Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:34:23 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230523APB_FTO_36195
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-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24190520230074409 23/05/2023 Pramila Barman 0408024009WL006189 Pramila Barman 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230173 MRS PRAMILA BARMAN STATE BANK OF INDIA(508548)
2 KALAIGAON AS-08-024-009-001/534
(BHERBHERIBILL) 		0408024009NRG24190520230074411 23/05/2023 Dhina Barman 0408024009WL006189 Dhina Barman 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230174 DHINA BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KALAIGAON AS-08-024-009-002/1029
(BHERBHERIBILL) 		0408024009NRG24190520230074412 23/05/2023 Abdul Salam 0408024009WL006189 Abdul Salam 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230176 ABDUL SALAM PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-009-002/1055
(BHERBHERIBILL) 		0408024009NRG24190520230074414 23/05/2023 Munuwara Begum 0408024009WL006189 Munuwara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230179 MANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-009-002/205
(BHERBHERIBILL) 		0408024009NRG24190520230074417 23/05/2023 Isab Ali 0408024009WL006189 Isab Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230157 ISHAB ALI ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24190520230074425 23/05/2023 Anowara Begum 0408024009WL006189 Anowara Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230178 ANOWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
7 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24190520230074427 23/05/2023 Aklima Khatun 0408024009WL006189 Aklima Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230182 AKLIMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
8 KALAIGAON AS-08-024-009-002/225
(BHERBHERIBILL) 		0408024009NRG24190520230074426 23/05/2023 Sirajul Hoque 0408024009WL006189 Sirajul Hoque 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230185 SIRAJUL HOQUE ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24190520230074432 23/05/2023 Siddique Ali 0408024009WL006189 Siddique Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230181 SIDDIQUE ALI PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24190520230074439 23/05/2023 Chandra Bhanu 0408024009WL006189 Chandra Bhanu 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230155 CHANDRA BHANU ASSAM GRAMIN VIKASH BANK(607064)
11 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24190520230074443 23/05/2023 Salema Begum 0408024009WL006189 Salema Begum 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230177 SALMA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
12 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24190520230074444 23/05/2023 Intaj Ali 0408024009WL006189 Intaj Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230172 INTAJ ALI PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-009-002/674
(BHERBHERIBILL) 		0408024009NRG24190520230074451 23/05/2023 Mainul Hoque Faraji 0408024009WL006189 Mainul Hoque Faraji 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230161 ASMA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
14 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24190520230074452 23/05/2023 Iman Ali 0408024009WL006189 Iman Ali 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230183 IMAN ALI ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG24190520230074458 23/05/2023 Fakharuddin Ahmed 0408024009WL006189 Fakharuddin Ahmed 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230158 FAKARUDDIN AHMED PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-009-002/792
(BHERBHERIBILL) 		0408024009NRG24190520230074459 23/05/2023 Jamiran Nessa 0408024009WL006189 Jamiran Nessa 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230159 JAMIRAN NESSA PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24190520230074468 23/05/2023 Yesminara Khatun 0408024009WL006189 Yesminara Khatun 00029 PUNB0RRBAGB 1666 1666 Processed 27/05/2023 1902230184 YASMINARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 28322 28322
18 KALAIGAON AS-08-024-009-002/650
(BHERBHERIBILL) 		0408024009NRG24190520230074448 23/05/2023 Sayed Ali 0408024009WL006189 Sayed Ali 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902230186 SAYED ALI BANK OF BARODA(606985)
19 KALAIGAON AS-08-024-009-002/733
(BHERBHERIBILL) 		0408024009NRG24190520230074455 23/05/2023 Fayjuddin 0408024009WL006189 Fayjuddin 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902230175 HANUFA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
20 KALAIGAON AS-08-024-009-002/733
(BHERBHERIBILL) 		0408024009NRG24190520230074454 23/05/2023 Fayjuddin 0408024009WL006189 Fayjuddin 00029 UTBI0RRBAGB 1666 1666 Processed 27/05/2023 1902230180 FAYJUDDIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 4998 4998
21 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24190520230074436 23/05/2023 Resmina Khatun 0408024009WL006189 Resmina Khatun 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902230145 RESMINA KHATUN UCO BANK(607066)
22 KALAIGAON AS-08-024-009-002/91
(BHERBHERIBILL) 		0408024009NRG24190520230074467 23/05/2023 Afaz Ali 0408024009WL006189 Afaz Ali 00354 PUNB0602900 1666 1666 Processed 27/05/2023 1902230171 AFAZ ALI PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
23 KALAIGAON AS-08-024-009-002/161-A
(BHERBHERIBILL) 		0408024009NRG24190520230074416 23/05/2023 Jaynab Begum 0408024009WL006189 Jaynab Begum 00415 SBIN0002077 1428 1428 Processed 27/05/2023 1902230153 MRS JAYNAB BEGUM STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24190520230074419 23/05/2023 Jamful Nessa 0408024009WL006189 Jamful Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230166 JAMFUL NESSA PUNJAB NATIONAL BANK(508568)
25 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24190520230074423 23/05/2023 Kayensa Ali 0408024009WL006189 Kayensa Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230156 MR KAYENSA ALI STATE BANK OF INDIA(508548)
26 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24190520230074422 23/05/2023 Rup Bhanu 0408024009WL006189 Rup Bhanu 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230151 RUPBHANU PUNJAB NATIONAL BANK(508568)
27 KALAIGAON AS-08-024-009-002/214
(BHERBHERIBILL) 		0408024009NRG24190520230074424 23/05/2023 Nurul Islam 0408024009WL006189 Nurul Islam 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230165 MR NURUL ISLAM STATE BANK OF INDIA(508548)
28 KALAIGAON AS-08-024-009-002/233
(BHERBHERIBILL) 		0408024009NRG24190520230074428 23/05/2023 Abusaleh Rezaul Karim 0408024009WL006189 Abusaleh Rezaul Karim 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230147 MR ABUSALEH REZAUL KARIM STATE BANK OF INDIA(508548)
29 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24190520230074431 23/05/2023 Amela Khatun 0408024009WL006189 Amela Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230162 AMELA KHATUN PUNJAB NATIONAL BANK(508568)
30 KALAIGAON AS-08-024-009-002/235
(BHERBHERIBILL) 		0408024009NRG24190520230074430 23/05/2023 Haidar Ali 0408024009WL006189 Haidar Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230152 HAIDAR ALI PUNJAB NATIONAL BANK(508568)
31 KALAIGAON AS-08-024-009-002/241-A
(BHERBHERIBILL) 		0408024009NRG24190520230074433 23/05/2023 Anuwara Khatun 0408024009WL006189 Anuwara Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230150 ANOWARA KHATUN UCO BANK(607066)
32 KALAIGAON AS-08-024-009-002/281
(BHERBHERIBILL) 		0408024009NRG24190520230074435 23/05/2023 Mahuruddin 0408024009WL006189 Mahuruddin 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230167 MAHIRUDDIN PUNJAB NATIONAL BANK(508568)
33 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24190520230074437 23/05/2023 Abul Hussain 0408024009WL006189 Abul Hussain 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230170 ABUL ALI PUNJAB NATIONAL BANK(508568)
34 KALAIGAON AS-08-024-009-002/580
(BHERBHERIBILL) 		0408024009NRG24190520230074442 23/05/2023 Anuwar Hussain 0408024009WL006189 Anuwar Hussain 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230148 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
35 KALAIGAON AS-08-024-009-002/590
(BHERBHERIBILL) 		0408024009NRG24190520230074445 23/05/2023 Asiya Khatun 0408024009WL006189 Asiya Khatun 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230154 ASIYA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
36 KALAIGAON AS-08-024-009-002/666
(BHERBHERIBILL) 		0408024009NRG24190520230074450 23/05/2023 Monowara Begum 0408024009WL006189 Monowara Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230146 MRS MANOWARA BEGUM STATE BANK OF INDIA(508548)
37 KALAIGAON AS-08-024-009-002/706-A
(BHERBHERIBILL) 		0408024009NRG24190520230074453 23/05/2023 Abida Sultana 0408024009WL006189 Abida Sultana 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230169 ABIDA SULTANA PUNJAB NATIONAL BANK(508568)
38 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24190520230074456 23/05/2023 Hasen Ali 0408024009WL006189 Hasen Ali 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230163 HASEN ALI PUNJAB NATIONAL BANK(508568)
39 KALAIGAON AS-08-024-009-002/753
(BHERBHERIBILL) 		0408024009NRG24190520230074457 23/05/2023 Nur Nessa 0408024009WL006189 Nur Nessa 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230164 NUR NESSA PUNJAB NATIONAL BANK(508568)
40 KALAIGAON AS-08-024-009-002/850
(BHERBHERIBILL) 		0408024009NRG24190520230074463 23/05/2023 Mahijal Hoque 0408024009WL006189 Mahijal Hoque 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230160 MAFIJAL HOQUE UCO BANK(607066)
41 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24190520230074466 23/05/2023 Maherjan Begum 0408024009WL006189 Maherjan Begum 00415 SBIN0002077 1666 1666 Processed 27/05/2023 1902230149 MEHERZAN NESSA BANK OF BARODA(606985)
SubTotal 31416 31416
42 KALAIGAON AS-08-024-009-002/1051
(BHERBHERIBILL) 		0408024009NRG24190520230074413 23/05/2023 Manowara Khatun 0408024009WL006189 Manowara Khatun 00415 SBIN0005049 1666 1666 Processed 27/05/2023 1902230168 MANJUWARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1666 1666
43 KALAIGAON AS-08-024-009-001/263
(BHERBHERIBILL) 		0408024009NRG24190520230074408 23/05/2023 Pranab Ch. Dev. Barman 0408024009WL006189 Pranab Ch. Dev. Barman 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230137 PRANAB CHANDRA DEB BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALAIGAON AS-08-024-009-002/206
(BHERBHERIBILL) 		0408024009NRG24190520230074418 23/05/2023 Tuzammel Hoque 0408024009WL006189 Tuzammel Hoque 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230144 TUZAMMEL HOQUE PUNJAB NATIONAL BANK(508568)
45 KALAIGAON AS-08-024-009-002/213
(BHERBHERIBILL) 		0408024009NRG24190520230074421 23/05/2023 Abdul Hai 0408024009WL006189 Abdul Hai 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230140 MR ABDUL HAI STATE BANK OF INDIA(508548)
46 KALAIGAON AS-08-024-009-002/264
(BHERBHERIBILL) 		0408024009NRG24190520230074434 23/05/2023 Abdul Khalek 0408024009WL006189 Abdul Khalek 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230138 ABDUL MOBIN INDUSIND BANK(607189)
47 KALAIGAON AS-08-024-009-002/423
(BHERBHERIBILL) 		0408024009NRG24190520230074438 23/05/2023 Hasina Bewa 0408024009WL006189 Hasina Bewa 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230142 HACHIRAN BEOWA PUNJAB NATIONAL BANK(508568)
48 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24190520230074441 23/05/2023 Firuja Khatun 0408024009WL006189 Firuja Khatun 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230143 FIRUJA KHATUN PUNJAB NATIONAL BANK(508568)
49 KALAIGAON AS-08-024-009-002/555
(BHERBHERIBILL) 		0408024009NRG24190520230074440 23/05/2023 Safiur Rahman 0408024009WL006189 Safiur Rahman 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230139 SAFIUR RAHMAN PUNJAB NATIONAL BANK(508568)
50 KALAIGAON AS-08-024-009-002/859
(BHERBHERIBILL) 		0408024009NRG24190520230074465 23/05/2023 Chaiful Islam 0408024009WL006189 Chaiful Islam 00462 UCBA0000794 1666 1666 Processed 27/05/2023 1902230141 SAIFUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13328 13328
Total 83062 83062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230523APB_FTO_36195 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 28322
2 KALAIGAON AS0408024_230523APB_FTO_36195 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 4998
3 KALAIGAON AS0408024_230523APB_FTO_36195 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 3332
4 KALAIGAON AS0408024_230523APB_FTO_36195 State Bank of India SBIN0002077 KHARUPETIA 31416
5 KALAIGAON AS0408024_230523APB_FTO_36195 State Bank of India SBIN0005049 DALGAON 1666
6 KALAIGAON AS0408024_230523APB_FTO_36195 UCO Bank UCBA0000794 KALAIGAON 13328

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