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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:59:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_300623APB_FTO_87329
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-08-024-009-003/12
(BHERBHERIBILL) 		0408024009NRG24270620230194087 30/06/2023 Jamala Khatun 0408024009WL016309 Jamala Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575951 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-003/193-A
(BHERBHERIBILL) 		0408024009NRG24270620230194102 30/06/2023 Rajeya Khatun 0408024009WL016309 Rajeya Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575944 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/193-A
(BHERBHERIBILL) 		0408024009NRG24270620230194101 30/06/2023 Suburuddin 0408024009WL016309 Suburuddin 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575948 SABURUDDIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/308
(BHERBHERIBILL) 		0408024009NRG24270620230194107 30/06/2023 Mullika Begum 0408024009WL016309 Mullika Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575945 MULLIKA BEGUM UCO BANK(607066)
5 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG24270620230194109 30/06/2023 Chamed Ali 0408024009WL016309 Chamed Ali 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575943 SAMED ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/345
(BHERBHERIBILL) 		0408024009NRG24270620230194110 30/06/2023 Nabiran Nessa 0408024009WL016309 Nabiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575949 NABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/545
(BHERBHERIBILL) 		0408024009NRG24270620230194123 30/06/2023 Ommeh Salna 0408024009WL016309 Ommeh Salna 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575952 OMMEH SALMA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-003/553
(BHERBHERIBILL) 		0408024009NRG24270620230194124 30/06/2023 Mahibul Islam 0408024009WL016309 Mahibul Islam 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575950 MAHIBUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24270620230194135 30/06/2023 Sahara Khatun 0408024009WL016309 Sahara Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575946 SAHERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-003/825
(BHERBHERIBILL) 		0408024009NRG24270620230194141 30/06/2023 Gulesa Begum 0408024009WL016309 Gulesa Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575947 GULESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-003/831
(BHERBHERIBILL) 		0408024009NRG24270620230194148 30/06/2023 Minara Khatun 0408024009WL016309 Minara Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4287575953 MINARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 23562 23562
12 KALAIGAON AS-08-024-009-001/1382
(BHERBHERIBILL) 		0408024009NRG24270620230194078 30/06/2023 Fulecha Khatun 0408024009WL016309 Fulecha Khatun 00045 BARB0VJKHDA 2142 2142 Processed 07/08/2023 4287575954 FULECHA KHATUN BANK OF BARODA(606985)
SubTotal 2142 2142
13 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24270620230194079 30/06/2023 Komaruddin 0408024009WL016309 Komaruddin 00415 SBIN0000130 2142 2142 Processed 07/08/2023 4287575939 Komar Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2142 2142
14 KALAIGAON AS-08-024-009-002/1050
(BHERBHERIBILL) 		0408024009NRG24270620230194080 30/06/2023 Nureda Begum 0408024009WL016309 Nureda Begum 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4287575941 MRS NUREDA BEGUM STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG24270620230194095 30/06/2023 Diljan Nessa 0408024009WL016309 Diljan Nessa 00415 SBIN0002077 2142 2142 Processed 07/08/2023 4287575940 DILAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
16 KALAIGAON AS-08-024-009-003/690
(BHERBHERIBILL) 		0408024009NRG24270620230194134 30/06/2023 Sadek Ali 0408024009WL016309 Sadek Ali 00415 SBIN0005049 2142 2142 Processed 07/08/2023 4287575942 SADEK ALI CANARA BANK(508532)
SubTotal 2142 2142
17 KALAIGAON AS-08-024-009-002/938-A
(BHERBHERIBILL) 		0408024009NRG24270620230194085 30/06/2023 Akkas Ali 0408024009WL016309 Akkas Ali 00415 SBIN0012977 2142 2142 Processed 07/08/2023 4287575938 MOHAMMAD AKKAS ALI CANARA BANK(508532)
SubTotal 2142 2142
18 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG24270620230194094 30/06/2023 Harmuj Ali 0408024009WL016309 Harmuj Ali 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575918 Hurmuj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-009-003/201
(BHERBHERIBILL) 		0408024009NRG24270620230194104 30/06/2023 Ayesa Khatun 0408024009WL016309 Ayesa Khatun 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575925 Aisa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 KALAIGAON AS-08-024-009-003/435
(BHERBHERIBILL) 		0408024009NRG24270620230194113 30/06/2023 Tara. Devi 0408024009WL016309 Tara. Devi 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575920 TARA DEVI ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-003/441
(BHERBHERIBILL) 		0408024009NRG24270620230194116 30/06/2023 Habeja Khatun 0408024009WL016309 Habeja Khatun 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575919 HABEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/450
(BHERBHERIBILL) 		0408024009NRG24270620230194119 30/06/2023 Smti Neru Devi 0408024009WL016309 Smti Neru Devi 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575921 NIRU DEBI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-003/732
(BHERBHERIBILL) 		0408024009NRG24270620230194136 30/06/2023 Musaraf Hussain 0408024009WL016309 Musaraf Hussain 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575922 Musharaf Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-009-003/76
(BHERBHERIBILL) 		0408024009NRG24270620230194139 30/06/2023 Sufiya Khatun 0408024009WL016309 Sufiya Khatun 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575923 SAFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-003/76
(BHERBHERIBILL) 		0408024009NRG24270620230194138 30/06/2023 Sultan Mahmud 0408024009WL016309 Sultan Mahmud 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4287575924 SULTAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17136 17136
26 KALAIGAON AS-08-024-009-003/825
(BHERBHERIBILL) 		0408024009NRG24270620230194140 30/06/2023 Makbul Hussain 0408024009WL016309 Makbul Hussain 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575936 MAKBUL HUSAIN CANARA BANK(508532)
27 KALAIGAON AS-08-024-009-003/826
(BHERBHERIBILL) 		0408024009NRG24270620230194143 30/06/2023 Arati Devi 0408024009WL016309 Arati Devi 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575930 ARATI DEVI UCO BANK(607066)
28 KALAIGAON AS-08-024-009-003/826
(BHERBHERIBILL) 		0408024009NRG24270620230194142 30/06/2023 Rajendra Chouhan 0408024009WL016309 Rajendra Chouhan 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575931 RAJENDRA CHOUHAN UCO BANK(607066)
29 KALAIGAON AS-08-024-009-003/828
(BHERBHERIBILL) 		0408024009NRG24270620230194145 30/06/2023 Deuki Devi 0408024009WL016309 Deuki Devi 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575928 DEUKI DEVI UCO BANK(607066)
30 KALAIGAON AS-08-024-009-003/828
(BHERBHERIBILL) 		0408024009NRG24270620230194144 30/06/2023 Radhakrishna 0408024009WL016309 Radhakrishna 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575926 RADHAKRISHAN UCO BANK(607066)
31 KALAIGAON AS-08-024-009-003/830
(BHERBHERIBILL) 		0408024009NRG24270620230194146 30/06/2023 Abeda Begum 0408024009WL016309 Abeda Begum 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575937 ABEDA BEGUM UCO BANK(607066)
32 KALAIGAON AS-08-024-009-003/832
(BHERBHERIBILL) 		0408024009NRG24270620230194149 30/06/2023 Amjad Ali 0408024009WL016309 Amjad Ali 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575935 MR AMJAD ALI STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-003/833
(BHERBHERIBILL) 		0408024009NRG24270620230194150 30/06/2023 Anowar Hussain 0408024009WL016309 Anowar Hussain 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575929 ANOWAR HUSSAIN UCO BANK(607066)
34 KALAIGAON AS-08-024-009-003/833
(BHERBHERIBILL) 		0408024009NRG24270620230194151 30/06/2023 Tara Bhanu 0408024009WL016309 Tara Bhanu 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575932 TARA BHANU UCO BANK(607066)
35 KALAIGAON AS-08-024-009-003/834
(BHERBHERIBILL) 		0408024009NRG24270620230194153 30/06/2023 Kamala Khatun 0408024009WL016309 Kamala Khatun 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575934 MRS KAMALA KHATUN STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-009-003/834
(BHERBHERIBILL) 		0408024009NRG24270620230194152 30/06/2023 Suruj Ali 0408024009WL016309 Suruj Ali 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575933 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-003/835
(BHERBHERIBILL) 		0408024009NRG24270620230194154 30/06/2023 Halima Khatun 0408024009WL016309 Halima Khatun 00462 UCBA0001718 2142 2142 Processed 07/08/2023 4287575927 HALIMA KHATUN UCO BANK(607066)
SubTotal 25704 25704
Total 79254 79254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_300623APB_FTO_87329 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 23562
2 KALAIGAON AS0408024_300623APB_FTO_87329 Bank of Baroda BARB0VJKHDA Kharupetia 2142
3 KALAIGAON AS0408024_300623APB_FTO_87329 State Bank of India SBIN0000130 MANGALDAI 2142
4 KALAIGAON AS0408024_300623APB_FTO_87329 State Bank of India SBIN0002077 KHARUPETIA 4284
5 KALAIGAON AS0408024_300623APB_FTO_87329 State Bank of India SBIN0005049 DALGAON 2142
6 KALAIGAON AS0408024_300623APB_FTO_87329 State Bank of India SBIN0012977 MANGALDOI BAZAR 2142
7 KALAIGAON AS0408024_300623APB_FTO_87329 UCO Bank UCBA0000794 KALAIGAON 17136
8 KALAIGAON AS0408024_300623APB_FTO_87329 UCO Bank UCBA0001718 KHAGRABARI 25704

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