Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:42:27 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_250523APB_FTO_39264
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-08-024-001-004/48
(BARABAGAN) 		0408024001NRG24240520230091322 25/05/2023 Alecha Khatun 0408024001WL007432 Alecha Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001669126 ALECHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-006/308-C
(BARABAGAN) 		0408024001NRG24240520230091347 25/05/2023 Abdul Khalek 0408024001WL007432 Abdul Khalek 00029 PUNB0RRBAGB 1428 1428 Processed 01/06/2023 2001669125 ABDUL KHALEK ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG24240520230091312 25/05/2023 Sabina Begum 0408024001WL007432 Sabina Begum 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001669121 SABINA BEGUM BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-001-004/32-A
(BARABAGAN) 		0408024001NRG24240520230091317 25/05/2023 Akhtarul Islam 0408024001WL007432 Akhtarul Islam 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001669122 AKHTARUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-004/32-A
(BARABAGAN) 		0408024001NRG24240520230091318 25/05/2023 Mamtaz Begum 0408024001WL007432 Mamtaz Begum 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001669123 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-006/111
(BARABAGAN) 		0408024001NRG24240520230091329 25/05/2023 Jonab Ali 0408024001WL007432 Jonab Ali 00045 BARB0KONWAR 1428 1428 Processed 01/06/2023 2001669124 JONAB ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
7 KALAIGAON AS-08-024-001-004/54
(BARABAGAN) 		0408024001NRG24240520230091324 25/05/2023 Marjina Begum 0408024001WL007432 Marjina Begum 00045 BARB0MANCOL 1428 1428 Processed 01/06/2023 2001669127 MIRJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
8 KALAIGAON AS-08-024-001-004/403
(BARABAGAN) 		0408024001NRG24240520230091320 25/05/2023 Nur bhanu 0408024001WL007432 Nur bhanu 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001669116 NURBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-001-004/54
(BARABAGAN) 		0408024001NRG24240520230091323 25/05/2023 Seikh Abdullah 0408024001WL007432 Seikh Abdullah 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001669128 MR SEIKH ABDULLAH STATE BANK OF INDIA(508548)
10 KALAIGAON AS-08-024-001-006/120-A
(BARABAGAN) 		0408024001NRG24240520230091332 25/05/2023 Taslima Khatun 0408024001WL007432 Taslima Khatun 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001669119 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-006/308-C
(BARABAGAN) 		0408024001NRG24240520230091348 25/05/2023 Nurbhanu Begum 0408024001WL007432 Nurbhanu Begum 00415 SBIN0000130 1428 1428 Processed 01/06/2023 2001669118 NUR BHANU ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
12 KALAIGAON AS-08-024-001-004/144-D
(BARABAGAN) 		0408024001NRG24240520230091310 25/05/2023 MANOWARA BEGUM 0408024001WL007432 MANOWARA BEGUM 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2001669117 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-001-006/120-A
(BARABAGAN) 		0408024001NRG24240520230091331 25/05/2023 Suruj Ali 0408024001WL007432 Suruj Ali 00415 SBIN0002077 1428 1428 Processed 01/06/2023 2001669114 SURUJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
14 KALAIGAON AS-08-024-001-004/20
(BARABAGAN) 		0408024001NRG24240520230091316 25/05/2023 Banful Begum 0408024001WL007432 Banful Begum 00415 SBIN0017217 1428 1428 Processed 01/06/2023 2001669120 BANFUL BEGUM BANK OF BARODA(606985)
SubTotal 1428 1428
15 KALAIGAON AS-08-024-001-005/143
(BARABAGAN) 		0408024001NRG24240520230091326 25/05/2023 Gita saikia 0408024001WL007432 Gita saikia 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669129 MR GITA SAIKIA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-001-006/111
(BARABAGAN) 		0408024001NRG24240520230091330 25/05/2023 Nur Nehar 0408024001WL007432 Nur Nehar 00462 UCBA0000794 1428 1428 Processed 01/06/2023 2001669115 NUR NEHAR KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
Total 22848 22848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_250523APB_FTO_39264 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 2856
2 KALAIGAON AS0408024_250523APB_FTO_39264 Bank of Baroda BARB0KONWAR Konwarpara 5712
3 KALAIGAON AS0408024_250523APB_FTO_39264 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_250523APB_FTO_39264 State Bank of India SBIN0000130 MANGALDAI 5712
5 KALAIGAON AS0408024_250523APB_FTO_39264 State Bank of India SBIN0002077 KHARUPETIA 2856
6 KALAIGAON AS0408024_250523APB_FTO_39264 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_250523APB_FTO_39264 UCO Bank UCBA0000794 KALAIGAON 2856

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