Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:45:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_270623APB_FTO_81463
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-08-024-008-003/164
(RAJAPUKHURI) 		0408024008NRG24260620230191263 27/06/2023 Anowara Begum 0408024008WL015945 Anowara Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284146525 ANOWARA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-003/211
(RAJAPUKHURI) 		0408024008NRG24260620230191184 27/06/2023 Ibaran Nessa 0408024008WL015927 Ibaran Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284146524 Ibaran Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
3 KALAIGAON AS-08-024-008-003/388
(RAJAPUKHURI) 		0408024008NRG24260620230191278 27/06/2023 Hamada Bewa 0408024008WL015948 Hamada Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4284146533 HAMEDA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-003/416
(RAJAPUKHURI) 		0408024008NRG24260620230191265 27/06/2023 Haowa Khatun 0408024008WL015945 Haowa Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4284146529 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-003/602
(RAJAPUKHURI) 		0408024008NRG24260620230191279 27/06/2023 Rahima Khatun 0408024008WL015948 Rahima Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4284146527 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-008/281
(RAJAPUKHURI) 		0408024008NRG24260620230191245 27/06/2023 Sahar Bhanu 0408024008WL015940 Sahar Bhanu 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284146528 SAHAR BHANU ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-008/422
(RAJAPUKHURI) 		0408024008NRG24260620230191317 27/06/2023 Azimuddin Ahmed 0408024008WL015955 Azimuddin Ahmed 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284146523 AZIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-008-008/531
(RAJAPUKHURI) 		0408024008NRG24260620230191326 27/06/2023 Khalil 0408024008WL015956 Khalil 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4284146531 KHALIL ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-008/703-A
(RAJAPUKHURI) 		0408024008NRG24260620230191234 27/06/2023 Jarina Khatun 0408024008WL015938 Jarina Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4284146526 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-008-009/85
(RAJAPUKHURI) 		0408024008NRG24260620230191329 27/06/2023 Marzina Khatun 0408024008WL015956 Marzina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4284146530 MORJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 24990 24990
11 KALAIGAON AS-08-024-008-008/385-A
(RAJAPUKHURI) 		0408024008NRG24260620230191246 27/06/2023 Ohab Ali 0408024008WL015940 Ohab Ali 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4284146522 OHAB ALI S/O SAMSUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
12 KALAIGAON AS-08-024-008-002/221-A
(RAJAPUKHURI) 		0408024008NRG24260620230191172 27/06/2023 Baher Ali 0408024008WL015925 Baher Ali 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4284146515 BAHAR ALI BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-008-002/36-A
(RAJAPUKHURI) 		0408024008NRG24260620230191262 27/06/2023 Rahana Khatun 0408024008WL015945 Rahana Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4284146518 REHENA BEGUM BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-008-003/622
(RAJAPUKHURI) 		0408024008NRG24260620230191280 27/06/2023 Jamila Beowa 0408024008WL015948 Jamila Beowa 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4284146517 JAMILA BEOWA BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-008-008/584
(RAJAPUKHURI) 		0408024008NRG24260620230191179 27/06/2023 Janab Ali 0408024008WL015925 Janab Ali 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4284146534 JONAB ALI BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-008-008/584
(RAJAPUKHURI) 		0408024008NRG24260620230191178 27/06/2023 Rahij Ali 0408024008WL015925 Rahij Ali 00045 BARB0KONWAR 1904 1904 Processed 07/08/2023 4284146513 RAHIJ ALI BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-008-008/64
(RAJAPUKHURI) 		0408024008NRG24260620230191231 27/06/2023 Jamila Khatun 0408024008WL015938 Jamila Khatun 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4284146514 JAMILA KHATUN BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-008-009/203
(RAJAPUKHURI) 		0408024008NRG24260620230191299 27/06/2023 Nurul Islam 0408024008WL015951 Nurul Islam 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4284146519 NURUL ISLAM BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-008-009/231
(RAJAPUKHURI) 		0408024008NRG24260620230191247 27/06/2023 Ajad Ali 0408024008WL015940 Ajad Ali 00045 BARB0KONWAR 1666 1666 Processed 07/08/2023 4284146516 AJAD ALI PUNJAB NATIONAL BANK(508568)
SubTotal 16422 16422
20 KALAIGAON AS-08-024-008-002/372
(RAJAPUKHURI) 		0408024008NRG24260620230191276 27/06/2023 Arfan Ali 0408024008WL015948 Arfan Ali 00045 BARB0VJKHDA 2618 2618 Processed 07/08/2023 4284146532 AFRAN ALI BANK OF BARODA(606985)
SubTotal 2618 2618
21 KALAIGAON AS-08-024-008-003/439
(RAJAPUKHURI) 		0408024008NRG24260620230191210 27/06/2023 Jamila Khatun 0408024008WL015933 Jamila Khatun 00354 PUNB0112620 2856 2856 Processed 07/08/2023 4284146538 JAMILA BEOWA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
22 KALAIGAON AS-08-024-008-007/301
(RAJAPUKHURI) 		0408024008NRG24260620230191335 27/06/2023 Omar Faruk 0408024008WL015959 Omar Faruk 00354 PUNB0602900 2856 2856 Processed 07/08/2023 4284146521 OMAR FARUQUE PUNJAB NATIONAL BANK(508568)
23 KALAIGAON AS-08-024-008-008/532
(RAJAPUKHURI) 		0408024008NRG24260620230191327 27/06/2023 Mahammad Hamid 0408024008WL015956 Mahammad Hamid 00354 PUNB0602900 476 476 Processed 07/08/2023 4284146520 MAHAMMAD HAMID PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
24 KALAIGAON AS-08-024-008-001/100
(RAJAPUKHURI) 		0408024008NRG24260620230191182 27/06/2023 SAFIKUL ISLAM 0408024008WL015927 SAFIKUL ISLAM 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4284146510 MR SAFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 2142 2142
25 KALAIGAON AS-08-024-008-007/399
(RAJAPUKHURI) 		0408024008NRG24260620230191186 27/06/2023 Kulsum Bibi 0408024008WL015927 Kulsum Bibi 00415 SBIN0002077 1904 1904 Processed 07/08/2023 4284146535 MRS KULSUM BIBI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-008-008/26
(RAJAPUKHURI) 		0408024008NRG24260620230191324 27/06/2023 Hajera Khatun 0408024008WL015956 Hajera Khatun 00415 SBIN0002077 2856 2856 Processed 07/08/2023 4284146511 HAJERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-008-009/101
(RAJAPUKHURI) 		0408024008NRG24260620230191297 27/06/2023 Abul Kalam Azad 0408024008WL015951 Abul Kalam Azad 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4284146537 ABUL KALAM AZAD BANK OF BARODA(606985)
SubTotal 6902 6902
28 KALAIGAON AS-08-024-008-009/161
(RAJAPUKHURI) 		0408024008NRG24260620230191298 27/06/2023 Kashem Ali 0408024008WL015951 Kashem Ali 00415 SBIN0005049 2142 2142 Processed 07/08/2023 4284146536 KASHEM ALI UCO BANK(607066)
SubTotal 2142 2142
29 KALAIGAON AS-08-024-008-003/825
(RAJAPUKHURI) 		0408024008NRG24260620230191242 27/06/2023 Mamin Ali 0408024008WL015940 Mamin Ali 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4284146512 MAMIN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
30 KALAIGAON AS-08-024-008-001/100
(RAJAPUKHURI) 		0408024008NRG24260620230191181 27/06/2023 Abdus Sobahan 0408024008WL015927 Abdus Sobahan 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4284146539 ABDUS SOBAHAN AHMED UNION BANK OF INDIA(508500)
31 KALAIGAON AS-08-024-008-003/20
(RAJAPUKHURI) 		0408024008NRG24260620230191264 27/06/2023 Omisa Bewa 0408024008WL015945 Omisa Bewa 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284146505 Amicha Khatun BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-008-003/578
(RAJAPUKHURI) 		0408024008NRG24260620230191211 27/06/2023 Amcher Ali 0408024008WL015933 Amcher Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284146509 AMSER ALI UCO BANK(607066)
33 KALAIGAON AS-08-024-008-008/288
(RAJAPUKHURI) 		0408024008NRG24260620230191315 27/06/2023 Chaima Khatun 0408024008WL015955 Chaima Khatun 00462 UCBA0000794 476 476 Processed 07/08/2023 4284146507 CHAIMA KHATUN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-008-008/288
(RAJAPUKHURI) 		0408024008NRG24260620230191314 27/06/2023 Rames Ali 0408024008WL015955 Rames Ali 00462 UCBA0000794 714 714 Processed 07/08/2023 4284146508 RAMEJ ALI PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-008-009/160
(RAJAPUKHURI) 		0408024008NRG24260620230191213 27/06/2023 Abeda Khatun 0408024008WL015933 Abeda Khatun 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4284146506 ABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-008-009/85
(RAJAPUKHURI) 		0408024008NRG24260620230191328 27/06/2023 Kitab Ali 0408024008WL015956 Kitab Ali 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4284146540 MAHMUD ALI BANK OF BARODA(606985)
SubTotal 14756 14756
37 KALAIGAON AS-08-024-008-008/531
(RAJAPUKHURI) 		0408024008NRG24260620230191325 27/06/2023 Rahima Khatun 0408024008WL015956 Rahima Khatun 00691 IPOS0000001 2380 2380 Processed 07/08/2023 4284146504 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 83776 83776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_270623APB_FTO_81463 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 24990
2 KALAIGAON AS0408024_270623APB_FTO_81463 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2380
3 KALAIGAON AS0408024_270623APB_FTO_81463 Bank of Baroda BARB0KONWAR Konwarpara 16422
4 KALAIGAON AS0408024_270623APB_FTO_81463 Bank of Baroda BARB0VJKHDA Kharupetia 2618
5 KALAIGAON AS0408024_270623APB_FTO_81463 Punjab National Bank PUNB0112620 Lalpool Branch 2856
6 KALAIGAON AS0408024_270623APB_FTO_81463 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
7 KALAIGAON AS0408024_270623APB_FTO_81463 State Bank of India SBIN0000130 MANGALDAI 2142
8 KALAIGAON AS0408024_270623APB_FTO_81463 State Bank of India SBIN0002077 KHARUPETIA 6902
9 KALAIGAON AS0408024_270623APB_FTO_81463 State Bank of India SBIN0005049 DALGAON 2142
10 KALAIGAON AS0408024_270623APB_FTO_81463 State Bank of India SBIN0017217 Kalaigaon 2856
11 KALAIGAON AS0408024_270623APB_FTO_81463 UCO Bank UCBA0000794 KALAIGAON 14756
12 KALAIGAON AS0408024_270623APB_FTO_81463 India Post Payments Bank IPOS0000001 MONGOLDOI 2380

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