Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:07 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_211223APB_FTO_218130
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-08-024-007-006/133
(OUTALA) 		0408024007NRG24201220230429666 21/12/2023 AMINUL HAQUE 0408024007WL035592 AMINUL HAQUE 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0236143702 AMINUL HAQUE PUNJAB & SIND BANK(607087)
2 KALAIGAON AS-08-024-007-006/157
(OUTALA) 		0408024007NRG24201220230429680 21/12/2023 ANJUMA BGUM 0408024007WL035592 ANJUMA BGUM 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0236143704 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-006/40
(OUTALA) 		0408024007NRG24201220230429688 21/12/2023 Premada Deka 0408024007WL035592 Premada Deka 00029 PUNB0RRBAGB 1666 1666 Processed 08/02/2024 0236143703 PREMADA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
4 KALAIGAON AS-08-024-007-006/131
(OUTALA) 		0408024007NRG24201220230429662 21/12/2023 Ranu Saharia 0408024007WL035592 Ranu Saharia 00029 UTBI0RRBAGB 1666 1666 Processed 08/02/2024 0236143701 RENU SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-006/133-A
(OUTALA) 		0408024007NRG24201220230429668 21/12/2023 Tarika Begum 0408024007WL035592 Tarika Begum 00029 UTBI0RRBAGB 1666 1666 Processed 08/02/2024 0236143705 TARIKA BEGUM BANK OF BARODA(606985)
SubTotal 3332 3332
6 KALAIGAON AS-08-024-007-006/121
(OUTALA) 		0408024007NRG24201220230429660 21/12/2023 Ajiulla Hoque 0408024007WL035592 Ajiulla Hoque 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143693 AJIULLAH HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-006/131
(OUTALA) 		0408024007NRG24201220230429661 21/12/2023 Nripen Saharia 0408024007WL035592 Nripen Saharia 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143691 NRIPEN SAHARIA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-006/131-A
(OUTALA) 		0408024007NRG24201220230429663 21/12/2023 Nurul Hussain 0408024007WL035592 Nurul Hussain 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143684 NURUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-007-006/133-A
(OUTALA) 		0408024007NRG24201220230429667 21/12/2023 Ahad Ali 0408024007WL035592 Ahad Ali 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143683 Mr. AHAD ALI CENTRAL BANK OF INDIA(607115)
10 KALAIGAON AS-08-024-007-006/133-B
(OUTALA) 		0408024007NRG24201220230429669 21/12/2023 Saddam Hussain 0408024007WL035592 Saddam Hussain 00089 CBIN0283240 1428 1428 Processed 08/02/2024 0236143690 Mr. SADDAM HUSSAIN CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-006/138
(OUTALA) 		0408024007NRG24201220230429672 21/12/2023 Mahibul Hoque 0408024007WL035592 Mahibul Hoque 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143681 Mr. MAHIBUL HOQUE CENTRAL BANK OF INDIA(607115)
12 KALAIGAON AS-08-024-007-006/157
(OUTALA) 		0408024007NRG24201220230429679 21/12/2023 Tafajul Hoque 0408024007WL035592 Tafajul Hoque 00089 CBIN0283240 1666 1666 Rejected 08/02/2024 0236143682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALAIGAON AS-08-024-007-006/20-A
(OUTALA) 		0408024007NRG24201220230429682 21/12/2023 Abdul Hoque 0408024007WL035592 Abdul Hoque 00089 CBIN0283240 1428 1428 Processed 08/02/2024 0236143692 ABDUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-006/30
(OUTALA) 		0408024007NRG24201220230429683 21/12/2023 Dipendra Sahariah 0408024007WL035592 Dipendra Sahariah 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143689 DIPENDRA SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-006/37
(OUTALA) 		0408024007NRG24201220230429685 21/12/2023 Mr NARENDRA DEKA 0408024007WL035592 Mr NARENDRA DEKA 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143686 NARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-006/42
(OUTALA) 		0408024007NRG24201220230429691 21/12/2023 MR. HARIDRA DEKA 0408024007WL035592 MR. HARIDRA DEKA 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143687 HARIDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-006/50-B
(OUTALA) 		0408024007NRG24201220230429694 21/12/2023 Bhairab Deka 0408024007WL035592 Bhairab Deka 00089 CBIN0283240 1666 1666 Processed 08/02/2024 0236143685 MR BHAIRAB DEKA STATE BANK OF INDIA(508548)
SubTotal 19516 19516
18 KALAIGAON AS-08-024-007-006/114-B
(OUTALA) 		0408024007NRG24201220230429657 21/12/2023 Eyarun Begum 0408024007WL035592 Eyarun Begum 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143688 MRS EYARUN BEGUM STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-007-006/137
(OUTALA) 		0408024007NRG24201220230429671 21/12/2023 Inamul Hoque 0408024007WL035592 Inamul Hoque 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143694 INAMUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-006/151
(OUTALA) 		0408024007NRG24201220230429676 21/12/2023 Aniyar Hussain 0408024007WL035592 Aniyar Hussain 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143698 ANOWAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-006/163
(OUTALA) 		0408024007NRG24201220230429681 21/12/2023 Sahiruddin Ahmed 0408024007WL035592 Sahiruddin Ahmed 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143699 SAHIRUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-007-006/37
(OUTALA) 		0408024007NRG24201220230429686 21/12/2023 GITANJALI DEKA 0408024007WL035592 GITANJALI DEKA 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143696 GITANJALI DEKA UCO BANK(607066)
23 KALAIGAON AS-08-024-007-006/41
(OUTALA) 		0408024007NRG24201220230429689 21/12/2023 MRS. SUMITRA DEKA 0408024007WL035592 MRS. SUMITRA DEKA 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143695 SAMITRA DEKA UCO BANK(607066)
24 KALAIGAON AS-08-024-007-006/44
(OUTALA) 		0408024007NRG24201220230429693 21/12/2023 Basanti Bala Deka 0408024007WL035592 Basanti Bala Deka 00415 SBIN0012977 1666 1666 Processed 08/02/2024 0236143697 BASANTIBALA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11662 11662
25 KALAIGAON AS-08-024-007-006/133
(OUTALA) 		0408024007NRG24201220230429665 21/12/2023 Mozamil Hoque 0408024007WL035592 Mozamil Hoque 00462 UCBA0000794 1666 1666 Processed 08/02/2024 0236143679 MOJAMIL HOQUE PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-007-006/152
(OUTALA) 		0408024007NRG24201220230429677 21/12/2023 Maharam Ali 0408024007WL035592 Maharam Ali 00462 UCBA0000794 1666 1666 Processed 08/02/2024 0236143680 Mr. MAHARUM ALI CENTRAL BANK OF INDIA(607115)
27 KALAIGAON AS-08-024-007-006/40
(OUTALA) 		0408024007NRG24201220230429687 21/12/2023 Purna Kt. Deka 0408024007WL035592 Purna Kt. Deka 00462 UCBA0000794 1666 1666 Processed 08/02/2024 0236143678 PURNA KANTA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4998 4998
28 KALAIGAON AS-08-024-007-006/42-A
(OUTALA) 		0408024007NRG24201220230429692 21/12/2023 SUMI DEKA 0408024007WL035592 SUMI DEKA 00694 NESF0000126 1666 1666 Processed 08/02/2024 0236143700 SUMI DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
Total 46172 46172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_211223APB_FTO_218130 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4998
2 KALAIGAON AS0408024_211223APB_FTO_218130 Assam Gramin Vikash Bank UTBI0RRBAGB Dahi 1666
3 KALAIGAON AS0408024_211223APB_FTO_218130 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1666
4 KALAIGAON AS0408024_211223APB_FTO_218130 Central Bank Of India CBIN0283240 MANGALDOI 19516
5 KALAIGAON AS0408024_211223APB_FTO_218130 State Bank of India SBIN0012977 MANGALDOI BAZAR 11662
6 KALAIGAON AS0408024_211223APB_FTO_218130 UCO Bank UCBA0000794 KALAIGAON 4998
7 KALAIGAON AS0408024_211223APB_FTO_218130 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1666

Download In Excel