Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 10:42:58 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_737
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-08-024-001-002/146-A
(BARABAGAN) 		0408024001NRG23250320230570601 01/04/2023 Biju Deka 0408024001WL057667 Biju Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173495392 BIJU DEKA UCO BANK(607066)
2 KALAIGAON AS-08-024-001-002/379
(BARABAGAN) 		0408024001NRG23250320230570605 01/04/2023 Urmila Deka 0408024001WL057667 Urmila Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173495394 URMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG23250320230570659 01/04/2023 Kadbhanu Nessa 0408024001WL057667 Kadbhanu Nessa 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173495393 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-006/902
(BARABAGAN) 		0408024001NRG23250320230570662 01/04/2023 ALEYA KHATUN 0408024001WL057667 ALEYA KHATUN 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173495390 ALEYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-006/920
(BARABAGAN) 		0408024001NRG23250320230570664 01/04/2023 obaidullah 0408024001WL057667 obaidullah 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173495391 OBAIDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
6 KALAIGAON AS-08-024-001-006/108-B
(BARABAGAN) 		0408024001NRG23250320230570614 01/04/2023 Nazrul Islam 0408024001WL057667 Nazrul Islam 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173495384 NAZRUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
7 KALAIGAON AS-08-024-001-006/964-A
(BARABAGAN) 		0408024001NRG23250320230570670 01/04/2023 Taslima khatun 0408024001WL057667 Taslima khatun 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1173495385 TASLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
8 KALAIGAON AS-08-024-001-006/371
(BARABAGAN) 		0408024001NRG23250320230570645 01/04/2023 Arfan Ali 0408024001WL057667 Arfan Ali 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173495387 ARFAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-006/378
(BARABAGAN) 		0408024001NRG23250320230570647 01/04/2023 Meherun Nessa 0408024001WL057667 Meherun Nessa 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173495383 MEHERUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-001-006/38
(BARABAGAN) 		0408024001NRG23250320230570651 01/04/2023 Nilima Khatun 0408024001WL057667 Nilima Khatun 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173495388 NILIMA KHATUN CANARA BANK(508532)
11 KALAIGAON AS-08-024-001-006/38
(BARABAGAN) 		0408024001NRG23250320230570650 01/04/2023 Nur Islam 0408024001WL057667 Nur Islam 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173495382 NUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-006/486
(BARABAGAN) 		0408024001NRG23250320230570657 01/04/2023 Maleka Khatun 0408024001WL057667 Maleka Khatun 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173495386 MALEKA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
13 KALAIGAON AS-08-024-001-006/144
(BARABAGAN) 		0408024001NRG23250320230570615 01/04/2023 Munnas Ali 0408024001WL057667 Munnas Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495375 MUNNAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-001-006/236
(BARABAGAN) 		0408024001NRG23250320230570627 01/04/2023 Askar Ali 0408024001WL057667 Askar Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495374 ASHKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-001-006/308-B
(BARABAGAN) 		0408024001NRG23250320230570639 01/04/2023 Aliman Khatun 0408024001WL057667 Aliman Khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495379 HALIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-001-006/308-B
(BARABAGAN) 		0408024001NRG23250320230570638 01/04/2023 Shahajamal 0408024001WL057667 Shahajamal 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495372 SAHAJAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-001-006/4
(BARABAGAN) 		0408024001NRG23250320230570652 01/04/2023 Khalilur Ali 0408024001WL057667 Khalilur Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495373 KHALIL ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-001-006/4
(BARABAGAN) 		0408024001NRG23250320230570653 01/04/2023 Khudeja Begum 0408024001WL057667 Khudeja Begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495378 KHODEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-001-006/419
(BARABAGAN) 		0408024001NRG23250320230570654 01/04/2023 Jarif Ali 0408024001WL057667 Jarif Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495377 Jarip Ali AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-001-006/435
(BARABAGAN) 		0408024001NRG23250320230570655 01/04/2023 Mazid Ali 0408024001WL057667 Mazid Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495376 MAJID ALI UCO BANK(607066)
21 KALAIGAON AS-08-024-001-006/962-A
(BARABAGAN) 		0408024001NRG23250320230570667 01/04/2023 Mabiya khatun 0408024001WL057667 Mabiya khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495381 MABIYA KHATUN UCO BANK(607066)
22 KALAIGAON AS-08-024-001-006/963-A
(BARABAGAN) 		0408024001NRG23250320230570669 01/04/2023 Ambia khatun 0408024001WL057667 Ambia khatun 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173495380 AMBIA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11450 11450
23 KALAIGAON AS-08-024-001-006/324
(BARABAGAN) 		0408024001NRG23250320230570643 01/04/2023 Naimuddin Ahmed 0408024001WL057667 Naimuddin Ahmed 00468 UBIN0559377 1145 1145 Processed 03/05/2023 1173495389 NAIMUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
Total 26335 26335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_737 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2290
2 KALAIGAON AS0408024_010423APB_FTO_737 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 3435
3 KALAIGAON AS0408024_010423APB_FTO_737 State Bank of India SBIN0000130 MANGALDAI 1145
4 KALAIGAON AS0408024_010423APB_FTO_737 State Bank of India SBIN0002077 KHARUPETIA 1145
5 KALAIGAON AS0408024_010423APB_FTO_737 State Bank of India SBIN0017217 Kalaigaon 5725
6 KALAIGAON AS0408024_010423APB_FTO_737 UCO Bank UCBA0000794 KALAIGAON 11450
7 KALAIGAON AS0408024_010423APB_FTO_737 Union Bank of India UBIN0559377 MANGALDOI 1145

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