Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:19:25 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203682
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-08-024-008-002/109
(RAJAPUKHURI) 		0408024008NRG24041220230406638 04/12/2023 Amdadul Hoque 0408024008WL034451 Amdadul Hoque 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206011530 AMDADUL HOQUE BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-008-002/109
(RAJAPUKHURI) 		0408024008NRG24041220230406639 04/12/2023 Asma Khatun 0408024008WL034451 Asma Khatun 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206011529 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24041220230406644 04/12/2023 ALIMAN NESSA 0408024008WL034451 ALIMAN NESSA 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206011534 Aliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024008NRG24041220230406643 04/12/2023 MUCHA ALI 0408024008WL034451 MUCHA ALI 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206011531 MUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-009/138-B
(RAJAPUKHURI) 		0408024008NRG24041220230406647 04/12/2023 Jakir Hussain 0408024008WL034451 Jakir Hussain 00045 BARB0KONWAR 2142 2142 Processed 07/02/2024 0206011532 JAKIR HUSSAIN BANK OF BARODA(606985)
SubTotal 10710 10710
6 KALAIGAON AS-08-024-008-002/239
(RAJAPUKHURI) 		0408024008NRG24041220230406640 04/12/2023 Jahidul Islam 0408024008WL034451 Jahidul Islam 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206011528 MR MD JAHIDUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2142 2142
7 KALAIGAON AS-08-024-008-002/262
(RAJAPUKHURI) 		0408024008NRG24041220230406641 04/12/2023 Anowar Hussain 0408024008WL034451 Anowar Hussain 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206011527 ANOWAR HUSSAIN BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-008-002/262
(RAJAPUKHURI) 		0408024008NRG24041220230406642 04/12/2023 Rausonara Begum 0408024008WL034451 Rausonara Begum 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206011535 RAUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
9 KALAIGAON AS-08-024-008-007/378
(RAJAPUKHURI) 		0408024008NRG24041220230406645 04/12/2023 Asaruddin 0408024008WL034451 Asaruddin 00694 NESF0000126 2142 2142 Processed 07/02/2024 0206011533 ASAR UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203682 Bank of Baroda BARB0KONWAR Konwarpara 10710
2 KALAIGAON AS0408024_041223APB_FTO_203682 State Bank of India SBIN0002077 KHARUPETIA 2142
3 KALAIGAON AS0408024_041223APB_FTO_203682 UCO Bank UCBA0000794 KALAIGAON 4284
4 KALAIGAON AS0408024_041223APB_FTO_203682 North East Small Finance Bank Limited NESF0000126 Kalaigaon 2142

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