Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:09:39 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_060423APB_FTO_4560
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-08-024-005-001/144
(PANBARI) 		0408024005NRG23050420230618335 06/04/2023 Amisa Begum 0408024005WL063354 Amisa Begum 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394848345 AMISNA ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-005-001/226
(PANBARI) 		0408024005NRG23050420230618336 06/04/2023 Bakkar Ali 0408024005WL063354 Bakkar Ali 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394848331 BAKKAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-005-001/226
(PANBARI) 		0408024005NRG23050420230618337 06/04/2023 Sanowara Khatun 0408024005WL063354 Sanowara Khatun 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394848350 SANOWAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KALAIGAON AS-08-024-005-001/570
(PANBARI) 		0408024005NRG23050420230618347 06/04/2023 Rabia Basri 0408024005WL063354 Rabia Basri 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394848337 RABIA BASRI WO NURUDDIN BOKHARI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-001/571
(PANBARI) 		0408024005NRG23050420230618348 06/04/2023 Manzura Khatun 0408024005WL063354 Manzura Khatun 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394848332 MONZUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-001/579
(PANBARI) 		0408024005NRG23050420230618355 06/04/2023 Amina Khatun 0408024005WL063354 Amina Khatun 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394848349 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-001/579
(PANBARI) 		0408024005NRG23050420230618354 06/04/2023 Annas Ali 0408024005WL063354 Annas Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394848338 MR ANNAS ALI STATE BANK OF INDIA(508548)
8 KALAIGAON AS-08-024-005-001/594
(PANBARI) 		0408024005NRG23050420230618356 06/04/2023 Golap Hussain 0408024005WL063354 Golap Hussain 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394848344 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-005-001/607
(PANBARI) 		0408024005NRG23050420230618358 06/04/2023 Abdul Mannan 0408024005WL063354 Abdul Mannan 00029 PUNB0RRBAGB 916 916 Processed 11/05/2023 1394848347 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-005-001/612
(PANBARI) 		0408024005NRG23050420230618363 06/04/2023 Jayanal Ali 0408024005WL063354 Jayanal Ali 00029 PUNB0RRBAGB 916 916 Processed 10/05/2023 1394848343 MR JOYNAL ALI STATE BANK OF INDIA(508548)
SubTotal 9160 9160
11 KALAIGAON AS-08-024-005-001/561
(PANBARI) 		0408024005NRG23050420230618340 06/04/2023 Hussain Ali 0408024005WL063354 Hussain Ali 00029 UTBI0RRBAGB 916 916 Processed 11/05/2023 1394848348 HUSSAIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-005-001/567
(PANBARI) 		0408024005NRG23050420230618342 06/04/2023 Sahid Ali 0408024005WL063354 Sahid Ali 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848333 SAHED ALI PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-005-001/572
(PANBARI) 		0408024005NRG23050420230618350 06/04/2023 Mafida Khatun 0408024005WL063354 Mafida Khatun 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848340 MAFIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-005-001/572
(PANBARI) 		0408024005NRG23050420230618349 06/04/2023 Mainul Hoque 0408024005WL063354 Mainul Hoque 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848339 MAINUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-005-001/573
(PANBARI) 		0408024005NRG23050420230618351 06/04/2023 Nurjahan Khatun 0408024005WL063354 Nurjahan Khatun 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848341 MRS NURJAHAN KHATUN STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-005-001/578
(PANBARI) 		0408024005NRG23050420230618353 06/04/2023 Rahima Khatun 0408024005WL063354 Rahima Khatun 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848346 RAHIMA PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-005-001/601
(PANBARI) 		0408024005NRG23050420230618357 06/04/2023 Baharul Islam 0408024005WL063354 Baharul Islam 00029 UTBI0RRBAGB 916 916 Processed 10/05/2023 1394848342 Baharul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6412 6412
18 KALAIGAON AS-08-024-005-001/608
(PANBARI) 		0408024005NRG23050420230618360 06/04/2023 Salema Begum 0408024005WL063354 Salema Begum 00354 PUNB0112620 916 916 Processed 10/05/2023 1394848334 SALEMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 916 916
19 KALAIGAON AS-08-024-005-001/622
(PANBARI) 		0408024005NRG23050420230618367 06/04/2023 Muktar Hussain 0408024005WL063354 Muktar Hussain 00354 PUNB0602900 916 916 Processed 10/05/2023 1394848336 MUKTAR HUSSAIN CANARA BANK(508532)
SubTotal 916 916
20 KALAIGAON AS-08-024-005-001/608
(PANBARI) 		0408024005NRG23050420230618359 06/04/2023 Khaibar Ali 0408024005WL063354 Khaibar Ali 00415 SBIN0002077 916 916 Processed 10/05/2023 1394848335 KHAIBAR ALI UNION BANK OF INDIA(508500)
SubTotal 916 916
Total 18320 18320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_060423APB_FTO_4560 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 9160
2 KALAIGAON AS0408024_060423APB_FTO_4560 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 6412
3 KALAIGAON AS0408024_060423APB_FTO_4560 Punjab National Bank PUNB0112620 Lalpool Branch 916
4 KALAIGAON AS0408024_060423APB_FTO_4560 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 916
5 KALAIGAON AS0408024_060423APB_FTO_4560 State Bank of India SBIN0002077 KHARUPETIA 916

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