Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:42:46 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_071223APB_FTO_205915
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-08-024-010-001/122-A
(SHYAMTILA) 		0408024010NRG24041220230405672 07/12/2023 Maleka Khatun 0408024010WL034409 Maleka Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 07/02/2024 0203156111 MALEKA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
2 KALAIGAON AS-08-024-010-001/445
(SHYAMTILA) 		0408024010NRG24041220230405696 07/12/2023 Khudeja Khatun 0408024010WL034409 Khudeja Khatun 00029 UTBI0RRBAGB 2618 2618 Processed 07/02/2024 0203156110 KHUDEJA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2618 2618
3 KALAIGAON AS-08-024-010-001/122-A
(SHYAMTILA) 		0408024010NRG24041220230405671 07/12/2023 Sibar AlI 0408024010WL034409 Sibar AlI 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156100 Seber Ali AIRTEL PAYMENTS BANK LIMITED(990288)
4 KALAIGAON AS-08-024-010-001/269
(SHYAMTILA) 		0408024010NRG24041220230405677 07/12/2023 Dinesh Chawhan 0408024010WL034409 Dinesh Chawhan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156099 Dinesh Chouhan AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALAIGAON AS-08-024-010-001/269
(SHYAMTILA) 		0408024010NRG24041220230405678 07/12/2023 Dinesh Chawhan 0408024010WL034409 Dinesh Chawhan 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156106 SATHIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-010-001/269
(SHYAMTILA) 		0408024010NRG24041220230405679 07/12/2023 Rajesh Chouhan 0408024010WL034409 Rajesh Chouhan 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0203156103 RAJESH CHOWHAN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-010-001/322-A
(SHYAMTILA) 		0408024010NRG24041220230405681 07/12/2023 Eunus Ali 0408024010WL034409 Eunus Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156101 Eunus Ali INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-010-001/322-A
(SHYAMTILA) 		0408024010NRG24041220230405682 07/12/2023 Tara Bhanu 0408024010WL034409 Tara Bhanu 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156108 MRS TARA BHANU STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-010-001/410
(SHYAMTILA) 		0408024010NRG24041220230405693 07/12/2023 Achilal Chouhan 0408024010WL034409 Achilal Chouhan 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0203156102 ACHILAL CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-010-001/445
(SHYAMTILA) 		0408024010NRG24041220230405695 07/12/2023 Amiruddin 0408024010WL034409 Amiruddin 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0203156105 Amiruddin INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-010-001/514
(SHYAMTILA) 		0408024010NRG24041220230405705 07/12/2023 Omar Ali 0408024010WL034409 Omar Ali 00415 SBIN0002077 2856 2856 Processed 07/02/2024 0203156107 OMAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24752 24752
12 KALAIGAON AS-08-024-010-001/354
(SHYAMTILA) 		0408024010NRG24041220230405684 07/12/2023 Billal Ali 0408024010WL034409 Billal Ali 00415 SBIN0005049 2856 2856 Processed 07/02/2024 0203156109 MR BILLAL ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
13 KALAIGAON AS-08-024-010-001/361
(SHYAMTILA) 		0408024010NRG24041220230405691 07/12/2023 Ayesa Khatun 0408024010WL034409 Ayesa Khatun 00415 SBIN0007947 2618 2618 Processed 07/02/2024 0203156104 AYESA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2618 2618
14 KALAIGAON AS-08-024-010-001/235-B
(SHYAMTILA) 		0408024010NRG24041220230405674 07/12/2023 Akhtara Begum 0408024010WL034409 Akhtara Begum 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156080 AKHTARA BEGUM BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-010-001/267-A
(SHYAMTILA) 		0408024010NRG24041220230405675 07/12/2023 Abdurup Ali 0408024010WL034409 Abdurup Ali 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156085 Abdurup Ali INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-010-001/267-A
(SHYAMTILA) 		0408024010NRG24041220230405676 07/12/2023 Jasmina Khatun 0408024010WL034409 Jasmina Khatun 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156087 JASMINA KHATUN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-010-001/290
(SHYAMTILA) 		0408024010NRG24041220230405680 07/12/2023 Ajufa Khatun 0408024010WL034409 Ajufa Khatun 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156083 AJUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-010-001/350
(SHYAMTILA) 		0408024010NRG24041220230405683 07/12/2023 Mahar Ali 0408024010WL034409 Mahar Ali 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156081 Mahar Ali AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-010-001/355
(SHYAMTILA) 		0408024010NRG24041220230405685 07/12/2023 Sulema Khatun 0408024010WL034409 Sulema Khatun 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156097 SULEMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-010-001/356
(SHYAMTILA) 		0408024010NRG24041220230405687 07/12/2023 Mabia Begum 0408024010WL034409 Mabia Begum 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156076 Mabia Begum AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-010-001/356-A
(SHYAMTILA) 		0408024010NRG24041220230405689 07/12/2023 Rejiya Begum 0408024010WL034409 Rejiya Begum 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156078 Rejiya Begum INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-010-001/356-A
(SHYAMTILA) 		0408024010NRG24041220230405688 07/12/2023 Samsul Hoque 0408024010WL034409 Samsul Hoque 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156077 SAMSUL HOQUE UCO BANK(607066)
23 KALAIGAON AS-08-024-010-001/359
(SHYAMTILA) 		0408024010NRG24041220230405690 07/12/2023 Manjowara Begum 0408024010WL034409 Manjowara Begum 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156084 MANJOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-010-001/367
(SHYAMTILA) 		0408024010NRG24041220230405692 07/12/2023 Mamiran Nessa 0408024010WL034409 Mamiran Nessa 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156082 MAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-010-001/483
(SHYAMTILA) 		0408024010NRG24041220230405697 07/12/2023 Ainul Hoque 0408024010WL034409 Ainul Hoque 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156092 AINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-010-001/485
(SHYAMTILA) 		0408024010NRG24041220230405698 07/12/2023 Musleha Sabbir 0408024010WL034409 Musleha Sabbir 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156098 MUSLEHA SABBIR PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-010-001/486
(SHYAMTILA) 		0408024010NRG24041220230405699 07/12/2023 Amiran Nessa 0408024010WL034409 Amiran Nessa 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156093 AMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-010-001/487
(SHYAMTILA) 		0408024010NRG24041220230405701 07/12/2023 Anowara Khatun 0408024010WL034409 Anowara Khatun 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156088 ANOWARA KHATUN PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-010-001/487
(SHYAMTILA) 		0408024010NRG24041220230405700 07/12/2023 Manik Ali 0408024010WL034409 Manik Ali 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156086 MR MANIK ALIO STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-010-001/488
(SHYAMTILA) 		0408024010NRG24041220230405702 07/12/2023 Mr Abdullah 0408024010WL034409 Mr Abdullah 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156089 Mr Abdullah INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-010-001/488
(SHYAMTILA) 		0408024010NRG24041220230405703 07/12/2023 Sharufa Khatun 0408024010WL034409 Sharufa Khatun 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156091 SHARUFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-010-001/489
(SHYAMTILA) 		0408024010NRG24041220230405704 07/12/2023 Nur Hussain 0408024010WL034409 Nur Hussain 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156090 Nur Hussain IDFC BANK LIMITED(608117)
33 KALAIGAON AS-08-024-010-001/514
(SHYAMTILA) 		0408024010NRG24041220230405706 07/12/2023 Khurseda Begum 0408024010WL034409 Khurseda Begum 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156079 KHURSEDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
34 KALAIGAON AS-08-024-010-001/516
(SHYAMTILA) 		0408024010NRG24041220230405707 07/12/2023 Nandalal Chouhan 0408024010WL034409 Nandalal Chouhan 00462 UCBA0000512 2856 2856 Processed 07/02/2024 0203156095 NANDALAL CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-010-001/516
(SHYAMTILA) 		0408024010NRG24041220230405708 07/12/2023 Sita Kumari 0408024010WL034409 Sita Kumari 00462 UCBA0000512 2618 2618 Processed 07/02/2024 0203156096 SITA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 61166 61166
36 KALAIGAON AS-08-024-010-001/106-A
(SHYAMTILA) 		0408024010NRG24041220230405670 07/12/2023 Nizamul Hoque 0408024010WL034409 Nizamul Hoque 00462 UCBA0000794 2856 2856 Processed 07/02/2024 0203156094 MR NIJAMUL HOQUE STATE BANK OF INDIA(508548)
SubTotal 2856 2856
Total 99722 99722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_071223APB_FTO_205915 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_071223APB_FTO_205915 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2618
3 KALAIGAON AS0408024_071223APB_FTO_205915 State Bank of India SBIN0002077 KHARUPETIA 24752
4 KALAIGAON AS0408024_071223APB_FTO_205915 State Bank of India SBIN0005049 DALGAON 2856
5 KALAIGAON AS0408024_071223APB_FTO_205915 State Bank of India SBIN0007947 UDALGURI 2618
6 KALAIGAON AS0408024_071223APB_FTO_205915 UCO Bank UCBA0000512 UDALGURI 61166
7 KALAIGAON AS0408024_071223APB_FTO_205915 UCO Bank UCBA0000794 KALAIGAON 2856

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