Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:45:10 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122921
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-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24080820230273782 11/08/2023 Aklima Khatun 0408024009WL023556 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610104 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-001/72
(BHERBHERIBILL) 		0408024009NRG24080820230273780 11/08/2023 Matleb Ali 0408024009WL023556 Matleb Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610120 MATLEB ALI ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/1016
(BHERBHERIBILL) 		0408024009NRG24080820230273783 11/08/2023 Hanufa Khatun 0408024009WL023556 Hanufa Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610109 HUNUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/1016
(BHERBHERIBILL) 		0408024009NRG24080820230273784 11/08/2023 Sabed Ali 0408024009WL023556 Sabed Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610122 SABED ALI ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/1029
(BHERBHERIBILL) 		0408024009NRG24080820230273785 11/08/2023 Abdul Salam 0408024009WL023556 Abdul Salam 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610111 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
6 KALAIGAON AS-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24080820230273801 11/08/2023 Saleha Begum 0408024009WL023556 Saleha Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610123 SALEHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24080820230273803 11/08/2023 Samiran Nessa 0408024009WL023556 Samiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610105 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24080820230273807 11/08/2023 Bhanu Bibi 0408024009WL023556 Bhanu Bibi 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610106 BHANU BIBI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24080820230273812 11/08/2023 Rahima Khatun 0408024009WL023556 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610107 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/395
(BHERBHERIBILL) 		0408024009NRG24080820230273815 11/08/2023 Rahima Khatun 0408024009WL023556 Rahima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610115 RAHIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/454
(BHERBHERIBILL) 		0408024009NRG24080820230273817 11/08/2023 Abida Sultana Parbin 0408024009WL023556 Abida Sultana Parbin 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610119 ABIDA SULTANA PARBIN ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/454
(BHERBHERIBILL) 		0408024009NRG24080820230273816 11/08/2023 Nurul Amin 0408024009WL023556 Nurul Amin 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610121 NURUL AMIN ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-009-002/52-A
(BHERBHERIBILL) 		0408024009NRG24080820230273819 11/08/2023 Taslima Begum 0408024009WL023556 Taslima Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610116 TASLIMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24080820230273822 11/08/2023 Firuta Begum 0408024009WL023556 Firuta Begum 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610112 FURUTA BEGUM PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-009-002/655
(BHERBHERIBILL) 		0408024009NRG24080820230273830 11/08/2023 Jarina Khatun 0408024009WL023556 Jarina Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 22/08/2023 4737610118 JARINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-009-002/675-A
(BHERBHERIBILL) 		0408024009NRG24080820230273834 11/08/2023 Rajeya Khatun 0408024009WL023556 Rajeya Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610117 REJIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-009-002/675-A
(BHERBHERIBILL) 		0408024009NRG24080820230273833 11/08/2023 Taher Ali 0408024009WL023556 Taher Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610124 TAHER ALI ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-009-002/694
(BHERBHERIBILL) 		0408024009NRG24080820230273836 11/08/2023 Rafiqule Islam 0408024009WL023556 Rafiqule Islam 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610108 Rafiqul Islam BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-002/694
(BHERBHERIBILL) 		0408024009NRG24080820230273835 11/08/2023 Sufiya Khaton 0408024009WL023556 Sufiya Khaton 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610110 SAFIYA KHATUN BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-009-002/81-B
(BHERBHERIBILL) 		0408024009NRG24080820230273843 11/08/2023 Abu shyama 0408024009WL023556 Abu shyama 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610128 ABU SHAMA ASSAM GRAMIN VIKASH BANK(607064)
21 KALAIGAON AS-08-024-009-002/819
(BHERBHERIBILL) 		0408024009NRG24080820230273845 11/08/2023 Ataur Rahman 0408024009WL023556 Ataur Rahman 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610127 ATAUR RAHMAN KARNATAKA BANK LTD(607270)
22 KALAIGAON AS-08-024-009-002/840
(BHERBHERIBILL) 		0408024009NRG24080820230273849 11/08/2023 Abubakkar Siddique 0408024009WL023556 Abubakkar Siddique 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610113 ABUBAKKAR SIDDIK ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-009-002/840
(BHERBHERIBILL) 		0408024009NRG24080820230273850 11/08/2023 Surjya Bhanu 0408024009WL023556 Surjya Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610114 SURJA BHANU ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024009NRG24080820230273859 11/08/2023 Hussain Ali 0408024009WL023556 Hussain Ali 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610126 HUSSAIN ALI ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-009-003/176
(BHERBHERIBILL) 		0408024009NRG24080820230273860 11/08/2023 Majiran Nessa 0408024009WL023556 Majiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 22/08/2023 4737610125 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 41412 41412
26 KALAIGAON AS-08-024-009-002/369
(BHERBHERIBILL) 		0408024009NRG24080820230273811 11/08/2023 Dulaluddin Ahmed 0408024009WL023556 Dulaluddin Ahmed 00045 BARB0MANCOL 1666 1666 Processed 22/08/2023 4737610091 DULALUDDIN AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
27 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24080820230273791 11/08/2023 Mullika Khatun 0408024009WL023556 Mullika Khatun 00045 BARB0VJKHDA 1666 1666 Processed 22/08/2023 4737610132 MULLIKA KHATUN BANK OF BARODA(606985)
28 KALAIGAON AS-08-024-009-002/1381
(BHERBHERIBILL) 		0408024009NRG24080820230273790 11/08/2023 Ores Ali 0408024009WL023556 Ores Ali 00045 BARB0VJKHDA 1666 1666 Processed 22/08/2023 4737610130 ORES ALI BANK OF BARODA(606985)
29 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24080820230273828 11/08/2023 Marfuja Khatun 0408024009WL023556 Marfuja Khatun 00045 BARB0VJKHDA 1428 1428 Processed 22/08/2023 4737610131 MARFUJA KHATUN BANK OF BARODA(606985)
30 KALAIGAON AS-08-024-009-002/655
(BHERBHERIBILL) 		0408024009NRG24080820230273829 11/08/2023 Didar Ali 0408024009WL023556 Didar Ali 00045 BARB0VJKHDA 1428 1428 Processed 22/08/2023 4737610129 DIDAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 6188 6188
31 KALAIGAON AS-08-024-009-002/780-A
(BHERBHERIBILL) 		0408024009NRG24080820230273841 11/08/2023 Hafija Khatun 0408024009WL023556 Hafija Khatun 00089 CBIN0283240 1666 1666 Processed 22/08/2023 4737610078 HABIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
32 KALAIGAON AS-08-024-009-002/1387
(BHERBHERIBILL) 		0408024009NRG24080820230273794 11/08/2023 Abdul Malek 0408024009WL023556 Abdul Malek 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610097 ABDUL MALEK STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-009-002/1387
(BHERBHERIBILL) 		0408024009NRG24080820230273795 11/08/2023 Hajera Khatun 0408024009WL023556 Hajera Khatun 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610096 HAJERA KHATUN PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24080820230273796 11/08/2023 Majibar Rahman 0408024009WL023556 Majibar Rahman 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610098 MR MAJIBAR RAHMAN STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-009-002/1388
(BHERBHERIBILL) 		0408024009NRG24080820230273797 11/08/2023 Mallika Khatun 0408024009WL023556 Mallika Khatun 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610101 MRS MALLIKA KHATUN STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24080820230273798 11/08/2023 Abdul Motin 0408024009WL023556 Abdul Motin 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610100 ABDUL MOTIN PUNJAB NATIONAL BANK(508568)
37 KALAIGAON AS-08-024-009-002/1389
(BHERBHERIBILL) 		0408024009NRG24080820230273799 11/08/2023 Parbina Khaun 0408024009WL023556 Parbina Khaun 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610099 PARBINA KHATUN PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24080820230273823 11/08/2023 Guljar HUssain 0408024009WL023556 Guljar HUssain 00354 PUNB0602900 1428 1428 Processed 22/08/2023 4737610102 GULJAR HUSSAIN PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/588-A
(BHERBHERIBILL) 		0408024009NRG24080820230273824 11/08/2023 Samiran Nessa 0408024009WL023556 Samiran Nessa 00354 PUNB0602900 1428 1428 Processed 22/08/2023 4737610103 SAMIRON NESSA PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/864
(BHERBHERIBILL) 		0408024009NRG24080820230273854 11/08/2023 Nurul Hoque 0408024009WL023556 Nurul Hoque 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610093 NURUL HAQUE PUNJAB NATIONAL BANK(508568)
41 KALAIGAON AS-08-024-009-002/897
(BHERBHERIBILL) 		0408024009NRG24080820230273856 11/08/2023 Firoza Begum 0408024009WL023556 Firoza Begum 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610095 FIROZA BEGUM PUNJAB NATIONAL BANK(508568)
42 KALAIGAON AS-08-024-009-002/897
(BHERBHERIBILL) 		0408024009NRG24080820230273855 11/08/2023 Nabi Hussain 0408024009WL023556 Nabi Hussain 00354 PUNB0602900 1666 1666 Processed 22/08/2023 4737610094 NABI HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 17850 17850
43 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24080820230273778 11/08/2023 Akbar Ali 0408024009WL023556 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737610084 AKABBAR ALI PUNJAB NATIONAL BANK(508568)
44 KALAIGAON AS-08-024-009-001/102
(BHERBHERIBILL) 		0408024009NRG24080820230273779 11/08/2023 Akbar Ali 0408024009WL023556 Akbar Ali 00415 SBIN0000130 1666 1666 Processed 22/08/2023 4737610085 MRS HAJERA BEGUM STATE BANK OF INDIA(508548)
45 KALAIGAON AS-08-024-009-002/628
(BHERBHERIBILL) 		0408024009NRG24080820230273827 11/08/2023 Kuddus Ali 0408024009WL023556 Kuddus Ali 00415 SBIN0000130 1428 1428 Processed 22/08/2023 4737610076 KUDDUS ALI CANARA BANK(508532)
SubTotal 4760 4760
46 KALAIGAON AS-08-024-009-002/236
(BHERBHERIBILL) 		0408024009NRG24080820230273802 11/08/2023 Nurul Islam 0408024009WL023556 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610086 NUR ISLAM PUNJAB NATIONAL BANK(508568)
47 KALAIGAON AS-08-024-009-002/276
(BHERBHERIBILL) 		0408024009NRG24080820230273806 11/08/2023 Julmat Ali 0408024009WL023556 Julmat Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610080 JULMAT ALI BANK OF BARODA(606985)
48 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24080820230273825 11/08/2023 Badsha Ali 0408024009WL023556 Badsha Ali 00415 SBIN0002077 1428 1428 Processed 22/08/2023 4737610089 BADSA ALI PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/59-A
(BHERBHERIBILL) 		0408024009NRG24080820230273826 11/08/2023 Fatema Khatun 0408024009WL023556 Fatema Khatun 00415 SBIN0002077 1428 1428 Processed 22/08/2023 4737610081 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/81-B
(BHERBHERIBILL) 		0408024009NRG24080820230273844 11/08/2023 Sabura Khatun 0408024009WL023556 Sabura Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610079 SABURA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
51 KALAIGAON AS-08-024-009-002/82
(BHERBHERIBILL) 		0408024009NRG24080820230273848 11/08/2023 Maimana Begum 0408024009WL023556 Maimana Begum 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610087 MAIMANA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
52 KALAIGAON AS-08-024-009-002/844
(BHERBHERIBILL) 		0408024009NRG24080820230273851 11/08/2023 Aher Ali 0408024009WL023556 Aher Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610082 MR AHER ALI STATE BANK OF INDIA(508548)
53 KALAIGAON AS-08-024-009-002/85
(BHERBHERIBILL) 		0408024009NRG24080820230273853 11/08/2023 Hamed Ali 0408024009WL023556 Hamed Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610075 HAMED ALI UNION BANK OF INDIA(508500)
54 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24080820230273858 11/08/2023 Musana Khatun 0408024009WL023556 Musana Khatun 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610090 MUHSENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
55 KALAIGAON AS-08-024-009-002/935
(BHERBHERIBILL) 		0408024009NRG24080820230273857 11/08/2023 Muslimuddin 0408024009WL023556 Muslimuddin 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737610083 MUSLIM UDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 16184 16184
56 KALAIGAON AS-08-024-009-002/257
(BHERBHERIBILL) 		0408024009NRG24080820230273805 11/08/2023 Sahatan Nessa 0408024009WL023556 Sahatan Nessa 00415 SBIN0007947 1666 1666 Processed 22/08/2023 4737610088 MS CHAHATAN NESSA STATE BANK OF INDIA(508548)
SubTotal 1666 1666
57 KALAIGAON AS-08-024-009-002/1056
(BHERBHERIBILL) 		0408024009NRG24080820230273787 11/08/2023 Idrish Ali 0408024009WL023556 Idrish Ali 00415 SBIN0017217 1666 1666 Processed 22/08/2023 4737610077 IDDRISH ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
58 KALAIGAON AS-08-024-009-002/146
(BHERBHERIBILL) 		0408024009NRG24080820230273800 11/08/2023 Aftab uddin 0408024009WL023556 Aftab uddin 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737610073 AFTAB UDDIN AHMED PUNJAB NATIONAL BANK(508568)
59 KALAIGAON AS-08-024-009-002/55
(BHERBHERIBILL) 		0408024009NRG24080820230273820 11/08/2023 Saidur Rahman 0408024009WL023556 Saidur Rahman 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737610072 MD SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
60 KALAIGAON AS-08-024-009-002/567
(BHERBHERIBILL) 		0408024009NRG24080820230273821 11/08/2023 Naimuddin Ahmed 0408024009WL023556 Naimuddin Ahmed 00462 UCBA0000794 1666 1666 Processed 22/08/2023 4737610074 NAIMUDDIN AHMED UNION BANK OF INDIA(508500)
SubTotal 4998 4998
61 KALAIGAON AS-08-024-009-002/1132
(BHERBHERIBILL) 		0408024009NRG24080820230273788 11/08/2023 Minuddin 0408024009WL023556 Minuddin 00468 UBIN0559377 1666 1666 Processed 22/08/2023 4737610092 MINUDDIN . INDUSIND BANK(607189)
SubTotal 1666 1666
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_110823APB_FTO_122921 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 41412
2 KALAIGAON AS0408024_110823APB_FTO_122921 Bank of Baroda BARB0MANCOL Mangaldai College 1666
3 KALAIGAON AS0408024_110823APB_FTO_122921 Bank of Baroda BARB0VJKHDA Kharupetia 6188
4 KALAIGAON AS0408024_110823APB_FTO_122921 Central Bank Of India CBIN0283240 MANGALDOI 1666
5 KALAIGAON AS0408024_110823APB_FTO_122921 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 17850
6 KALAIGAON AS0408024_110823APB_FTO_122921 State Bank of India SBIN0000130 MANGALDAI 4760
7 KALAIGAON AS0408024_110823APB_FTO_122921 State Bank of India SBIN0002077 KHARUPETIA 16184
8 KALAIGAON AS0408024_110823APB_FTO_122921 State Bank of India SBIN0007947 UDALGURI 1666
9 KALAIGAON AS0408024_110823APB_FTO_122921 State Bank of India SBIN0017217 Kalaigaon 1666
10 KALAIGAON AS0408024_110823APB_FTO_122921 UCO Bank UCBA0000794 KALAIGAON 4998
11 KALAIGAON AS0408024_110823APB_FTO_122921 Union Bank of India UBIN0559377 MANGALDOI 1666

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