Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:10:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122962
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-08-024-009-002/665
(BHERBHERIBILL) 		0408024009NRG24090820230275270 11/08/2023 Khusnara Begum 0408024009WL023625 Khusnara Begum 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604966 KHUSANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG24090820230275278 11/08/2023 Fatema Khatun 0408024009WL023625 Fatema Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604971 FATEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24090820230275281 11/08/2023 Hashem Ali 0408024009WL023625 Hashem Ali 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604973 HASEM ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/145
(BHERBHERIBILL) 		0408024009NRG24090820230275282 11/08/2023 Kulsum Nessa 0408024009WL023625 Kulsum Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604968 KULSUM NESSA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24090820230275284 11/08/2023 Hanufa Khatun 0408024009WL023625 Hanufa Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604967 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/246
(BHERBHERIBILL) 		0408024009NRG24090820230275285 11/08/2023 Abdul Chalam 0408024009WL023625 Abdul Chalam 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604974 ABDUL SALAM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/246
(BHERBHERIBILL) 		0408024009NRG24090820230275286 11/08/2023 Tahiran Nessa 0408024009WL023625 Tahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604969 TAHIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24090820230275290 11/08/2023 Anuwar Hussain 0408024009WL023625 Anuwar Hussain 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604972 ANUWAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/550-A
(BHERBHERIBILL) 		0408024009NRG24090820230275289 11/08/2023 Jahiran Nessa 0408024009WL023625 Jahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 22/08/2023 4737604970 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 19278 19278
10 KALAIGAON AS-08-024-009-002/1386
(BHERBHERIBILL) 		0408024009NRG24090820230275257 11/08/2023 Sultan Mahmud 0408024009WL023625 Sultan Mahmud 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604980 SULTAN MAHMUD BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-009-002/270
(BHERBHERIBILL) 		0408024009NRG24090820230275262 11/08/2023 Mamtaz Begum 0408024009WL023625 Mamtaz Begum 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604975 MAMTAZ BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/330-A
(BHERBHERIBILL) 		0408024009NRG24090820230275264 11/08/2023 Rawsanara Begum 0408024009WL023625 Rawsanara Begum 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604986 RAUCHANARA BEGUM UCO BANK(607066)
13 KALAIGAON AS-08-024-009-002/691-A
(BHERBHERIBILL) 		0408024009NRG24090820230275272 11/08/2023 Mirjina Begum 0408024009WL023625 Mirjina Begum 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604985 MIRZINA KHATUN BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-009-003/309
(BHERBHERIBILL) 		0408024009NRG24090820230275287 11/08/2023 Easin Ali 0408024009WL023625 Easin Ali 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604978 EASIN ALI BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-009-003/814
(BHERBHERIBILL) 		0408024009NRG24090820230275293 11/08/2023 Asrof Ali 0408024009WL023625 Asrof Ali 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604976 ASROF ALI BANK OF BARODA(606985)
16 KALAIGAON AS-08-024-009-003/815
(BHERBHERIBILL) 		0408024009NRG24090820230275294 11/08/2023 Anjuma Khatun 0408024009WL023625 Anjuma Khatun 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604984 ANJUMA KHATUN BANK OF BARODA(606985)
17 KALAIGAON AS-08-024-009-003/816
(BHERBHERIBILL) 		0408024009NRG24090820230275295 11/08/2023 Rejiya Khatun 0408024009WL023625 Rejiya Khatun 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604979 REJIYA KHATUN BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-009-003/817
(BHERBHERIBILL) 		0408024009NRG24090820230275296 11/08/2023 Aklima Khatun 0408024009WL023625 Aklima Khatun 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604977 AKLIMA KHATUN BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-003/819
(BHERBHERIBILL) 		0408024009NRG24090820230275297 11/08/2023 Alimon Nessa 0408024009WL023625 Alimon Nessa 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604981 ALIMON NESSA UCO BANK(607066)
20 KALAIGAON AS-08-024-009-003/820
(BHERBHERIBILL) 		0408024009NRG24090820230275298 11/08/2023 Julhas Ali 0408024009WL023625 Julhas Ali 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604982 JULHAS ALI UCO BANK(607066)
21 KALAIGAON AS-08-024-009-003/821
(BHERBHERIBILL) 		0408024009NRG24090820230275299 11/08/2023 Sahida Begum 0408024009WL023625 Sahida Begum 00045 BARB0VJKHDA 2142 2142 Processed 22/08/2023 4737604983 SAHIDA BEGUM BANK OF BARODA(606985)
SubTotal 25704 25704
22 KALAIGAON AS-08-024-009-002/2028
(BHERBHERIBILL) 		0408024009NRG24090820230275260 11/08/2023 Md.Farizul Hoque 0408024009WL023625 Md.Farizul Hoque 00354 PUNB0602900 2142 2142 Processed 22/08/2023 4737604965 MD FARIZUL HOQUE PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
23 KALAIGAON AS-08-024-009-002/580-A
(BHERBHERIBILL) 		0408024009NRG24090820230275265 11/08/2023 Chulema Khatun 0408024009WL023625 Chulema Khatun 00415 SBIN0002077 2142 2142 Processed 22/08/2023 4737604963 CHULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-002/955-A
(BHERBHERIBILL) 		0408024009NRG24090820230275279 11/08/2023 Jabed Ali 0408024009WL023625 Jabed Ali 00415 SBIN0002077 2142 2142 Processed 22/08/2023 4737604964 JABED ALI PUNJAB NATIONAL BANK(508568)
SubTotal 4284 4284
25 KALAIGAON AS-08-024-009-002/880-A
(BHERBHERIBILL) 		0408024009NRG24090820230275277 11/08/2023 Hanif Ali 0408024009WL023625 Hanif Ali 00415 SBIN0017217 2142 2142 Processed 22/08/2023 4737604961 HANIF ALI UNION BANK OF INDIA(508500)
26 KALAIGAON AS-08-024-009-003/209-A
(BHERBHERIBILL) 		0408024009NRG24090820230275283 11/08/2023 Taher Ali 0408024009WL023625 Taher Ali 00415 SBIN0017217 2142 2142 Processed 22/08/2023 4737604962 MR TAHER ALI STATE BANK OF INDIA(508548)
SubTotal 4284 4284
27 KALAIGAON AS-08-024-009-002/665
(BHERBHERIBILL) 		0408024009NRG24090820230275269 11/08/2023 Sadek Ali 0408024009WL023625 Sadek Ali 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737604958 SADEK ALI ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-009-002/692
(BHERBHERIBILL) 		0408024009NRG24090820230275273 11/08/2023 Khalilur Rahman 0408024009WL023625 Khalilur Rahman 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737604960 KHALILUR RAHMAB UCO BANK(607066)
29 KALAIGAON AS-08-024-009-003/79
(BHERBHERIBILL) 		0408024009NRG24090820230275291 11/08/2023 Amir Ali 0408024009WL023625 Amir Ali 00462 UCBA0000794 2142 2142 Processed 22/08/2023 4737604959 AMIR ALI UCO BANK(607066)
SubTotal 6426 6426
Total 62118 62118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_110823APB_FTO_122962 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 19278
2 KALAIGAON AS0408024_110823APB_FTO_122962 Bank of Baroda BARB0VJKHDA Kharupetia 25704
3 KALAIGAON AS0408024_110823APB_FTO_122962 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2142
4 KALAIGAON AS0408024_110823APB_FTO_122962 State Bank of India SBIN0002077 KHARUPETIA 4284
5 KALAIGAON AS0408024_110823APB_FTO_122962 State Bank of India SBIN0017217 Kalaigaon 4284
6 KALAIGAON AS0408024_110823APB_FTO_122962 UCO Bank UCBA0000794 KALAIGAON 6426

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