Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:49:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_210623APB_FTO_74544
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-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24200620230171877 21/06/2023 HAFIZA BEGUM 0408024007WL014353 HAFIZA BEGUM 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803553902 HAFIZA BEGUM S/O ABUL HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-007-004/150-A
(OUTALA) 		0408024007NRG24200620230171890 21/06/2023 SIRAJUL HOQUE 0408024007WL014353 SIRAJUL HOQUE 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803553897 SIRAJUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24200620230171910 21/06/2023 Anowara Begum 0408024007WL014353 Anowara Begum 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803553900 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-007-004/74
(OUTALA) 		0408024007NRG24200620230171919 21/06/2023 NABANITA BHUYAN 0408024007WL014353 NABANITA BHUYAN 00029 PUNB0RRBAGB 1428 1428 Processed 27/06/2023 2803553899 NABANITA BHUYAN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
5 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24200620230171895 21/06/2023 Babita Begum 0408024007WL014353 Babita Begum 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803553901 MRS BABITA BEGUM STATE BANK OF INDIA(508548)
6 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24200620230171924 21/06/2023 Dipali Deka 0408024007WL014353 Dipali Deka 00029 UTBI0RRBAGB 1428 1428 Processed 27/06/2023 2803553898 DIPALI DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
7 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24200620230171875 21/06/2023 ABUL ALI 0408024007WL014353 ABUL ALI 00045 BARB0MANCOL 1428 1428 Processed 27/06/2023 2803553889 ABUL ALI BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-007-002/6
(OUTALA) 		0408024007NRG24200620230171884 21/06/2023 SAHIDUL ALI 0408024007WL014353 SAHIDUL ALI 00045 BARB0MANCOL 1428 1428 Processed 27/06/2023 2803553890 SAHIDUL ALI BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-007-004/76
(OUTALA) 		0408024007NRG24200620230171925 21/06/2023 MR BHRIGUMANI DEKA 0408024007WL014353 MR BHRIGUMANI DEKA 00045 BARB0MANCOL 1428 1428 Processed 27/06/2023 2803553903 BHRIGUMANI DEKA BANK OF BARODA(606985)
SubTotal 4284 4284
10 KALAIGAON AS-08-024-007-002/55-B
(OUTALA) 		0408024007NRG24200620230171881 21/06/2023 RIJUMANI BEGUM 0408024007WL014353 RIJUMANI BEGUM 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2803553892 Mrs. RIJUMANI BEGUM CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24200620230171900 21/06/2023 Mr. MOBARAK ALI 0408024007WL014353 Mr. MOBARAK ALI 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2803553891 Mr. MOBARAK ALI CENTRAL BANK OF INDIA(607115)
12 KALAIGAON AS-08-024-007-004/46-D
(OUTALA) 		0408024007NRG24200620230171901 21/06/2023 Mrs SELIMA BEGUM 0408024007WL014353 Mrs SELIMA BEGUM 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2803553887 Mrs. SELIMA . BEGUM CENTRAL BANK OF INDIA(607115)
13 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24200620230171908 21/06/2023 BULBUL HUSSAIN 0408024007WL014353 BULBUL HUSSAIN 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2803553884 Mr. BULBUL HUSSAIN CENTRAL BANK OF INDIA(607115)
14 KALAIGAON AS-08-024-007-004/56
(OUTALA) 		0408024007NRG24200620230171909 21/06/2023 Kalimuddin Ahmed 0408024007WL014353 Kalimuddin Ahmed 00089 CBIN0282462 1428 1428 Processed 27/06/2023 2803553888 Mainul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
15 KALAIGAON AS-08-024-007-002/91
(OUTALA) 		0408024007NRG24200620230171886 21/06/2023 Dilip Das 0408024007WL014353 Dilip Das 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553870 Mr. DILIP KUMAR DAS CENTRAL BANK OF INDIA(607115)
16 KALAIGAON AS-08-024-007-004/23-B
(OUTALA) 		0408024007NRG24200620230171894 21/06/2023 Delowar Hussain 0408024007WL014353 Delowar Hussain 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553868 Delowar Hussain AIRTEL PAYMENTS BANK LIMITED(990288)
17 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24200620230171896 21/06/2023 Raham Ali 0408024007WL014353 Raham Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553869 Mr. RAHAM ALI CENTRAL BANK OF INDIA(607115)
18 KALAIGAON AS-08-024-007-004/40
(OUTALA) 		0408024007NRG24200620230171898 21/06/2023 NAIMUDDIN AHMED 0408024007WL014353 NAIMUDDIN AHMED 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553876 Mr. NAIMUDDIN AHMED CENTRAL BANK OF INDIA(607115)
19 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24200620230171903 21/06/2023 Tapshir Ali 0408024007WL014353 Tapshir Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553885 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-007-004/49-B
(OUTALA) 		0408024007NRG24200620230171904 21/06/2023 Riful Hoque 0408024007WL014353 Riful Hoque 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553871 RIFUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24200620230171914 21/06/2023 Renuka Deka 0408024007WL014353 Renuka Deka 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553867 RENUKA DEKA ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG24200620230171916 21/06/2023 GAJENDRA DEKA 0408024007WL014353 GAJENDRA DEKA 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553911 GAJENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24200620230171935 21/06/2023 Samser Ali 0408024007WL014353 Samser Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553875 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24200620230171942 21/06/2023 Sayad Ali 0408024007WL014353 Sayad Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553872 MINSARUN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KALAIGAON AS-08-024-007-006/78-A
(OUTALA) 		0408024007NRG24200620230171941 21/06/2023 Sayed Ali 0408024007WL014353 Sayed Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553906 SAYED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24200620230171943 21/06/2023 Sabed Ali 0408024007WL014353 Sabed Ali 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553874 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24200620230171945 21/06/2023 HABIBAR RAHMAN 0408024007WL014353 HABIBAR RAHMAN 00089 CBIN0283240 1428 1428 Processed 27/06/2023 2803553873 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
28 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24200620230171912 21/06/2023 MRS DARIKANA BEGUM 0408024007WL014353 MRS DARIKANA BEGUM 00354 PUNB0164520 1428 1428 Processed 27/06/2023 2803553893 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1428 1428
29 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24200620230171889 21/06/2023 MRS DARKINA BEGUM 0408024007WL014353 MRS DARKINA BEGUM 00354 PUNB0602900 1428 1428 Processed 27/06/2023 2803553896 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-007-004/66-A
(OUTALA) 		0408024007NRG24200620230171915 21/06/2023 Ratul Deka 0408024007WL014353 Ratul Deka 00354 PUNB0602900 1428 1428 Processed 27/06/2023 2803553895 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALAIGAON AS-08-024-007-004/75-B
(OUTALA) 		0408024007NRG24200620230171923 21/06/2023 Khirada Deka 0408024007WL014353 Khirada Deka 00354 PUNB0602900 1428 1428 Processed 27/06/2023 2803553894 KSHIRADA BARUA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
32 KALAIGAON AS-08-024-007-002/51
(OUTALA) 		0408024007NRG24200620230171879 21/06/2023 JAMSER ALI 0408024007WL014353 JAMSER ALI 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2803553879 JAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KALAIGAON AS-08-024-007-004/49-C
(OUTALA) 		0408024007NRG24200620230171906 21/06/2023 Mr GAMIR ALI 0408024007WL014353 Mr GAMIR ALI 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2803553878 Gamir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
34 KALAIGAON AS-08-024-007-004/56-B
(OUTALA) 		0408024007NRG24200620230171911 21/06/2023 Imratun Begum 0408024007WL014353 Imratun Begum 00415 SBIN0000130 1428 1428 Processed 27/06/2023 2803553880 INMRATUN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
35 KALAIGAON AS-08-024-007-002/49-C
(OUTALA) 		0408024007NRG24200620230171876 21/06/2023 ARIFUL HOQUE 0408024007WL014353 ARIFUL HOQUE 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553886 MR ARIFUL HOQUE STATE BANK OF INDIA(508548)
36 KALAIGAON AS-08-024-007-002/6
(OUTALA) 		0408024007NRG24200620230171885 21/06/2023 Taslima Begum 0408024007WL014353 Taslima Begum 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553877 TASLIMA BEGUM UCO BANK(607066)
37 KALAIGAON AS-08-024-007-004/101
(OUTALA) 		0408024007NRG24200620230171888 21/06/2023 Prasanna Deka 0408024007WL014353 Prasanna Deka 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553881 PRASANNA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALAIGAON AS-08-024-007-004/26
(OUTALA) 		0408024007NRG24200620230171897 21/06/2023 Sayada Begum 0408024007WL014353 Sayada Begum 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553905 SAJIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
39 KALAIGAON AS-08-024-007-004/54
(OUTALA) 		0408024007NRG24200620230171907 21/06/2023 MIRA BEGUM 0408024007WL014353 MIRA BEGUM 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553904 MRS MIRA BEGUM STATE BANK OF INDIA(508548)
40 KALAIGAON AS-08-024-007-004/66-B
(OUTALA) 		0408024007NRG24200620230171917 21/06/2023 GHUNCHA DEKA 0408024007WL014353 GHUNCHA DEKA 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553882 GHUNCHA DEKA ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-007-006/78
(OUTALA) 		0408024007NRG24200620230171940 21/06/2023 Faruqe Ali 0408024007WL014353 Faruqe Ali 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553910 FAROQUE ALI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALAIGAON AS-08-024-007-009/4
(OUTALA) 		0408024007NRG24200620230171946 21/06/2023 Hemalata Barua 0408024007WL014353 Hemalata Barua 00415 SBIN0012977 1428 1428 Processed 27/06/2023 2803553883 HEMALATA BARUA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
43 KALAIGAON AS-08-024-007-002/58
(OUTALA) 		0408024007NRG24200620230171883 21/06/2023 Junuwara Begum 0408024007WL014353 Junuwara Begum 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2803553907 JUNUARA BEGUM UCO BANK(607066)
44 KALAIGAON AS-08-024-007-004/69
(OUTALA) 		0408024007NRG24200620230171918 21/06/2023 MALAYA BARUAH HAZARIKA 0408024007WL014353 MALAYA BARUAH HAZARIKA 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2803553908 MALAYA BARUAH HAZARIKA UCO BANK(607066)
45 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24200620230171933 21/06/2023 Mukul Ch. Sahariah 0408024007WL014353 Mukul Ch. Sahariah 00462 UCBA0000794 1428 1428 Processed 27/06/2023 2803553909 MUKUL SAHARIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_210623APB_FTO_74544 Assam Gramin Vikash Bank PUNB0RRBAGB DEOMORNOI 4284
2 KALAIGAON AS0408024_210623APB_FTO_74544 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 1428
3 KALAIGAON AS0408024_210623APB_FTO_74544 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 2856
4 KALAIGAON AS0408024_210623APB_FTO_74544 Bank of Baroda BARB0MANCOL Mangaldai College 4284
5 KALAIGAON AS0408024_210623APB_FTO_74544 Central Bank Of India CBIN0282462 AULACHOWKA 7140
6 KALAIGAON AS0408024_210623APB_FTO_74544 Central Bank Of India CBIN0283240 MANGALDOI 18564
7 KALAIGAON AS0408024_210623APB_FTO_74544 Punjab National Bank PUNB0164520 Mangaldoi 1428
8 KALAIGAON AS0408024_210623APB_FTO_74544 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 4284
9 KALAIGAON AS0408024_210623APB_FTO_74544 State Bank of India SBIN0000130 MANGALDAI 4284
10 KALAIGAON AS0408024_210623APB_FTO_74544 State Bank of India SBIN0012977 MANGALDOI BAZAR 11424
11 KALAIGAON AS0408024_210623APB_FTO_74544 UCO Bank UCBA0000794 KALAIGAON 4284

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