Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:55 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_010423APB_FTO_618
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-08-024-001-001/126
(BARABAGAN) 		0408024001NRG23260320230571654 01/04/2023 Amina Begum 0408024001WL057768 Amina Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173026148 AMINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/127
(BARABAGAN) 		0408024001NRG23260320230571655 01/04/2023 Khabir Ali 0408024001WL057768 Khabir Ali 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173026150 KHAIBAR ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-001/148
(BARABAGAN) 		0408024001NRG23260320230571658 01/04/2023 Ambiya Begum 0408024001WL057768 Ambiya Begum 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173026157 AMBIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-001/17
(BARABAGAN) 		0408024001NRG23260320230571661 01/04/2023 Amina Khatun 0408024001WL057768 Amina Khatun 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173026149 AMENA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-001-001/271
(BARABAGAN) 		0408024001NRG23260320230571673 01/04/2023 Saiful Islam 0408024001WL057768 Saiful Islam 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1173026147 SAIFUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 5725 5725
6 KALAIGAON AS-08-024-001-001/212-A
(BARABAGAN) 		0408024001NRG23260320230571663 01/04/2023 JAMAL ALI 0408024001WL057768 JAMAL ALI 00415 SBIN0000130 1145 1145 Processed 03/05/2023 1173026146 JAMAL ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1145 1145
7 KALAIGAON AS-08-024-001-001/149
(BARABAGAN) 		0408024001NRG23260320230571659 01/04/2023 Mamata Begum 0408024001WL057768 Mamata Begum 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173026144 MAMATA BEGUM BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-001-001/228
(BARABAGAN) 		0408024001NRG23260320230571666 01/04/2023 Halima Khatun 0408024001WL057768 Halima Khatun 00415 SBIN0017217 1145 1145 Processed 03/05/2023 1173026145 MRS HALIMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2290 2290
9 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG23260320230571668 01/04/2023 Abida Begum 0408024001WL057768 Abida Begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026156 ABIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-001-001/234
(BARABAGAN) 		0408024001NRG23260320230571667 01/04/2023 Azizul Hoque 0408024001WL057768 Azizul Hoque 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026155 AJIJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-001-001/274
(BARABAGAN) 		0408024001NRG23260320230571675 01/04/2023 Baser Ali 0408024001WL057768 Baser Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026153 BASAR ALI BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-001-001/400
(BARABAGAN) 		0408024001NRG23260320230571683 01/04/2023 Basiran begum 0408024001WL057768 Basiran begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026152 BASIRAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-001/404-A
(BARABAGAN) 		0408024001NRG23260320230571689 01/04/2023 Osman Ali 0408024001WL057768 Osman Ali 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026154 OSMAN ALI UNION BANK OF INDIA(508500)
14 KALAIGAON AS-08-024-001-001/427
(BARABAGAN) 		0408024001NRG23260320230571693 01/04/2023 Madanlal gaur 0408024001WL057768 Madanlal gaur 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026141 MADANLAL GAUR UCO BANK(607066)
15 KALAIGAON AS-08-024-001-001/427
(BARABAGAN) 		0408024001NRG23260320230571694 01/04/2023 Purnima gaur 0408024001WL057768 Purnima gaur 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026142 PURNIMA GAUR UCO BANK(607066)
16 KALAIGAON AS-08-024-001-001/429
(BARABAGAN) 		0408024001NRG23260320230571695 01/04/2023 Ashok gowala 0408024001WL057768 Ashok gowala 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026140 ASHOK GOWALA UCO BANK(607066)
17 KALAIGAON AS-08-024-001-001/43-A
(BARABAGAN) 		0408024001NRG23260320230571696 01/04/2023 Champa Begum 0408024001WL057768 Champa Begum 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026151 CHAMPA BEGUM AXIS BANK(607153)
18 KALAIGAON AS-08-024-001-001/430
(BARABAGAN) 		0408024001NRG23260320230571697 01/04/2023 Rajesh bhuyan 0408024001WL057768 Rajesh bhuyan 00462 UCBA0000794 1145 1145 Processed 03/05/2023 1173026143 RAJESH BHUYAN UCO BANK(607066)
SubTotal 11450 11450
Total 20610 20610

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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_618 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 1145
2 KALAIGAON AS0408024_010423APB_FTO_618 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 4580
3 KALAIGAON AS0408024_010423APB_FTO_618 State Bank of India SBIN0000130 MANGALDAI 1145
4 KALAIGAON AS0408024_010423APB_FTO_618 State Bank of India SBIN0017217 Kalaigaon 2290
5 KALAIGAON AS0408024_010423APB_FTO_618 UCO Bank UCBA0000794 KALAIGAON 11450

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