Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:45:33 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_171123APB_FTO_192454
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-08-024-007-004/111
(OUTALA) 		0408024007NRG24171120230383802 17/11/2023 JAMINA BEGUM 0408024007WL033049 JAMINA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9666413992 JAMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/111
(OUTALA) 		0408024007NRG24171120230383801 17/11/2023 MOJAFAR HUSSAIN 0408024007WL033049 MOJAFAR HUSSAIN 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9666413986 MOJAFAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/29-A
(OUTALA) 		0408024007NRG24171120230383730 17/11/2023 BASIR ALI 0408024007WL033047 BASIR ALI 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9666413988 BASIR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/39-A
(OUTALA) 		0408024007NRG24171120230383813 17/11/2023 SALIMA BEGUM 0408024007WL033058 SALIMA BEGUM 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9666413991 SALIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-007-004/85
(OUTALA) 		0408024007NRG24171120230383811 17/11/2023 PRAMILA DEKA 0408024007WL033056 PRAMILA DEKA 00029 PUNB0RRBAGB 3094 3094 Processed 19/01/2024 9666413990 PRAMILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15470 15470
6 KALAIGAON AS-08-024-007-004/131
(OUTALA) 		0408024007NRG24171120230383723 17/11/2023 Ganesh Deka 0408024007WL033040 Ganesh Deka 00029 UTBI0RRBAGB 476 476 Processed 19/01/2024 9666413985 GANESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24171120230383850 17/11/2023 Irshad Hussain 0408024007WL033071 Irshad Hussain 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9666413987 IRSHAD HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-007-004/46
(OUTALA) 		0408024007NRG24171120230383823 17/11/2023 Pharida Begum 0408024007WL033063 Pharida Begum 00029 UTBI0RRBAGB 3094 3094 Processed 19/01/2024 9666413989 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6664 6664
9 KALAIGAON AS-08-024-007-004/32
(OUTALA) 		0408024007NRG24171120230383725 17/11/2023 Sahida Begum 0408024007WL033042 Sahida Begum 00045 BARB0KONWAR 3094 3094 Processed 19/01/2024 9666413980 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 3094 3094
10 KALAIGAON AS-08-024-007-004/114
(OUTALA) 		0408024007NRG24171120230383720 17/11/2023 Rahman Ali 0408024007WL033039 Rahman Ali 00089 CBIN0283240 3094 3094 Processed 19/01/2024 9666413974 RAHMAN ALI PUNJAB NATIONAL BANK(508568)
11 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24171120230383847 17/11/2023 Ayub Ali 0408024007WL033069 Ayub Ali 00089 CBIN0283240 2380 2380 Processed 19/01/2024 9666413973 SALEMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-007-004/16
(OUTALA) 		0408024007NRG24171120230383846 17/11/2023 Ayub Ali 0408024007WL033069 Ayub Ali 00089 CBIN0283240 2380 2380 Processed 19/01/2024 9666413972 AYUB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-004/18-A
(OUTALA) 		0408024007NRG24171120230383849 17/11/2023 Ekramul Hoque 0408024007WL033071 Ekramul Hoque 00089 CBIN0283240 3094 3094 Processed 19/01/2024 9666413975 IKRAMUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-004/44
(OUTALA) 		0408024007NRG24171120230383727 17/11/2023 Khabir Ali 0408024007WL033044 Khabir Ali 00089 CBIN0283240 3094 3094 Processed 19/01/2024 9666413982 KHABIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-007-004/46-C
(OUTALA) 		0408024007NRG24171120230383851 17/11/2023 Haidar Ali 0408024007WL033072 Haidar Ali 00089 CBIN0283240 3094 3094 Processed 19/01/2024 9666413978 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-007-004/5
(OUTALA) 		0408024007NRG24171120230383805 17/11/2023 Narendra Kalita 0408024007WL033051 Narendra Kalita 00089 CBIN0283240 952 952 Processed 19/01/2024 9666413977 NARENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-007-004/8
(OUTALA) 		0408024007NRG24171120230383728 17/11/2023 Dandeswar Kalita 0408024007WL033045 Dandeswar Kalita 00089 CBIN0283240 3094 3094 Processed 19/01/2024 9666413976 DANDESWAR KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21182 21182
18 KALAIGAON AS-08-024-007-004/132-A
(OUTALA) 		0408024007NRG24171120230383949 17/11/2023 Harendra Deka 0408024007WL033082 Harendra Deka 00415 SBIN0000130 238 238 Processed 19/01/2024 9666413979 HARENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
19 KALAIGAON AS-08-024-007-004/55
(OUTALA) 		0408024007NRG24171120230383803 17/11/2023 Khabir Ali 0408024007WL033050 Khabir Ali 00415 SBIN0012977 3094 3094 Processed 19/01/2024 9666413983 MR KHABIR ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-007-004/85-A
(OUTALA) 		0408024007NRG24171120230383866 17/11/2023 Mr MADHAB DEKA 0408024007WL033076 Mr MADHAB DEKA 00415 SBIN0012977 3094 3094 Processed 19/01/2024 9666413981 MADHAB DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-004/85-A
(OUTALA) 		0408024007NRG24171120230383867 17/11/2023 Shri USHA DEKA 0408024007WL033076 Shri USHA DEKA 00415 SBIN0012977 2142 2142 Processed 19/01/2024 9666413984 USHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8330 8330
22 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24171120230383816 17/11/2023 Girish Saharia 0408024007WL033060 Girish Saharia 00462 UCBA0000558 2618 2618 Processed 19/01/2024 9666413970 GIRISH SAHARIA PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
23 KALAIGAON AS-08-024-007-004/14-B
(OUTALA) 		0408024007NRG24171120230383817 17/11/2023 Ajanta Saharia 0408024007WL033060 Ajanta Saharia 00462 UCBA0000794 2618 2618 Processed 19/01/2024 9666413971 AJANTA SAIKIA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
Total 60214 60214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_171123APB_FTO_192454 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 15470
2 KALAIGAON AS0408024_171123APB_FTO_192454 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 6664
3 KALAIGAON AS0408024_171123APB_FTO_192454 Bank of Baroda BARB0KONWAR Konwarpara 3094
4 KALAIGAON AS0408024_171123APB_FTO_192454 Central Bank Of India CBIN0283240 MANGALDOI 21182
5 KALAIGAON AS0408024_171123APB_FTO_192454 State Bank of India SBIN0000130 MANGALDAI 238
6 KALAIGAON AS0408024_171123APB_FTO_192454 State Bank of India SBIN0012977 MANGALDOI BAZAR 8330
7 KALAIGAON AS0408024_171123APB_FTO_192454 UCO Bank UCBA0000558 MANGALDAI 2618
8 KALAIGAON AS0408024_171123APB_FTO_192454 UCO Bank UCBA0000794 KALAIGAON 2618

Download In Excel