Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:54:50 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_220523APB_FTO_35760
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-08-024-003-005/254
(NAMKHOLA) 		0408024003NRG24220520230085524 22/05/2023 Anada Deka 0408024003WL007061 Anada Deka 00029 PUNB0RRBAGB 2856 2856 Rejected 26/05/2023 1877802908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 KALAIGAON AS-08-024-003-007/1903
(NAMKHOLA) 		0408024003NRG24220520230085529 22/05/2023 Sushila Barman 0408024003WL007061 Sushila Barman 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877802905 SUSHIL BARMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-003-007/2152
(NAMKHOLA) 		0408024003NRG24220520230085531 22/05/2023 Paban Baro 0408024003WL007061 Paban Baro 00029 PUNB0RRBAGB 2380 2380 Processed 26/05/2023 1877802906 PABAN BARO ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-003-007/35
(NAMKHOLA) 		0408024003NRG24220520230085536 22/05/2023 Janti Rabha 0408024003WL007061 Janti Rabha 00029 PUNB0RRBAGB 2856 2856 Processed 26/05/2023 1877802907 JANATI RABHA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
5 KALAIGAON AS-08-024-003-003/221
(NAMKHOLA) 		0408024003NRG24220520230085501 22/05/2023 Harindra Baruah 0408024003WL007061 Harindra Baruah 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877802904 HARENDRA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24220520230085516 22/05/2023 Arpana Baruah 0408024003WL007061 Arpana Baruah 00029 UTBI0RRBAGB 2856 2856 Processed 26/05/2023 1877802909 ARPANA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
7 KALAIGAON AS-08-024-003-003/107
(NAMKHOLA) 		0408024003NRG24220520230085486 22/05/2023 Bulin Begum 0408024003WL007061 Bulin Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802910 MISS BULIN BEGUM STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-003-003/110
(NAMKHOLA) 		0408024003NRG24220520230085487 22/05/2023 Azmal Hussain 0408024003WL007061 Azmal Hussain 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802912 AJMAL HUSSAIN PUNJAB NATIONAL BANK(508568)
9 KALAIGAON AS-08-024-003-003/125
(NAMKHOLA) 		0408024003NRG24220520230085489 22/05/2023 Ruhul Hussain 0408024003WL007061 Ruhul Hussain 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802891 MR RUHUL HUSSAIN STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-003-003/1352
(NAMKHOLA) 		0408024003NRG24220520230085490 22/05/2023 Moriam Begum 0408024003WL007061 Moriam Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802892 MARIOM BEGUM BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-003-003/1357
(NAMKHOLA) 		0408024003NRG24220520230085491 22/05/2023 Dilip Baruah 0408024003WL007061 Dilip Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802888 DILIP BARUAH ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-003-003/1726
(NAMKHOLA) 		0408024003NRG24220520230085495 22/05/2023 Tileswari Kalita 0408024003WL007061 Tileswari Kalita 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802901 TILESWARI KALITA ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-003-003/178
(NAMKHOLA) 		0408024003NRG24220520230085498 22/05/2023 Najiran Begum 0408024003WL007061 Najiran Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802911 NAJIRA BEGUM PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-003-003/1896
(NAMKHOLA) 		0408024003NRG24220520230085499 22/05/2023 Majima Begum 0408024003WL007061 Majima Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802914 MAJIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-003-003/1988
(NAMKHOLA) 		0408024003NRG24220520230085500 22/05/2023 Damayanti Kalita 0408024003WL007061 Damayanti Kalita 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802900 DAMAYANTI KALITA ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-003-003/705
(NAMKHOLA) 		0408024003NRG24220520230085504 22/05/2023 Manowara Begum 0408024003WL007061 Manowara Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802889 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-003-003/717-A
(NAMKHOLA) 		0408024003NRG24220520230085505 22/05/2023 Karimun Nessa 0408024003WL007061 Karimun Nessa 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802902 MRS KARIMUN NESSA STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-003-003/721
(NAMKHOLA) 		0408024003NRG24220520230085506 22/05/2023 Aikan Begum 0408024003WL007061 Aikan Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802887 MISS AIKAN BEGUM STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-003-003/722
(NAMKHOLA) 		0408024003NRG24220520230085507 22/05/2023 Anjuma Begum 0408024003WL007061 Anjuma Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802890 MISS ANJUMA BEGUM STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-003-003/723
(NAMKHOLA) 		0408024003NRG24220520230085508 22/05/2023 Rabijan Nessa 0408024003WL007061 Rabijan Nessa 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802886 MISS RABIJAN NESSA STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-003-003/730
(NAMKHOLA) 		0408024003NRG24220520230085510 22/05/2023 Md. Nazmul Hussain 0408024003WL007061 Md. Nazmul Hussain 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802894 MR NAZMUL HUSSAIN STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-003-003/734
(NAMKHOLA) 		0408024003NRG24220520230085511 22/05/2023 Nureda Begum 0408024003WL007061 Nureda Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802893 MISS NUREDA BEGUM STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-003-003/736
(NAMKHOLA) 		0408024003NRG24220520230085512 22/05/2023 Tahmina Begum 0408024003WL007061 Tahmina Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802899 MRS TAHAMINA BEGUM STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-003-003/738
(NAMKHOLA) 		0408024003NRG24220520230085513 22/05/2023 Taslima Begum 0408024003WL007061 Taslima Begum 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802895 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-003-003/746
(NAMKHOLA) 		0408024003NRG24220520230085514 22/05/2023 Chamak Kalita 0408024003WL007061 Chamak Kalita 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802897 CHAMAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-003-003/748
(NAMKHOLA) 		0408024003NRG24220520230085515 22/05/2023 Ananta Baruah 0408024003WL007061 Ananta Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802898 ANANTA BARUAH ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-003-003/759
(NAMKHOLA) 		0408024003NRG24220520230085518 22/05/2023 Pramod Baruah 0408024003WL007061 Pramod Baruah 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802896 PRAMOD BARUAH ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-003-003/774-A
(NAMKHOLA) 		0408024003NRG24220520230085519 22/05/2023 Sahabuddin Ahmed 0408024003WL007061 Sahabuddin Ahmed 00415 SBIN0012977 2856 2856 Processed 26/05/2023 1877802913 MR SAHABUDDIN AHMED STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-003-006/1178
(NAMKHOLA) 		0408024003NRG24220520230085526 22/05/2023 Debeswar Baruah 0408024003WL007061 Debeswar Baruah 00415 SBIN0012977 2380 2380 Processed 26/05/2023 1877802884 DEBESWAR BARUA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 65212 65212
30 KALAIGAON AS-08-024-003-003/110
(NAMKHOLA) 		0408024003NRG24220520230085488 22/05/2023 Hasnara Begum 0408024003WL007061 Hasnara Begum 00415 SBIN0013378 2856 2856 Processed 26/05/2023 1877802883 HASNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-003-003/724
(NAMKHOLA) 		0408024003NRG24220520230085509 22/05/2023 Jubeda Begum 0408024003WL007061 Jubeda Begum 00415 SBIN0013378 2856 2856 Processed 26/05/2023 1877802885 Jubed Begum AIRTEL PAYMENTS BANK LIMITED(990288)
32 KALAIGAON AS-08-024-003-007/36-A
(NAMKHOLA) 		0408024003NRG24220520230085537 22/05/2023 Lalita Dey 0408024003WL007061 Lalita Dey 00415 SBIN0013378 2856 2856 Processed 26/05/2023 1877802903 LILITA DEY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 8568 8568
Total 89964 89964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_220523APB_FTO_35760 Assam Gramin Vikash Bank PUNB0RRBAGB Namkhola 10472
2 KALAIGAON AS0408024_220523APB_FTO_35760 Assam Gramin Vikash Bank UTBI0RRBAGB Namkhola 5712
3 KALAIGAON AS0408024_220523APB_FTO_35760 State Bank of India SBIN0012977 MANGALDOI BAZAR 65212
4 KALAIGAON AS0408024_220523APB_FTO_35760 State Bank of India SBIN0013378 BHERGAON 8568

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