Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:16:12 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_121223APB_FTO_209549
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-08-024-007-004/46
(OUTALA) 		0408024007NRG24121220230413998 12/12/2023 Pharida Begum 0408024007WL034747 Pharida Begum 00029 UTBI0RRBAGB 1666 1666 Processed 07/02/2024 0205895962 FARIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
2 KALAIGAON AS-08-024-007-002/40
(OUTALA) 		0408024007NRG24121220230413982 12/12/2023 ABUL ALI 0408024007WL034747 ABUL ALI 00045 BARB0MANCOL 1666 1666 Processed 07/02/2024 0205895963 ABUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1666 1666
3 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24121220230413984 12/12/2023 Mafida Begum 0408024007WL034747 Mafida Begum 00048 BKID0005012 1666 1666 Processed 07/02/2024 0205895958 MAFIDA BEGUM PUNJAB NATIONAL BANK(508568)
4 KALAIGAON AS-08-024-007-004/71-A
(OUTALA) 		0408024007NRG24121220230414002 12/12/2023 Surendra Deka 0408024007WL034747 Surendra Deka 00048 BKID0005012 1666 1666 Processed 07/02/2024 0205895959 SURENDRA DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
5 KALAIGAON AS-08-024-007-002/16
(OUTALA) 		0408024007NRG24121220230413977 12/12/2023 Tabjul Ali 0408024007WL034747 Tabjul Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895953 Mr. TABJUL ALI CENTRAL BANK OF INDIA(607115)
6 KALAIGAON AS-08-024-007-002/44
(OUTALA) 		0408024007NRG24121220230413983 12/12/2023 Anowar Ali 0408024007WL034747 Anowar Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895949 Mr. ANAR ALI CENTRAL BANK OF INDIA(607115)
7 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24121220230413986 12/12/2023 Ismail Ali 0408024007WL034747 Ismail Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895950 ISMAIL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALAIGAON AS-08-024-007-002/75
(OUTALA) 		0408024007NRG24121220230413988 12/12/2023 Bitupan Ahmed 0408024007WL034747 Bitupan Ahmed 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895947 Mr. BITOPAN AHMED CENTRAL BANK OF INDIA(607115)
9 KALAIGAON AS-08-024-007-004/140
(OUTALA) 		0408024007NRG24121220230413991 12/12/2023 Meherun Begum 0408024007WL034747 Meherun Begum 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895948 MEHERUN NESSA UCO BANK(607066)
10 KALAIGAON AS-08-024-007-004/142
(OUTALA) 		0408024007NRG24121220230413992 12/12/2023 Siraj Ali 0408024007WL034747 Siraj Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895956 Mr. CHIRAJ ALI CENTRAL BANK OF INDIA(607115)
11 KALAIGAON AS-08-024-007-004/49
(OUTALA) 		0408024007NRG24121220230413999 12/12/2023 Tapshir Ali 0408024007WL034747 Tapshir Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895957 TAPSIR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALAIGAON AS-08-024-007-006/76
(OUTALA) 		0408024007NRG24121220230414005 12/12/2023 Samser Ali 0408024007WL034747 Samser Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895954 SAMSER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALAIGAON AS-08-024-007-006/79
(OUTALA) 		0408024007NRG24121220230414006 12/12/2023 Sabed Ali 0408024007WL034747 Sabed Ali 00089 CBIN0283240 1666 1666 Processed 07/02/2024 0205895952 SABED ALI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALAIGAON AS-08-024-007-006/99
(OUTALA) 		0408024007NRG24121220230414007 12/12/2023 HABIBAR RAHMAN 0408024007WL034747 HABIBAR RAHMAN 00089 CBIN0283240 1428 1428 Processed 07/02/2024 0205895951 HABIBAR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16422 16422
15 KALAIGAON AS-08-024-007-004/58-A
(OUTALA) 		0408024007NRG24121220230414001 12/12/2023 MRS DARIKANA BEGUM 0408024007WL034747 MRS DARIKANA BEGUM 00354 PUNB0164520 1666 1666 Processed 07/02/2024 0205895960 DINECHA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1666 1666
16 KALAIGAON AS-08-024-007-004/145
(OUTALA) 		0408024007NRG24121220230413994 12/12/2023 MRS DARKINA BEGUM 0408024007WL034747 MRS DARKINA BEGUM 00354 PUNB0602900 1666 1666 Processed 07/02/2024 0205895961 DARKINA BEGUM PUNJAB NATIONAL BANK(508568)
SubTotal 1666 1666
17 KALAIGAON AS-08-024-007-002/79
(OUTALA) 		0408024007NRG24121220230413989 12/12/2023 Giasuddin Ahmed 0408024007WL034747 Giasuddin Ahmed 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0205895964 GIAS UDDIN AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALAIGAON AS-08-024-007-004/73
(OUTALA) 		0408024007NRG24121220230414003 12/12/2023 Ramesh Deka 0408024007WL034747 Ramesh Deka 00415 SBIN0000130 1666 1666 Processed 07/02/2024 0205895965 RAMESH DEKA PUNJAB NATIONAL BANK(508568)
SubTotal 3332 3332
19 KALAIGAON AS-08-024-007-006/74-A
(OUTALA) 		0408024007NRG24121220230414004 12/12/2023 Tutu Saharia 0408024007WL034747 Tutu Saharia 00415 SBIN0012977 1666 1666 Processed 07/02/2024 0205895955 TUTUMANI SAHARIAH UCO BANK(607066)
SubTotal 1666 1666
20 KALAIGAON AS-08-024-007-002/52
(OUTALA) 		0408024007NRG24121220230413985 12/12/2023 Khairul Basad Ali 0408024007WL034747 Khairul Basad Ali 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205895945 Khairul Basad Ali INDIA POST PAYMENTS BANK LIMITED(508528)
21 KALAIGAON AS-08-024-007-002/70
(OUTALA) 		0408024007NRG24121220230413987 12/12/2023 Akhatara Begum 0408024007WL034747 Akhatara Begum 00462 UCBA0000794 1666 1666 Processed 07/02/2024 0205895946 AKHTARA BEGUM UCO BANK(607066)
SubTotal 3332 3332
Total 34748 34748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_121223APB_FTO_209549 Assam Gramin Vikash Bank UTBI0RRBAGB DEOMORNOI 1666
2 KALAIGAON AS0408024_121223APB_FTO_209549 Bank of Baroda BARB0MANCOL Mangaldai College 1666
3 KALAIGAON AS0408024_121223APB_FTO_209549 Bank of India BKID0005012 MANGOLDOI 3332
4 KALAIGAON AS0408024_121223APB_FTO_209549 Central Bank Of India CBIN0283240 MANGALDOI 16422
5 KALAIGAON AS0408024_121223APB_FTO_209549 Punjab National Bank PUNB0164520 Mangaldoi 1666
6 KALAIGAON AS0408024_121223APB_FTO_209549 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1666
7 KALAIGAON AS0408024_121223APB_FTO_209549 State Bank of India SBIN0000130 MANGALDAI 3332
8 KALAIGAON AS0408024_121223APB_FTO_209549 State Bank of India SBIN0012977 MANGALDOI BAZAR 1666
9 KALAIGAON AS0408024_121223APB_FTO_209549 UCO Bank UCBA0000794 KALAIGAON 3332

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