Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:40:57 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260523APB_FTO_42472
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-08-024-009-001/138
(BHERBHERIBILL) 		0408024009NRG24230520230087320 26/05/2023 Abdul Mabin 0408024009WL007155 Abdul Mabin 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624805 ABDUL MABIN PUNJAB NATIONAL BANK(508568)
2 KALAIGAON AS-08-024-009-003/12
(BHERBHERIBILL) 		0408024009NRG24230520230087328 26/05/2023 Jamala Khatun 0408024009WL007155 Jamala Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624807 JAMALA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-003/154
(BHERBHERIBILL) 		0408024009NRG24230520230087346 26/05/2023 Tamjida Khatun 0408024009WL007155 Tamjida Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624809 TAMJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-003/179
(BHERBHERIBILL) 		0408024009NRG24230520230087358 26/05/2023 Manik Ali 0408024009WL007155 Manik Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624811 Manik Ali IDFC BANK LIMITED(608117)
5 KALAIGAON AS-08-024-009-003/195
(BHERBHERIBILL) 		0408024009NRG24230520230087369 26/05/2023 Ramjan Ali 0408024009WL007155 Ramjan Ali 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624810 RAMJAN ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-003/198
(BHERBHERIBILL) 		0408024009NRG24230520230087371 26/05/2023 Fakar Ali 0408024009WL007155 Fakar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 01/06/2023 2001624808 FAKAR ALI ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-003/198
(BHERBHERIBILL) 		0408024009NRG24230520230087372 26/05/2023 Jahida Khatun 0408024009WL007155 Jahida Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 01/06/2023 2001624806 JAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14756 14756
8 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG24230520230087334 26/05/2023 Sanduri Khatun 0408024009WL007155 Sanduri Khatun 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624803 SINDURI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-003/16
(BHERBHERIBILL) 		0408024009NRG24230520230087352 26/05/2023 Mainul Hoque 0408024009WL007155 Mainul Hoque 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624804 Mainul Hoque IDFC BANK LIMITED(608117)
10 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG24230520230087356 26/05/2023 Diljan Nessa 0408024009WL007155 Diljan Nessa 00415 SBIN0002077 2142 2142 Processed 01/06/2023 2001624802 DILAJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6426 6426
11 KALAIGAON AS-08-024-009-003/109
(BHERBHERIBILL) 		0408024009NRG24230520230087322 26/05/2023 Lalita Devi 0408024009WL007155 Lalita Devi 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624796 LALITA DEVI ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-003/116
(BHERBHERIBILL) 		0408024009NRG24230520230087326 26/05/2023 Bachmati chauhan 0408024009WL007155 Bachmati chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624797 BACHMATI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-003/116
(BHERBHERIBILL) 		0408024009NRG24230520230087327 26/05/2023 Bahadur Chauhan 0408024009WL007155 Bahadur Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624799 BIRBAHADUR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-009-003/134
(BHERBHERIBILL) 		0408024009NRG24230520230087332 26/05/2023 Saibuddin 0408024009WL007155 Saibuddin 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624795 SAHABUDDIN UCO BANK(607066)
15 KALAIGAON AS-08-024-009-003/139
(BHERBHERIBILL) 		0408024009NRG24230520230087335 26/05/2023 Jahur Ali. 0408024009WL007155 Jahur Ali. 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624794 JAHUR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALAIGAON AS-08-024-009-003/143-A
(BHERBHERIBILL) 		0408024009NRG24230520230087339 26/05/2023 Dhanaja Chauhan 0408024009WL007155 Dhanaja Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624800 DHANANJAY CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-009-003/177
(BHERBHERIBILL) 		0408024009NRG24230520230087355 26/05/2023 Harmuj Ali 0408024009WL007155 Harmuj Ali 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624793 Hurmuj Ali AIRTEL PAYMENTS BANK LIMITED(990288)
18 KALAIGAON AS-08-024-009-003/191
(BHERBHERIBILL) 		0408024009NRG24230520230087365 26/05/2023 Sudam Chauhan 0408024009WL007155 Sudam Chauhan 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624801 MR SUDAMA CHAUHAN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-009-003/201
(BHERBHERIBILL) 		0408024009NRG24230520230087374 26/05/2023 Ayesa Khatun 0408024009WL007155 Ayesa Khatun 00462 UCBA0000794 2142 2142 Processed 01/06/2023 2001624798 Aisa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19278 19278
Total 40460 40460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260523APB_FTO_42472 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 14756
2 KALAIGAON AS0408024_260523APB_FTO_42472 State Bank of India SBIN0002077 KHARUPETIA 6426
3 KALAIGAON AS0408024_260523APB_FTO_42472 UCO Bank UCBA0000794 KALAIGAON 19278

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