Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:45:59 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_041223APB_FTO_203312
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-08-024-009-001/21
(BHERBHERIBILL) 		0408024009NRG24291120230399036 04/12/2023 Lal Bhanu 0408024009WL033913 Lal Bhanu 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005319 LAL BHANU ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24291120230399047 04/12/2023 Jahiran Nessa 0408024009WL033913 Jahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005298 JAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-009-002/306
(BHERBHERIBILL) 		0408024009NRG24291120230399048 04/12/2023 Samarta Bhanu 0408024009WL033913 Samarta Bhanu 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005311 SAMARTTA BHANU ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24291120230399051 04/12/2023 Martaza 0408024009WL033913 Martaza 00029 PUNB0RRBAGB 1190 1190 Processed 07/02/2024 0206005321 MARTTA BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/474
(BHERBHERIBILL) 		0408024009NRG24291120230399050 04/12/2023 Omar Ali 0408024009WL033913 Omar Ali 00029 PUNB0RRBAGB 1904 1904 Processed 07/02/2024 0206005306 OMAR ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/648
(BHERBHERIBILL) 		0408024009NRG24291120230399059 04/12/2023 Mahiran Nessa 0408024009WL033913 Mahiran Nessa 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005304 MAHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24291120230399061 04/12/2023 Jamila Khatun 0408024009WL033913 Jamila Khatun 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005301 CHABILA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/651
(BHERBHERIBILL) 		0408024009NRG24291120230399060 04/12/2023 Jamiruddin 0408024009WL033913 Jamiruddin 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005305 JAMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/657
(BHERBHERIBILL) 		0408024009NRG24291120230399064 04/12/2023 Shaibuddin 0408024009WL033913 Shaibuddin 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005312 SAHABUDDIN ASSAM GRAMIN VIKASH BANK(607064)
10 KALAIGAON AS-08-024-009-002/744-A
(BHERBHERIBILL) 		0408024009NRG24291120230399065 04/12/2023 Minal Hoque 0408024009WL033913 Minal Hoque 00029 PUNB0RRBAGB 2142 2142 Processed 07/02/2024 0206005310 MINAL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 20230 20230
11 KALAIGAON AS-08-024-009-002/14
(BHERBHERIBILL) 		0408024009NRG24291120230399039 04/12/2023 Diluwara Begum 0408024009WL033913 Diluwara Begum 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206005320 DELUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/611
(BHERBHERIBILL) 		0408024009NRG24291120230399058 04/12/2023 Iyasin Ali 0408024009WL033913 Iyasin Ali 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206005300 Iyasin Ali FINO PAYMENTS BANK LTD(608001)
13 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24291120230399063 04/12/2023 Aliman Nessa 0408024009WL033913 Aliman Nessa 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206005308 ALIMAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/652
(BHERBHERIBILL) 		0408024009NRG24291120230399062 04/12/2023 Amiruddin 0408024009WL033913 Amiruddin 00029 UTBI0RRBAGB 2142 2142 Processed 07/02/2024 0206005307 AMIRUDDIN ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/75
(BHERBHERIBILL) 		0408024009NRG24291120230399066 04/12/2023 Shames uddin 0408024009WL033913 Shames uddin 00029 UTBI0RRBAGB 1904 1904 Processed 07/02/2024 0206005309 CHAMEJ ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 10472 10472
16 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24291120230399044 04/12/2023 Amisa Khatun 0408024009WL033913 Amisa Khatun 00415 SBIN0002077 1904 1904 Processed 07/02/2024 0206005316 AMICHA KHATUN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/19
(BHERBHERIBILL) 		0408024009NRG24291120230399043 04/12/2023 Julmat Ali 0408024009WL033913 Julmat Ali 00415 SBIN0002077 952 952 Processed 07/02/2024 0206005317 JULMAT ALI PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-009-002/264
(BHERBHERIBILL) 		0408024009NRG24291120230399045 04/12/2023 Takmina Khatun 0408024009WL033913 Takmina Khatun 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206005299 TAHMINA BEGUM PUNJAB NATIONAL BANK(508568)
19 KALAIGAON AS-08-024-009-002/29
(BHERBHERIBILL) 		0408024009NRG24291120230399046 04/12/2023 Asad Ali 0408024009WL033913 Asad Ali 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206005303 ASAD ALI PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-009-002/4
(BHERBHERIBILL) 		0408024009NRG24291120230399049 04/12/2023 Jainal Abdin 0408024009WL033913 Jainal Abdin 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206005318 MR JAINAL ABDIN STATE BANK OF INDIA(508548)
21 KALAIGAON AS-08-024-009-002/606
(BHERBHERIBILL) 		0408024009NRG24291120230399057 04/12/2023 Manowara Begum 0408024009WL033913 Manowara Begum 00415 SBIN0002077 2142 2142 Processed 07/02/2024 0206005315 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 11424 11424
22 KALAIGAON AS-08-024-009-002/1405
(BHERBHERIBILL) 		0408024009NRG24291120230399041 04/12/2023 Asma Begum 0408024009WL033913 Asma Begum 00415 SBIN0017217 2142 2142 Processed 07/02/2024 0206005302 ASMA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 2142 2142
23 KALAIGAON AS-08-024-009-002/604
(BHERBHERIBILL) 		0408024009NRG24291120230399056 04/12/2023 Gulapjan 0408024009WL033913 Gulapjan 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206005314 JULAPJAN PUNJAB NATIONAL BANK(508568)
24 KALAIGAON AS-08-024-009-002/813
(BHERBHERIBILL) 		0408024009NRG24291120230399067 04/12/2023 Amez Ali 0408024009WL033913 Amez Ali 00462 UCBA0000794 2142 2142 Processed 07/02/2024 0206005313 AMES ALI ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4284 4284
Total 48552 48552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_041223APB_FTO_203312 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 20230
2 KALAIGAON AS0408024_041223APB_FTO_203312 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 10472
3 KALAIGAON AS0408024_041223APB_FTO_203312 State Bank of India SBIN0002077 KHARUPETIA 11424
4 KALAIGAON AS0408024_041223APB_FTO_203312 State Bank of India SBIN0017217 Kalaigaon 2142
5 KALAIGAON AS0408024_041223APB_FTO_203312 UCO Bank UCBA0000794 KALAIGAON 4284

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