Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:06:11 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_160523APB_FTO_28263
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-08-024-008-002/100
(RAJAPUKHURI) 		0408024000NRG24100520230050175 16/05/2023 Jamila Khatun 0408024WL004239 Jamila Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679729 Jamila Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
2 KALAIGAON AS-08-024-008-007/18
(RAJAPUKHURI) 		0408024000NRG24100520230050204 16/05/2023 Machiran Nessa 0408024WL004239 Machiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679726 MACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-008-007/18
(RAJAPUKHURI) 		0408024000NRG24100520230050203 16/05/2023 Sahar Ali 0408024WL004239 Sahar Ali 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679732 SHAHAR ALI ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024000NRG24100520230050214 16/05/2023 Mamtaz Ali 0408024WL004239 Mamtaz Ali 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679730 MAMTAJ ALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024000NRG24100520230050215 16/05/2023 Samiran Nessa 0408024WL004239 Samiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679731 SAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024000NRG24100520230050218 16/05/2023 Mafida Khatun 0408024WL004239 Mafida Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679728 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-008-009/120-A
(RAJAPUKHURI) 		0408024000NRG24100520230050224 16/05/2023 Anzuwara Begum 0408024WL004239 Anzuwara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679725 ANZUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-008-009/61
(RAJAPUKHURI) 		0408024000NRG24100520230050238 16/05/2023 Jahiran Nessa 0408024WL004239 Jahiran Nessa 00029 PUNB0RRBAGB 1428 1428 Processed 20/05/2023 1750679727 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
9 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024000NRG24100520230050182 16/05/2023 Kariman Nessa 0408024WL004239 Kariman Nessa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679710 KARIMAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-008-002/221
(RAJAPUKHURI) 		0408024000NRG24100520230050181 16/05/2023 Rashid 0408024WL004239 Rashid 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679712 RASID ALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-008-002/226
(RAJAPUKHURI) 		0408024000NRG24100520230050183 16/05/2023 ANNA KHATUN 0408024WL004239 ANNA KHATUN 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679720 ANNA BEGUM BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-008-002/247
(RAJAPUKHURI) 		0408024000NRG24100520230050186 16/05/2023 AJID ALI 0408024WL004239 AJID ALI 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679717 AJID ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-008-002/252
(RAJAPUKHURI) 		0408024000NRG24100520230050189 16/05/2023 Sabiran Nessa 0408024WL004239 Sabiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679711 SABIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024000NRG24100520230050197 16/05/2023 JELAKHA KHATUN 0408024WL004239 JELAKHA KHATUN 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679719 JELEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-002/76
(RAJAPUKHURI) 		0408024000NRG24100520230050198 16/05/2023 MUZAMMELHOQUE 0408024WL004239 MUZAMMELHOQUE 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679723 MOJAMIL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024000NRG24100520230050200 16/05/2023 ALIMAN NESSA 0408024WL004239 ALIMAN NESSA 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679716 Aliman Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-008-002/80-A
(RAJAPUKHURI) 		0408024000NRG24100520230050199 16/05/2023 MUCHA ALI 0408024WL004239 MUCHA ALI 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679718 MUCHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024000NRG24100520230050226 16/05/2023 Hajera Khatun 0408024WL004239 Hajera Khatun 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679721 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-008-009/150
(RAJAPUKHURI) 		0408024000NRG24100520230050225 16/05/2023 Kumaruddin Ahmed 0408024WL004239 Kumaruddin Ahmed 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679722 KAMARUDDIN AHMAD IDBI BANK(607095)
20 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024000NRG24100520230050227 16/05/2023 Sahara Bewa 0408024WL004239 Sahara Bewa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679713 Sahera Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024000NRG24100520230050233 16/05/2023 Ajiran Nessa 0408024WL004239 Ajiran Nessa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679715 AJIRAN NESSA BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024000NRG24100520230050231 16/05/2023 Azab Ali 0408024WL004239 Azab Ali 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679709 AJAB ALI BANK OF BARODA(606985)
23 KALAIGAON AS-08-024-008-009/22
(RAJAPUKHURI) 		0408024000NRG24100520230050232 16/05/2023 Morium Nessa 0408024WL004239 Morium Nessa 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679714 MARIYAM NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024000NRG24100520230050237 16/05/2023 Afruja Khatun 0408024WL004239 Afruja Khatun 00045 BARB0KONWAR 1428 1428 Processed 20/05/2023 1750679707 AFUJA KHATUN BANK OF BARODA(606985)
SubTotal 22848 22848
25 KALAIGAON AS-08-024-008-009/211
(RAJAPUKHURI) 		0408024000NRG24100520230050230 16/05/2023 Nureda Khatun 0408024WL004239 Nureda Khatun 00045 BARB0MANCOL 1428 1428 Processed 20/05/2023 1750679708 NUREDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
26 KALAIGAON AS-08-024-008-009/21
(RAJAPUKHURI) 		0408024000NRG24100520230050228 16/05/2023 Saidur Rahman 0408024WL004239 Saidur Rahman 00045 BARB0VJKHDA 1428 1428 Processed 20/05/2023 1750679733 Saidur Rahman BANK OF BARODA(606985)
SubTotal 1428 1428
27 KALAIGAON AS-08-024-008-008/564
(RAJAPUKHURI) 		0408024000NRG24100520230050217 16/05/2023 Nazrul Islam 0408024WL004239 Nazrul Islam 00354 PUNB0112620 1428 1428 Processed 20/05/2023 1750679734 NAZRUL ISLAM PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
28 KALAIGAON AS-08-024-008-009/500
(RAJAPUKHURI) 		0408024000NRG24100520230050236 16/05/2023 Hazrat Ali 0408024WL004239 Hazrat Ali 00415 SBIN0012977 1428 1428 Processed 20/05/2023 1750679705 HAZRAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
29 KALAIGAON AS-08-024-008-002/14-A
(RAJAPUKHURI) 		0408024000NRG24100520230050177 16/05/2023 Hajrat Ali 0408024WL004239 Hajrat Ali 00415 SBIN0017217 1428 1428 Processed 20/05/2023 1750679704 MR HAZARAT ALI STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-008-008/362
(RAJAPUKHURI) 		0408024000NRG24100520230050209 16/05/2023 Abul Faruk 0408024WL004239 Abul Faruk 00415 SBIN0017217 1428 1428 Processed 20/05/2023 1750679706 ABUL FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
31 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024000NRG24100520230050195 16/05/2023 Gulam Rabbani 0408024WL004239 Gulam Rabbani 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1750679702 Gulam Rabbani FINO PAYMENTS BANK LTD(608001)
32 KALAIGAON AS-08-024-008-002/379
(RAJAPUKHURI) 		0408024000NRG24100520230050196 16/05/2023 Sultana Parbin 0408024WL004239 Sultana Parbin 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1750679703 SULTANA PARBIN UCO BANK(607066)
33 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024000NRG24100520230050212 16/05/2023 Rahimuddin 0408024WL004239 Rahimuddin 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1750679700 Rahim Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 KALAIGAON AS-08-024-008-008/46
(RAJAPUKHURI) 		0408024000NRG24100520230050213 16/05/2023 Samiran Nessa 0408024WL004239 Samiran Nessa 00462 UCBA0000794 1428 1428 Processed 20/05/2023 1750679701 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
35 KALAIGAON AS-08-024-008-008/491
(RAJAPUKHURI) 		0408024000NRG24100520230050216 16/05/2023 Sadek Ali 0408024WL004239 Sadek Ali 00462 UCBA0000872 1428 1428 Processed 20/05/2023 1750679699 CHADEK ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
36 KALAIGAON AS-08-024-008-009/5
(RAJAPUKHURI) 		0408024000NRG24100520230050235 16/05/2023 Ainul Hoque 0408024WL004239 Ainul Hoque 00694 NESF0000126 1428 1428 Processed 20/05/2023 1750679724 AINAL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_160523APB_FTO_28263 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 11424
2 KALAIGAON AS0408024_160523APB_FTO_28263 Bank of Baroda BARB0KONWAR Konwarpara 22848
3 KALAIGAON AS0408024_160523APB_FTO_28263 Bank of Baroda BARB0MANCOL Mangaldai College 1428
4 KALAIGAON AS0408024_160523APB_FTO_28263 Bank of Baroda BARB0VJKHDA Kharupetia 1428
5 KALAIGAON AS0408024_160523APB_FTO_28263 Punjab National Bank PUNB0112620 Lalpool Branch 1428
6 KALAIGAON AS0408024_160523APB_FTO_28263 State Bank of India SBIN0012977 MANGALDOI BAZAR 1428
7 KALAIGAON AS0408024_160523APB_FTO_28263 State Bank of India SBIN0017217 Kalaigaon 2856
8 KALAIGAON AS0408024_160523APB_FTO_28263 UCO Bank UCBA0000794 KALAIGAON 5712
9 KALAIGAON AS0408024_160523APB_FTO_28263 UCO Bank UCBA0000872 KHARUPETIA 1428
10 KALAIGAON AS0408024_160523APB_FTO_28263 North East Small Finance Bank Limited NESF0000126 Kalaigaon 1428

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