Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:12:32 PM 
Back  

FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_260623APB_FTO_80772
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-08-024-010-007/102
(SHYAMTILA) 		0408024010NRG24260620230193839 26/06/2023 Soifula Khatun 0408024010WL016208 Soifula Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286712545 CHAYAFALA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-010-007/356-A
(SHYAMTILA) 		0408024010NRG24260620230193859 26/06/2023 Munjura Khatun 0408024010WL016208 Munjura Khatun 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286712558 MUNJURA KHATUN PUNJAB NATIONAL BANK(508568)
3 KALAIGAON AS-08-024-010-007/408
(SHYAMTILA) 		0408024010NRG24260620230193862 26/06/2023 Jahura Begum 0408024010WL016208 Jahura Begum 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286712559 JAHURA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
4 KALAIGAON AS-08-024-010-007/411
(SHYAMTILA) 		0408024010NRG24260620230193863 26/06/2023 Nur Mahammad 0408024010WL016208 Nur Mahammad 00029 PUNB0RRBAGB 1428 1428 Processed 07/08/2023 4286712560 NUR MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
5 KALAIGAON AS-08-024-010-007/200
(SHYAMTILA) 		0408024010NRG24260620230193848 26/06/2023 Mushia Khatun 0408024010WL016208 Mushia Khatun 00354 PUNB0112620 1428 1428 Processed 07/08/2023 4286712537 MRS MUSLIHA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
6 KALAIGAON AS-08-024-010-007/200
(SHYAMTILA) 		0408024010NRG24260620230193847 26/06/2023 Saha Ali 0408024010WL016208 Saha Ali 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4286712557 SHAHA ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
7 KALAIGAON AS-08-024-010-007/10
(SHYAMTILA) 		0408024010NRG24260620230193836 26/06/2023 Gulap hussain 0408024010WL016208 Gulap hussain 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286712541 GULAP HUSSAIN PUNJAB NATIONAL BANK(508568)
8 KALAIGAON AS-08-024-010-007/102
(SHYAMTILA) 		0408024010NRG24260620230193838 26/06/2023 Sofier Rahman 0408024010WL016208 Sofier Rahman 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286712538 SAFIUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALAIGAON AS-08-024-010-007/269-A
(SHYAMTILA) 		0408024010NRG24260620230193855 26/06/2023 Abdul Khalek 0408024010WL016208 Abdul Khalek 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286712542 ABDUL KHALEK INDIA POST PAYMENTS BANK LIMITED(508528)
10 KALAIGAON AS-08-024-010-007/287-A
(SHYAMTILA) 		0408024010NRG24260620230193856 26/06/2023 Mustafijur Rahman 0408024010WL016208 Mustafijur Rahman 00415 SBIN0002077 1428 1428 Processed 07/08/2023 4286712546 MR MUSTAFIZUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 5712 5712
11 KALAIGAON AS-08-024-010-003/254
(SHYAMTILA) 		0408024010NRG24260620230193833 26/06/2023 Khadeja Khatun 0408024010WL016208 Khadeja Khatun 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712539 KHADIJA BEGUM PUNJAB NATIONAL BANK(508568)
12 KALAIGAON AS-08-024-010-003/276
(SHYAMTILA) 		0408024010NRG24260620230193834 26/06/2023 Anowar Hussain 0408024010WL016208 Anowar Hussain 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712556 ANOWAR HUSSAIN PUNJAB NATIONAL BANK(508568)
13 KALAIGAON AS-08-024-010-003/276
(SHYAMTILA) 		0408024010NRG24260620230193835 26/06/2023 Deluwara Parbin 0408024010WL016208 Deluwara Parbin 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712549 DELUWARA PARBIN PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-010-007/10
(SHYAMTILA) 		0408024010NRG24260620230193837 26/06/2023 Rajea Khatun 0408024010WL016208 Rajea Khatun 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712544 REJIYA KHATUN PUNJAB NATIONAL BANK(508568)
15 KALAIGAON AS-08-024-010-007/133
(SHYAMTILA) 		0408024010NRG24260620230193840 26/06/2023 Ibrahim Ali 0408024010WL016208 Ibrahim Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712550 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
16 KALAIGAON AS-08-024-010-007/153-A
(SHYAMTILA) 		0408024010NRG24260620230193844 26/06/2023 JAMILA KHATUN 0408024010WL016208 JAMILA KHATUN 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712552 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALAIGAON AS-08-024-010-007/199
(SHYAMTILA) 		0408024010NRG24260620230193845 26/06/2023 Jasimuddin 0408024010WL016208 Jasimuddin 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712543 JASIMADDIN JASIMADDIN STATE BANK OF INDIA(508548)
18 KALAIGAON AS-08-024-010-007/199
(SHYAMTILA) 		0408024010NRG24260620230193846 26/06/2023 Saitulla Ali 0408024010WL016208 Saitulla Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712540 Saitullah AIRTEL PAYMENTS BANK LIMITED(990288)
19 KALAIGAON AS-08-024-010-007/214-A
(SHYAMTILA) 		0408024010NRG24260620230193852 26/06/2023 Bayjaddin 0408024010WL016208 Bayjaddin 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712551 BAYJADDIN ALI PUNJAB NATIONAL BANK(508568)
20 KALAIGAON AS-08-024-010-007/214-A
(SHYAMTILA) 		0408024010NRG24260620230193853 26/06/2023 Jeleha Khatun 0408024010WL016208 Jeleha Khatun 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712553 JELEHA KHATUN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-010-007/356-A
(SHYAMTILA) 		0408024010NRG24260620230193858 26/06/2023 Mazibar Rahman 0408024010WL016208 Mazibar Rahman 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712554 MAZIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 KALAIGAON AS-08-024-010-007/415
(SHYAMTILA) 		0408024010NRG24260620230193866 26/06/2023 Khairul Islam 0408024010WL016208 Khairul Islam 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712548 Khairul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
23 KALAIGAON AS-08-024-010-007/416
(SHYAMTILA) 		0408024010NRG24260620230193867 26/06/2023 Asadullah 0408024010WL016208 Asadullah 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712547 MR ASADULLAH ASADULLAH STATE BANK OF INDIA(508548)
24 KALAIGAON AS-08-024-010-007/419
(SHYAMTILA) 		0408024010NRG24260620230193869 26/06/2023 Fajar Ali 0408024010WL016208 Fajar Ali 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4286712555 MR FAZAR ALI STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 34272 34272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_260623APB_FTO_80772 Assam Gramin Vikash Bank PUNB0RRBAGB Bhakatpara 5712
2 KALAIGAON AS0408024_260623APB_FTO_80772 Punjab National Bank PUNB0112620 Lalpool Branch 1428
3 KALAIGAON AS0408024_260623APB_FTO_80772 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
4 KALAIGAON AS0408024_260623APB_FTO_80772 State Bank of India SBIN0002077 KHARUPETIA 5712
5 KALAIGAON AS0408024_260623APB_FTO_80772 State Bank of India SBIN0005049 DALGAON 19992

Download In Excel