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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_190723APB_FTO_100779
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-08-024-007-004/107
(OUTALA) 		0408024007NRG24170720230229790 19/07/2023 BHOLARAM DEKA 0408024007WL019833 BHOLARAM DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610496354 BHOLARAM DEKA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/139
(OUTALA) 		0408024007NRG24170720230229794 19/07/2023 MADAN CH DEKA 0408024007WL019833 MADAN CH DEKA 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610496345 MADAN CHANDRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24170720230229813 19/07/2023 Anowara Begum 0408024007WL019833 Anowara Begum 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610496353 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24170720230229818 19/07/2023 NABANITA BHUYAN 0408024007WL019833 NABANITA BHUYAN 00029 PUNB0RRBAGB 1904 1904 Processed 16/08/2023 4610496351 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
5 KALAIGAON AS-08-024-007-004/102
(OUTALA) 		0408024007NRG24170720230229788 19/07/2023 Subhadra Deka 0408024007WL019833 Subhadra Deka 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4610496349 SUBHADRA DEKA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-007-004/17
(OUTALA) 		0408024007NRG24170720230229797 19/07/2023 Hassina Begum 0408024007WL019833 Hassina Begum 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4610496352 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-004/51-A
(OUTALA) 		0408024007NRG24170720230229812 19/07/2023 SAIKUL HOQUE 0408024007WL019833 SAIKUL HOQUE 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4610496348 SAFIKUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24170720230229819 19/07/2023 Dipali Deka 0408024007WL019833 Dipali Deka 00029 UTBI0RRBAGB 1904 1904 Processed 16/08/2023 4610496350 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
9 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24170720230229820 19/07/2023 MR BHRIGUMANI DEKA 0408024007WL019833 MR BHRIGUMANI DEKA 00045 BARB0MANCOL 1904 1904 Processed 16/08/2023 4610496347 BHRIGUMANI DEKA BANK OF BARODA(606985)
SubTotal 1904 1904
10 KALAIGAON AS-08-024-007-002/49-A
(OUTALA) 		0408024007NRG24170720230229787 19/07/2023 RIJUWARA BEGUM 0408024007WL019833 RIJUWARA BEGUM 00078 CNRB0004074 1904 1904 Processed 16/08/2023 4610496325 RIJUWARA BEGUM CANARA BANK(508532)
SubTotal 1904 1904
11 KALAIGAON AS-08-024-007-002/49-A
(OUTALA) 		0408024007NRG24170720230229786 19/07/2023 Matiur Rahman 0408024007WL019833 Matiur Rahman 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496344 MATIOUR RAHMAN AXIS BANK(607153)
12 KALAIGAON AS-08-024-007-004/104
(OUTALA) 		0408024007NRG24170720230229789 19/07/2023 Nareswar Nath 0408024007WL019833 Nareswar Nath 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496327 NARESWAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/113
(OUTALA) 		0408024007NRG24170720230229791 19/07/2023 Soab Ali 0408024007WL019833 Soab Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496329 Mr. SOAB ALI CENTRAL BANK OF INDIA(607115)
14 KALAIGAON AS-08-024-007-004/114-A
(OUTALA) 		0408024007NRG24170720230229792 19/07/2023 Saifuddin Ahmed 0408024007WL019833 Saifuddin Ahmed 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496328 Mr. SAIFUDDIN AHMED CENTRAL BANK OF INDIA(607115)
15 KALAIGAON AS-08-024-007-004/126
(OUTALA) 		0408024007NRG24170720230229793 19/07/2023 LAHAN DEKA 0408024007WL019833 LAHAN DEKA 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496336 LAHAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-004/16-A
(OUTALA) 		0408024007NRG24170720230229796 19/07/2023 Jafar Ali 0408024007WL019833 Jafar Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496331 JAFAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-004/19
(OUTALA) 		0408024007NRG24170720230229800 19/07/2023 Mr SAYAD ALI 0408024007WL019833 Mr SAYAD ALI 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496330 SAYED ALI S/O APSAR ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-007-004/21
(OUTALA) 		0408024007NRG24170720230229801 19/07/2023 Tirtha Sahariah 0408024007WL019833 Tirtha Sahariah 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496335 TIRTHARAM SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24170720230229802 19/07/2023 Delowar Hussain 0408024007WL019833 Delowar Hussain 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496333 Delowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24170720230229803 19/07/2023 Raham Ali 0408024007WL019833 Raham Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496334 Mr. RAHAM ALI CENTRAL BANK OF INDIA(607115)
21 KALAIGAON AS-08-024-007-004/28
(OUTALA) 		0408024007NRG24170720230229804 19/07/2023 Tabibul Hoque 0408024007WL019833 Tabibul Hoque 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496332 Mr. TABIBUL HOQUE CENTRAL BANK OF INDIA(607115)
22 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24170720230229809 19/07/2023 Riful Hoque 0408024007WL019833 Riful Hoque 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496337 RIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24170720230229825 19/07/2023 Samser Ali 0408024007WL019833 Samser Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496342 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24170720230229831 19/07/2023 Sayad Ali 0408024007WL019833 Sayad Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496339 MINSARUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24170720230229830 19/07/2023 Sayed Ali 0408024007WL019833 Sayed Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496338 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24170720230229832 19/07/2023 Sabed Ali 0408024007WL019833 Sabed Ali 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496341 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24170720230229834 19/07/2023 HABIBAR RAHMAN 0408024007WL019833 HABIBAR RAHMAN 00089 CBIN0283240 1904 1904 Processed 16/08/2023 4610496340 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32368 32368
28 KALAIGAON AS-08-024-007-004/30
(OUTALA) 		0408024007NRG24170720230229805 19/07/2023 Rinkumani Begum 0408024007WL019833 Rinkumani Begum 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4610496346 Rinkumani Begum AIRTEL PAYMENTS BANK LIMITED(990288)
29 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24170720230229811 19/07/2023 Mr GAMIR ALI 0408024007WL019833 Mr GAMIR ALI 00415 SBIN0000130 1904 1904 Processed 16/08/2023 4610496343 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3808 3808
30 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24170720230229829 19/07/2023 Faruqe Ali 0408024007WL019833 Faruqe Ali 00415 SBIN0012977 1904 1904 Processed 16/08/2023 4610496326 FAROQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 57120 57120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_190723APB_FTO_100779 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 7616
2 KALAIGAON AS0408024_190723APB_FTO_100779 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 7616
3 KALAIGAON AS0408024_190723APB_FTO_100779 Bank of Baroda BARB0MANCOL Mangaldai College 1904
4 KALAIGAON AS0408024_190723APB_FTO_100779 Canara Bank CNRB0004074 Mongaldoi 1904
5 KALAIGAON AS0408024_190723APB_FTO_100779 Central Bank Of India CBIN0283240 MANGALDOI 32368
6 KALAIGAON AS0408024_190723APB_FTO_100779 State Bank of India SBIN0000130 MANGALDAI 3808
7 KALAIGAON AS0408024_190723APB_FTO_100779 State Bank of India SBIN0012977 MANGALDOI BAZAR 1904

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