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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:37:05 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_050723APB_FTO_92127
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-08-024-009-002/121
(BHERBHERIBILL) 		0408024009NRG24300620230209496 05/07/2023 Fatema Khatun 0408024009WL018376 Fatema Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418390152 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/121
(BHERBHERIBILL) 		0408024009NRG24300620230209495 05/07/2023 Saidur rahman 0408024009WL018376 Saidur rahman 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418390149 SAIDUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24300620230209498 05/07/2023 Anowara Begum 0408024009WL018376 Anowara Begum 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418390150 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG24300620230209505 05/07/2023 Shajeda Khatun 0408024009WL018376 Shajeda Khatun 00029 PUNB0RRBAGB 1190 1190 Processed 10/08/2023 4418390148 SAJEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24300620230209524 05/07/2023 Intaj Ali 0408024009WL018376 Intaj Ali 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418390147 INTAJ ALI PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24300620230209526 05/07/2023 Iman Ali 0408024009WL018376 Iman Ali 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418390151 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/81-B
(BHERBHERIBILL) 		0408024009NRG24300620230209531 05/07/2023 Abu shyama 0408024009WL018376 Abu shyama 00029 PUNB0RRBAGB 952 952 Processed 10/08/2023 4418390153 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 7616 7616
8 KALAIGAON AS-08-024-009-004/951
(BHERBHERIBILL) 		0408024009NRG24300620230209566 05/07/2023 Ali Ahmed 0408024009WL018376 Ali Ahmed 00045 BARB0VJKHDA 1190 1190 Processed 10/08/2023 4418390154 Ali Ahmed BANK OF BARODA(606985)
SubTotal 1190 1190
9 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG24300620230209490 05/07/2023 Manuwara Khatun 0408024009WL018376 Manuwara Khatun 00176 IDIB000M252 1190 1190 Processed 10/08/2023 4418390146 MANUWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1190 1190
10 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24300620230209519 05/07/2023 Rabia Khatun 0408024009WL018376 Rabia Khatun 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418390126 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/430-A
(BHERBHERIBILL) 		0408024009NRG24300620230209520 05/07/2023 Saimuddin 0408024009WL018376 Saimuddin 00354 PUNB0602900 1190 1190 Processed 10/08/2023 4418390145 SAIMUDDIN UCO BANK(607066)
SubTotal 2380 2380
12 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024009NRG24300620230209491 05/07/2023 Hurmuj Ali 0408024009WL018376 Hurmuj Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390137 MR HURMUJ ALI STATE BANK OF INDIA(508548)
13 KALAIGAON AS-08-024-009-002/1030
(BHERBHERIBILL) 		0408024009NRG24300620230209492 05/07/2023 Jarina Khatun 0408024009WL018376 Jarina Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390138 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24300620230209497 05/07/2023 Mainul Hoque 0408024009WL018376 Mainul Hoque 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390141 MOINUL HOQUE CHOWDHARY PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024009NRG24300620230209502 05/07/2023 Ames Ali 0408024009WL018376 Ames Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390155 OMES ALI PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-002/129
(BHERBHERIBILL) 		0408024009NRG24300620230209503 05/07/2023 Jamiran Nessa 0408024009WL018376 Jamiran Nessa 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390130 JAMIRAN NESSA UCO BANK(607066)
17 KALAIGAON AS-08-024-009-002/170-A
(BHERBHERIBILL) 		0408024009NRG24300620230209506 05/07/2023 Najar Ali 0408024009WL018376 Najar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390132 NAJAR ALI PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG24300620230209513 05/07/2023 Malika Khatun 0408024009WL018376 Malika Khatun 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390131 MALEKA KHATUN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/175
(BHERBHERIBILL) 		0408024009NRG24300620230209514 05/07/2023 Md Jakir Hussain 0408024009WL018376 Md Jakir Hussain 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390127 JAKIR HUSSAIN UCO BANK(607066)
20 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24300620230209522 05/07/2023 Hasina Bhanu 0408024009WL018376 Hasina Bhanu 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390133 HASNA BHANU PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-009-002/448
(BHERBHERIBILL) 		0408024009NRG24300620230209521 05/07/2023 Omar Ali 0408024009WL018376 Omar Ali 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390134 OMAR ALI PUNJAB NATIONAL BANK(508568)
22 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24300620230209525 05/07/2023 Asiya Khatun 0408024009WL018376 Asiya Khatun 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390142 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24300620230209527 05/07/2023 Abida Sultana 0408024009WL018376 Abida Sultana 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390143 ABIDA SULTANA PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24300620230209529 05/07/2023 Hasen Ali 0408024009WL018376 Hasen Ali 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390135 HASEN ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24300620230209530 05/07/2023 Nur Nessa 0408024009WL018376 Nur Nessa 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390136 NUR NESSA PUNJAB NATIONAL BANK(508568)
26 KALAIGAON AS-08-024-009-002/81-B
(BHERBHERIBILL) 		0408024009NRG24300620230209532 05/07/2023 Sabura Khatun 0408024009WL018376 Sabura Khatun 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390129 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/85
(BHERBHERIBILL) 		0408024009NRG24300620230209533 05/07/2023 Hamed Ali 0408024009WL018376 Hamed Ali 00415 SBIN0002077 952 952 Processed 10/08/2023 4418390125 HAMED ALI UNION BANK OF INDIA(508500)
28 KALAIGAON AS-08-024-009-004/101
(BHERBHERIBILL) 		0408024009NRG24300620230209536 05/07/2023 Mainuddin 0408024009WL018376 Mainuddin 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390140 MAINUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 KALAIGAON AS-08-024-009-004/1072
(BHERBHERIBILL) 		0408024009NRG24300620230209537 05/07/2023 Bagrai Kisko 0408024009WL018376 Bagrai Kisko 00415 SBIN0002077 1190 1190 Processed 10/08/2023 4418390128 MR BAGRAI KISKO STATE BANK OF INDIA(508548)
SubTotal 19992 19992
30 KALAIGAON AS-08-024-009-004/410
(BHERBHERIBILL) 		0408024009NRG24300620230209544 05/07/2023 ABUBAKKAR SIDDIK 0408024009WL018376 ABUBAKKAR SIDDIK 00415 SBIN0016943 1190 1190 Processed 10/08/2023 4418390139 ABU BAKKAR SIDDIQUE BANK OF BARODA(606985)
SubTotal 1190 1190
31 KALAIGAON AS-08-024-009-001/450-A
(BHERBHERIBILL) 		0408024009NRG24300620230209489 05/07/2023 Asaful Hoque 0408024009WL018376 Asaful Hoque 00415 SBIN0017217 1190 1190 Processed 10/08/2023 4418390144 ASAFUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 1190 1190
32 KALAIGAON AS-08-024-009-002/162
(BHERBHERIBILL) 		0408024009NRG24300620230209504 05/07/2023 Matiur Rahman 0408024009WL018376 Matiur Rahman 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390120 MOTIUR RAHMAN ASSAM GRAMIN VIKASH BANK(607064)
33 KALAIGAON AS-08-024-009-002/170-A
(BHERBHERIBILL) 		0408024009NRG24300620230209507 05/07/2023 Mamtaj Begum 0408024009WL018376 Mamtaj Begum 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390124 MAMTA BEGUM PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/171
(BHERBHERIBILL) 		0408024009NRG24300620230209508 05/07/2023 Abdul Halim Ahmed 0408024009WL018376 Abdul Halim Ahmed 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390119 ABDUL HALIM AHMED PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/173
(BHERBHERIBILL) 		0408024009NRG24300620230209512 05/07/2023 Nawshad Ali 0408024009WL018376 Nawshad Ali 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390118 NAUSAD ALI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/340
(BHERBHERIBILL) 		0408024009NRG24300620230209517 05/07/2023 Abul Hussain 0408024009WL018376 Abul Hussain 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390156 ABUL HUSSAIN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-004/223
(BHERBHERIBILL) 		0408024009NRG24300620230209541 05/07/2023 Abdul Rahim 0408024009WL018376 Abdul Rahim 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390121 ABDULRAHIM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-009-004/223
(BHERBHERIBILL) 		0408024009NRG24300620230209543 05/07/2023 Ayesa Khatun 0408024009WL018376 Ayesa Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390122 AYSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 KALAIGAON AS-08-024-009-004/223
(BHERBHERIBILL) 		0408024009NRG24300620230209542 05/07/2023 Jahanara Khatun 0408024009WL018376 Jahanara Khatun 00462 UCBA0000794 1190 1190 Processed 10/08/2023 4418390123 Jahanara Khatun BANK OF BARODA(606985)
SubTotal 9520 9520
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_050723APB_FTO_92127 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 7616
2 KALAIGAON AS0408024_050723APB_FTO_92127 Bank of Baroda BARB0VJKHDA Kharupetia 1190
3 KALAIGAON AS0408024_050723APB_FTO_92127 Indian Bank IDIB000M252 MANGALDOI 1190
4 KALAIGAON AS0408024_050723APB_FTO_92127 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
5 KALAIGAON AS0408024_050723APB_FTO_92127 State Bank of India SBIN0002077 KHARUPETIA 19992
6 KALAIGAON AS0408024_050723APB_FTO_92127 State Bank of India SBIN0016943 RANGIA BAZAR 1190
7 KALAIGAON AS0408024_050723APB_FTO_92127 State Bank of India SBIN0017217 Kalaigaon 1190
8 KALAIGAON AS0408024_050723APB_FTO_92127 UCO Bank UCBA0000794 KALAIGAON 9520

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