Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:38:04 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_261023APB_FTO_180360
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-08-024-009-001/1157
(BHERBHERIBILL) 		0408024009NRG24251020230364665 26/10/2023 Haidar Ali 0408024009WL031366 Haidar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659403479 HAIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/1157
(BHERBHERIBILL) 		0408024009NRG24251020230364666 26/10/2023 Selima Khatun 0408024009WL031366 Selima Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659403485 SELIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24251020230364670 26/10/2023 Rahima Khatun 0408024009WL031366 Rahima Khatun 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659403484 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/417
(BHERBHERIBILL) 		0408024009NRG24251020230364674 26/10/2023 Nuran Nehar 0408024009WL031366 Nuran Nehar 00029 PUNB0RRBAGB 1904 1904 Processed 15/12/2023 8659403504 NURAN NEHAR ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24251020230364676 26/10/2023 Firuta Begum 0408024009WL031366 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403481 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/708
(BHERBHERIBILL) 		0408024009NRG24251020230364439 26/10/2023 Hazrat Ali 0408024009WL031360 Hazrat Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403494 HAZARAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-009-004/1087
(BHERBHERIBILL) 		0408024009NRG24251020230364681 26/10/2023 Majibar Rahman 0408024009WL031366 Majibar Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403499 MAZIBAR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-004/1087
(BHERBHERIBILL) 		0408024009NRG24251020230364682 26/10/2023 Tachiran Nessa 0408024009WL031366 Tachiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403489 TACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-004/1110
(BHERBHERIBILL) 		0408024009NRG24251020230364684 26/10/2023 Sonabhanu 0408024009WL031366 Sonabhanu 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403506 SUNABHAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-009-004/1112
(BHERBHERIBILL) 		0408024009NRG24251020230364686 26/10/2023 KInar Ali 0408024009WL031366 KInar Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403498 KINAR ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-004/1112
(BHERBHERIBILL) 		0408024009NRG24251020230364687 26/10/2023 Sahar Bhanu 0408024009WL031366 Sahar Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403505 SAHARBHANU ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-004/1118
(BHERBHERIBILL) 		0408024009NRG24251020230364691 26/10/2023 Aman Ali 0408024009WL031366 Aman Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403495 AMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-004/1118
(BHERBHERIBILL) 		0408024009NRG24251020230364692 26/10/2023 Mariyam Begum 0408024009WL031366 Mariyam Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403478 MARIYAM BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-004/1121
(BHERBHERIBILL) 		0408024009NRG24251020230364695 26/10/2023 Jarina Khatun 0408024009WL031366 Jarina Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403501 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-004/1122
(BHERBHERIBILL) 		0408024009NRG24251020230364696 26/10/2023 Jaban Ali 0408024009WL031366 Jaban Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403491 JABAN ALI ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-004/1122
(BHERBHERIBILL) 		0408024009NRG24251020230364697 26/10/2023 Nurjahan Begum 0408024009WL031366 Nurjahan Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403482 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-004/118-A
(BHERBHERIBILL) 		0408024009NRG24251020230364698 26/10/2023 Kasem Ali 0408024009WL031366 Kasem Ali 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403497 KASAM ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-004/134
(BHERBHERIBILL) 		0408024009NRG24251020230364701 26/10/2023 Maherun Nessa 0408024009WL031366 Maherun Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403486 MEHARAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-004/201
(BHERBHERIBILL) 		0408024009NRG24251020230364705 26/10/2023 Husnara Begum 0408024009WL031366 Husnara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403483 HUSNARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-004/310
(BHERBHERIBILL) 		0408024009NRG24251020230364708 26/10/2023 Shahajamal 0408024009WL031366 Shahajamal 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403502 SHAHAJAMAL ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-004/339
(BHERBHERIBILL) 		0408024009NRG24251020230364709 26/10/2023 Abdul Kader 0408024009WL031366 Abdul Kader 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403500 ABDUL KADIR ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-004/341
(BHERBHERIBILL) 		0408024009NRG24251020230364711 26/10/2023 Billal Hussain 0408024009WL031366 Billal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403492 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-004/343-A
(BHERBHERIBILL) 		0408024009NRG24251020230364713 26/10/2023 Hamidur Rahman 0408024009WL031366 Hamidur Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403490 HAMIDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-009-004/35
(BHERBHERIBILL) 		0408024009NRG24251020230364714 26/10/2023 Jainal Hoque 0408024009WL031366 Jainal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403496 JAINAL ABDIN ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-004/35
(BHERBHERIBILL) 		0408024009NRG24251020230364715 26/10/2023 Jainal Hoque 0408024009WL031366 Jainal Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403487 SALEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-009-004/383
(BHERBHERIBILL) 		0408024009NRG24251020230364717 26/10/2023 Jabeda Khatun 0408024009WL031366 Jabeda Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403480 JABEDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-004/60
(BHERBHERIBILL) 		0408024009NRG24251020230364720 26/10/2023 Hasina Begum 0408024009WL031366 Hasina Begum 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403507 HASINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-004/60
(BHERBHERIBILL) 		0408024009NRG24251020230364719 26/10/2023 Saiful Islam 0408024009WL031366 Saiful Islam 00029 PUNB0RRBAGB 1666 1666 Processed 15/12/2023 8659403493 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 47600 47600
29 KALAIGAON AS-08-024-009-004/307
(BHERBHERIBILL) 		0408024009NRG24251020230364706 26/10/2023 Khushwal Ali 0408024009WL031366 Khushwal Ali 00029 UTBI0RRBAGB 1666 1666 Processed 15/12/2023 8659403503 KHUSHWAL ALI ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-009-004/307
(BHERBHERIBILL) 		0408024009NRG24251020230364707 26/10/2023 Suhagi Nessa 0408024009WL031366 Suhagi Nessa 00029 UTBI0RRBAGB 1666 1666 Processed 15/12/2023 8659403488 SUHAGI NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
31 KALAIGAON AS-08-024-009-001/686-A
(BHERBHERIBILL) 		0408024009NRG24251020230364667 26/10/2023 Saleha Khatun 0408024009WL031366 Saleha Khatun 00045 BARB0VJKHDA 1904 1904 Processed 15/12/2023 8659403510 SALEHA KHATUN BANK OF BARODA(606985)
32 KALAIGAON AS-08-024-009-004/470-A
(BHERBHERIBILL) 		0408024009NRG24251020230364718 26/10/2023 Saifal Nessa 0408024009WL031366 Saifal Nessa 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659403508 SAIFAL NESSA ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-004/66
(BHERBHERIBILL) 		0408024009NRG24251020230364721 26/10/2023 Abdul Kadir 0408024009WL031366 Abdul Kadir 00045 BARB0VJKHDA 1666 1666 Processed 15/12/2023 8659403509 ANOWARA KHATUN BANK OF BARODA(606985)
SubTotal 5236 5236
34 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024009NRG24251020230364671 26/10/2023 Almas Ali 0408024009WL031366 Almas Ali 00415 SBIN0000130 1904 1904 Processed 15/12/2023 8659403467 ALMAS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
35 KALAIGAON AS-08-024-009-004/1001
(BHERBHERIBILL) 		0408024009NRG24251020230364677 26/10/2023 Jaynuddin Ahmed 0408024009WL031366 Jaynuddin Ahmed 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403469 JAINUDDIN AHMED FEDERAL BANK(607165)
36 KALAIGAON AS-08-024-009-004/1007
(BHERBHERIBILL) 		0408024009NRG24251020230364678 26/10/2023 Siddique Ali 0408024009WL031366 Siddique Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403474 Siddique Ali AIRTEL PAYMENTS BANK LIMITED(990288)
37 KALAIGAON AS-08-024-009-004/1079
(BHERBHERIBILL) 		0408024009NRG24251020230364679 26/10/2023 Haidar Ali 0408024009WL031366 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403473 MR HAIDAR ALI STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-009-004/1117
(BHERBHERIBILL) 		0408024009NRG24251020230364690 26/10/2023 Samiran Nessa 0408024009WL031366 Samiran Nessa 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403470 SAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-004/127-B
(BHERBHERIBILL) 		0408024009NRG24251020230364699 26/10/2023 Rafikul Islam 0408024009WL031366 Rafikul Islam 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403468 RAFIQUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
40 KALAIGAON AS-08-024-009-004/134
(BHERBHERIBILL) 		0408024009NRG24251020230364700 26/10/2023 Abul Kalam 0408024009WL031366 Abul Kalam 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403466 ABUL KALAM STATE BANK OF INDIA(508548)
41 KALAIGAON AS-08-024-009-004/19
(BHERBHERIBILL) 		0408024009NRG24251020230364703 26/10/2023 Basiran Nessa 0408024009WL031366 Basiran Nessa 00415 SBIN0002077 1666 1666 Processed 15/12/2023 8659403471 BASIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11662 11662
42 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24251020230364669 26/10/2023 Badsha Ali 0408024009WL031366 Badsha Ali 00415 SBIN0017217 1904 1904 Processed 15/12/2023 8659403475 MR BADSHA ALI STATE BANK OF INDIA(508548)
43 KALAIGAON AS-08-024-009-002/396
(BHERBHERIBILL) 		0408024009NRG24251020230364672 26/10/2023 Eliza Parbin 0408024009WL031366 Eliza Parbin 00415 SBIN0017217 1904 1904 Processed 15/12/2023 8659403465 ELIJA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
44 KALAIGAON AS-08-024-009-004/1088
(BHERBHERIBILL) 		0408024009NRG24251020230364683 26/10/2023 Najar Ali 0408024009WL031366 Najar Ali 00415 SBIN0017217 1666 1666 Processed 15/12/2023 8659403472 NAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
45 KALAIGAON AS-08-024-009-004/1120
(BHERBHERIBILL) 		0408024009NRG24251020230364693 26/10/2023 Mamud Ali 0408024009WL031366 Mamud Ali 00415 SBIN0017217 1666 1666 Processed 15/12/2023 8659403476 MAMUD ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7140 7140
46 KALAIGAON AS-08-024-009-004/1111
(BHERBHERIBILL) 		0408024009NRG24251020230364685 26/10/2023 Abdul Matleb 0408024009WL031366 Abdul Matleb 00462 UCBA0000558 1666 1666 Processed 15/12/2023 8659403455 ABDUL MATLEB UCO BANK(607066)
SubTotal 1666 1666
47 KALAIGAON AS-08-024-009-002/379
(BHERBHERIBILL) 		0408024009NRG24251020230364668 26/10/2023 Sumuruddin 0408024009WL031366 Sumuruddin 00462 UCBA0000794 1904 1904 Processed 15/12/2023 8659403458 SAMIRUDDIN AHMED PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24251020230364675 26/10/2023 Naimuddin Ahmed 0408024009WL031366 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403460 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
49 KALAIGAON AS-08-024-009-003/43
(BHERBHERIBILL) 		0408024009NRG24251020230364441 26/10/2023 Shamala Khatun 0408024009WL031360 Shamala Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403457 SAMALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
50 KALAIGAON AS-08-024-009-004/19
(BHERBHERIBILL) 		0408024009NRG24251020230364702 26/10/2023 Wasel Ali 0408024009WL031366 Wasel Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403456 OWASEL ALI ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-009-004/201
(BHERBHERIBILL) 		0408024009NRG24251020230364704 26/10/2023 Hanif Ali 0408024009WL031366 Hanif Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403461 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
52 KALAIGAON AS-08-024-009-004/341
(BHERBHERIBILL) 		0408024009NRG24251020230364712 26/10/2023 Sajida Khatun 0408024009WL031366 Sajida Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403464 CHAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
53 KALAIGAON AS-08-024-009-004/383
(BHERBHERIBILL) 		0408024009NRG24251020230364716 26/10/2023 Raham Ali 0408024009WL031366 Raham Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403459 RAHOM ALI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24251020230364723 26/10/2023 Rukiya Khatun 0408024009WL031366 Rukiya Khatun 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403463 RUKIA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-009-004/73
(BHERBHERIBILL) 		0408024009NRG24251020230364722 26/10/2023 Sajahan Ali 0408024009WL031366 Sajahan Ali 00462 UCBA0000794 1666 1666 Processed 15/12/2023 8659403462 MDSHAHAZAHAN STATE BANK OF INDIA(508548)
SubTotal 15232 15232
56 KALAIGAON AS-08-024-009-002/708
(BHERBHERIBILL) 		0408024009NRG24251020230364440 26/10/2023 Ahitan Nessa 0408024009WL031360 Ahitan Nessa 00468 UBIN0559377 1666 1666 Processed 15/12/2023 8659403477 AHITUN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
Total 95438 95438

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_261023APB_FTO_180360 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 47600
2 KALAIGAON AS0408024_261023APB_FTO_180360 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 3332
3 KALAIGAON AS0408024_261023APB_FTO_180360 Bank of Baroda BARB0VJKHDA Kharupetia 5236
4 KALAIGAON AS0408024_261023APB_FTO_180360 State Bank of India SBIN0000130 MANGALDAI 1904
5 KALAIGAON AS0408024_261023APB_FTO_180360 State Bank of India SBIN0002077 KHARUPETIA 11662
6 KALAIGAON AS0408024_261023APB_FTO_180360 State Bank of India SBIN0017217 Kalaigaon 7140
7 KALAIGAON AS0408024_261023APB_FTO_180360 UCO Bank UCBA0000558 MANGALDAI 1666
8 KALAIGAON AS0408024_261023APB_FTO_180360 UCO Bank UCBA0000794 KALAIGAON 15232
9 KALAIGAON AS0408024_261023APB_FTO_180360 Union Bank of India UBIN0559377 MANGALDOI 1666

Download In Excel