Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:59:53 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_090523APB_FTO_21445
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-08-024-005-002/157
(PANBARI) 		0408024005NRG24090520230045513 09/05/2023 Ambia Khatun 0408024005WL003990 Ambia Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 17/05/2023 1636948432 MISS AMBIYA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
2 KALAIGAON AS-08-024-005-002/68
(PANBARI) 		0408024005NRG24090520230045536 09/05/2023 Dulali Khatun 0408024005WL003990 Dulali Khatun 00415 SBIN0002077 1190 1190 Processed 17/05/2023 1636948431 MR DULALI KHATUN STATE BANK OF INDIA(508548)
SubTotal 1190 1190
3 KALAIGAON AS-08-024-005-002/151
(PANBARI) 		0408024005NRG24090520230045511 09/05/2023 Mainul Hoque 0408024005WL003990 Mainul Hoque 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948408 MR MAINUL HOQUE STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-002/157
(PANBARI) 		0408024005NRG24090520230045512 09/05/2023 Monnas Ali 0408024005WL003990 Monnas Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948412 MR MONNACH ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-002/170
(PANBARI) 		0408024005NRG24090520230045514 09/05/2023 Hurmus Ali 0408024005WL003990 Hurmus Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948433 HURMUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-005-002/174
(PANBARI) 		0408024005NRG24090520230045516 09/05/2023 Kader Ali 0408024005WL003990 Kader Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948427 Kader Ali BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-005-002/203
(PANBARI) 		0408024005NRG24090520230045518 09/05/2023 Fulesa Khatun 0408024005WL003990 Fulesa Khatun 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948429 FULECHA KHATUN UNION BANK OF INDIA(508500)
8 KALAIGAON AS-08-024-005-002/234
(PANBARI) 		0408024005NRG24090520230045520 09/05/2023 Mamtaj Begum 0408024005WL003990 Mamtaj Begum 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948425 Anwara .. FINO PAYMENTS BANK LTD(608001)
9 KALAIGAON AS-08-024-005-002/403-A
(PANBARI) 		0408024005NRG24090520230045521 09/05/2023 Dulu Ali 0408024005WL003990 Dulu Ali 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948430 Mahamad Rustum BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-005-002/411
(PANBARI) 		0408024005NRG24090520230045522 09/05/2023 Saidul Islam 0408024005WL003990 Saidul Islam 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948407 Saidur Islam AIRTEL PAYMENTS BANK LIMITED(990288)
11 KALAIGAON AS-08-024-005-002/439
(PANBARI) 		0408024005NRG24090520230045523 09/05/2023 Nur Islam 0408024005WL003990 Nur Islam 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948411 Nur Islam BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-005-002/443
(PANBARI) 		0408024005NRG24090520230045524 09/05/2023 Ambas Ali 0408024005WL003990 Ambas Ali 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948414 Ambas Ali BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-005-002/443
(PANBARI) 		0408024005NRG24090520230045525 09/05/2023 Tamjina Khatun 0408024005WL003990 Tamjina Khatun 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948415 TAMAJINA KHATUN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-005-002/522
(PANBARI) 		0408024005NRG24090520230045530 09/05/2023 Sahera Khatun 0408024005WL003990 Sahera Khatun 00462 UCBA0000794 1125 1125 Processed 17/05/2023 1636948426 SAHERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALAIGAON AS-08-024-005-002/538
(PANBARI) 		0408024005NRG24090520230045531 09/05/2023 Osman Ali 0408024005WL003990 Osman Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948421 MR OSMAN ALI STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-002/538
(PANBARI) 		0408024005NRG24090520230045532 09/05/2023 Samir Ali 0408024005WL003990 Samir Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948422 Samir Ali BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-005-002/54
(PANBARI) 		0408024005NRG24090520230045533 09/05/2023 Miss Bhanu 0408024005WL003990 Miss Bhanu 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948434 MISS BHANU PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-005-002/66
(PANBARI) 		0408024005NRG24090520230045535 09/05/2023 Alam Ali 0408024005WL003990 Alam Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948423 MR ALAM ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-002/75
(PANBARI) 		0408024005NRG24090520230045538 09/05/2023 Kabezuddin Ahmed 0408024005WL003990 Kabezuddin Ahmed 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948406 KABEJUDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-005-002/76
(PANBARI) 		0408024005NRG24090520230045540 09/05/2023 Sujiran Nessa 0408024005WL003990 Sujiran Nessa 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948416 Sajiran Nessa BANK OF BARODA(606985)
21 KALAIGAON AS-08-024-005-002/81
(PANBARI) 		0408024005NRG24090520230045544 09/05/2023 Musaraf Ali 0408024005WL003990 Musaraf Ali 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948410 YUNUS ALI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-005-002/88
(PANBARI) 		0408024005NRG24090520230045546 09/05/2023 Nurjahan Nessa 0408024005WL003990 Nurjahan Nessa 00462 UCBA0000794 1190 1190 Processed 17/05/2023 1636948435 MRS NURJAHAN NESSA STATE BANK OF INDIA(508548)
23 KALAIGAON AS-08-024-005-005/356
(PANBARI) 		0408024005NRG24090520230045550 09/05/2023 Fajila Khatun 0408024005WL003990 Fajila Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948409 Fajila Khatun FINO PAYMENTS BANK LTD(608001)
24 KALAIGAON AS-08-024-005-005/71
(PANBARI) 		0408024005NRG24090520230045556 09/05/2023 Gulapjan Nessa 0408024005WL003990 Gulapjan Nessa 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948418 GOLAP JAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-005-005/72
(PANBARI) 		0408024005NRG24090520230045557 09/05/2023 Swathiya Devi 0408024005WL003990 Swathiya Devi 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948419 Swathiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
26 KALAIGAON AS-08-024-005-005/76
(PANBARI) 		0408024005NRG24090520230045562 09/05/2023 Hanif Ali 0408024005WL003990 Hanif Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948417 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
27 KALAIGAON AS-08-024-005-006/274
(PANBARI) 		0408024005NRG24090520230045567 09/05/2023 Sobahan Ali 0408024005WL003990 Sobahan Ali 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948413 SUBAHAN ALI, S/O- MAHAMMAD ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-006/587
(PANBARI) 		0408024005NRG24090520230045582 09/05/2023 Sujmala Khatun 0408024005WL003990 Sujmala Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948420 SHJAMALA KHATUN AXIS BANK(607153)
29 KALAIGAON AS-08-024-005-006/645
(PANBARI) 		0408024005NRG24090520230045584 09/05/2023 Jabeda Khatun 0408024005WL003990 Jabeda Khatun 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948424 Jabeda Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
30 KALAIGAON AS-08-024-005-006/783
(PANBARI) 		0408024005NRG24090520230045587 09/05/2023 Rafiqul Islam 0408024005WL003990 Rafiqul Islam 00462 UCBA0000794 952 952 Processed 17/05/2023 1636948428 MR RAFIQUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 31026 31026
Total 33406 33406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_090523APB_FTO_21445 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1190
2 KALAIGAON AS0408024_090523APB_FTO_21445 State Bank of India SBIN0002077 KHARUPETIA 1190
3 KALAIGAON AS0408024_090523APB_FTO_21445 UCO Bank UCBA0000794 KALAIGAON 31026

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