Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:45:35 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_170823APB_FTO_126967
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-08-024-010-001/572
(SHYAMTILA) 		0408024010NRG24160820230287731 17/08/2023 Mainul Hoque 0408024010WL024691 Mainul Hoque 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4830714778 MAINUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
2 KALAIGAON AS-08-024-010-002/462-C
(SHYAMTILA) 		0408024010NRG24160820230287721 17/08/2023 Marjina Khatun 0408024010WL024689 Marjina Khatun 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4830714779 MARJINA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-002/469
(SHYAMTILA) 		0408024010NRG24160820230287236 17/08/2023 Hamida Begum 0408024010WL024576 Hamida Begum 00029 PUNB0RRBAGB 1904 1904 Processed 25/08/2023 4830714782 HAMIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-002/717
(SHYAMTILA) 		0408024010NRG24160820230287735 17/08/2023 Abdul Kader 0408024010WL024692 Abdul Kader 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830714777 ABDUL KADER ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-010-002/88
(SHYAMTILA) 		0408024010NRG24160820230287736 17/08/2023 Jamaluddin Rahman 0408024010WL024692 Jamaluddin Rahman 00029 PUNB0RRBAGB 1428 1428 Processed 25/08/2023 4830714780 JAMALUDDIN RAHMAN UCO BANK(607066)
6 KALAIGAON AS-08-024-010-005/667
(SHYAMTILA) 		0408024010NRG24160820230287678 17/08/2023 Naushad Ali 0408024010WL024682 Naushad Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4830714785 NAUSHAD ALI PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-010-006/177-B
(SHYAMTILA) 		0408024010NRG24160820230287241 17/08/2023 Siddik ALi 0408024010WL024577 Siddik ALi 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4830714784 SIDDIQUE ALI ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-010-006/688
(SHYAMTILA) 		0408024010NRG24160820230287238 17/08/2023 Tajel ALi 0408024010WL024576 Tajel ALi 00029 PUNB0RRBAGB 2380 2380 Processed 25/08/2023 4830714775 TAJEL ALI ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-010-006/717-A
(SHYAMTILA) 		0408024010NRG24160820230287308 17/08/2023 Fajar Ali 0408024010WL024605 Fajar Ali 00029 PUNB0RRBAGB 2856 2856 Processed 25/08/2023 4830714783 FAJAR ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20944 20944
10 KALAIGAON AS-08-024-010-002/265
(SHYAMTILA) 		0408024010NRG24160820230287226 17/08/2023 Abdul Majid 0408024010WL024573 Abdul Majid 00029 UTBI0RRBAGB 2380 2380 Processed 25/08/2023 4830714781 ABDUL MAJID ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-010-002/328
(SHYAMTILA) 		0408024010NRG24160820230287597 17/08/2023 Suruj Ali 0408024010WL024677 Suruj Ali 00029 UTBI0RRBAGB 2856 2856 Processed 25/08/2023 4830714776 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5236 5236
12 KALAIGAON AS-08-024-010-005/702
(SHYAMTILA) 		0408024010NRG24160820230287614 17/08/2023 Rafikul Islam 0408024010WL024679 Rafikul Islam 00045 BARB0MANCOL 2856 2856 Processed 25/08/2023 4830714770 RAFIKUL ISLAM BANK OF BARODA(606985)
SubTotal 2856 2856
13 KALAIGAON AS-08-024-010-002/796
(SHYAMTILA) 		0408024010NRG24160820230287237 17/08/2023 Sah Alam 0408024010WL024576 Sah Alam 00045 BARB0VJKHDA 1904 1904 Processed 25/08/2023 4830714787 SAH ALAM SO MOJAMMEL HOQUE PRAGATHI KRISHNA GRAMIN BANK (607389)
14 KALAIGAON AS-08-024-010-006/705
(SHYAMTILA) 		0408024010NRG24160820230287246 17/08/2023 Musharaf Ali 0408024010WL024577 Musharaf Ali 00045 BARB0VJKHDA 2142 2142 Processed 25/08/2023 4830714786 Musharaf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4046 4046
15 KALAIGAON AS-08-024-010-005/594
(SHYAMTILA) 		0408024010NRG24160820230287676 17/08/2023 Mamiran Nessa 0408024010WL024682 Mamiran Nessa 00048 BKID0005012 2856 2856 Processed 25/08/2023 4830714771 MAMIRAN NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2856 2856
16 KALAIGAON AS-08-024-010-006/681
(SHYAMTILA) 		0408024010NRG24160820230287222 17/08/2023 Sayed Ali 0408024010WL024572 Sayed Ali 00089 CBIN0283240 3094 3094 Processed 25/08/2023 4830714772 Mr. Sayed Ali CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
17 KALAIGAON AS-08-024-010-007/276
(SHYAMTILA) 		0408024010NRG24160820230287743 17/08/2023 Mahej Ali 0408024010WL024694 Mahej Ali 00089 CBIN0284540 1428 1428 Processed 25/08/2023 4830714768 MAHEJ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
18 KALAIGAON AS-08-024-010-002/718
(SHYAMTILA) 		0408024010NRG24160820230287749 17/08/2023 Ajad Ali 0408024010WL024695 Ajad Ali 00354 PUNB0602900 2618 2618 Processed 25/08/2023 4830714774 Ajad Ali BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-010-007/652
(SHYAMTILA) 		0408024010NRG24160820230287616 17/08/2023 Matab Ali 0408024010WL024679 Matab Ali 00354 PUNB0602900 2856 2856 Processed 25/08/2023 4830714773 MATAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 5474 5474
20 KALAIGAON AS-08-024-010-001/304-A
(SHYAMTILA) 		0408024010NRG24160820230287732 17/08/2023 Amful Nessa 0408024010WL024692 Amful Nessa 00415 SBIN0002077 1428 1428 Processed 25/08/2023 4830714762 Amful Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALAIGAON AS-08-024-010-001/478
(SHYAMTILA) 		0408024010NRG24160820230287754 17/08/2023 Halima Bewa 0408024010WL024696 Halima Bewa 00415 SBIN0002077 2142 2142 Processed 25/08/2023 4830714750 HALIMA BEWA INDIAN OVERSEAS BANK(508541)
22 KALAIGAON AS-08-024-010-001/568
(SHYAMTILA) 		0408024010NRG24160820230287265 17/08/2023 Duliya Devi 0408024010WL024585 Duliya Devi 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4830714754 DULIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
23 KALAIGAON AS-08-024-010-001/574
(SHYAMTILA) 		0408024010NRG24160820230287596 17/08/2023 Jainal Abdin 0408024010WL024677 Jainal Abdin 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4830714751 Jainal Abdin AIRTEL PAYMENTS BANK LIMITED(990288)
24 KALAIGAON AS-08-024-010-001/578
(SHYAMTILA) 		0408024010NRG24160820230287733 17/08/2023 Ayesa Khatun 0408024010WL024692 Ayesa Khatun 00415 SBIN0002077 1190 1190 Processed 25/08/2023 4830714755 AYESA KHATUN UCO BANK(607066)
25 KALAIGAON AS-08-024-010-001/581
(SHYAMTILA) 		0408024010NRG24160820230287266 17/08/2023 Sabura Begum 0408024010WL024585 Sabura Begum 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4830714753 SABURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-010-002/13-D
(SHYAMTILA) 		0408024010NRG24160820230287719 17/08/2023 baharul islam 0408024010WL024689 baharul islam 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4830714765 BAHARUL ISLAM BANK OF BARODA(606985)
27 KALAIGAON AS-08-024-010-002/175
(SHYAMTILA) 		0408024010NRG24160820230287755 17/08/2023 Rahela Khatun 0408024010WL024696 Rahela Khatun 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4830714789 RAHELA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-010-002/23
(SHYAMTILA) 		0408024010NRG24160820230287741 17/08/2023 Soleman Ali 0408024010WL024694 Soleman Ali 00415 SBIN0002077 1428 1428 Processed 25/08/2023 4830714757 MR SOLEMAN ALI STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-010-002/770
(SHYAMTILA) 		0408024010NRG24160820230287304 17/08/2023 Rahima Khatun 0408024010WL024605 Rahima Khatun 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4830714790 RAHIMA BEGUM PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-010-002/772
(SHYAMTILA) 		0408024010NRG24160820230287599 17/08/2023 Rahimuddin Ali 0408024010WL024677 Rahimuddin Ali 00415 SBIN0002077 2856 2856 Processed 25/08/2023 4830714766 MR RAHIMUDDIN ALI STATE BANK OF INDIA(508548)
31 KALAIGAON AS-08-024-010-002/86-B
(SHYAMTILA) 		0408024010NRG24160820230287269 17/08/2023 Abiran Nessa 0408024010WL024585 Abiran Nessa 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4830714763 MRS ARIBAN BEGUM STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-010-006/413
(SHYAMTILA) 		0408024010NRG24160820230287756 17/08/2023 Maimana Khatun 0408024010WL024696 Maimana Khatun 00415 SBIN0002077 2618 2618 Processed 25/08/2023 4830714752 MRS MAIMANA KHATUN STATE BANK OF INDIA(508548)
33 KALAIGAON AS-08-024-010-006/684
(SHYAMTILA) 		0408024010NRG24160820230287245 17/08/2023 Majid Ali 0408024010WL024577 Majid Ali 00415 SBIN0002077 2380 2380 Processed 25/08/2023 4830714791 MR MAJID ALI STATE BANK OF INDIA(508548)
SubTotal 32130 32130
34 KALAIGAON AS-08-024-010-005/669
(SHYAMTILA) 		0408024010NRG24160820230287679 17/08/2023 Hanif Ali 0408024010WL024682 Hanif Ali 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4830714760 MRS NURABHANU N STATE BANK OF INDIA(508548)
35 KALAIGAON AS-08-024-010-006/613
(SHYAMTILA) 		0408024010NRG24160820230287244 17/08/2023 Ibrahim Ali 0408024010WL024577 Ibrahim Ali 00415 SBIN0005049 2380 2380 Processed 25/08/2023 4830714764 LILIMA KHATUN UCO BANK(607066)
36 KALAIGAON AS-08-024-010-006/674
(SHYAMTILA) 		0408024010NRG24160820230287706 17/08/2023 RANDAN MURMU 0408024010WL024687 RANDAN MURMU 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4830714767 MRS RANDAN MURMU STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-010-007/321-A
(SHYAMTILA) 		0408024010NRG24160820230287744 17/08/2023 Jahiran Nessa 0408024010WL024694 Jahiran Nessa 00415 SBIN0005049 1428 1428 Processed 25/08/2023 4830714758 MRS JAHIRAN NESSA STATE BANK OF INDIA(508548)
38 KALAIGAON AS-08-024-010-007/654
(SHYAMTILA) 		0408024010NRG24160820230287617 17/08/2023 Sakina Begum 0408024010WL024679 Sakina Begum 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4830714756 SAKINA BEGUM PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-010-007/655
(SHYAMTILA) 		0408024010NRG24160820230287618 17/08/2023 Turap Ali 0408024010WL024679 Turap Ali 00415 SBIN0005049 2856 2856 Processed 25/08/2023 4830714759 TORAP ALI PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-010-007/656
(SHYAMTILA) 		0408024010NRG24160820230287746 17/08/2023 Jarful Nessa 0408024010WL024694 Jarful Nessa 00415 SBIN0005049 1428 1428 Processed 25/08/2023 4830714761 JARFUL NESSA PUNJAB NATIONAL BANK(508568)
SubTotal 16660 16660
41 KALAIGAON AS-08-024-010-005/694
(SHYAMTILA) 		0408024010NRG24160820230287739 17/08/2023 Mantaj Ali 0408024010WL024693 Mantaj Ali 00415 SBIN0007947 2618 2618 Processed 25/08/2023 4830714788 MR MANTAJ ALI STATE BANK OF INDIA(508548)
SubTotal 2618 2618
42 KALAIGAON AS-08-024-010-002/215
(SHYAMTILA) 		0408024010NRG24160820230287235 17/08/2023 Hamid Ali 0408024010WL024576 Hamid Ali 00415 SBIN0017217 2380 2380 Processed 25/08/2023 4830714769 MR HAMID ALI STATE BANK OF INDIA(508548)
SubTotal 2380 2380
43 KALAIGAON AS-08-024-010-006/226-B
(SHYAMTILA) 		0408024010NRG24160820230287242 17/08/2023 Sahajuddin Ali 0408024010WL024577 Sahajuddin Ali 00462 UCBA0000512 2380 2380 Processed 25/08/2023 4830714747 SHAHAJUDDIN ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
44 KALAIGAON AS-08-024-010-001/584
(SHYAMTILA) 		0408024010NRG24160820230287253 17/08/2023 Habibar Rahman 0408024010WL024579 Habibar Rahman 00462 UCBA0000794 2380 2380 Processed 25/08/2023 4830714749 HABIBAR RAHMAN UCO BANK(607066)
45 KALAIGAON AS-08-024-010-006/142
(SHYAMTILA) 		0408024010NRG24160820230287704 17/08/2023 Rahima Khatun 0408024010WL024687 Rahima Khatun 00462 UCBA0000794 2856 2856 Processed 25/08/2023 4830714748 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
Total 107338 107338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_170823APB_FTO_126967 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 2856
2 KALAIGAON AS0408024_170823APB_FTO_126967 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 18088
3 KALAIGAON AS0408024_170823APB_FTO_126967 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 5236
4 KALAIGAON AS0408024_170823APB_FTO_126967 Bank of Baroda BARB0MANCOL Mangaldai College 2856
5 KALAIGAON AS0408024_170823APB_FTO_126967 Bank of Baroda BARB0VJKHDA Kharupetia 4046
6 KALAIGAON AS0408024_170823APB_FTO_126967 Bank of India BKID0005012 MANGOLDOI 2856
7 KALAIGAON AS0408024_170823APB_FTO_126967 Central Bank Of India CBIN0283240 MANGALDOI 3094
8 KALAIGAON AS0408024_170823APB_FTO_126967 Central Bank Of India CBIN0284540 Udalguri 1428
9 KALAIGAON AS0408024_170823APB_FTO_126967 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 5474
10 KALAIGAON AS0408024_170823APB_FTO_126967 State Bank of India SBIN0002077 KHARUPETIA 32130
11 KALAIGAON AS0408024_170823APB_FTO_126967 State Bank of India SBIN0005049 DALGAON 16660
12 KALAIGAON AS0408024_170823APB_FTO_126967 State Bank of India SBIN0007947 UDALGURI 2618
13 KALAIGAON AS0408024_170823APB_FTO_126967 State Bank of India SBIN0017217 Kalaigaon 2380
14 KALAIGAON AS0408024_170823APB_FTO_126967 UCO Bank UCBA0000512 UDALGURI 2380
15 KALAIGAON AS0408024_170823APB_FTO_126967 UCO Bank UCBA0000794 KALAIGAON 5236

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