Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:09:56 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203680
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-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24041220230406623 04/12/2023 Hasem Ali 0408024008WL034449 Hasem Ali 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206016991 HASHEM ALI BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24041220230406624 04/12/2023 NUR NEHAR 0408024008WL034449 NUR NEHAR 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206016990 NURNEHAR BEGUM BANK OF BARODA(606985)
SubTotal 4284 4284
3 KALAIGAON AS-08-024-008-007/281
(RAJAPUKHURI) 		0408024008NRG24041220230406620 04/12/2023 Sajida Akhtar 0408024008WL034449 Sajida Akhtar 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206016998 SAJIDA AKHTAR ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-007/71-B
(RAJAPUKHURI) 		0408024008NRG24041220230406625 04/12/2023 Nur Zamal Hussain 0408024008WL034449 Nur Zamal Hussain 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206016997 NURZAMAL HUSSAIN CANARA BANK(508532)
SubTotal 4284 4284
5 KALAIGAON AS-08-024-008-007/218
(RAJAPUKHURI) 		0408024008NRG24041220230406619 04/12/2023 Kalpana Parbin 0408024008WL034449 Kalpana Parbin 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206016996 KALPANA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-007/333
(RAJAPUKHURI) 		0408024008NRG24041220230406622 04/12/2023 Anuwara Khatun 0408024008WL034449 Anuwara Khatun 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206016994 ANZUWARA KHATUN UCO BANK(607066)
7 KALAIGAON AS-08-024-008-007/333
(RAJAPUKHURI) 		0408024008NRG24041220230406621 04/12/2023 Muzafar Ali 0408024008WL034449 Muzafar Ali 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206016993 MUZAFAR ALI UCO BANK(607066)
8 KALAIGAON AS-08-024-008-007/98
(RAJAPUKHURI) 		0408024008NRG24041220230406626 04/12/2023 Ibrahim Ali 0408024008WL034449 Ibrahim Ali 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206016995 Ibrahim Ali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8568 8568
9 KALAIGAON AS-08-024-008-007/218
(RAJAPUKHURI) 		0408024008NRG24041220230406618 04/12/2023 Asma Khatun 0408024008WL034449 Asma Khatun 00462 UCBA0000872 2142 2142 Processed 07/02/2024 0206016992 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2142 2142
Total 19278 19278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203680 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4284
2 KALAIGAON AS0408024_041223APB_FTO_203680 State Bank of India SBIN0002077 KHARUPETIA 4284
3 KALAIGAON AS0408024_041223APB_FTO_203680 UCO Bank UCBA0000794 KALAIGAON 8568
4 KALAIGAON AS0408024_041223APB_FTO_203680 UCO Bank UCBA0000872 KHARUPETIA 2142

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