Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:11:15 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_061223APB_FTO_205307
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-08-024-005-001/170
(PANBARI) 		0408024005NRG24061220230408181 06/12/2023 Halima Khatun 0408024005WL034543 Halima Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206153468 HALIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-001/175
(PANBARI) 		0408024005NRG24061220230408184 06/12/2023 Anwara Khatun 0408024005WL034543 Anwara Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206153481 ANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-005-001/180
(PANBARI) 		0408024005NRG24061220230408186 06/12/2023 Amiran Nessa 0408024005WL034543 Amiran Nessa 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206153472 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-005-001/180
(PANBARI) 		0408024005NRG24061220230408185 06/12/2023 Malek Ali 0408024005WL034543 Malek Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206153471 ABDUL MALEK ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-001/300
(PANBARI) 		0408024005NRG24061220230408191 06/12/2023 Monowara Khatun 0408024005WL034543 Monowara Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153459 MONUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-001/410-A
(PANBARI) 		0408024005NRG24061220230408192 06/12/2023 Anar Ali 0408024005WL034543 Anar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153447 ANAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-001/429
(PANBARI) 		0408024005NRG24061220230408195 06/12/2023 Subia Khatun 0408024005WL034543 Subia Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153469 SAFIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-001/521
(PANBARI) 		0408024005NRG24061220230408200 06/12/2023 Abdul Farak 0408024005WL034543 Abdul Farak 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153442 MR ABUL FARAK STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-005-001/539
(PANBARI) 		0408024005NRG24061220230408202 06/12/2023 Ikramul Hoque 0408024005WL034543 Ikramul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153466 IKRAMUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-005-001/540
(PANBARI) 		0408024005NRG24061220230408203 06/12/2023 Rafiqul Islam 0408024005WL034543 Rafiqul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153439 MR RAFIKUL ISLAM STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-005-001/543
(PANBARI) 		0408024005NRG24061220230408205 06/12/2023 Akhtara khatun 0408024005WL034543 Akhtara khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153461 AKTARA KHATUN BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-005-001/553
(PANBARI) 		0408024005NRG24061220230408207 06/12/2023 Farida Khatun 0408024005WL034543 Farida Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153483 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-001/553
(PANBARI) 		0408024005NRG24061220230408206 06/12/2023 Tajal Hoque 0408024005WL034543 Tajal Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153482 TAJAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-005-001/561
(PANBARI) 		0408024005NRG24061220230408209 06/12/2023 Jamila Khatun 0408024005WL034543 Jamila Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153473 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-001/594
(PANBARI) 		0408024005NRG24061220230408216 06/12/2023 Golap Hussain 0408024005WL034543 Golap Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153463 Golap Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-005-001/594
(PANBARI) 		0408024005NRG24061220230408217 06/12/2023 Jamina Khatun 0408024005WL034543 Jamina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153478 MRS MISS JAMINA KHATUN STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-005-001/636
(PANBARI) 		0408024005NRG24061220230408222 06/12/2023 Alesha Khatun 0408024005WL034543 Alesha Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153460 ALESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-005-001/636
(PANBARI) 		0408024005NRG24061220230408221 06/12/2023 Mafidul Islam 0408024005WL034543 Mafidul Islam 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153480 MAFIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-005-001/835
(PANBARI) 		0408024005NRG24061220230408228 06/12/2023 Hafiza Khatun 0408024005WL034543 Hafiza Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153479 HAFIZA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-005-002/338
(PANBARI) 		0408024005NRG24061220230408244 06/12/2023 Ajufa Beowa 0408024005WL034543 Ajufa Beowa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153476 AJUFA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-005-002/338
(PANBARI) 		0408024005NRG24061220230408245 06/12/2023 Jayanuddin Ahmed 0408024005WL034543 Jayanuddin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153475 JAYANUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-002/378
(PANBARI) 		0408024005NRG24061220230408246 06/12/2023 Jaripuddin Ahmed 0408024005WL034543 Jaripuddin Ahmed 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153484 JARIPUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-005-002/469
(PANBARI) 		0408024005NRG24061220230408252 06/12/2023 Farida Begum 0408024005WL034543 Farida Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206153477 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 63784 63784
24 KALAIGAON AS-08-024-005-001/124
(PANBARI) 		0408024005NRG24061220230408179 06/12/2023 Sairuddin 0408024005WL034543 Sairuddin 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206153467 SAIRADDIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-001/175
(PANBARI) 		0408024005NRG24061220230408183 06/12/2023 Khalilur Rahman 0408024005WL034543 Khalilur Rahman 00029 UTBI0RRBAGB 2380 2380 Processed 07/02/2024 0206153470 Khalilur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-005-001/561
(PANBARI) 		0408024005NRG24061220230408208 06/12/2023 Hussain Ali 0408024005WL034543 Hussain Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206153464 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-005-001/567
(PANBARI) 		0408024005NRG24061220230408213 06/12/2023 Alecha Khatun 0408024005WL034543 Alecha Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206153474 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-001/567
(PANBARI) 		0408024005NRG24061220230408212 06/12/2023 Sahid Ali 0408024005WL034543 Sahid Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206153465 SAHED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 13328 13328
29 KALAIGAON AS-08-024-005-001/493
(PANBARI) 		0408024005NRG24061220230408199 06/12/2023 Omar Ali 0408024005WL034543 Omar Ali 00045 BARB0VJKHDA 2856 2856 Processed 07/02/2024 0206153462 OMAR ALI BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-005-001/623
(PANBARI) 		0408024005NRG24061220230408220 06/12/2023 Jelekha Khatun 0408024005WL034543 Jelekha Khatun 00045 BARB0VJKHDA 2856 2856 Processed 07/02/2024 0206153486 JELEKHA KHATUN BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-005-001/623
(PANBARI) 		0408024005NRG24061220230408219 06/12/2023 Mustafijur Rahman 0408024005WL034543 Mustafijur Rahman 00045 BARB0VJKHDA 2856 2856 Processed 07/02/2024 0206153485 Mustafijur Rahman AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8568 8568
32 KALAIGAON AS-08-024-005-001/300
(PANBARI) 		0408024005NRG24061220230408190 06/12/2023 Amdadulla 0408024005WL034543 Amdadulla 00354 PUNB0112620 2856 2856 Processed 07/02/2024 0206153432 AMDADULLA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
33 KALAIGAON AS-08-024-005-001/563
(PANBARI) 		0408024005NRG24061220230408210 06/12/2023 Ali Ahmed 0408024005WL034543 Ali Ahmed 00354 PUNB0602900 2856 2856 Processed 07/02/2024 0206153457 ALI AHMAD PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-005-001/563
(PANBARI) 		0408024005NRG24061220230408211 06/12/2023 Nurnehar Khatun 0408024005WL034543 Nurnehar Khatun 00354 PUNB0602900 2856 2856 Processed 07/02/2024 0206153458 NURUNEHAR KHATUN PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-005-001/851
(PANBARI) 		0408024005NRG24061220230408229 06/12/2023 Taher Ali 0408024005WL034543 Taher Ali 00354 PUNB0602900 2856 2856 Processed 07/02/2024 0206153436 TAHER ALI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-005-002/98
(PANBARI) 		0408024005NRG24061220230408257 06/12/2023 Ali Hussain 0408024005WL034543 Ali Hussain 00354 PUNB0602900 2856 2856 Processed 07/02/2024 0206153440 Ali Hussain INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
37 KALAIGAON AS-08-024-005-001/276
(PANBARI) 		0408024005NRG24061220230408187 06/12/2023 Taibullah 0408024005WL034543 Taibullah 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206153444 TAIBULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-005-001/455
(PANBARI) 		0408024005NRG24061220230408196 06/12/2023 Sabdullah 0408024005WL034543 Sabdullah 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153443 SHABDULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-005-001/521
(PANBARI) 		0408024005NRG24061220230408201 06/12/2023 Mursida Khatun 0408024005WL034543 Mursida Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153441 MRS MURSHIDA KHATUN STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-005-001/543
(PANBARI) 		0408024005NRG24061220230408204 06/12/2023 Swahjahan Ali 0408024005WL034543 Swahjahan Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153455 Swah Jahan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
41 KALAIGAON AS-08-024-005-001/583
(PANBARI) 		0408024005NRG24061220230408214 06/12/2023 Abu Taleb 0408024005WL034543 Abu Taleb 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153438 Abu Taleb AIRTEL PAYMENTS BANK LIMITED(990288)
42 KALAIGAON AS-08-024-005-001/583
(PANBARI) 		0408024005NRG24061220230408215 06/12/2023 Mamtaz Begum 0408024005WL034543 Mamtaz Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153446 MRS MAMTAZ BEGUM STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-005-001/597
(PANBARI) 		0408024005NRG24061220230408218 06/12/2023 Amir Hussain 0408024005WL034543 Amir Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153456 AMIR HUSSAIN PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-005-001/835
(PANBARI) 		0408024005NRG24061220230408227 06/12/2023 Mahachin ALi 0408024005WL034543 Mahachin ALi 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153437 Mahachin Ali AIRTEL PAYMENTS BANK LIMITED(990288)
45 KALAIGAON AS-08-024-005-001/851
(PANBARI) 		0408024005NRG24061220230408230 06/12/2023 Chufiya Khatun 0408024005WL034543 Chufiya Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153448 CHUFIYA KHATUN PUNJAB NATIONAL BANK(508568)
46 KALAIGAON AS-08-024-005-002/126
(PANBARI) 		0408024005NRG24061220230408232 06/12/2023 Eman Ali 0408024005WL034543 Eman Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206153451 MR IMAN ALI STATE BANK OF INDIA(508548)
SubTotal 28084 28084
47 KALAIGAON AS-08-024-005-002/438
(PANBARI) 		0408024005NRG24061220230408247 06/12/2023 Maiful Begum 0408024005WL034543 Maiful Begum 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153452 MRS MAIFUL BEGUM STATE BANK OF INDIA(508548)
48 KALAIGAON AS-08-024-005-002/466
(PANBARI) 		0408024005NRG24061220230408250 06/12/2023 Meherajan Nessa 0408024005WL034543 Meherajan Nessa 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153450 MEHERAJAN NESSA STATE BANK OF INDIA(508548)
49 KALAIGAON AS-08-024-005-002/466
(PANBARI) 		0408024005NRG24061220230408251 06/12/2023 Siddique Ali 0408024005WL034543 Siddique Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153454 SIDDIQUE ALI BANK OF BARODA(606985)
50 KALAIGAON AS-08-024-005-002/568-A
(PANBARI) 		0408024005NRG24061220230408254 06/12/2023 Tara Bhanu 0408024005WL034543 Tara Bhanu 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153449 TARA BHANU STATE BANK OF INDIA(508548)
51 KALAIGAON AS-08-024-005-002/60
(PANBARI) 		0408024005NRG24061220230408255 06/12/2023 Atab Ali 0408024005WL034543 Atab Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153453 MR ATABALI ALI STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-005-002/677
(PANBARI) 		0408024005NRG24061220230408256 06/12/2023 Abdul Ajid 0408024005WL034543 Abdul Ajid 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206153445 MR ABDUL AJID STATE BANK OF INDIA(508548)
SubTotal 17136 17136
53 KALAIGAON AS-08-024-005-001/170
(PANBARI) 		0408024005NRG24061220230408180 06/12/2023 Saha Alam 0408024005WL034543 Saha Alam 00462 UCBA0000794 2380 2380 Processed 07/02/2024 0206153423 SAH ALAM ASSAM GRAMIN VIKASH BANK(607064)
54 KALAIGAON AS-08-024-005-001/285
(PANBARI) 		0408024005NRG24061220230408189 06/12/2023 Haidor Ali 0408024005WL034543 Haidor Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153425 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KALAIGAON AS-08-024-005-001/429
(PANBARI) 		0408024005NRG24061220230408194 06/12/2023 Mustafa Ali 0408024005WL034543 Mustafa Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153427 MR MASTAFA ALI STATE BANK OF INDIA(508548)
56 KALAIGAON AS-08-024-005-001/455
(PANBARI) 		0408024005NRG24061220230408197 06/12/2023 Asia Khatun 0408024005WL034543 Asia Khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153431 MRS ASIA KHATUN STATE BANK OF INDIA(508548)
57 KALAIGAON AS-08-024-005-001/826
(PANBARI) 		0408024005NRG24061220230408226 06/12/2023 Deluwara Khatun 0408024005WL034543 Deluwara Khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153434 DELUWARA KHATUN PUNJAB NATIONAL BANK(508568)
58 KALAIGAON AS-08-024-005-001/826
(PANBARI) 		0408024005NRG24061220230408225 06/12/2023 Habibullah Ahmed 0408024005WL034543 Habibullah Ahmed 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153433 HABIBULLAH AHMED PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-005-002/141
(PANBARI) 		0408024005NRG24061220230408234 06/12/2023 Azimuddin 0408024005WL034543 Azimuddin 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153424 MR AJIMUDDIN AHMED STATE BANK OF INDIA(508548)
60 KALAIGAON AS-08-024-005-002/247
(PANBARI) 		0408024005NRG24061220230408238 06/12/2023 Jamir Ali 0408024005WL034543 Jamir Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153428 MR JAMIR ALI STATE BANK OF INDIA(508548)
61 KALAIGAON AS-08-024-005-002/327
(PANBARI) 		0408024005NRG24061220230408243 06/12/2023 Jainal Abdin 0408024005WL034543 Jainal Abdin 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153426 JAYNAL ABDIN PUNJAB NATIONAL BANK(508568)
62 KALAIGAON AS-08-024-005-002/448
(PANBARI) 		0408024005NRG24061220230408249 06/12/2023 Rupsana Begum 0408024005WL034543 Rupsana Begum 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153430 RUPSANA BEGUM CANARA BANK(508532)
63 KALAIGAON AS-08-024-005-002/448
(PANBARI) 		0408024005NRG24061220230408248 06/12/2023 Sadek Ali 0408024005WL034543 Sadek Ali 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206153429 MR SADEK ALI STATE BANK OF INDIA(508548)
SubTotal 30940 30940
64 KALAIGAON AS-08-024-005-002/549
(PANBARI) 		0408024005NRG24061220230408253 06/12/2023 Abtab Uddin 0408024005WL034543 Abtab Uddin 00462 UCBA0000872 2856 2856 Processed 07/02/2024 0206153435 ABATAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
Total 178976 178976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_061223APB_FTO_205307 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 63784
2 KALAIGAON AS0408024_061223APB_FTO_205307 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 13328
3 KALAIGAON AS0408024_061223APB_FTO_205307 Bank of Baroda BARB0VJKHDA Kharupetia 8568
4 KALAIGAON AS0408024_061223APB_FTO_205307 Punjab National Bank PUNB0112620 Lalpool Branch 2856
5 KALAIGAON AS0408024_061223APB_FTO_205307 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 11424
6 KALAIGAON AS0408024_061223APB_FTO_205307 State Bank of India SBIN0002077 KHARUPETIA 28084
7 KALAIGAON AS0408024_061223APB_FTO_205307 State Bank of India SBIN0005049 DALGAON 17136
8 KALAIGAON AS0408024_061223APB_FTO_205307 UCO Bank UCBA0000794 KALAIGAON 30940
9 KALAIGAON AS0408024_061223APB_FTO_205307 UCO Bank UCBA0000872 KHARUPETIA 2856

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