Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:41:36 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_1573
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-08-024-009-001/138
(BHERBHERIBILL) 		0408024009NRG23290320230592483 01/04/2023 Abdul Mabin 0408024009WL060718 Abdul Mabin 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173281848 ABDUL MABIN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-002/1063
(BHERBHERIBILL) 		0408024009NRG23290320230592490 01/04/2023 Salima Parbin 0408024009WL060718 Salima Parbin 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173281854 SILIMA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/179
(BHERBHERIBILL) 		0408024009NRG23290320230592510 01/04/2023 Manik Ali 0408024009WL060718 Manik Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173281849 Manik Ali IDFC BANK LIMITED(608117)
4 KALAIGAON AS-08-024-009-003/402-A
(BHERBHERIBILL) 		0408024009NRG23290320230592515 01/04/2023 Jahura Begum 0408024009WL060718 Jahura Begum 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173281852 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/506
(BHERBHERIBILL) 		0408024009NRG23290320230592516 01/04/2023 Farhana Aktar 0408024009WL060718 Farhana Aktar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1173281851 FARHANA AKHTAR MANDAL ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10305 10305
6 KALAIGAON AS-08-024-009-003/688
(BHERBHERIBILL) 		0408024009NRG23290320230592519 01/04/2023 Saiful Islam 0408024009WL060718 Saiful Islam 00127 FDRL0001674 2061 2061 Processed 03/05/2023 1173281850 SAIFUL ISLAM UCO BANK(607066)
SubTotal 2061 2061
7 KALAIGAON AS-08-024-009-001/138
(BHERBHERIBILL) 		0408024009NRG23290320230592484 01/04/2023 Jarjina Khatun 0408024009WL060718 Jarjina Khatun 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173281855 JARJINA KHATUN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-001/231
(BHERBHERIBILL) 		0408024009NRG23290320230592486 01/04/2023 Ajmat Ali 0408024009WL060718 Ajmat Ali 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173281846 Azmat Ali AIRTEL PAYMENTS BANK LIMITED(990288)
9 KALAIGAON AS-08-024-009-003/789
(BHERBHERIBILL) 		0408024009NRG23290320230592522 01/04/2023 Sahabuddin 0408024009WL060718 Sahabuddin 00415 SBIN0002077 2061 2061 Processed 03/05/2023 1173281847 Sahabuddin . IDFC BANK LIMITED(608117)
SubTotal 6183 6183
10 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG23290320230592507 01/04/2023 Harmuj Ali 0408024009WL060718 Harmuj Ali 00462 UCBA0000794 2061 2061 Processed 03/05/2023 1173281845 Hurmuj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2061 2061
11 KALAIGAON AS-08-024-009-003/510
(BHERBHERIBILL) 		0408024009NRG23290320230592518 01/04/2023 Aktara Parbin 0408024009WL060718 Aktara Parbin 00462 UCBA0001718 2061 2061 Processed 03/05/2023 1173281853 AKTARA PARBIN UCO BANK(607066)
SubTotal 2061 2061
Total 22671 22671

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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_1573 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 10305
2 KALAIGAON AS0408024_010423APB_FTO_1573 FEDERAL BANK FDRL0001674 GUWAHATI / G S ROAD 2061
3 KALAIGAON AS0408024_010423APB_FTO_1573 State Bank of India SBIN0002077 KHARUPETIA 6183
4 KALAIGAON AS0408024_010423APB_FTO_1573 UCO Bank UCBA0000794 KALAIGAON 2061
5 KALAIGAON AS0408024_010423APB_FTO_1573 UCO Bank UCBA0001718 KHAGRABARI 2061

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