Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:58 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36086
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-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24190520230075235 23/05/2023 Banesa Khatun 0408024009WL006234 Banesa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902268461 BANECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/240
(BHERBHERIBILL) 		0408024009NRG24190520230075241 23/05/2023 Alekjan 0408024009WL006234 Alekjan 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902268442 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
3 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24190520230075274 23/05/2023 Maharun Islam 0408024009WL006234 Maharun Islam 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902268444 MEHERUN ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
4 KALAIGAON AS-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24190520230075236 23/05/2023 Taslima Khatun 0408024009WL006234 Taslima Khatun 00045 BARB0KONWAR 1666 1666 Processed 27/05/2023 1902268459 TASLIMA KHATUN BANK OF BARODA(606985)
5 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24190520230075254 23/05/2023 Mahmuda Khatun 0408024009WL006234 Mahmuda Khatun 00045 BARB0KONWAR 1666 1666 Processed 27/05/2023 1902268440 AKBAR ALI BANK OF BARODA(606985)
SubTotal 3332 3332
6 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24190520230075252 23/05/2023 Sufiya Khatun 0408024009WL006234 Sufiya Khatun 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902268435 SABIYA KHATUN PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-009-001/64
(BHERBHERIBILL) 		0408024009NRG24190520230075257 23/05/2023 Shahida Begum 0408024009WL006234 Shahida Begum 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902268434 SHAHIDA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-001/76-A
(BHERBHERIBILL) 		0408024009NRG24190520230075263 23/05/2023 Mursida Begum 0408024009WL006234 Mursida Begum 00354 PUNB0164520 1666 1666 Processed 27/05/2023 1902268436 MURSIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
9 KALAIGAON AS-08-024-009-001/200
(BHERBHERIBILL) 		0408024009NRG24190520230075234 23/05/2023 Zakir Hussain 0408024009WL006234 Zakir Hussain 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902268460 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
10 KALAIGAON AS-08-024-009-001/165
(BHERBHERIBILL) 		0408024009NRG24190520230075220 23/05/2023 Soleman Ali 0408024009WL006234 Soleman Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902268445 SOLEMAN ALI, S/O-TAHAZ UDDIN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-001/306-A
(BHERBHERIBILL) 		0408024009NRG24190520230075243 23/05/2023 Abiran Nessa 0408024009WL006234 Abiran Nessa 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902268453 ABIRAN NESSA PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-009-001/306-A
(BHERBHERIBILL) 		0408024009NRG24190520230075242 23/05/2023 Sultan Ali 0408024009WL006234 Sultan Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902268452 SULTAN ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
13 KALAIGAON AS-08-024-009-001/109
(BHERBHERIBILL) 		0408024009NRG24190520230075207 23/05/2023 sahidul Islam 0408024009WL006234 sahidul Islam 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268447 SAHIDUL ISLAM BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-001/143
(BHERBHERIBILL) 		0408024009NRG24190520230075215 23/05/2023 Abdul Kalam 0408024009WL006234 Abdul Kalam 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902268457 ABUL KALAM PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-001/161
(BHERBHERIBILL) 		0408024009NRG24190520230075218 23/05/2023 Sukur Ali 0408024009WL006234 Sukur Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268458 SUKUR ALI PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-001/187
(BHERBHERIBILL) 		0408024009NRG24190520230075233 23/05/2023 Fatima Khatun 0408024009WL006234 Fatima Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268448 FATIMA KHATUN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-001/201
(BHERBHERIBILL) 		0408024009NRG24190520230075237 23/05/2023 Insan Ali 0408024009WL006234 Insan Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268441 Insan Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24190520230075249 23/05/2023 Saha Jamal 0408024009WL006234 Saha Jamal 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268439 AINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24190520230075250 23/05/2023 Saha Jamal 0408024009WL006234 Saha Jamal 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268455 JAMILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24190520230075253 23/05/2023 Ohizal Hoque 0408024009WL006234 Ohizal Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268449 OHIZAL HOQUE PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-001/74
(BHERBHERIBILL) 		0408024009NRG24190520230075260 23/05/2023 Azida Khatun 0408024009WL006234 Azida Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268454 AJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-009-001/809
(BHERBHERIBILL) 		0408024009NRG24190520230075265 23/05/2023 Mamtaj Begum 0408024009WL006234 Mamtaj Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268451 MAMTAJ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/1091
(BHERBHERIBILL) 		0408024009NRG24190520230075272 23/05/2023 Jakir Hussain 0408024009WL006234 Jakir Hussain 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268443 MR JAKIR HUSSAIN STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-009-002/534-A
(BHERBHERIBILL) 		0408024009NRG24190520230075275 23/05/2023 Akibar Rahman 0408024009WL006234 Akibar Rahman 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902268456 AKIBAR RAHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 19754 19754
25 KALAIGAON AS-08-024-009-001/570
(BHERBHERIBILL) 		0408024009NRG24190520230075248 23/05/2023 Saha Jamal 0408024009WL006234 Saha Jamal 00415 SBIN0012977 1666 1666 Processed 27/05/2023 1902268437 SHA JAMAL BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-009-001/74
(BHERBHERIBILL) 		0408024009NRG24190520230075259 23/05/2023 Asmat Ali 0408024009WL006234 Asmat Ali 00415 SBIN0012977 1666 1666 Processed 27/05/2023 1902268438 ASMAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
27 KALAIGAON AS-08-024-009-001/161
(BHERBHERIBILL) 		0408024009NRG24190520230075219 23/05/2023 Bahatan Nessa 0408024009WL006234 Bahatan Nessa 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902268446 BAHATAN NESSA PUNJAB NATIONAL BANK(508568)
28 KALAIGAON AS-08-024-009-001/187
(BHERBHERIBILL) 		0408024009NRG24190520230075232 23/05/2023 Farizul Hoque 0408024009WL006234 Farizul Hoque 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902268450 FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
29 KALAIGAON AS-08-024-009-001/123
(BHERBHERIBILL) 		0408024009NRG24190520230075211 23/05/2023 Halima Khatun 0408024009WL006234 Halima Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268431 HALIMA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-001/123
(BHERBHERIBILL) 		0408024009NRG24190520230075210 23/05/2023 Magrab Ali 0408024009WL006234 Magrab Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268430 MURGAB ALI PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-001/125
(BHERBHERIBILL) 		0408024009NRG24190520230075212 23/05/2023 Sultan Ali 0408024009WL006234 Sultan Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268422 SOLATAN ALI UCO BANK(607066)
32 KALAIGAON AS-08-024-009-001/149
(BHERBHERIBILL) 		0408024009NRG24190520230075216 23/05/2023 Abdul Halim 0408024009WL006234 Abdul Halim 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268427 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-001/149
(BHERBHERIBILL) 		0408024009NRG24190520230075217 23/05/2023 Isa Bhanu 0408024009WL006234 Isa Bhanu 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268433 ISABHANU ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-009-001/165
(BHERBHERIBILL) 		0408024009NRG24190520230075221 23/05/2023 Sakina Khatun 0408024009WL006234 Sakina Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268423 SAKINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-009-001/179
(BHERBHERIBILL) 		0408024009NRG24190520230075225 23/05/2023 Sultana Parbin 0408024009WL006234 Sultana Parbin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268425 ALBINA SULTAN PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-001/181
(BHERBHERIBILL) 		0408024009NRG24190520230075228 23/05/2023 Azbhanu 0408024009WL006234 Azbhanu 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268432 AHJ BHANU ASSAM GRAMIN VIKASH BANK(607064)
37 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG24190520230075231 23/05/2023 Ajiran Nessa 0408024009WL006234 Ajiran Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268429 AJIRAN NESSA PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-001/183
(BHERBHERIBILL) 		0408024009NRG24190520230075230 23/05/2023 Mojammel Hoque 0408024009WL006234 Mojammel Hoque 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268424 MOJAMMEL HOQUE PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-001/577
(BHERBHERIBILL) 		0408024009NRG24190520230075251 23/05/2023 Tahajuddin 0408024009WL006234 Tahajuddin 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268428 TAHAJUDDIN PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-001/606
(BHERBHERIBILL) 		0408024009NRG24190520230075256 23/05/2023 Alekjan Nessa 0408024009WL006234 Alekjan Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902268426 ALEKJAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19992 19992
Total 66402 66402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36086 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 3332
2 KALAIGAON AS0408024_230523APB_FTO_36086 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 1666
3 KALAIGAON AS0408024_230523APB_FTO_36086 Bank of Baroda BARB0KONWAR Konwarpara 3332
4 KALAIGAON AS0408024_230523APB_FTO_36086 Punjab National Bank PUNB0164520 Mangaldoi 4998
5 KALAIGAON AS0408024_230523APB_FTO_36086 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
6 KALAIGAON AS0408024_230523APB_FTO_36086 State Bank of India SBIN0000130 MANGALDAI 4998
7 KALAIGAON AS0408024_230523APB_FTO_36086 State Bank of India SBIN0002077 KHARUPETIA 19754
8 KALAIGAON AS0408024_230523APB_FTO_36086 State Bank of India SBIN0012977 MANGALDOI BAZAR 3332
9 KALAIGAON AS0408024_230523APB_FTO_36086 State Bank of India SBIN0017217 Kalaigaon 3332
10 KALAIGAON AS0408024_230523APB_FTO_36086 UCO Bank UCBA0000794 KALAIGAON 19992

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