Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:27:01 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050423APB_FTO_3981
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-08-024-009-001/203
(BHERBHERIBILL) 		0408024009NRG23300320230602032 05/04/2023 Chorhab Ali 0408024009WL062068 Chorhab Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850485 SORHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/205
(BHERBHERIBILL) 		0408024009NRG23300320230602060 05/04/2023 Isab Ali 0408024009WL062068 Isab Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850481 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG23300320230602061 05/04/2023 Abdul Jubbar 0408024009WL062068 Abdul Jubbar 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850475 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/227
(BHERBHERIBILL) 		0408024009NRG23300320230602064 05/04/2023 Rahima Khatun 0408024009WL062068 Rahima Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850479 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG23300320230602069 05/04/2023 Fatima Khatun 0408024009WL062068 Fatima Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850480 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024009NRG23300320230602074 05/04/2023 Abdus Samad 0408024009WL062068 Abdus Samad 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850482 ABDUS SAMAD ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024009NRG23300320230602072 05/04/2023 Mahizal Hoque 0408024009WL062068 Mahizal Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850476 MAHIZAL HOQUE PAYTM PAYMENTS BANK LTD(608032)
8 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024009NRG23300320230602071 05/04/2023 Majiran Nessa 0408024009WL062068 Majiran Nessa 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850474 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/356
(BHERBHERIBILL) 		0408024009NRG23300320230602073 05/04/2023 Sabina Yeasmin 0408024009WL062068 Sabina Yeasmin 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850483 SABINA YEASMIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/960
(BHERBHERIBILL) 		0408024009NRG23300320230602103 05/04/2023 Hasmat Ali 0408024009WL062068 Hasmat Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850484 HASMAT ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/979
(BHERBHERIBILL) 		0408024009NRG23300320230602106 05/04/2023 Saddam Hussain 0408024009WL062068 Saddam Hussain 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850477 Saddam Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
12 KALAIGAON AS-08-024-009-004/943
(BHERBHERIBILL) 		0408024009NRG23300320230602118 05/04/2023 Mainul Hoque 0408024009WL062068 Mainul Hoque 00029 PUNB0RRBAGB 1145 1145 Processed 10/05/2023 1394850486 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-004/954
(BHERBHERIBILL) 		0408024009NRG23300320230602122 05/04/2023 Salma Khatun 0408024009WL062068 Salma Khatun 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394850478 SAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13511 13511
14 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG23300320230602029 05/04/2023 Fulman Ali 0408024009WL062068 Fulman Ali 00045 BARB0VJKHDA 1145 1145 Processed 10/05/2023 1394850487 FULMAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
15 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG23300320230602062 05/04/2023 Marjina Khatun 0408024009WL062068 Marjina Khatun 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394850498 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/945
(BHERBHERIBILL) 		0408024009NRG23300320230602095 05/04/2023 Ajijul Hoque 0408024009WL062068 Ajijul Hoque 00415 SBIN0000130 1145 1145 Processed 10/05/2023 1394850497 MR AZIZUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 2290 2290
17 KALAIGAON AS-08-024-009-001/252
(BHERBHERIBILL) 		0408024009NRG23300320230602035 05/04/2023 Rumina Yesmin 0408024009WL062068 Rumina Yesmin 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394850473 RUMINA YASMIN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024009NRG23300320230602042 05/04/2023 Hurmuj Ali 0408024009WL062068 Hurmuj Ali 00415 SBIN0002077 916 916 Processed 10/05/2023 1394850499 MR HURMUJ ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024009NRG23300320230602043 05/04/2023 Jarina Khatun 0408024009WL062068 Jarina Khatun 00415 SBIN0002077 916 916 Processed 10/05/2023 1394850500 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/1076
(BHERBHERIBILL) 		0408024009NRG23300320230602046 05/04/2023 Sakir Billah 0408024009WL062068 Sakir Billah 00415 SBIN0002077 916 916 Processed 10/05/2023 1394850496 MR SAKIR BILLAL STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-009-004/1072
(BHERBHERIBILL) 		0408024009NRG23300320230602107 05/04/2023 Bagrai Kisko 0408024009WL062068 Bagrai Kisko 00415 SBIN0002077 1145 1145 Processed 10/05/2023 1394850495 MR BAGRAI KISKO STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-009-004/952
(BHERBHERIBILL) 		0408024009NRG23300320230602120 05/04/2023 Bayla Mardi 0408024009WL062068 Bayla Mardi 00415 SBIN0002077 916 916 Processed 10/05/2023 1394850501 BAILA MARDI UCO BANK(607066)
SubTotal 5954 5954
23 KALAIGAON AS-08-024-009-002/296
(BHERBHERIBILL) 		0408024009NRG23300320230602065 05/04/2023 Mutaleb Ali 0408024009WL062068 Mutaleb Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850490 ABDUL MATLEB PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/298
(BHERBHERIBILL) 		0408024009NRG23300320230602066 05/04/2023 Jainal Abdin 0408024009WL062068 Jainal Abdin 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850492 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-002/312
(BHERBHERIBILL) 		0408024009NRG23300320230602068 05/04/2023 Jamir Ali 0408024009WL062068 Jamir Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850494 MR JAMIR ALI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-009-002/330
(BHERBHERIBILL) 		0408024009NRG23300320230602070 05/04/2023 Jainuddin 0408024009WL062068 Jainuddin 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850489 MR JAYNUDDIN AHMED STATE BANK OF INDIA(508548)
27 KALAIGAON AS-08-024-009-002/552
(BHERBHERIBILL) 		0408024009NRG23300320230602089 05/04/2023 Omar Ali 0408024009WL062068 Omar Ali 00462 UCBA0000794 916 916 Processed 10/05/2023 1394850488 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/979
(BHERBHERIBILL) 		0408024009NRG23300320230602105 05/04/2023 Banesa Khatun 0408024009WL062068 Banesa Khatun 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850493 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-004/38
(BHERBHERIBILL) 		0408024009NRG23300320230602110 05/04/2023 Enus Ali 0408024009WL062068 Enus Ali 00462 UCBA0000794 1145 1145 Processed 10/05/2023 1394850491 YUNUS ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7786 7786
Total 30686 30686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050423APB_FTO_3981 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 13511
2 KALAIGAON AS0408024_050423APB_FTO_3981 Bank of Baroda BARB0VJKHDA Kharupetia 1145
3 KALAIGAON AS0408024_050423APB_FTO_3981 State Bank of India SBIN0000130 MANGALDAI 2290
4 KALAIGAON AS0408024_050423APB_FTO_3981 State Bank of India SBIN0002077 KHARUPETIA 5954
5 KALAIGAON AS0408024_050423APB_FTO_3981 UCO Bank UCBA0000794 KALAIGAON 7786

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