Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:24:35 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_110823APB_FTO_122443
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-08-024-010-001/593
(SHYAMTILA) 		0408024010NRG24110820230279724 11/08/2023 Mima Kumari 0408024010WL023969 Mima Kumari 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737694758 MIMA KUMARI ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-002/500-A
(SHYAMTILA) 		0408024010NRG24110820230279773 11/08/2023 Muslimuddin 0408024010WL023976 Muslimuddin 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737694759 MUSLIMUDDIN ASSAM GRAMIN VIKASH BANK(607064)
3 KALAIGAON AS-08-024-010-005/337-A
(SHYAMTILA) 		0408024010NRG24110820230279839 11/08/2023 Chimena Khatun 0408024010WL023985 Chimena Khatun 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737694761 CHIMENA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-005/684
(SHYAMTILA) 		0408024010NRG24110820230280151 11/08/2023 Khudeja Begum 0408024010WL024007 Khudeja Begum 00029 PUNB0RRBAGB 3332 3332 Processed 22/08/2023 4737694760 KHUDEJA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
5 KALAIGAON AS-08-024-010-001/575
(SHYAMTILA) 		0408024010NRG24110820230279771 11/08/2023 Billal Hussain 0408024010WL023976 Billal Hussain 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737694764 BILLAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KALAIGAON AS-08-024-010-002/171-A
(SHYAMTILA) 		0408024010NRG24110820230279745 11/08/2023 Golap Ali 0408024010WL023972 Golap Ali 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737694763 Golap Ali BANK OF BARODA(606985)
7 KALAIGAON AS-08-024-010-002/727
(SHYAMTILA) 		0408024010NRG24110820230279710 11/08/2023 Fatima Begum 0408024010WL023967 Fatima Begum 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737694766 Fatima Begum BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-010-002/782
(SHYAMTILA) 		0408024010NRG24110820230279747 11/08/2023 Julfikkar Ali 0408024010WL023972 Julfikkar Ali 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737694765 Julfikkar Ali BANK OF BARODA(606985)
9 KALAIGAON AS-08-024-010-002/794
(SHYAMTILA) 		0408024010NRG24110820230279691 11/08/2023 Nazrul Islam 0408024010WL023963 Nazrul Islam 00045 BARB0VJKHDA 3332 3332 Processed 22/08/2023 4737694762 Nazrul Islam BANK OF BARODA(606985)
SubTotal 16660 16660
10 KALAIGAON AS-08-024-010-001/556
(SHYAMTILA) 		0408024010NRG24110820230279769 11/08/2023 Manowara Khatun 0408024010WL023976 Manowara Khatun 00354 PUNB0112620 3332 3332 Processed 22/08/2023 4737694744 MANOWARA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 3332 3332
11 KALAIGAON AS-08-024-010-001/582
(SHYAMTILA) 		0408024010NRG24110820230279703 11/08/2023 Abdul hai 0408024010WL023965 Abdul hai 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737694749 MR ABDUL HAI STATE BANK OF INDIA(508548)
12 KALAIGAON AS-08-024-010-001/598
(SHYAMTILA) 		0408024010NRG24110820230279744 11/08/2023 Anuwara Khutun 0408024010WL023972 Anuwara Khutun 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737694751 Anowara Khatun BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-010-002/474
(SHYAMTILA) 		0408024010NRG24110820230280225 11/08/2023 Asraf Ali 0408024010WL024016 Asraf Ali 00415 SBIN0002077 1666 1666 Processed 22/08/2023 4737694753 MR ASHRAF ALI STATE BANK OF INDIA(508548)
14 KALAIGAON AS-08-024-010-002/520-A
(SHYAMTILA) 		0408024010NRG24110820230279672 11/08/2023 Mammad Ali 0408024010WL023961 Mammad Ali 00415 SBIN0002077 3570 3570 Processed 22/08/2023 4737694747 MAHAMMAD ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-010-002/520-A
(SHYAMTILA) 		0408024010NRG24110820230279673 11/08/2023 Rasida Khatun 0408024010WL023961 Rasida Khatun 00415 SBIN0002077 2618 2618 Processed 22/08/2023 4737694748 RASHIDA BEGUM UCO BANK(607066)
16 KALAIGAON AS-08-024-010-002/748
(SHYAMTILA) 		0408024010NRG24110820230279689 11/08/2023 Abul Ali 0408024010WL023963 Abul Ali 00415 SBIN0002077 3332 3332 Processed 22/08/2023 4737694738 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17850 17850
17 KALAIGAON AS-08-024-010-001/597
(SHYAMTILA) 		0408024010NRG24110820230279725 11/08/2023 Abdur Rahman 0408024010WL023969 Abdur Rahman 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737694756 MR ABDUR RAHMAN STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-010-002/407
(SHYAMTILA) 		0408024010NRG24110820230280209 11/08/2023 Mahar Ali 0408024010WL024014 Mahar Ali 00415 SBIN0005049 1666 1666 Processed 22/08/2023 4737694755 MR MAHAR ALI STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-010-002/722
(SHYAMTILA) 		0408024010NRG24110820230280227 11/08/2023 Mazom Ali 0408024010WL024016 Mazom Ali 00415 SBIN0005049 1666 1666 Processed 22/08/2023 4737694750 MAJAM ALI PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-010-005/271
(SHYAMTILA) 		0408024010NRG24110820230279837 11/08/2023 Niyamat Ali 0408024010WL023985 Niyamat Ali 00415 SBIN0005049 3332 3332 Processed 22/08/2023 4737694754 NIYAMAT ALI BANK OF BARODA(606985)
SubTotal 9996 9996
21 KALAIGAON AS-08-024-010-006/615
(SHYAMTILA) 		0408024010NRG24110820230279647 11/08/2023 Sabura Khatun 0408024010WL023957 Sabura Khatun 00415 SBIN0007947 3808 3808 Processed 22/08/2023 4737694752 MISS SUBURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 3808 3808
22 KALAIGAON AS-08-024-010-001/416
(SHYAMTILA) 		0408024010NRG24110820230279687 11/08/2023 Gulam Rasul 0408024010WL023963 Gulam Rasul 00415 SBIN0017217 3332 3332 Processed 22/08/2023 4737694757 MR GULAM ROSUL STATE BANK OF INDIA(508548)
SubTotal 3332 3332
23 KALAIGAON AS-08-024-010-001/515
(SHYAMTILA) 		0408024010NRG24110820230279658 11/08/2023 Muniya Devi 0408024010WL023959 Muniya Devi 00462 UCBA0000512 3808 3808 Processed 22/08/2023 4737694741 MUNIYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
24 KALAIGAON AS-08-024-010-006/90-B
(SHYAMTILA) 		0408024010NRG24110820230280155 11/08/2023 Gupal Soren 0408024010WL024007 Gupal Soren 00462 UCBA0000512 3332 3332 Processed 22/08/2023 4737694740 GOPAL SOREN PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
25 KALAIGAON AS-08-024-010-002/716
(SHYAMTILA) 		0408024010NRG24110820230279674 11/08/2023 Aziz Akand 0408024010WL023961 Aziz Akand 00462 UCBA0000794 3808 3808 Processed 22/08/2023 4737694742 Aziz Akand BANK OF BARODA(606985)
26 KALAIGAON AS-08-024-010-002/739
(SHYAMTILA) 		0408024010NRG24110820230279676 11/08/2023 Manowara Begum 0408024010WL023961 Manowara Begum 00462 UCBA0000794 476 476 Processed 22/08/2023 4737694743 MANOWARA BEGUM BANK OF BARODA(606985)
SubTotal 4284 4284
27 KALAIGAON AS-08-024-010-002/728
(SHYAMTILA) 		0408024010NRG24110820230279711 11/08/2023 Habeja Khatun 0408024010WL023967 Habeja Khatun 00462 UCBA0001718 3332 3332 Processed 22/08/2023 4737694745 HABEJA KHATUN UCO BANK(607066)
SubTotal 3332 3332
28 KALAIGAON AS-08-024-010-002/726
(SHYAMTILA) 		0408024010NRG24110820230280210 11/08/2023 Maha Alam Akand 0408024010WL024014 Maha Alam Akand 00688 FINO0001001 1666 1666 Processed 22/08/2023 4737694746 Maha Alam Akand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1666 1666
29 KALAIGAON AS-08-024-010-002/744
(SHYAMTILA) 		0408024010NRG24110820230280198 11/08/2023 Osman Gani 0408024010WL024012 Osman Gani 00691 IPOS0000001 1666 1666 Processed 22/08/2023 4737694739 MR OSMAN GANI STATE BANK OF INDIA(508548)
SubTotal 1666 1666
30 KALAIGAON AS-08-024-010-001/4-B
(SHYAMTILA) 		0408024010NRG24110820230279742 11/08/2023 Harideu Chauhan 0408024010WL023972 Harideu Chauhan 00703 AIRP0000001 3332 3332 Processed 22/08/2023 4737694767 MR HARIDEU CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 89726 89726

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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_122443 Assam Gramin Vikash Bank PUNB0RRBAGB Bechimari 3332
2 KALAIGAON AS0408024_110823APB_FTO_122443 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 6664
3 KALAIGAON AS0408024_110823APB_FTO_122443 Assam Gramin Vikash Bank PUNB0RRBAGB Udalguri 3332
4 KALAIGAON AS0408024_110823APB_FTO_122443 Bank of Baroda BARB0VJKHDA Kharupetia 16660
5 KALAIGAON AS0408024_110823APB_FTO_122443 Punjab National Bank PUNB0112620 Lalpool Branch 3332
6 KALAIGAON AS0408024_110823APB_FTO_122443 State Bank of India SBIN0002077 KHARUPETIA 17850
7 KALAIGAON AS0408024_110823APB_FTO_122443 State Bank of India SBIN0005049 DALGAON 9996
8 KALAIGAON AS0408024_110823APB_FTO_122443 State Bank of India SBIN0007947 UDALGURI 3808
9 KALAIGAON AS0408024_110823APB_FTO_122443 State Bank of India SBIN0017217 Kalaigaon 3332
10 KALAIGAON AS0408024_110823APB_FTO_122443 UCO Bank UCBA0000512 UDALGURI 7140
11 KALAIGAON AS0408024_110823APB_FTO_122443 UCO Bank UCBA0000794 KALAIGAON 4284
12 KALAIGAON AS0408024_110823APB_FTO_122443 UCO Bank UCBA0001718 KHAGRABARI 3332
13 KALAIGAON AS0408024_110823APB_FTO_122443 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1666
14 KALAIGAON AS0408024_110823APB_FTO_122443 India Post Payments Bank IPOS0000001 MONGOLDOI 1666
15 KALAIGAON AS0408024_110823APB_FTO_122443 Airtel Payments Bank Limited AIRP0000001 Guwahati 3332

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