Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:26:43 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_051223APB_FTO_204308
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-08-024-005-005/11
(PANBARI) 		0408024005NRG24281120230397031 05/12/2023 Suruj Ali 0408024005WL033811 Suruj Ali 00029 PUNB0RRBAGB 2380 2380 Processed 07/02/2024 0206146891 SURUJ ALI BANK OF BARODA(606985)
2 KALAIGAON AS-08-024-005-005/290
(PANBARI) 		0408024005NRG24281120230397045 05/12/2023 Basket Ali 0408024005WL033811 Basket Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146884 MR BASKET ALI STATE BANK OF INDIA(508548)
3 KALAIGAON AS-08-024-005-005/290
(PANBARI) 		0408024005NRG24281120230397046 05/12/2023 Momena Khatun 0408024005WL033811 Momena Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146885 MRS MAMENA KHATUN STATE BANK OF INDIA(508548)
4 KALAIGAON AS-08-024-005-005/294
(PANBARI) 		0408024005NRG24281120230397049 05/12/2023 Masuma Khatun 0408024005WL033811 Masuma Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146886 MASUMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-005-005/479
(PANBARI) 		0408024005NRG24281120230397060 05/12/2023 Ayisha Khatun 0408024005WL033811 Ayisha Khatun 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146887 AYISHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-005-005/479
(PANBARI) 		0408024005NRG24281120230397059 05/12/2023 Saifulla Ahmed 0408024005WL033811 Saifulla Ahmed 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146892 SAIFULLA AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-005-005/500
(PANBARI) 		0408024005NRG24281120230397074 05/12/2023 Shahanaz Parbin 0408024005WL033811 Shahanaz Parbin 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146890 SHAHANAZ PARBIN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-005-005/67
(PANBARI) 		0408024005NRG24281120230397090 05/12/2023 Kadbhanu Nessa 0408024005WL033811 Kadbhanu Nessa 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146888 KADBHANU NESSA ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-005-005/67
(PANBARI) 		0408024005NRG24281120230397089 05/12/2023 Mainul Hoque 0408024005WL033811 Mainul Hoque 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146889 MAINUL HOQUE UCO BANK(607066)
10 KALAIGAON AS-08-024-005-006/48
(PANBARI) 		0408024005NRG24281120230397106 05/12/2023 Dilbar Ali 0408024005WL033811 Dilbar Ali 00029 PUNB0RRBAGB 2618 2618 Processed 07/02/2024 0206146883 DILBAR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 25942 25942
11 KALAIGAON AS-08-024-005-005/13
(PANBARI) 		0408024005NRG24281120230397035 05/12/2023 Habibur Rahman 0408024005WL033811 Habibur Rahman 00045 BARB0MANCOL 2618 2618 Processed 07/02/2024 0206146894 Habibur Rahman FINO PAYMENTS BANK LTD(608001)
SubTotal 2618 2618
12 KALAIGAON AS-08-024-005-005/488
(PANBARI) 		0408024005NRG24281120230397070 05/12/2023 Manjuma Khatun 0408024005WL033811 Manjuma Khatun 00045 BARB0VJKHDA 2618 2618 Processed 07/02/2024 0206146893 MANJUMA KHATUN BANK OF BARODA(606985)
SubTotal 2618 2618
13 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24281120230397027 05/12/2023 Hanufa Khatun 0408024005WL033811 Hanufa Khatun 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206146871 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-005-002/178
(PANBARI) 		0408024005NRG24281120230397028 05/12/2023 Atar Ali 0408024005WL033811 Atar Ali 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206146881 MR ATAR ALI STATE BANK OF INDIA(508548)
15 KALAIGAON AS-08-024-005-002/551
(PANBARI) 		0408024005NRG24281120230397030 05/12/2023 Amir Ali 0408024005WL033811 Amir Ali 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206146876 Amir Ali AIRTEL PAYMENTS BANK LIMITED(990288)
16 KALAIGAON AS-08-024-005-005/13
(PANBARI) 		0408024005NRG24281120230397036 05/12/2023 Sultana Khatun 0408024005WL033811 Sultana Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146877 SULTANA PARBIN PRAGATHI KRISHNA GRAMIN BANK (607389)
17 KALAIGAON AS-08-024-005-005/487
(PANBARI) 		0408024005NRG24281120230397067 05/12/2023 Jainuddin Ahmed 0408024005WL033811 Jainuddin Ahmed 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146923 JIABUDDIN AHMED ASSAM GRAMIN VIKASH BANK(607064)
18 KALAIGAON AS-08-024-005-005/487
(PANBARI) 		0408024005NRG24281120230397068 05/12/2023 Mafuza Khatun 0408024005WL033811 Mafuza Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146872 MRS MAHFUJA KHATUN STATE BANK OF INDIA(508548)
19 KALAIGAON AS-08-024-005-005/488
(PANBARI) 		0408024005NRG24281120230397069 05/12/2023 Fajar Ali 0408024005WL033811 Fajar Ali 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146882 MR FAJAR ALI STATE BANK OF INDIA(508548)
20 KALAIGAON AS-08-024-005-005/500
(PANBARI) 		0408024005NRG24281120230397075 05/12/2023 Samir Ali 0408024005WL033811 Samir Ali 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146874 Samir Ali FINO PAYMENTS BANK LTD(608001)
21 KALAIGAON AS-08-024-005-006/499-A
(PANBARI) 		0408024005NRG24281120230397109 05/12/2023 Nur nehar Parbin 0408024005WL033811 Nur nehar Parbin 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146875 MRS NURANEHAR PARBIN STATE BANK OF INDIA(508548)
22 KALAIGAON AS-08-024-005-006/532
(PANBARI) 		0408024005NRG24281120230397112 05/12/2023 Rahima Khatun 0408024005WL033811 Rahima Khatun 00415 SBIN0002077 2380 2380 Processed 07/02/2024 0206146873 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALAIGAON AS-08-024-005-006/532
(PANBARI) 		0408024005NRG24281120230397111 05/12/2023 Sarmala Khatun 0408024005WL033811 Sarmala Khatun 00415 SBIN0002077 2618 2618 Processed 07/02/2024 0206146870 SHWARAMALA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
24 KALAIGAON AS-08-024-005-002/144
(PANBARI) 		0408024005NRG24281120230397026 05/12/2023 Harmuj Ali 0408024005WL033811 Harmuj Ali 00415 SBIN0005049 2380 2380 Processed 07/02/2024 0206146878 HARMUZ ALI BANK OF BARODA(606985)
SubTotal 2380 2380
25 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24281120230397025 05/12/2023 Abdul Mamin 0408024005WL033811 Abdul Mamin 00462 UCBA0000794 2380 2380 Processed 07/02/2024 0206146899 MIS BEGUM ASSAM GRAMIN VIKASH BANK(607064)
26 KALAIGAON AS-08-024-005-002/134
(PANBARI) 		0408024005NRG24281120230397024 05/12/2023 Abdul Mamin 0408024005WL033811 Abdul Mamin 00462 UCBA0000794 2380 2380 Processed 07/02/2024 0206146895 ABDUL MAMIN PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-005-005/114
(PANBARI) 		0408024005NRG24281120230397034 05/12/2023 Kunti Devi 0408024005WL033811 Kunti Devi 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146913 KUNTI CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
28 KALAIGAON AS-08-024-005-005/152-A
(PANBARI) 		0408024005NRG24281120230397038 05/12/2023 Habijur Rahman 0408024005WL033811 Habijur Rahman 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146909 Hamidur Rahman FINO PAYMENTS BANK LTD(608001)
29 KALAIGAON AS-08-024-005-005/152-A
(PANBARI) 		0408024005NRG24281120230397037 05/12/2023 Halima Khatun 0408024005WL033811 Halima Khatun 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146910 MISS HALIMA KHATUN STATE BANK OF INDIA(508548)
30 KALAIGAON AS-08-024-005-005/289
(PANBARI) 		0408024005NRG24281120230397043 05/12/2023 Kalimullah 0408024005WL033811 Kalimullah 00462 UCBA0000794 2618 2618 Rejected 07/02/2024 0206146912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KALAIGAON AS-08-024-005-005/291
(PANBARI) 		0408024005NRG24281120230397047 05/12/2023 Atiullah 0408024005WL033811 Atiullah 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146907 ATIULLA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALAIGAON AS-08-024-005-005/446
(PANBARI) 		0408024005NRG24281120230397050 05/12/2023 Jasuda Devi 0408024005WL033811 Jasuda Devi 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146880 Jashoda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 KALAIGAON AS-08-024-005-005/446
(PANBARI) 		0408024005NRG24281120230397051 05/12/2023 Ramayan Chouhan 0408024005WL033811 Ramayan Chouhan 00462 UCBA0000794 2380 2380 Processed 07/02/2024 0206146917 RAMYAN CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KALAIGAON AS-08-024-005-005/447
(PANBARI) 		0408024005NRG24281120230397052 05/12/2023 Ramakan Chouhan 0408024005WL033811 Ramakan Chouhan 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146906 RAMKAN CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
35 KALAIGAON AS-08-024-005-005/447
(PANBARI) 		0408024005NRG24281120230397053 05/12/2023 Sanju Devi 0408024005WL033811 Sanju Devi 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146916 SANDHYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-005-005/480
(PANBARI) 		0408024005NRG24281120230397062 05/12/2023 Banesa Khatun 0408024005WL033811 Banesa Khatun 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146904 Banesa Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
37 KALAIGAON AS-08-024-005-005/482
(PANBARI) 		0408024005NRG24281120230397063 05/12/2023 Abdur Rahim 0408024005WL033811 Abdur Rahim 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146920 ABDUR RAHIM ASSAM GRAMIN VIKASH BANK(607064)
38 KALAIGAON AS-08-024-005-005/482
(PANBARI) 		0408024005NRG24281120230397064 05/12/2023 Mahida Khatun 0408024005WL033811 Mahida Khatun 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146918 MAHIDA KHATUN BANK OF BARODA(606985)
39 KALAIGAON AS-08-024-005-005/49
(PANBARI) 		0408024005NRG24281120230397073 05/12/2023 Jayanti Devi 0408024005WL033811 Jayanti Devi 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146915 JAYANNTI DEVI UCO BANK(607066)
40 KALAIGAON AS-08-024-005-005/49
(PANBARI) 		0408024005NRG24281120230397072 05/12/2023 Sankar Chauhan 0408024005WL033811 Sankar Chauhan 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146879 SANKAR CHAUHAN ASSAM GRAMIN VIKASH BANK(607064)
41 KALAIGAON AS-08-024-005-005/54
(PANBARI) 		0408024005NRG24281120230397078 05/12/2023 Niranjan Chauhan 0408024005WL033811 Niranjan Chauhan 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146896 Niranjan Chauhan AIRTEL PAYMENTS BANK LIMITED(990288)
42 KALAIGAON AS-08-024-005-005/54
(PANBARI) 		0408024005NRG24281120230397079 05/12/2023 Silchani Chouhan 0408024005WL033811 Silchani Chouhan 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146914 Silchani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 KALAIGAON AS-08-024-005-005/58
(PANBARI) 		0408024005NRG24281120230397081 05/12/2023 Munser Ali 0408024005WL033811 Munser Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146900 MR MUNSAR AHMED STATE BANK OF INDIA(508548)
44 KALAIGAON AS-08-024-005-005/63
(PANBARI) 		0408024005NRG24281120230397085 05/12/2023 Sahidulla Ali 0408024005WL033811 Sahidulla Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146897 Sahidulla Ali FINO PAYMENTS BANK LTD(608001)
45 KALAIGAON AS-08-024-005-005/69
(PANBARI) 		0408024005NRG24281120230397091 05/12/2023 Kuddus Ali 0408024005WL033811 Kuddus Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146908 MR KUDDUS ALI STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-005-005/72
(PANBARI) 		0408024005NRG24281120230397093 05/12/2023 Swathiya Devi 0408024005WL033811 Swathiya Devi 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146911 SWATHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALAIGAON AS-08-024-005-005/75
(PANBARI) 		0408024005NRG24281120230397095 05/12/2023 Jaynub Khatun 0408024005WL033811 Jaynub Khatun 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146905 JAYANAB KHATUN ASSAM GRAMIN VIKASH BANK(607064)
48 KALAIGAON AS-08-024-005-005/76
(PANBARI) 		0408024005NRG24281120230397097 05/12/2023 Ahida Khatun 0408024005WL033811 Ahida Khatun 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146919 AHIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
49 KALAIGAON AS-08-024-005-005/76
(PANBARI) 		0408024005NRG24281120230397096 05/12/2023 Hanif Ali 0408024005WL033811 Hanif Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146903 Hanif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
50 KALAIGAON AS-08-024-005-005/77
(PANBARI) 		0408024005NRG24281120230397098 05/12/2023 Sarafuddin 0408024005WL033811 Sarafuddin 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146902 SARAFUDDIN ALI UCO BANK(607066)
51 KALAIGAON AS-08-024-005-006/160
(PANBARI) 		0408024005NRG24281120230397104 05/12/2023 Nurul Islam 0408024005WL033811 Nurul Islam 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146901 MR NURUL ISLAM STATE BANK OF INDIA(508548)
52 KALAIGAON AS-08-024-005-006/238
(PANBARI) 		0408024005NRG24281120230397105 05/12/2023 Nowshad Ali 0408024005WL033811 Nowshad Ali 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146921 NAUSAD BANK OF BARODA(606985)
53 KALAIGAON AS-08-024-005-006/52
(PANBARI) 		0408024005NRG24281120230397110 05/12/2023 Abdul Jalil 0408024005WL033811 Abdul Jalil 00462 UCBA0000794 2618 2618 Processed 07/02/2024 0206146898 Abdul Jalil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 75208 75208
54 KALAIGAON AS-08-024-005-005/284
(PANBARI) 		0408024005NRG24281120230397042 05/12/2023 Taklima Khatun 0408024005WL033811 Taklima Khatun 00462 UCBA0001718 2618 2618 Processed 07/02/2024 0206146922 TAKMINA BEGUM UCO BANK(607066)
SubTotal 2618 2618
Total 139230 139230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_051223APB_FTO_204308 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 25942
2 KALAIGAON AS0408024_051223APB_FTO_204308 Bank of Baroda BARB0MANCOL Mangaldai College 2618
3 KALAIGAON AS0408024_051223APB_FTO_204308 Bank of Baroda BARB0VJKHDA Kharupetia 2618
4 KALAIGAON AS0408024_051223APB_FTO_204308 State Bank of India SBIN0002077 KHARUPETIA 27846
5 KALAIGAON AS0408024_051223APB_FTO_204308 State Bank of India SBIN0005049 DALGAON 2380
6 KALAIGAON AS0408024_051223APB_FTO_204308 UCO Bank UCBA0000794 KALAIGAON 75208
7 KALAIGAON AS0408024_051223APB_FTO_204308 UCO Bank UCBA0001718 KHAGRABARI 2618

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