Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 07:51:46 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_070823APB_FTO_118715
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-08-024-005-001/27
(PANBARI) 		0408024005NRG24070820230270319 07/08/2023 Mutalib Ali 0408024005WL023317 Mutalib Ali 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603721466 MUTALIB ALI PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-005-001/27
(PANBARI) 		0408024005NRG24070820230270320 07/08/2023 Tarabhanu 0408024005WL023317 Tarabhanu 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603721467 TARABHANU PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-005-002/503
(PANBARI) 		0408024005NRG24070820230270357 07/08/2023 Amena Khatun 0408024005WL023317 Amena Khatun 00029 PUNB0RRBAGB 2380 2380 Processed 16/08/2023 4603721465 AMENA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
4 KALAIGAON AS-08-024-005-001/333
(PANBARI) 		0408024005NRG24070820230270326 07/08/2023 Amser Ali 0408024005WL023317 Amser Ali 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603721461 AMSER ALI PAYTM PAYMENTS BANK LTD(608032)
5 KALAIGAON AS-08-024-005-001/456
(PANBARI) 		0408024005NRG24070820230270329 07/08/2023 Anna Khatun 0408024005WL023317 Anna Khatun 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603721463 MRS ANNA KHATAN STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-005-001/5
(PANBARI) 		0408024005NRG24070820230270331 07/08/2023 Ahela Khatun 0408024005WL023317 Ahela Khatun 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603721462 AHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-005-001/591
(PANBARI) 		0408024005NRG24070820230270337 07/08/2023 Saha Alam 0408024005WL023317 Saha Alam 00415 SBIN0002077 2380 2380 Processed 16/08/2023 4603721460 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
8 KALAIGAON AS-08-024-005-001/630
(PANBARI) 		0408024005NRG24070820230270343 07/08/2023 Sahjahan Ali 0408024005WL023317 Sahjahan Ali 00415 SBIN0005049 2380 2380 Processed 16/08/2023 4603721459 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
9 KALAIGAON AS-08-024-005-002/160
(PANBARI) 		0408024005NRG24070820230270351 07/08/2023 Amiran Nessa 0408024005WL023317 Amiran Nessa 00415 SBIN0012977 2380 2380 Processed 16/08/2023 4603721458 AMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
10 KALAIGAON AS-08-024-005-001/28
(PANBARI) 		0408024005NRG24070820230270323 07/08/2023 Bishnu Chouhan 0408024005WL023317 Bishnu Chouhan 00462 UCBA0000794 2142 2142 Processed 16/08/2023 4603721468 BISHNU CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-005-001/28
(PANBARI) 		0408024005NRG24070820230270322 07/08/2023 Durpatia Devi 0408024005WL023317 Durpatia Devi 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721469 MRS DHRUPATI DEVI STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-001/566
(PANBARI) 		0408024005NRG24070820230270334 07/08/2023 Mosaraf Ali 0408024005WL023317 Mosaraf Ali 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721455 Mosaraf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
13 KALAIGAON AS-08-024-005-001/593
(PANBARI) 		0408024005NRG24070820230270339 07/08/2023 Asaruddin 0408024005WL023317 Asaruddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721471 Asaruddin AIRTEL PAYMENTS BANK LIMITED(990288)
14 KALAIGAON AS-08-024-005-001/593
(PANBARI) 		0408024005NRG24070820230270340 07/08/2023 Rabia Khatun 0408024005WL023317 Rabia Khatun 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721470 MRS RABIYA KHATUN STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-005-001/598
(PANBARI) 		0408024005NRG24070820230270342 07/08/2023 Farida Begum 0408024005WL023317 Farida Begum 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721454 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-005-001/649
(PANBARI) 		0408024005NRG24070820230270345 07/08/2023 Abubakkar Siddique 0408024005WL023317 Abubakkar Siddique 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721456 ABU BAKKAR SIDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-005-002/120
(PANBARI) 		0408024005NRG24070820230270348 07/08/2023 Abdur Rahman 0408024005WL023317 Abdur Rahman 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721453 ABDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-005-002/160
(PANBARI) 		0408024005NRG24070820230270350 07/08/2023 Sahabuddin 0408024005WL023317 Sahabuddin 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721472 SAHAB UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALAIGAON AS-08-024-005-002/236
(PANBARI) 		0408024005NRG24070820230270352 07/08/2023 Ibrahim 0408024005WL023317 Ibrahim 00462 UCBA0000794 2380 2380 Processed 16/08/2023 4603721452 IBRAHIM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23562 23562
20 KALAIGAON AS-08-024-005-002/503
(PANBARI) 		0408024005NRG24070820230270356 07/08/2023 Sahar Ali 0408024005WL023317 Sahar Ali 00462 UCBA0000872 2380 2380 Processed 16/08/2023 4603721457 SAHAR ALI UCO BANK(607066)
SubTotal 2380 2380
21 KALAIGAON AS-08-024-005-001/27
(PANBARI) 		0408024005NRG24070820230270321 07/08/2023 Rafik Ali 0408024005WL023317 Rafik Ali 00703 AIRP0000001 2380 2380 Processed 16/08/2023 4603721464 Rafik Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2380 2380
Total 49742 49742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_070823APB_FTO_118715 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7140
2 KALAIGAON AS0408024_070823APB_FTO_118715 State Bank of India SBIN0002077 KHARUPETIA 9520
3 KALAIGAON AS0408024_070823APB_FTO_118715 State Bank of India SBIN0005049 DALGAON 2380
4 KALAIGAON AS0408024_070823APB_FTO_118715 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
5 KALAIGAON AS0408024_070823APB_FTO_118715 UCO Bank UCBA0000794 KALAIGAON 23562
6 KALAIGAON AS0408024_070823APB_FTO_118715 UCO Bank UCBA0000872 KHARUPETIA 2380
7 KALAIGAON AS0408024_070823APB_FTO_118715 Airtel Payments Bank Limited AIRP0000001 Guwahati 2380

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