Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:34:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_21474
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-08-024-005-002/338
(PANBARI) 		0408024005NRG24090520230045743 09/05/2023 Sahera Khatun 0408024005WL003994 Sahera Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636944769 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-002/98
(PANBARI) 		0408024005NRG24090520230045793 09/05/2023 Sangita Patangia Begum 0408024005WL003994 Sangita Patangia Begum 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636944770 MISS SANGITA PATANGIA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-005-002/98
(PANBARI) 		0408024005NRG24090520230045792 09/05/2023 Ali Hussain 0408024005WL003994 Ali Hussain 00354 PUNB0602900 1190 1190 Processed 17/05/2023 1636944768 ALI HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
4 KALAIGAON AS-08-024-005-006/243
(PANBARI) 		0408024005NRG24090520230045802 09/05/2023 Sahajahan Ali 0408024005WL003994 Sahajahan Ali 00415 SBIN0000130 1190 1190 Processed 17/05/2023 1636944767 SAHAJAHAN ALI BANK OF BARODA(606985)
SubTotal 1190 1190
5 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24090520230045776 09/05/2023 Mazida Khatun 0408024005WL003994 Mazida Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636944766 MR MAZIDA KHATUN STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-002/525
(PANBARI) 		0408024005NRG24090520230045775 09/05/2023 Nurul Hoque 0408024005WL003994 Nurul Hoque 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636944765 MD NURUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
7 KALAIGAON AS-08-024-005-002/109
(PANBARI) 		0408024005NRG24090520230045684 09/05/2023 Fatema Khatun 0408024005WL003994 Fatema Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944751 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-002/111
(PANBARI) 		0408024005NRG24090520230045686 09/05/2023 Kulsam 0408024005WL003994 Kulsam 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944758 MRS KULSAN BEGUM STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-005-002/123
(PANBARI) 		0408024005NRG24090520230045692 09/05/2023 Abdul Owahab 0408024005WL003994 Abdul Owahab 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944750 ABDUL OWAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-005-002/244
(PANBARI) 		0408024005NRG24090520230045699 09/05/2023 Tara Bhanu 0408024005WL003994 Tara Bhanu 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944764 Tara Bhanu AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-005-002/266
(PANBARI) 		0408024005NRG24090520230045705 09/05/2023 Hazrat Ali 0408024005WL003994 Hazrat Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944755 MR HAZRAT ALI STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-002/284
(PANBARI) 		0408024005NRG24090520230045719 09/05/2023 Abdul Jalil 0408024005WL003994 Abdul Jalil 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944748 Abdul Jalil BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-005-002/325
(PANBARI) 		0408024005NRG24090520230045732 09/05/2023 Nur Ali 0408024005WL003994 Nur Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944761 Nur Ali BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-005-002/33
(PANBARI) 		0408024005NRG24090520230045737 09/05/2023 Aheda Khatun 0408024005WL003994 Aheda Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944762 AHEDA KHATUN BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24090520230045739 09/05/2023 Anuwara Khatun 0408024005WL003994 Anuwara Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944747 MRS ANOWARA KHATUN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-002/331
(PANBARI) 		0408024005NRG24090520230045740 09/05/2023 Sadek Ali 0408024005WL003994 Sadek Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944746 Sadek Ali BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-005-002/350
(PANBARI) 		0408024005NRG24090520230045746 09/05/2023 Jinnat Ali 0408024005WL003994 Jinnat Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944756 JINNAT ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-005-002/361
(PANBARI) 		0408024005NRG24090520230045748 09/05/2023 Alep Ali 0408024005WL003994 Alep Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944757 MR ALEP ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-002/389
(PANBARI) 		0408024005NRG24090520230045755 09/05/2023 Faridul Islam 0408024005WL003994 Faridul Islam 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944749 FARIDUL ISLAM UNION BANK OF INDIA(508500)
20 KALAIGAON AS-08-024-005-002/428
(PANBARI) 		0408024005NRG24090520230045756 09/05/2023 Mosaraf Ali 0408024005WL003994 Mosaraf Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944759 MOSARAF ALI BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-005-002/571
(PANBARI) 		0408024005NRG24090520230045779 09/05/2023 Owaheda Khatun 0408024005WL003994 Owaheda Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944763 MRS OWAHEDA KHATUN STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-005-003/1-A
(PANBARI) 		0408024005NRG24090520230045795 09/05/2023 Aliman Begum 0408024005WL003994 Aliman Begum 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944754 MR JALIL ALI STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-006/128
(PANBARI) 		0408024005NRG24090520230045796 09/05/2023 Kulsum Bibi 0408024005WL003994 Kulsum Bibi 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944760 KULSUM BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-005-006/129
(PANBARI) 		0408024005NRG24090520230045797 09/05/2023 Abdul Malek 0408024005WL003994 Abdul Malek 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944752 MALEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-006/129
(PANBARI) 		0408024005NRG24090520230045798 09/05/2023 Gulesa Khatun 0408024005WL003994 Gulesa Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636944753 GULESA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22610 22610
Total 29750 29750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_21474 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_090523APB_FTO_21474 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1190
3 KALAIGAON AS0408024_090523APB_FTO_21474 State Bank of India SBIN0000130 MANGALDAI 1190
4 KALAIGAON AS0408024_090523APB_FTO_21474 State Bank of India SBIN0002077 KHARUPETIA 2380
5 KALAIGAON AS0408024_090523APB_FTO_21474 UCO Bank UCBA0000794 KALAIGAON 22610

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