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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:36:33 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_020423APB_FTO_2083
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-08-024-009-002/1247
(BHERBHERIBILL) 		0408024009NRG23260320230571800 02/04/2023 Khodejja Begum 0408024009WL057814 Khodejja Begum 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087826 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG23260320230571763 02/04/2023 Rahima Khatun 0408024009WL057790 Rahima Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087818 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024009NRG23260320230571822 02/04/2023 Majiran Nessa 0408024009WL057827 Majiran Nessa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1174087820 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-004/1098
(BHERBHERIBILL) 		0408024009NRG23260320230571789 02/04/2023 Sufiya Khatun 0408024009WL057808 Sufiya Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087819 MRS SUFIYA KHATUN STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-009-004/180-A
(BHERBHERIBILL) 		0408024009NRG23260320230571804 02/04/2023 Khursed Ali 0408024009WL057816 Khursed Ali 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087817 Khushked Ali AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-009-004/978
(BHERBHERIBILL) 		0408024009NRG23260320230571827 02/04/2023 Kamela Khatun 0408024009WL057830 Kamela Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087823 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-004/992
(BHERBHERIBILL) 		0408024009NRG23260320230571794 02/04/2023 Azizul Hoque 0408024009WL057811 Azizul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1174087825 AZIZAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-004/992
(BHERBHERIBILL) 		0408024009NRG23260320230571795 02/04/2023 Golapjan Nessa 0408024009WL057811 Golapjan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1174087824 GOLAPJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20839 20839
9 KALAIGAON AS-08-024-009-002/1200
(BHERBHERIBILL) 		0408024009NRG23260320230571782 02/04/2023 Golap Hussain 0408024009WL057805 Golap Hussain 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174087830 Gulap Hussain BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-009-002/1250
(BHERBHERIBILL) 		0408024009NRG23260320230571767 02/04/2023 Majibar Rahman 0408024009WL057794 Majibar Rahman 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174087827 Majibar Rahman BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-009-002/1299
(BHERBHERIBILL) 		0408024009NRG23260320230571768 02/04/2023 Hanufa Khatun 0408024009WL057795 Hanufa Khatun 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174087829 Hanufa Khatun BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-009-004/1092
(BHERBHERIBILL) 		0408024009NRG23260320230571792 02/04/2023 Anowar Hussain 0408024009WL057810 Anowar Hussain 00045 BARB0VJKHDA 2748 2748 Processed 03/05/2023 1174087828 Anar Ali BANK OF BARODA(606985)
SubTotal 10992 10992
13 KALAIGAON AS-08-024-009-004/309
(BHERBHERIBILL) 		0408024009NRG23260320230571823 02/04/2023 Afila Khatun 0408024009WL057828 Afila Khatun 00354 PUNB0112620 2748 2748 Processed 03/05/2023 1174087805 AFIYA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
14 KALAIGAON AS-08-024-009-001/1179
(BHERBHERIBILL) 		0408024009NRG23260320230571787 02/04/2023 Alatabur Hussain 0408024009WL057807 Alatabur Hussain 00354 PUNB0602900 2748 2748 Processed 03/05/2023 1174087816 ALATABUR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2748 2748
15 KALAIGAON AS-08-024-009-001/572-A
(BHERBHERIBILL) 		0408024009NRG23260320230571802 02/04/2023 Kasimuddin 0408024009WL057815 Kasimuddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087809 Kasimuddin .. FINO PAYMENTS BANK LTD(608001)
16 KALAIGAON AS-08-024-009-001/572-A
(BHERBHERIBILL) 		0408024009NRG23260320230571803 02/04/2023 Sajeda Begum 0408024009WL057815 Sajeda Begum 00415 SBIN0002077 2519 2519 Processed 03/05/2023 1174087810 SAYEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/118
(BHERBHERIBILL) 		0408024009NRG23260320230571837 02/04/2023 Azizal Hoque 0408024009WL057835 Azizal Hoque 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087811 Azizal Hoque AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-009-002/118
(BHERBHERIBILL) 		0408024009NRG23260320230571838 02/04/2023 Tara Bhanu 0408024009WL057835 Tara Bhanu 00415 SBIN0002077 1145 1145 Processed 03/05/2023 1174087814 TARABHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-002/355
(BHERBHERIBILL) 		0408024009NRG23260320230571758 02/04/2023 Jainuddin 0408024009WL057786 Jainuddin 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087808 JAINUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG23260320230571784 02/04/2023 Abdur Rahim 0408024009WL057806 Abdur Rahim 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087821 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/47
(BHERBHERIBILL) 		0408024009NRG23260320230571785 02/04/2023 Masiran Nessa 0408024009WL057806 Masiran Nessa 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087822 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-003/745
(BHERBHERIBILL) 		0408024009NRG23260320230571809 02/04/2023 Abdul Salam 0408024009WL057819 Abdul Salam 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087815 MR ABDUL SALAM STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-009-004/1028
(BHERBHERIBILL) 		0408024009NRG23260320230571790 02/04/2023 Makached Ali 0408024009WL057809 Makached Ali 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087813 MR MAKACHED ALI STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-009-004/1098
(BHERBHERIBILL) 		0408024009NRG23260320230571788 02/04/2023 Nur Mahammad 0408024009WL057808 Nur Mahammad 00415 SBIN0002077 2748 2748 Processed 03/05/2023 1174087812 MR NUR MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 25648 25648
25 KALAIGAON AS-08-024-009-004/184
(BHERBHERIBILL) 		0408024009NRG23260320230571796 02/04/2023 Ajiran Nessa 0408024009WL057812 Ajiran Nessa 00415 SBIN0008650 2748 2748 Processed 03/05/2023 1174087807 Ajiran Nessa BANK OF BARODA(606985)
SubTotal 2748 2748
26 KALAIGAON AS-08-024-009-002/852-A
(BHERBHERIBILL) 		0408024009NRG23260320230571757 02/04/2023 Golap Hussain 0408024009WL057785 Golap Hussain 00415 SBIN0017217 2748 2748 Processed 03/05/2023 1174087806 MR GOLAP HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 2748 2748
27 KALAIGAON AS-08-024-009-001/514
(BHERBHERIBILL) 		0408024009NRG23260320230571840 02/04/2023 Yousuf Ali 0408024009WL057837 Yousuf Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087804 EUSUF ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-001/541
(BHERBHERIBILL) 		0408024009NRG23260320230571853 02/04/2023 Abdul Salam 0408024009WL057844 Abdul Salam 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087800 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-009-002/268
(BHERBHERIBILL) 		0408024009NRG23260320230571846 02/04/2023 Abdul Rejjak 0408024009WL057840 Abdul Rejjak 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087803 MR REZZAK ALI STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-009-002/3
(BHERBHERIBILL) 		0408024009NRG23260320230571778 02/04/2023 Mamud Ali 0408024009WL057803 Mamud Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087797 MAMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-009-002/373
(BHERBHERIBILL) 		0408024009NRG23260320230571833 02/04/2023 Habibar Rahman 0408024009WL057833 Habibar Rahman 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087799 HABIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/388
(BHERBHERIBILL) 		0408024009NRG23260320230571770 02/04/2023 Sukkur Ali 0408024009WL057797 Sukkur Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1174087802 SUKUR ALI PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/495
(BHERBHERIBILL) 		0408024009NRG23260320230571831 02/04/2023 Tamser Ali 0408024009WL057832 Tamser Ali 00462 UCBA0000794 2748 2748 Processed 03/05/2023 1174087798 Tamser Ali BANK OF BARODA(606985)
34 KALAIGAON AS-08-024-009-002/660
(BHERBHERIBILL) 		0408024009NRG23260320230571750 02/04/2023 Azad Ali 0408024009WL057780 Azad Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1174087801 MR AZAD ALI STATE BANK OF INDIA(508548)
SubTotal 20610 20610
Total 89081 89081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_020423APB_FTO_2083 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 20839
2 KALAIGAON AS0408024_020423APB_FTO_2083 Bank of Baroda BARB0VJKHDA Kharupetia 10992
3 KALAIGAON AS0408024_020423APB_FTO_2083 Punjab National Bank PUNB0112620 Lalpool Branch 2748
4 KALAIGAON AS0408024_020423APB_FTO_2083 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2748
5 KALAIGAON AS0408024_020423APB_FTO_2083 State Bank of India SBIN0002077 KHARUPETIA 25648
6 KALAIGAON AS0408024_020423APB_FTO_2083 State Bank of India SBIN0008650 MUNNAR 2748
7 KALAIGAON AS0408024_020423APB_FTO_2083 State Bank of India SBIN0017217 Kalaigaon 2748
8 KALAIGAON AS0408024_020423APB_FTO_2083 UCO Bank UCBA0000794 KALAIGAON 20610

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