Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:28:02 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270423APB_FTO_12710
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-08-024-001-001/108-A
(BARABAGAN) 		0408024001NRG24250420230022160 27/04/2023 Payel Debnath 0408024001WL001983 Payel Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579243 PAYEL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/110-B
(BARABAGAN) 		0408024001NRG24250420230022084 27/04/2023 Rati Deb Nath 0408024001WL001959 Rati Deb Nath 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579240 ARATI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/252
(BARABAGAN) 		0408024001NRG24250420230022085 27/04/2023 Salim Ali 0408024001WL001960 Salim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 12/05/2023 1479579238 SALIM ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24250420230022180 27/04/2023 Sabitri Debnath 0408024001WL002000 Sabitri Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579247 SABITRI DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-001/92
(BARABAGAN) 		0408024001NRG24250420230022179 27/04/2023 Ujjal Debnath 0408024001WL002000 Ujjal Debnath 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579245 UJJAL DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-002/105
(BARABAGAN) 		0408024001NRG24250420230022089 27/04/2023 Minati Biswas 0408024001WL001963 Minati Biswas 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579237 MINATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-002/393
(BARABAGAN) 		0408024001NRG24250420230022151 27/04/2023 Haritra deka 0408024001WL001975 Haritra deka 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479579233 HARITRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-001-002/481
(BARABAGAN) 		0408024001NRG24250420230022157 27/04/2023 Dristi Priya Das 0408024001WL001981 Dristi Priya Das 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579246 DRISTIPRIYA DAS ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-003/115
(BARABAGAN) 		0408024001NRG24250420230022167 27/04/2023 Tachir Ali 0408024001WL001989 Tachir Ali 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579235 MR TASIR ALI STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-001-003/156
(BARABAGAN) 		0408024001NRG24250420230022145 27/04/2023 Taher Ali 0408024001WL001970 Taher Ali 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479579234 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-003/64-A
(BARABAGAN) 		0408024001NRG24250420230022155 27/04/2023 Tomijun Begum 0408024001WL001979 Tomijun Begum 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479579244 YAMIJUN NESSA ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-001-003/83-D
(BARABAGAN) 		0408024001NRG24250420230022086 27/04/2023 Ajbahar begum 0408024001WL001961 Ajbahar begum 00029 PUNB0RRBAGB 2380 2380 Processed 12/05/2023 1479579242 AJBAHAR BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-006/235-B
(BARABAGAN) 		0408024001NRG24250420230022177 27/04/2023 Abdul Khalek 0408024001WL001998 Abdul Khalek 00029 PUNB0RRBAGB 1428 1428 Processed 12/05/2023 1479579231 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-001-006/53
(BARABAGAN) 		0408024001NRG24250420230022165 27/04/2023 Fariduddin 0408024001WL001987 Fariduddin 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479579248 FARIDUDDIN AHMED BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-001-006/61
(BARABAGAN) 		0408024001NRG24250420230022173 27/04/2023 BAHAR ALI 0408024001WL001994 BAHAR ALI 00029 PUNB0RRBAGB 2618 2618 Processed 12/05/2023 1479579239 BAHARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-001-006/701-A
(BARABAGAN) 		0408024001NRG24250420230022154 27/04/2023 SAFAR ALI 0408024001WL001978 SAFAR ALI 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579236 SAFAR ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-001-006/779-A
(BARABAGAN) 		0408024001NRG24250420230022181 27/04/2023 Idrish Ali 0408024001WL002001 Idrish Ali 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579232 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-006/961
(BARABAGAN) 		0408024001NRG24250420230022153 27/04/2023 Kulsam begum 0408024001WL001977 Kulsam begum 00029 PUNB0RRBAGB 2856 2856 Processed 12/05/2023 1479579241 KULSAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 46648 46648
19 KALAIGAON AS-08-024-001-006/32-D
(BARABAGAN) 		0408024001NRG24250420230022166 27/04/2023 Hamida Khatun 0408024001WL001988 Hamida Khatun 00045 BARB0KONWAR 2856 2856 Processed 12/05/2023 1479579226 HAMILA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-001-006/412
(BARABAGAN) 		0408024001NRG24250420230022156 27/04/2023 Abdul Hai 0408024001WL001980 Abdul Hai 00045 BARB0KONWAR 2380 2380 Processed 12/05/2023 1479579229 ABDUL HAI BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-001-006/659
(BARABAGAN) 		0408024001NRG24250420230022093 27/04/2023 Afiran Nessa 0408024001WL001967 Afiran Nessa 00045 BARB0KONWAR 2618 2618 Processed 12/05/2023 1479579224 AFIRAN NESSA BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-001-006/667
(BARABAGAN) 		0408024001NRG24250420230022146 27/04/2023 Habija Khatun 0408024001WL001971 Habija Khatun 00045 BARB0KONWAR 2856 2856 Processed 12/05/2023 1479579227 HABIJA KHATUN BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-001-006/813
(BARABAGAN) 		0408024001NRG24250420230022168 27/04/2023 Sultan Ali 0408024001WL001990 Sultan Ali 00045 BARB0KONWAR 2618 2618 Processed 12/05/2023 1479579230 SULTAN ALI BANK OF BARODA(606985)
24 KALAIGAON AS-08-024-001-006/830
(BARABAGAN) 		0408024001NRG24250420230022144 27/04/2023 Jamaluddin Ahmed 0408024001WL001969 Jamaluddin Ahmed 00045 BARB0KONWAR 2618 2618 Processed 12/05/2023 1479579228 JAMAL UDDIN UCO BANK(607066)
25 KALAIGAON AS-08-024-001-006/89-A
(BARABAGAN) 		0408024001NRG24250420230022091 27/04/2023 Samsul Hoque 0408024001WL001965 Samsul Hoque 00045 BARB0KONWAR 2618 2618 Processed 12/05/2023 1479579225 SAMSUL HOQUE BANK OF BARODA(606985)
SubTotal 18564 18564
26 KALAIGAON AS-08-024-001-006/22
(BARABAGAN) 		0408024001NRG24250420230022178 27/04/2023 Rahim Ali 0408024001WL001999 Rahim Ali 00089 CBIN0283240 2856 2856 Processed 13/05/2023 1479579218 RAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
27 KALAIGAON AS-08-024-001-006/118-B
(BARABAGAN) 		0408024001NRG24250420230022148 27/04/2023 Osman ali 0408024001WL001973 Osman ali 00415 SBIN0000130 2856 2856 Processed 12/05/2023 1479579222 OSMAN ALI S/O ILAHI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
28 KALAIGAON AS-08-024-001-006/118-B
(BARABAGAN) 		0408024001NRG24250420230022149 27/04/2023 Fatema begum 0408024001WL001973 Fatema begum 00415 SBIN0002077 2856 2856 Processed 12/05/2023 1479579220 FATEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
29 KALAIGAON AS-08-024-001-003/99
(BARABAGAN) 		0408024001NRG24250420230022172 27/04/2023 DAMAYANTI BANIA 0408024001WL001993 DAMAYANTI BANIA 00415 SBIN0017217 2856 2856 Processed 13/05/2023 1479579219 DAMAYANTI BANIA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-001-006/38-A
(BARABAGAN) 		0408024001NRG24250420230022175 27/04/2023 Amisa Khatun 0408024001WL001996 Amisa Khatun 00415 SBIN0017217 2380 2380 Processed 12/05/2023 1479579223 AMISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-001-006/812
(BARABAGAN) 		0408024001NRG24250420230022163 27/04/2023 Chan Miyan 0408024001WL001985 Chan Miyan 00415 SBIN0017217 2618 2618 Processed 12/05/2023 1479579221 MR CHAND MIYA STATE BANK OF INDIA(508548)
SubTotal 7854 7854
32 KALAIGAON AS-08-024-001-001/108-A
(BARABAGAN) 		0408024001NRG24250420230022159 27/04/2023 Chandan Dev Nath 0408024001WL001983 Chandan Dev Nath 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579201 CHANDAN DEBNATH BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-001-001/199
(BARABAGAN) 		0408024001NRG24250420230022087 27/04/2023 Anil rabidas 0408024001WL001962 Anil rabidas 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579208 ANIL RABI DAS UCO BANK(607066)
34 KALAIGAON AS-08-024-001-001/199
(BARABAGAN) 		0408024001NRG24250420230022088 27/04/2023 Shantiya rabidas 0408024001WL001962 Shantiya rabidas 00462 UCBA0000794 2618 2618 Processed 12/05/2023 1479579210 SHANTIYA RABIDAS ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-001-001/299
(BARABAGAN) 		0408024001NRG24250420230022152 27/04/2023 Anowara khatun 0408024001WL001976 Anowara khatun 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579211 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-001-001/31-A
(BARABAGAN) 		0408024001NRG24250420230022150 27/04/2023 JAHURA BEGUM 0408024001WL001974 JAHURA BEGUM 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579209 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-001-001/431
(BARABAGAN) 		0408024001NRG24250420230022170 27/04/2023 Chitaram gaur 0408024001WL001992 Chitaram gaur 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579215 CHITARAM GAUR UCO BANK(607066)
38 KALAIGAON AS-08-024-001-001/431
(BARABAGAN) 		0408024001NRG24250420230022171 27/04/2023 Kunja gaur 0408024001WL001992 Kunja gaur 00462 UCBA0000794 2380 2380 Processed 12/05/2023 1479579216 KUNJA GAUR UCO BANK(607066)
39 KALAIGAON AS-08-024-001-002/62
(BARABAGAN) 		0408024001NRG24250420230022147 27/04/2023 Gangarani 0408024001WL001972 Gangarani 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579206 GANGARANI MISRA ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-001-005/27
(BARABAGAN) 		0408024001NRG24250420230022158 27/04/2023 Bali Deka 0408024001WL001982 Bali Deka 00462 UCBA0000794 2856 2856 Processed 13/05/2023 1479579207 BALI RAM DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KALAIGAON AS-08-024-001-006/150
(BARABAGAN) 		0408024001NRG24250420230022090 27/04/2023 Md Manik Ali 0408024001WL001964 Md Manik Ali 00462 UCBA0000794 1428 1428 Processed 13/05/2023 1479579203 MANIK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-001-006/236
(BARABAGAN) 		0408024001NRG24250420230022174 27/04/2023 Askar Ali 0408024001WL001995 Askar Ali 00462 UCBA0000794 2856 2856 Processed 13/05/2023 1479579205 ASHKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALAIGAON AS-08-024-001-006/335
(BARABAGAN) 		0408024001NRG24250420230022092 27/04/2023 Jahanur Begum 0408024001WL001966 Jahanur Begum 00462 UCBA0000794 2618 2618 Processed 12/05/2023 1479579217 ZAHINOOR BIBI UCO BANK(607066)
44 KALAIGAON AS-08-024-001-006/680-B
(BARABAGAN) 		0408024001NRG24250420230022164 27/04/2023 Ambiya Khatun 0408024001WL001986 Ambiya Khatun 00462 UCBA0000794 2618 2618 Processed 12/05/2023 1479579202 AMBIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-001-006/70
(BARABAGAN) 		0408024001NRG24250420230022176 27/04/2023 Lukman Ali 0408024001WL001997 Lukman Ali 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579204 LUKMAN ALI UCO BANK(607066)
46 KALAIGAON AS-08-024-001-006/90
(BARABAGAN) 		0408024001NRG24250420230022169 27/04/2023 Ali Akbar 0408024001WL001991 Ali Akbar 00462 UCBA0000794 2618 2618 Processed 12/05/2023 1479579214 ALI AKBAR BANK OF BARODA(606985)
47 KALAIGAON AS-08-024-001-006/959
(BARABAGAN) 		0408024001NRG24250420230022162 27/04/2023 Lam fakir 0408024001WL001984 Lam fakir 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579213 MR LAM FAKIR STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-001-006/959
(BARABAGAN) 		0408024001NRG24250420230022161 27/04/2023 Saleha khatun 0408024001WL001984 Saleha khatun 00462 UCBA0000794 2856 2856 Processed 12/05/2023 1479579212 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 45696 45696
Total 127330 127330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270423APB_FTO_12710 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11424
2 KALAIGAON AS0408024_270423APB_FTO_12710 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 35224
3 KALAIGAON AS0408024_270423APB_FTO_12710 Bank of Baroda BARB0KONWAR Konwarpara 18564
4 KALAIGAON AS0408024_270423APB_FTO_12710 Central Bank Of India CBIN0283240 MANGALDOI 2856
5 KALAIGAON AS0408024_270423APB_FTO_12710 State Bank of India SBIN0000130 MANGALDAI 2856
6 KALAIGAON AS0408024_270423APB_FTO_12710 State Bank of India SBIN0002077 KHARUPETIA 2856
7 KALAIGAON AS0408024_270423APB_FTO_12710 State Bank of India SBIN0017217 Kalaigaon 7854
8 KALAIGAON AS0408024_270423APB_FTO_12710 UCO Bank UCBA0000794 KALAIGAON 45696

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