Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:51:50 AM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051123APB_FTO_185277
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-08-024-005-001/591
(PANBARI) 		0408024005NRG24011120230369133 05/11/2023 Lovely Yesmin 0408024005WL031829 Lovely Yesmin 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123179928 LOVELY YESMIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-006/201-B
(PANBARI) 		0408024005NRG24011120230369145 05/11/2023 Kumal Nath 0408024005WL031829 Kumal Nath 00029 PUNB0RRBAGB 1190 1190 Processed 01/12/2023 8123179927 KUMAL NATH ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
3 KALAIGAON AS-08-024-005-001/106
(PANBARI) 		0408024005NRG24011120230369126 05/11/2023 Asama Khatun 0408024005WL031829 Asama Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179920 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-001/334
(PANBARI) 		0408024005NRG24011120230369128 05/11/2023 Rehan Ali 0408024005WL031829 Rehan Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179913 MR REHAN ALI STATE BANK OF INDIA(508548)
5 KALAIGAON AS-08-024-005-001/369
(PANBARI) 		0408024005NRG24011120230369131 05/11/2023 Hafija Khatun 0408024005WL031829 Hafija Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179923 Hafija Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
6 KALAIGAON AS-08-024-005-001/369
(PANBARI) 		0408024005NRG24011120230369130 05/11/2023 Khalilur Rahman 0408024005WL031829 Khalilur Rahman 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179911 KHALILUR RAHMAN BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-001/591
(PANBARI) 		0408024005NRG24011120230369132 05/11/2023 Saha Alam 0408024005WL031829 Saha Alam 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179915 SAHA ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-005-002/115
(PANBARI) 		0408024005NRG24011120230369138 05/11/2023 Asma Khatun 0408024005WL031829 Asma Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179922 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-002/115
(PANBARI) 		0408024005NRG24011120230369137 05/11/2023 Safiqul Islam 0408024005WL031829 Safiqul Islam 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179912 SAFIQUL ISLAM BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-005-002/38
(PANBARI) 		0408024005NRG24011120230369139 05/11/2023 Based Ali 0408024005WL031829 Based Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179916 MR BASED ALI STATE BANK OF INDIA(508548)
11 KALAIGAON AS-08-024-005-002/461
(PANBARI) 		0408024005NRG24011120230369141 05/11/2023 Safar Uddin 0408024005WL031829 Safar Uddin 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179917 MR SAFAR UDDIN STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-005-002/546
(PANBARI) 		0408024005NRG24011120230369142 05/11/2023 Nur Hussain 0408024005WL031829 Nur Hussain 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179921 NUR HUSSAIN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-006/120
(PANBARI) 		0408024005NRG24011120230369144 05/11/2023 Hazera Khatun 0408024005WL031829 Hazera Khatun 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179918 MRS HAJERA KHATUN STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-005-006/120
(PANBARI) 		0408024005NRG24011120230369143 05/11/2023 Kuddus Ali 0408024005WL031829 Kuddus Ali 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179919 MR KUDDUS ALI STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-005-006/296
(PANBARI) 		0408024005NRG24011120230369147 05/11/2023 Putuly Das 0408024005WL031829 Putuly Das 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179925 MRS PUTULI DAS STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-006/482
(PANBARI) 		0408024005NRG24011120230369149 05/11/2023 Khanfuli Badao 0408024005WL031829 Khanfuli Badao 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179926 MRS KHANIFULI BADAO STATE BANK OF INDIA(508548)
17 KALAIGAON AS-08-024-005-006/820
(PANBARI) 		0408024005NRG24011120230369154 05/11/2023 Rajkumar Das 0408024005WL031829 Rajkumar Das 00415 SBIN0002077 1190 1190 Processed 01/12/2023 8123179924 RAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
18 KALAIGAON AS-08-024-005-001/630
(PANBARI) 		0408024005NRG24011120230369134 05/11/2023 Sahjahan Ali 0408024005WL031829 Sahjahan Ali 00415 SBIN0005049 1190 1190 Processed 01/12/2023 8123179910 SAHJAHAN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
19 KALAIGAON AS-08-024-005-006/495
(PANBARI) 		0408024005NRG24011120230369152 05/11/2023 Laket Baro 0408024005WL031829 Laket Baro 00415 SBIN0017217 1190 1190 Processed 01/12/2023 8123179914 LAKET CHANDRA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
20 KALAIGAON AS-08-024-005-001/106
(PANBARI) 		0408024005NRG24011120230369125 05/11/2023 Tufazzal Hoque 0408024005WL031829 Tufazzal Hoque 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179903 TUFAZZAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-005-001/109
(PANBARI) 		0408024005NRG24011120230369127 05/11/2023 Idrish Ali 0408024005WL031829 Idrish Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179904 IDRISH ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24011120230369136 05/11/2023 Rahitan Nessa 0408024005WL031829 Rahitan Nessa 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179908 RAHITAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-005-001/86
(PANBARI) 		0408024005NRG24011120230369135 05/11/2023 Sadagar Ali 0408024005WL031829 Sadagar Ali 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179902 SADAGAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-005-006/296
(PANBARI) 		0408024005NRG24011120230369146 05/11/2023 Ranjit Ch. Das 0408024005WL031829 Ranjit Ch. Das 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179907 RANJIT DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-005-006/482
(PANBARI) 		0408024005NRG24011120230369148 05/11/2023 Dhiren Boro 0408024005WL031829 Dhiren Boro 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179909 DHIREN BARO INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-005-006/494
(PANBARI) 		0408024005NRG24011120230369150 05/11/2023 Ganesh Das 0408024005WL031829 Ganesh Das 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179905 GANESH DAS BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-005-006/495
(PANBARI) 		0408024005NRG24011120230369151 05/11/2023 Anjali Boro 0408024005WL031829 Anjali Boro 00462 UCBA0000794 1190 1190 Processed 01/12/2023 8123179906 ANJALI BARO BANK OF BARODA(606985)
SubTotal 9520 9520
Total 32130 32130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051123APB_FTO_185277 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2380
2 KALAIGAON AS0408024_051123APB_FTO_185277 State Bank of India SBIN0002077 KHARUPETIA 17850
3 KALAIGAON AS0408024_051123APB_FTO_185277 State Bank of India SBIN0005049 DALGAON 1190
4 KALAIGAON AS0408024_051123APB_FTO_185277 State Bank of India SBIN0017217 Kalaigaon 1190
5 KALAIGAON AS0408024_051123APB_FTO_185277 UCO Bank UCBA0000794 KALAIGAON 9520

Download In Excel