Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:53:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1542
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-08-024-009-002/1182
(BHERBHERIBILL) 		0408024009NRG23300320230602853 01/04/2023 Majida Khatun 0408024009WL062125 Majida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273520 MOZIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG23300320230602862 01/04/2023 Shajeda Khatun 0408024009WL062125 Shajeda Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273514 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG23300320230602870 01/04/2023 Jarina Khatun 0408024009WL062125 Jarina Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273507 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG23300320230602872 01/04/2023 Laily Begum 0408024009WL062125 Laily Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273515 LAILI KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG23300320230602878 01/04/2023 Kulsum Begum 0408024009WL062125 Kulsum Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173273517 KULASOMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG23300320230602880 01/04/2023 Munuwar Begum 0408024009WL062125 Munuwar Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273511 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/229
(BHERBHERIBILL) 		0408024009NRG23300320230602882 01/04/2023 Ayeasha Khatun 0408024009WL062125 Ayeasha Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273519 AYESA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG23300320230602886 01/04/2023 Bhanu Bibi 0408024009WL062125 Bhanu Bibi 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273510 BHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG23300320230602888 01/04/2023 Kamala Khatun 0408024009WL062125 Kamala Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273518 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/36
(BHERBHERIBILL) 		0408024009NRG23300320230602896 01/04/2023 Asiman Nessa 0408024009WL062125 Asiman Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273513 ACHIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/38
(BHERBHERIBILL) 		0408024009NRG23300320230602903 01/04/2023 Mamtaj Begum 0408024009WL062125 Mamtaj Begum 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273512 MAMTAJ BEHUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/674
(BHERBHERIBILL) 		0408024009NRG23300320230602918 01/04/2023 Mainul Hoque Faraji 0408024009WL062125 Mainul Hoque Faraji 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273516 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG23300320230602923 01/04/2023 Fakharuddin Ahmed 0408024009WL062125 Fakharuddin Ahmed 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273508 FAKARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG23300320230602924 01/04/2023 Jamiran Nessa 0408024009WL062125 Jamiran Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173273509 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 19007 19007
15 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG23300320230602908 01/04/2023 Maharun Islam 0408024009WL062125 Maharun Islam 00029 UTBI0RRBAGB 1374 1374 Processed 03/05/2023 1173273521 MEHERUN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
16 KALAIGAON AS-08-024-009-002/861
(BHERBHERIBILL) 		0408024009NRG23300320230602931 01/04/2023 Imran Hussain 0408024009WL062125 Imran Hussain 00176 IDIB000M605 1374 1374 Processed 03/05/2023 1173273522 Imran Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1374 1374
17 KALAIGAON AS-08-024-009-002/186
(BHERBHERIBILL) 		0408024009NRG23300320230602871 01/04/2023 Hakimuddin 0408024009WL062125 Hakimuddin 00354 PUNB0164520 1374 1374 Processed 03/05/2023 1173273499 HAKIMUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1374 1374
18 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024009NRG23300320230602904 01/04/2023 Almas Ali 0408024009WL062125 Almas Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173273504 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
19 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024009NRG23300320230602856 01/04/2023 Jamiran Nessa 0408024009WL062125 Jamiran Nessa 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173273505 JAMIRAN NESSA UCO BANK(607066)
20 KALAIGAON AS-08-024-009-002/174
(BHERBHERIBILL) 		0408024009NRG23300320230602867 01/04/2023 Samsul Hoque 0408024009WL062125 Samsul Hoque 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173273503 SAMSUL HOQUE PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG23300320230602869 01/04/2023 Md Jakir Hussain 0408024009WL062125 Md Jakir Hussain 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173273502 JAKIR HUSSAIN UCO BANK(607066)
22 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG23300320230602917 01/04/2023 Monowara Begum 0408024009WL062125 Monowara Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173273501 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG23300320230602927 01/04/2023 Mahijal Hoque 0408024009WL062125 Mahijal Hoque 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173273506 MAFIJAL HOQUE UCO BANK(607066)
SubTotal 6870 6870
24 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024009NRG23300320230602905 01/04/2023 Eliza Parbin 0408024009WL062125 Eliza Parbin 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173273500 ELIJA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
25 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG23300320230602861 01/04/2023 Matiur Rahman 0408024009WL062125 Matiur Rahman 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173273497 MOTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-002/376
(BHERBHERIBILL) 		0408024009NRG23300320230602900 01/04/2023 Saleha Bewa 0408024009WL062125 Saleha Bewa 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173273496 SALEMA KHATUN PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/603
(BHERBHERIBILL) 		0408024009NRG23300320230602914 01/04/2023 Almas Mulla 0408024009WL062125 Almas Mulla 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173273498 ALMAS MULLA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4122 4122
Total 36869 36869

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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_1542 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19007
2 KALAIGAON AS0408024_010423APB_FTO_1542 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1374
3 KALAIGAON AS0408024_010423APB_FTO_1542 Indian Bank IDIB000M605 MANGALDOI 1374
4 KALAIGAON AS0408024_010423APB_FTO_1542 Punjab National Bank PUNB0164520 Mangaldoi 1374
5 KALAIGAON AS0408024_010423APB_FTO_1542 State Bank of India SBIN0000130 MANGALDAI 1374
6 KALAIGAON AS0408024_010423APB_FTO_1542 State Bank of India SBIN0002077 KHARUPETIA 6870
7 KALAIGAON AS0408024_010423APB_FTO_1542 State Bank of India SBIN0017217 Kalaigaon 1374
8 KALAIGAON AS0408024_010423APB_FTO_1542 UCO Bank UCBA0000794 KALAIGAON 4122

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