Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:38:16 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1552
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-08-024-009-002/140
(BHERBHERIBILL) 		0408024009NRG23300320230602388 01/04/2023 Majeda Khatun 0408024009WL062085 Majeda Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280964 MAJEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG23300320230602411 01/04/2023 Abjan Nessa 0408024009WL062085 Abjan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280967 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG23300320230602410 01/04/2023 Billal Hussain 0408024009WL062085 Billal Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280966 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG23300320230602425 01/04/2023 Isahoque Ali 0408024009WL062085 Isahoque Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280984 ISAHOQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG23300320230602426 01/04/2023 Jahura Begum 0408024009WL062085 Jahura Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280985 JAHURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/57
(BHERBHERIBILL) 		0408024009NRG23300320230602435 01/04/2023 Firuja Begum 0408024009WL062085 Firuja Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280963 FIRUJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG23300320230602441 01/04/2023 Alekjhan Nessa 0408024009WL062085 Alekjhan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280968 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/932
(BHERBHERIBILL) 		0408024009NRG23300320230602453 01/04/2023 Muktar Hussain 0408024009WL062085 Muktar Hussain 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173280965 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10992 10992
9 KALAIGAON AS-08-024-009-002/140
(BHERBHERIBILL) 		0408024009NRG23300320230602387 01/04/2023 Sultan Ali 0408024009WL062085 Sultan Ali 00354 PUNB0112620 1374 1374 Processed 03/05/2023 1173280972 SULTAN HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
10 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG23300320230602421 01/04/2023 Resmina Khatun 0408024009WL062085 Resmina Khatun 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1173280973 RESMINA KHATUN UCO BANK(607066)
11 KALAIGAON AS-08-024-009-002/361
(BHERBHERIBILL) 		0408024009NRG23300320230602427 01/04/2023 Sadek Ali 0408024009WL062085 Sadek Ali 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1173280983 SADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG23300320230602431 01/04/2023 Rabia Khatun 0408024009WL062085 Rabia Khatun 00354 PUNB0602900 1374 1374 Processed 03/05/2023 1173280974 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
13 KALAIGAON AS-08-024-009-002/143
(BHERBHERIBILL) 		0408024009NRG23300320230602390 01/04/2023 Jarjina Begum 0408024009WL062085 Jarjina Begum 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173280977 JARJINA KHATUN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-009-002/929
(BHERBHERIBILL) 		0408024009NRG23300320230602451 01/04/2023 Fajal Hoque 0408024009WL062085 Fajal Hoque 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173280978 MR FAJAL HOQUE STATE BANK OF INDIA(508548)
SubTotal 2748 2748
15 KALAIGAON AS-08-024-009-002/163-B
(BHERBHERIBILL) 		0408024009NRG23300320230602398 01/04/2023 Kulsum Begum 0408024009WL062085 Kulsum Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173280980 KULSUM BIBI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/187
(BHERBHERIBILL) 		0408024009NRG23300320230602406 01/04/2023 Nur Amin 0408024009WL062085 Nur Amin 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173280979 NUR AMIN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/195-A
(BHERBHERIBILL) 		0408024009NRG23300320230602408 01/04/2023 Rafikul Islam 0408024009WL062085 Rafikul Islam 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173280981 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG23300320230602415 01/04/2023 Anuwara Khatun 0408024009WL062085 Anuwara Khatun 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1173280975 ANOWARA KHATUN UCO BANK(607066)
19 KALAIGAON AS-08-024-009-002/90
(BHERBHERIBILL) 		0408024009NRG23300320230602445 01/04/2023 Sakina Khatun 0408024009WL062085 Sakina Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173280976 Sakina Khatun BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG23300320230602455 01/04/2023 Musana Khatun 0408024009WL062085 Musana Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173280982 MUHSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8015 8015
21 KALAIGAON AS-08-024-009-002/106
(BHERBHERIBILL) 		0408024009NRG23300320230602381 01/04/2023 Asatuz Zaman 0408024009WL062085 Asatuz Zaman 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173280969 ASATUZ ZAMAN BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-002/142
(BHERBHERIBILL) 		0408024009NRG23300320230602389 01/04/2023 Saiful Islam 0408024009WL062085 Saiful Islam 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173280970 SAIFUL ISLAM UCO BANK(607066)
23 KALAIGAON AS-08-024-009-002/170-A
(BHERBHERIBILL) 		0408024009NRG23300320230602401 01/04/2023 Mamtaj Begum 0408024009WL062085 Mamtaj Begum 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173280971 MAMTA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4122 4122
Total 31373 31373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1552 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10992
2 KALAIGAON AS0408024_010423APB_FTO_1552 Punjab National Bank PUNB0112620 Lalpool Branch 1374
3 KALAIGAON AS0408024_010423APB_FTO_1552 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4122
4 KALAIGAON AS0408024_010423APB_FTO_1552 State Bank of India SBIN0000130 MANGALDAI 2748
5 KALAIGAON AS0408024_010423APB_FTO_1552 State Bank of India SBIN0002077 KHARUPETIA 8015
6 KALAIGAON AS0408024_010423APB_FTO_1552 UCO Bank UCBA0000794 KALAIGAON 4122

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