Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:47:45 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_79852
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-08-024-001-001/468
(BARABAGAN) 		0408024001NRG24260620230191349 26/06/2023 Premananda barman 0408024001WL015968 Premananda barman 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286994765 PREMANANDA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-001-001/91
(BARABAGAN) 		0408024001NRG24260620230191644 26/06/2023 Rabala Biswas 0408024001WL016010 Rabala Biswas 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286994762 RASHBALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-001-002/105
(BARABAGAN) 		0408024001NRG24260620230191207 26/06/2023 Narayan Biswas 0408024001WL015932 Narayan Biswas 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286994764 SRI NARAYAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-001-002/424
(BARABAGAN) 		0408024001NRG24260620230191339 26/06/2023 Kunja saharia 0408024001WL015962 Kunja saharia 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286994763 KUNJA SAHARIA ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-001-002/464
(BARABAGAN) 		0408024001NRG24260620230191441 26/06/2023 Rina bania kalita 0408024001WL015982 Rina bania kalita 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286994758 RINA KALITA BANIA WO TARUN KALITA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-001-003/30-B
(BARABAGAN) 		0408024001NRG24260620230191689 26/06/2023 Minakshi Bania 0408024001WL016012 Minakshi Bania 00029 PUNB0RRBAGB 2380 2380 Processed 07/08/2023 4286994760 MINAKSHI BANIA ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-001-003/454
(BARABAGAN) 		0408024001NRG24260620230191300 26/06/2023 Rejina begum 0408024001WL015952 Rejina begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286994766 REJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG24260620230189886 26/06/2023 Kadbhanu Nessa 0408024001WL015776 Kadbhanu Nessa 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286994761 KADBHANU NESSA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-001-006/515
(BARABAGAN) 		0408024001NRG24260620230191465 26/06/2023 Rasid Ali 0408024001WL015988 Rasid Ali 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286994756 ABDUL RASHID INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-001-006/54
(BARABAGAN) 		0408024001NRG24260620230191293 26/06/2023 Nuruddin 0408024001WL015951 Nuruddin 00029 PUNB0RRBAGB 2618 2618 Processed 07/08/2023 4286994754 NURUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 KALAIGAON AS-08-024-001-006/939
(BARABAGAN) 		0408024001NRG24260620230191341 26/06/2023 Golap Hossain 0408024001WL015964 Golap Hossain 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4286994757 GOLAP HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-001-006/983
(BARABAGAN) 		0408024001NRG24260620230191337 26/06/2023 Golefa Begum 0408024001WL015960 Golefa Begum 00029 PUNB0RRBAGB 2142 2142 Processed 07/08/2023 4286994755 GOLAFA BEGUM W/O MUSLIM UDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 29036 29036
13 KALAIGAON AS-08-024-001-004/23
(BARABAGAN) 		0408024001NRG24260620230191282 26/06/2023 Hauchi Begum 0408024001WL015949 Hauchi Begum 00029 UTBI0RRBAGB 2856 2856 Processed 07/08/2023 4286994759 HAUSHI BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
14 KALAIGAON AS-08-024-001-006/247-A
(BARABAGAN) 		0408024001NRG24260620230191547 26/06/2023 Samsuddin 0408024001WL016001 Samsuddin 00045 BARB0KONWAR 2856 2856 Processed 07/08/2023 4286994752 SAM JUDDIN BANK OF BARODA(606985)
15 KALAIGAON AS-08-024-001-006/810
(BARABAGAN) 		0408024001NRG24260620230191340 26/06/2023 Afajuddin 0408024001WL015963 Afajuddin 00045 BARB0KONWAR 2380 2380 Processed 07/08/2023 4286994751 AFAZ UDDIN BANK OF BARODA(606985)
SubTotal 5236 5236
16 KALAIGAON AS-08-024-001-005/334
(BARABAGAN) 		0408024001NRG24260620230191301 26/06/2023 Biplab deka 0408024001WL015953 Biplab deka 00354 PUNB0602900 2380 2380 Processed 07/08/2023 4286994753 MR BIPLAB DEKA STATE BANK OF INDIA(508548)
SubTotal 2380 2380
17 KALAIGAON AS-08-024-001-004/405
(BARABAGAN) 		0408024001NRG24260620230191261 26/06/2023 Kad bhanu begum 0408024001WL015944 Kad bhanu begum 00415 SBIN0000130 2380 2380 Processed 07/08/2023 4286994748 KADBHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2380 2380
18 KALAIGAON AS-08-024-001-005/93
(BARABAGAN) 		0408024001NRG24260620230191442 26/06/2023 Kiran deka 0408024001WL015983 Kiran deka 00415 SBIN0012977 2380 2380 Processed 07/08/2023 4286994747 KIRAN DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
19 KALAIGAON AS-08-024-001-002/422
(BARABAGAN) 		0408024001NRG24260620230191194 26/06/2023 Daibaki singha 0408024001WL015930 Daibaki singha 00415 SBIN0017217 2380 2380 Processed 07/08/2023 4286994750 DAIBAKI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KALAIGAON AS-08-024-001-003/106-A
(BARABAGAN) 		0408024001NRG24260620230191338 26/06/2023 Monoara Begum 0408024001WL015961 Monoara Begum 00415 SBIN0017217 2856 2856 Processed 07/08/2023 4286994749 MANOARA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5236 5236
21 KALAIGAON AS-08-024-001-001/411
(BARABAGAN) 		0408024001NRG24260620230191596 26/06/2023 Suruj Ali 0408024001WL016007 Suruj Ali 00462 UCBA0000794 2618 2618 Processed 07/08/2023 4286994744 SURUJ ALI ASSAM GRAMIN VIKASH BANK(607064)
22 KALAIGAON AS-08-024-001-001/463
(BARABAGAN) 		0408024001NRG24260620230191227 26/06/2023 Ratneswari guwala 0408024001WL015936 Ratneswari guwala 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286994746 RATNESWARI GOWALA UCO BANK(607066)
23 KALAIGAON AS-08-024-001-001/471
(BARABAGAN) 		0408024001NRG24260620230191581 26/06/2023 Debjani bhakta 0408024001WL016005 Debjani bhakta 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286994745 DEBJANI BHAKTA UCO BANK(607066)
24 KALAIGAON AS-08-024-001-001/75
(BARABAGAN) 		0408024001NRG24260620230191189 26/06/2023 Manju Debnath 0408024001WL015928 Manju Debnath 00462 UCBA0000794 2856 2856 Processed 07/08/2023 4286994741 MANJU DEBNATH W/O NANDA DEBNATH ASSAM GRAMIN VIKASH BANK(607064)
25 KALAIGAON AS-08-024-001-001/75
(BARABAGAN) 		0408024001NRG24260620230191188 26/06/2023 Nandra Debnath 0408024001WL015928 Nandra Debnath 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4286994742 NANDA DEBNATH UCO BANK(607066)
26 KALAIGAON AS-08-024-001-002/44-B
(BARABAGAN) 		0408024001NRG24260620230191330 26/06/2023 Khirada Das 0408024001WL015957 Khirada Das 00462 UCBA0000794 2142 2142 Processed 07/08/2023 4286994740 NRIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-001-002/45-B
(BARABAGAN) 		0408024001NRG24260620230191241 26/06/2023 Babita Das 0408024001WL015939 Babita Das 00462 UCBA0000794 2380 2380 Processed 07/08/2023 4286994739 BABITA DAS ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-001-004/36
(BARABAGAN) 		0408024001NRG24260620230191487 26/06/2023 Rajab Ali 0408024001WL015992 Rajab Ali 00462 UCBA0000794 1904 1904 Processed 07/08/2023 4286994743 AJAB ALI PUNJAB NATIONAL BANK(508568)
SubTotal 19754 19754
29 KALAIGAON AS-08-024-001-001/296
(BARABAGAN) 		0408024001NRG24260620230189884 26/06/2023 Bibi begum 0408024001WL015775 Bibi begum 00691 IPOS0000001 2856 2856 Processed 07/08/2023 4286994738 BEBI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALAIGAON AS-08-024-001-006/494
(BARABAGAN) 		0408024001NRG24260620230189885 26/06/2023 Abdul Halim 0408024001WL015776 Abdul Halim 00691 IPOS0000001 2856 2856 Processed 07/08/2023 4286994737 ABDUL HALIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 74970 74970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_79852 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 2618
2 KALAIGAON AS0408024_260623APB_FTO_79852 Assam Gramin Vikash Bank PUNB0RRBAGB Kalaigaon 26418
3 KALAIGAON AS0408024_260623APB_FTO_79852 Assam Gramin Vikash Bank UTBI0RRBAGB Kalaigaon 2856
4 KALAIGAON AS0408024_260623APB_FTO_79852 Bank of Baroda BARB0KONWAR Konwarpara 5236
5 KALAIGAON AS0408024_260623APB_FTO_79852 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 2380
6 KALAIGAON AS0408024_260623APB_FTO_79852 State Bank of India SBIN0000130 MANGALDAI 2380
7 KALAIGAON AS0408024_260623APB_FTO_79852 State Bank of India SBIN0012977 MANGALDOI BAZAR 2380
8 KALAIGAON AS0408024_260623APB_FTO_79852 State Bank of India SBIN0017217 Kalaigaon 5236
9 KALAIGAON AS0408024_260623APB_FTO_79852 UCO Bank UCBA0000794 KALAIGAON 19754
10 KALAIGAON AS0408024_260623APB_FTO_79852 India Post Payments Bank IPOS0000001 MONGOLDOI 5712

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