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-005-006/99
(PANBARI) 		0408024005NRG24210820230297332 25/08/2023 Pasan Ali 0408024005WL025511 Pasan Ali 00462 UCBA0000794 2142 2142 Processed 02/09/2023 5076900656 PACHAN ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32130 32130
Total 96390 96390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250823APB_FTO_134830 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17136
2 KALAIGAON AS0408024_250823APB_FTO_134830 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4284
3 KALAIGAON AS0408024_250823APB_FTO_134830 State Bank of India SBIN0002077 KHARUPETIA 42840
4 KALAIGAON AS0408024_250823APB_FTO_134830 UCO Bank UCBA0000794 KALAIGAON 32130

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