Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:41:36 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1558
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-08-024-009-001/1019
(BHERBHERIBILL) 		0408024009NRG23270320230574683 01/04/2023 Hanufa Khatun 0408024009WL058300 Hanufa Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278993 HONUFA KHATUN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-001/108-A
(BHERBHERIBILL) 		0408024009NRG23270320230574685 01/04/2023 Dulal Islam 0408024009WL058300 Dulal Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173279000 Dulal Islam FINO PAYMENTS BANK LTD(608001)
3 KALAIGAON AS-08-024-009-001/220
(BHERBHERIBILL) 		0408024009NRG23270320230574687 01/04/2023 Mir Hussain Ali 0408024009WL058300 Mir Hussain Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278995 MIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-001/268
(BHERBHERIBILL) 		0408024009NRG23270320230574690 01/04/2023 Anjiuma Khatun 0408024009WL058300 Anjiuma Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278990 ANJUMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-001/268
(BHERBHERIBILL) 		0408024009NRG23270320230574688 01/04/2023 Jaharul Islam 0408024009WL058300 Jaharul Islam 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278997 JAHURUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-001/283-A
(BHERBHERIBILL) 		0408024009NRG23270320230574691 01/04/2023 Jamela Khatun 0408024009WL058300 Jamela Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278988 JAMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-001/554-B
(BHERBHERIBILL) 		0408024009NRG23270320230574695 01/04/2023 Abul Kashem 0408024009WL058300 Abul Kashem 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173278992 ABUL KASHEM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-001/554-B
(BHERBHERIBILL) 		0408024009NRG23270320230574696 01/04/2023 Hajera Khatun 0408024009WL058300 Hajera Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173278994 HAJERA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-001/662
(BHERBHERIBILL) 		0408024009NRG23270320230574697 01/04/2023 Malaka Khatun 0408024009WL058300 Malaka Khatun 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173278989 MRS MALEKA KHATUN STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-009-002/1032
(BHERBHERIBILL) 		0408024009NRG23270320230574698 01/04/2023 Saha Jamal 0408024009WL058300 Saha Jamal 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1173278999 SHAHA JAMAL ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/179
(BHERBHERIBILL) 		0408024009NRG23270320230574703 01/04/2023 Atab Ali 0408024009WL058300 Atab Ali 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278998 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/291
(BHERBHERIBILL) 		0408024009NRG23270320230574704 01/04/2023 Mahida Khatun 0408024009WL058300 Mahida Khatun 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278991 MAHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG23270320230574705 01/04/2023 Farijul Hoque 0408024009WL058300 Farijul Hoque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278996 FARIJUL HOQUE CANARA BANK(508532)
14 KALAIGAON AS-08-024-009-002/467
(BHERBHERIBILL) 		0408024009NRG23270320230574709 01/04/2023 Nurjahan Nessa 0408024009WL058300 Nurjahan Nessa 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1173278987 NURJAHAN BEGUM W/O JABED ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 17404 17404
15 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG23270320230574694 01/04/2023 Manuwara Khatun 0408024009WL058300 Manuwara Khatun 00176 IDIB000M252 916 916 Processed 03/05/2023 1173278986 MANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 916 916
16 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG23270320230574684 01/04/2023 Akbar Ali 0408024009WL058300 Akbar Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173278980 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/456
(BHERBHERIBILL) 		0408024009NRG23270320230574708 01/04/2023 Atab Ali 0408024009WL058300 Atab Ali 00415 SBIN0000130 1374 1374 Processed 03/05/2023 1173278979 ATAB ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2748 2748
18 KALAIGAON AS-08-024-009-001/31
(BHERBHERIBILL) 		0408024009NRG23270320230574692 01/04/2023 Rajta Begum 0408024009WL058300 Rajta Begum 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173278982 Rajita Begum AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-009-002/1058
(BHERBHERIBILL) 		0408024009NRG23270320230574699 01/04/2023 Asma Khatun 0408024009WL058300 Asma Khatun 00415 SBIN0002077 916 916 Processed 03/05/2023 1173278981 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-009-002/340-A
(BHERBHERIBILL) 		0408024009NRG23270320230574706 01/04/2023 Amisa Khatun 0408024009WL058300 Amisa Khatun 00415 SBIN0002077 1374 1374 Processed 03/05/2023 1173278983 AMISA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3664 3664
21 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG23270320230574693 01/04/2023 Asaful Hoque 0408024009WL058300 Asaful Hoque 00415 SBIN0017217 916 916 Processed 03/05/2023 1173278984 ASAFUL HOQUE PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/577-A
(BHERBHERIBILL) 		0408024009NRG23270320230574710 01/04/2023 Jamal Ali 0408024009WL058300 Jamal Ali 00415 SBIN0017217 1374 1374 Processed 03/05/2023 1173278985 JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
23 KALAIGAON AS-08-024-009-001/268
(BHERBHERIBILL) 		0408024009NRG23270320230574689 01/04/2023 Jahura Khatun 0408024009WL058300 Jahura Khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173278974 JAHURA BEOWA ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/1206
(BHERBHERIBILL) 		0408024009NRG23270320230574700 01/04/2023 Suratan Nessa 0408024009WL058300 Suratan Nessa 00462 UCBA0000794 916 916 Processed 03/05/2023 1173278975 SURATAN NESSA PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/1211
(BHERBHERIBILL) 		0408024009NRG23270320230574701 01/04/2023 Azeda Khatun 0408024009WL058300 Azeda Khatun 00462 UCBA0000794 916 916 Processed 03/05/2023 1173278978 AJEDA KHATUN PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/1231
(BHERBHERIBILL) 		0408024009NRG23270320230574702 01/04/2023 Surjya Bhanu 0408024009WL058300 Surjya Bhanu 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173278977 SURJA BHANU PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/352
(BHERBHERIBILL) 		0408024009NRG23270320230574707 01/04/2023 Hujura Khatun 0408024009WL058300 Hujura Khatun 00462 UCBA0000794 1374 1374 Processed 03/05/2023 1173278976 HUJURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5954 5954
Total 32976 32976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_010423APB_FTO_1558 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 17404
2 KALAIGAON AS0408024_010423APB_FTO_1558 Indian Bank IDIB000M252 MANGALDOI 916
3 KALAIGAON AS0408024_010423APB_FTO_1558 State Bank of India SBIN0000130 MANGALDAI 2748
4 KALAIGAON AS0408024_010423APB_FTO_1558 State Bank of India SBIN0002077 KHARUPETIA 3664
5 KALAIGAON AS0408024_010423APB_FTO_1558 State Bank of India SBIN0017217 Kalaigaon 2290
6 KALAIGAON AS0408024_010423APB_FTO_1558 UCO Bank UCBA0000794 KALAIGAON 5954

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