Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:57:50 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_291223APB_FTO_225065
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-08-024-007-002/44
(OUTALA) 		0408024007NRG24281220230446013 29/12/2023 Mafida Begum 0408024007WL036424 Mafida Begum 00048 BKID0005012 1190 1190 Processed 09/03/2024 1548878225 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24281220230446026 29/12/2023 Surendra Deka 0408024007WL036424 Surendra Deka 00048 BKID0005012 1666 1666 Processed 09/03/2024 1548878226 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24281220230446012 29/12/2023 Anowar Ali 0408024007WL036424 Anowar Ali 00089 CBIN0283240 1190 1190 Processed 09/03/2024 1548878220 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
4 KALAIGAON AS-08-024-007-004/140
(OUTALA) 		0408024007NRG24281220230446017 29/12/2023 Meherun Begum 0408024007WL036424 Meherun Begum 00089 CBIN0283240 1190 1190 Processed 09/03/2024 1548878219 MEHERUN NESSA UCO BANK(607066)
5 KALAIGAON AS-08-024-007-004/142
(OUTALA) 		0408024007NRG24281220230446018 29/12/2023 Siraj Ali 0408024007WL036424 Siraj Ali 00089 CBIN0283240 1190 1190 Processed 09/03/2024 1548878223 Mr. CHIRAJ ALI CENTRAL BANK OF INDIA(607115)
6 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24281220230446024 29/12/2023 Tapshir Ali 0408024007WL036424 Tapshir Ali 00089 CBIN0283240 1666 1666 Processed 09/03/2024 1548878224 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24281220230446029 29/12/2023 HABIBAR RAHMAN 0408024007WL036424 HABIBAR RAHMAN 00089 CBIN0283240 1666 1666 Processed 09/03/2024 1548878221 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6902 6902
8 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24281220230446025 29/12/2023 MRS DARIKANA BEGUM 0408024007WL036424 MRS DARIKANA BEGUM 00354 PUNB0164520 1666 1666 Processed 09/03/2024 1548878227 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
9 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24281220230446020 29/12/2023 MRS DARKINA BEGUM 0408024007WL036424 MRS DARKINA BEGUM 00354 PUNB0602900 1666 1666 Processed 09/03/2024 1548878228 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
10 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24281220230446015 29/12/2023 Giasuddin Ahmed 0408024007WL036424 Giasuddin Ahmed 00415 SBIN0000130 1190 1190 Processed 09/03/2024 1548878229 GIAS UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24281220230446027 29/12/2023 Ramesh Deka 0408024007WL036424 Ramesh Deka 00415 SBIN0000130 1666 1666 Processed 09/03/2024 1548878230 RAMESH DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
12 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24281220230446028 29/12/2023 Tutu Saharia 0408024007WL036424 Tutu Saharia 00415 SBIN0012977 1666 1666 Processed 09/03/2024 1548878222 TUTUMANI SAHARIAH UCO BANK(607066)
SubTotal 1666 1666
13 KALAIGAON AS-08-024-007-002/52
(OUTALA) 		0408024007NRG24281220230446014 29/12/2023 Khairul Basad Ali 0408024007WL036424 Khairul Basad Ali 00462 UCBA0000794 1190 1190 Processed 09/03/2024 1548878218 KHAIRUL BASAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 18802 18802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_291223APB_FTO_225065 Bank of India BKID0005012 MANGOLDOI 2856
2 KALAIGAON AS0408024_291223APB_FTO_225065 Central Bank Of India CBIN0283240 MANGALDOI 6902
3 KALAIGAON AS0408024_291223APB_FTO_225065 Punjab National Bank PUNB0164520 Mangaldoi 1666
4 KALAIGAON AS0408024_291223APB_FTO_225065 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
5 KALAIGAON AS0408024_291223APB_FTO_225065 State Bank of India SBIN0000130 MANGALDAI 2856
6 KALAIGAON AS0408024_291223APB_FTO_225065 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
7 KALAIGAON AS0408024_291223APB_FTO_225065 UCO Bank UCBA0000794 KALAIGAON 1190

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