Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:21:01 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_021223APB_FTO_202247
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-08-024-010-002/131
(SHYAMTILA) 		0408024010NRG24301120230400015 02/12/2023 Surjya Bhanu 0408024010WL033989 Surjya Bhanu 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206006502 SURJYA BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-002/133
(SHYAMTILA) 		0408024010NRG24301120230400017 02/12/2023 Mosana Begum 0408024010WL033989 Mosana Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006534 MASANA KATUN BANK OF BARODA(606985)
3 KALAIGAON AS-08-024-010-002/151
(SHYAMTILA) 		0408024010NRG24301120230400022 02/12/2023 Sahara Khatun 0408024010WL033989 Sahara Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006506 Sahara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-010-002/318
(SHYAMTILA) 		0408024010NRG24301120230400038 02/12/2023 Mamena Khatun 0408024010WL033989 Mamena Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006513 MAMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-010-002/32
(SHYAMTILA) 		0408024010NRG24301120230400040 02/12/2023 Jabeda Begum 0408024010WL033989 Jabeda Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006504 JABEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-010-002/325
(SHYAMTILA) 		0408024010NRG24301120230400042 02/12/2023 Rupjan Begum 0408024010WL033989 Rupjan Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006507 RUPJAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-002/397
(SHYAMTILA) 		0408024010NRG24301120230400050 02/12/2023 Aklima Begum 0408024010WL033989 Aklima Begum 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206006503 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-002/510
(SHYAMTILA) 		0408024010NRG24301120230400053 02/12/2023 Rehenara Begum 0408024010WL033989 Rehenara Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006511 REHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-010-002/543
(SHYAMTILA) 		0408024010NRG24301120230400057 02/12/2023 Rejia Bewa 0408024010WL033989 Rejia Bewa 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006505 REJIYA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-010-002/580
(SHYAMTILA) 		0408024010NRG24301120230400059 02/12/2023 Sakina Begum 0408024010WL033989 Sakina Begum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006521 SAKINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-002/585
(SHYAMTILA) 		0408024010NRG24301120230400061 02/12/2023 Umme Kulsum 0408024010WL033989 Umme Kulsum 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006514 UNMEKULSUM HOQUE ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-010-002/587
(SHYAMTILA) 		0408024010NRG24301120230400062 02/12/2023 Muzammil Hussain 0408024010WL033989 Muzammil Hussain 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0206006515 MUZAMMIL HUSSAIN UCO BANK(607066)
SubTotal 33796 33796
13 KALAIGAON AS-08-024-010-002/117
(SHYAMTILA) 		0408024010NRG24301120230400014 02/12/2023 Chufiya Khatun 0408024010WL033989 Chufiya Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0206006509 CHUFIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-010-002/204
(SHYAMTILA) 		0408024010NRG24301120230400033 02/12/2023 Jamila Khatun 0408024010WL033989 Jamila Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006510 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-010-002/318
(SHYAMTILA) 		0408024010NRG24301120230400037 02/12/2023 Fajar Ali 0408024010WL033989 Fajar Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006519 FAJAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-010-002/330
(SHYAMTILA) 		0408024010NRG24301120230400044 02/12/2023 Abida Khatun 0408024010WL033989 Abida Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006516 AHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-010-002/330
(SHYAMTILA) 		0408024010NRG24301120230400043 02/12/2023 Azimuddin 0408024010WL033989 Azimuddin 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006520 AJIMUDDIN ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-010-002/376-A
(SHYAMTILA) 		0408024010NRG24301120230400048 02/12/2023 Sahara Khatun 0408024010WL033989 Sahara Khatun 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006508 SAHERA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-010-002/510
(SHYAMTILA) 		0408024010NRG24301120230400054 02/12/2023 Omed Ali 0408024010WL033989 Omed Ali 00029 UTBI0RRBAGB 2856 2856 Processed 07/02/2024 0206006512 UMED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19754 19754
20 KALAIGAON AS-08-024-010-002/133
(SHYAMTILA) 		0408024010NRG24301120230400016 02/12/2023 Haidar Ali 0408024010WL033989 Haidar Ali 00045 BARB0VJKHDA 2856 2856 Processed 07/02/2024 0206006533 HAIDAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-010-002/596
(SHYAMTILA) 		0408024010NRG24301120230400065 02/12/2023 Farida Begum 0408024010WL033989 Farida Begum 00045 BARB0VJKHDA 2618 2618 Processed 07/02/2024 0206006517 FARIDA BEGUM BANK OF BARODA(606985)
SubTotal 5474 5474
22 KALAIGAON AS-08-024-010-002/117
(SHYAMTILA) 		0408024010NRG24301120230400013 02/12/2023 Kasem Ali 0408024010WL033989 Kasem Ali 00078 CNRB0004159 2856 2856 Processed 07/02/2024 0206006522 KASAM ALI CANARA BANK(508532)
SubTotal 2856 2856
23 KALAIGAON AS-08-024-010-002/116
(SHYAMTILA) 		0408024010NRG24301120230400012 02/12/2023 Hasem Ali 0408024010WL033989 Hasem Ali 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206006498 MR HASEM ALI STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24301120230400020 02/12/2023 Amisha Khatun 0408024010WL033989 Amisha Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206006501 AMISHA KHATUN BANK OF BARODA(606985)
25 KALAIGAON AS-08-024-010-002/149
(SHYAMTILA) 		0408024010NRG24301120230400019 02/12/2023 Noor Uddin Jahangi 0408024010WL033989 Noor Uddin Jahangi 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006530 NOORUDDIN JAHANGIR BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-010-002/156
(SHYAMTILA) 		0408024010NRG24301120230400023 02/12/2023 Chaidor Ali 0408024010WL033989 Chaidor Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006500 Chaidar Ali AXIS BANK(607153)
27 KALAIGAON AS-08-024-010-002/156
(SHYAMTILA) 		0408024010NRG24301120230400024 02/12/2023 Swafia Begum 0408024010WL033989 Swafia Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006494 SWAFIYA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-010-002/175
(SHYAMTILA) 		0408024010NRG24301120230400028 02/12/2023 Rahela Khatun 0408024010WL033989 Rahela Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206006523 RAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
29 KALAIGAON AS-08-024-010-002/176
(SHYAMTILA) 		0408024010NRG24301120230400029 02/12/2023 Hakim Ali 0408024010WL033989 Hakim Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006497 MR HAKIM ALI STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-010-002/203
(SHYAMTILA) 		0408024010NRG24301120230400032 02/12/2023 Asmina Begum 0408024010WL033989 Asmina Begum 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006499 ASMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-010-002/203
(SHYAMTILA) 		0408024010NRG24301120230400031 02/12/2023 Julhas Ali 0408024010WL033989 Julhas Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006496 MR JULHAS ALI STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-010-002/298-A
(SHYAMTILA) 		0408024010NRG24301120230400034 02/12/2023 Azad Ali 0408024010WL033989 Azad Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006492 AJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-010-002/308
(SHYAMTILA) 		0408024010NRG24301120230400035 02/12/2023 Sakeda Khatun 0408024010WL033989 Sakeda Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206006529 CHAKETA BEGUM KARNATAKA BANK LTD(607270)
34 KALAIGAON AS-08-024-010-002/31
(SHYAMTILA) 		0408024010NRG24301120230400036 02/12/2023 Sakina Khatun 0408024010WL033989 Sakina Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006526 SAKINA BEGUM UCO BANK(607066)
35 KALAIGAON AS-08-024-010-002/361
(SHYAMTILA) 		0408024010NRG24301120230400046 02/12/2023 Alesa Khatun 0408024010WL033989 Alesa Khatun 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006493 ALESA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-010-002/361
(SHYAMTILA) 		0408024010NRG24301120230400045 02/12/2023 Hasen Ali 0408024010WL033989 Hasen Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006527 Hasen Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 KALAIGAON AS-08-024-010-002/376-A
(SHYAMTILA) 		0408024010NRG24301120230400047 02/12/2023 Tara Miya 0408024010WL033989 Tara Miya 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006535 TARA MIYA ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-010-002/397
(SHYAMTILA) 		0408024010NRG24301120230400049 02/12/2023 Qutubuddin 0408024010WL033989 Qutubuddin 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006528 QUTUBUDDIN AHMED BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-010-002/463
(SHYAMTILA) 		0408024010NRG24301120230400052 02/12/2023 Abdul Hussain 0408024010WL033989 Abdul Hussain 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006495 ABUL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALAIGAON AS-08-024-010-002/513
(SHYAMTILA) 		0408024010NRG24301120230400055 02/12/2023 Abdul Rahim 0408024010WL033989 Abdul Rahim 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006525 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-010-002/585
(SHYAMTILA) 		0408024010NRG24301120230400060 02/12/2023 Samchol Hoque 0408024010WL033989 Samchol Hoque 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0206006531 SHAMSUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53312 53312
42 KALAIGAON AS-08-024-010-002/151
(SHYAMTILA) 		0408024010NRG24301120230400021 02/12/2023 Suruj Jamal 0408024010WL033989 Suruj Jamal 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0206006524 SURUJ JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
43 KALAIGAON AS-08-024-010-002/160-A
(SHYAMTILA) 		0408024010NRG24301120230400026 02/12/2023 Sultana Khatun 0408024010WL033989 Sultana Khatun 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0206006532 SULTANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
44 KALAIGAON AS-08-024-010-002/160-A
(SHYAMTILA) 		0408024010NRG24301120230400025 02/12/2023 Abdul Halim 0408024010WL033989 Abdul Halim 00703 AIRP0000001 2856 2856 Processed 07/02/2024 0206006518 ABDUL HALIM CANARA BANK(508532)
SubTotal 2856 2856
Total 123760 123760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_021223APB_FTO_202247 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 33796
2 KALAIGAON AS0408024_021223APB_FTO_202247 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 19754
3 KALAIGAON AS0408024_021223APB_FTO_202247 Bank of Baroda BARB0VJKHDA Kharupetia 5474
4 KALAIGAON AS0408024_021223APB_FTO_202247 Canara Bank CNRB0004159 Kharupetia 2856
5 KALAIGAON AS0408024_021223APB_FTO_202247 State Bank of India SBIN0002077 KHARUPETIA 53312
6 KALAIGAON AS0408024_021223APB_FTO_202247 State Bank of India SBIN0005049 DALGAON 2856
7 KALAIGAON AS0408024_021223APB_FTO_202247 UCO Bank UCBA0000794 KALAIGAON 2856
8 KALAIGAON AS0408024_021223APB_FTO_202247 Airtel Payments Bank Limited AIRP0000001 Guwahati 2856

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