Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 08:32:26 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36127
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-08-024-009-001/485
(BHERBHERIBILL) 		0408024009NRG24190520230074573 23/05/2023 Ahammad Ali 0408024009WL006192 Ahammad Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228036 MR AHMAD ALI STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24190520230074578 23/05/2023 Anowara Begum 0408024009WL006192 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228043 ANOWARA BEGUM PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24190520230074583 23/05/2023 Kulsum Begum 0408024009WL006192 Kulsum Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228033 KULASOMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24190520230074584 23/05/2023 Abdul Jubbar 0408024009WL006192 Abdul Jubbar 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228027 ABDUL JUBBAR ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24190520230074587 23/05/2023 Abjan Nessa 0408024009WL006192 Abjan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228029 ABJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/219
(BHERBHERIBILL) 		0408024009NRG24190520230074586 23/05/2023 Billal Hussain 0408024009WL006192 Billal Hussain 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228028 BILLAL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24190520230074588 23/05/2023 Karim Ali 0408024009WL006192 Karim Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228044 ABDUL KARIM PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-009-002/223
(BHERBHERIBILL) 		0408024009NRG24190520230074589 23/05/2023 Munuwar Begum 0408024009WL006192 Munuwar Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228032 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24190520230074591 23/05/2023 Rahima Khatun 0408024009WL006192 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228025 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24190520230074592 23/05/2023 Ibrahim Ali 0408024009WL006192 Ibrahim Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228038 IBRAHIM ALI ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/239-A
(BHERBHERIBILL) 		0408024009NRG24190520230074593 23/05/2023 Jahanara Khatun 0408024009WL006192 Jahanara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228041 JAHANARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24190520230074599 23/05/2023 Bhanu Bibi 0408024009WL006192 Bhanu Bibi 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228030 BHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24190520230074600 23/05/2023 Hannan Ali 0408024009WL006192 Hannan Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228046 HANNAN ALI ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/286
(BHERBHERIBILL) 		0408024009NRG24190520230074601 23/05/2023 Kamala Khatun 0408024009WL006192 Kamala Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228026 KAMELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/476
(BHERBHERIBILL) 		0408024009NRG24190520230074608 23/05/2023 Kasiran Nessa 0408024009WL006192 Kasiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228042 MRS KACHIRAN NESSA STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24190520230074610 23/05/2023 Hawa Khatun 0408024009WL006192 Hawa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228040 HAOWA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24190520230074615 23/05/2023 Ibrahim Ali 0408024009WL006192 Ibrahim Ali 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228039 TAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24190520230074619 23/05/2023 Alekjhan Nessa 0408024009WL006192 Alekjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228031 ALEKJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-009-004/953
(BHERBHERIBILL) 		0408024009NRG24190520230074623 23/05/2023 Adarjhan Nessa 0408024009WL006192 Adarjhan Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902228037 ADARJAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-004/953
(BHERBHERIBILL) 		0408024009NRG24190520230074622 23/05/2023 Giasuddin 0408024009WL006192 Giasuddin 00029 PUNB0RRBAGB 1428 1428 Processed 27/05/2023 1902228045 GIASUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 32368 32368
21 KALAIGAON AS-08-024-009-002/572
(BHERBHERIBILL) 		0408024009NRG24190520230074614 23/05/2023 Ibrahim Ali 0408024009WL006192 Ibrahim Ali 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902228047 IBRAHIM ALI BANK OF BARODA(606985)
22 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24190520230074617 23/05/2023 Marfuja Khatun 0408024009WL006192 Marfuja Khatun 00045 BARB0VJKHDA 1666 1666 Processed 27/05/2023 1902228048 MARFUJA KHATUN BANK OF BARODA(606985)
SubTotal 3332 3332
23 KALAIGAON AS-08-024-009-002/390
(BHERBHERIBILL) 		0408024009NRG24190520230074607 23/05/2023 Rabia Khatun 0408024009WL006192 Rabia Khatun 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902228011 RABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
24 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24190520230074567 23/05/2023 Akbar Ali 0408024009WL006192 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902228020 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24190520230074568 23/05/2023 Akbar Ali 0408024009WL006192 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902228021 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-009-002/218-B
(BHERBHERIBILL) 		0408024009NRG24190520230074585 23/05/2023 Marjina Khatun 0408024009WL006192 Marjina Khatun 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902228019 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24190520230074616 23/05/2023 Kuddus Ali 0408024009WL006192 Kuddus Ali 00415 SBIN0000130 1666 1666 Processed 27/05/2023 1902228012 KUDDUS ALI CANARA BANK(508532)
SubTotal 6664 6664
28 KALAIGAON AS-08-024-009-002/1218
(BHERBHERIBILL) 		0408024009NRG24190520230074577 23/05/2023 Mainul Hoque 0408024009WL006192 Mainul Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228034 MOINUL HOQUE CHOWDHARY PUNJAB NATIONAL BANK(508568)
29 KALAIGAON AS-08-024-009-002/199
(BHERBHERIBILL) 		0408024009NRG24190520230074581 23/05/2023 Rahima Begum 0408024009WL006192 Rahima Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228024 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/207
(BHERBHERIBILL) 		0408024009NRG24190520230074582 23/05/2023 Haidar Ali 0408024009WL006192 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228015 HAIDAR ALI BANK OF BARODA(606985)
31 KALAIGAON AS-08-024-009-002/234
(BHERBHERIBILL) 		0408024009NRG24190520230074590 23/05/2023 Haidar Ali 0408024009WL006192 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228022 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
32 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24190520230074598 23/05/2023 Julmat Ali 0408024009WL006192 Julmat Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228016 JULMAT ALI BANK OF BARODA(606985)
33 KALAIGAON AS-08-024-009-002/489
(BHERBHERIBILL) 		0408024009NRG24190520230074609 23/05/2023 Akbar Ali 0408024009WL006192 Akbar Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228018 AKBAR ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/534
(BHERBHERIBILL) 		0408024009NRG24190520230074613 23/05/2023 Habej Ali 0408024009WL006192 Habej Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228014 HABEJ ALI PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/712
(BHERBHERIBILL) 		0408024009NRG24190520230074618 23/05/2023 Abdul Baten 0408024009WL006192 Abdul Baten 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228023 BATEN ALI PUNJAB NATIONAL BANK(508568)
36 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24190520230074620 23/05/2023 Aher Ali 0408024009WL006192 Aher Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902228017 MR AHER ALI STATE BANK OF INDIA(508548)
SubTotal 14994 14994
37 KALAIGAON AS-08-024-009-002/257
(BHERBHERIBILL) 		0408024009NRG24190520230074595 23/05/2023 Sahatan Nessa 0408024009WL006192 Sahatan Nessa 00415 SBIN0007947 1666 1666 Processed 27/05/2023 1902228035 MS CHAHATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
38 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24190520230074602 23/05/2023 Muzammel Hoque 0408024009WL006192 Muzammel Hoque 00415 SBIN0017217 1666 1666 Processed 27/05/2023 1902228013 MUJAMMEL HOQUE BANK OF BARODA(606985)
SubTotal 1666 1666
39 KALAIGAON AS-08-024-009-001/350
(BHERBHERIBILL) 		0408024009NRG24190520230074569 23/05/2023 Baten Ali 0408024009WL006192 Baten Ali 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902228049 BATEN ALI BANK OF BARODA(606985)
40 KALAIGAON AS-08-024-009-002/275
(BHERBHERIBILL) 		0408024009NRG24190520230074597 23/05/2023 Jaygun Nessa 0408024009WL006192 Jaygun Nessa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902228050 ALI HUSSAIN BANK OF BARODA(606985)
41 KALAIGAON AS-08-024-009-002/288
(BHERBHERIBILL) 		0408024009NRG24190520230074603 23/05/2023 M Taslima khatun 0408024009WL006192 M Taslima khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902228051 TASLIMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 4998 4998
Total 67354 67354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36127 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 32368
2 KALAIGAON AS0408024_230523APB_FTO_36127 Bank of Baroda BARB0VJKHDA Kharupetia 3332
3 KALAIGAON AS0408024_230523APB_FTO_36127 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
4 KALAIGAON AS0408024_230523APB_FTO_36127 State Bank of India SBIN0000130 MANGALDAI 6664
5 KALAIGAON AS0408024_230523APB_FTO_36127 State Bank of India SBIN0002077 KHARUPETIA 14994
6 KALAIGAON AS0408024_230523APB_FTO_36127 State Bank of India SBIN0007947 UDALGURI 1666
7 KALAIGAON AS0408024_230523APB_FTO_36127 State Bank of India SBIN0017217 Kalaigaon 1666
8 KALAIGAON AS0408024_230523APB_FTO_36127 UCO Bank UCBA0000794 KALAIGAON 4998

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