Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:48:31 PM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_230623APB_FTO_78380
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-08-024-008-007/155-B
(RAJAPUKHURI) 		0408024008NRG24230620230186415 23/06/2023 Jahanara Begum 0408024008WL015418 Jahanara Begum 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283368699 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-007/155-B
(RAJAPUKHURI) 		0408024008NRG24230620230186416 23/06/2023 Jakir Hussain 0408024008WL015418 Jakir Hussain 00029 UTBI0RRBAGB 1428 1428 Processed 07/08/2023 4283368698 JAKIR HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2856 2856
3 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24230620230186391 23/06/2023 Kaser Ali 0408024008WL015418 Kaser Ali 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368710 KASER ALI BANK OF BARODA(606985)
4 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24230620230186393 23/06/2023 SAIDUR ISLAM 0408024008WL015418 SAIDUR ISLAM 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368718 SAIDUL ISLAM ASSAM GRAMIN VIKASH BANK(607064)
5 KALAIGAON AS-08-024-008-002/129
(RAJAPUKHURI) 		0408024008NRG24230620230186392 23/06/2023 Sazeda Begum 0408024008WL015418 Sazeda Begum 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368717 SAZEDA KHATUN BANK OF BARODA(606985)
6 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24230620230186396 23/06/2023 Asmat Ali 0408024008WL015418 Asmat Ali 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368716 ASMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALAIGAON AS-08-024-008-002/149
(RAJAPUKHURI) 		0408024008NRG24230620230186397 23/06/2023 Maleka Khatun 0408024008WL015418 Maleka Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368715 MALEKA KHATUN BANK OF BARODA(606985)
8 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24230620230186399 23/06/2023 Saleha Khatun 0408024008WL015418 Saleha Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368714 SALEHA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
9 KALAIGAON AS-08-024-008-002/214
(RAJAPUKHURI) 		0408024008NRG24230620230186400 23/06/2023 SOFIQUL ISLAM 0408024008WL015418 SOFIQUL ISLAM 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368713 SAFIQUL ISLAM BANK OF BARODA(606985)
10 KALAIGAON AS-08-024-008-002/243-A
(RAJAPUKHURI) 		0408024008NRG24230620230186402 23/06/2023 Alsuma Khatun 0408024008WL015418 Alsuma Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368724 ALSUMMA KHATUN BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-008-002/243-A
(RAJAPUKHURI) 		0408024008NRG24230620230186401 23/06/2023 Hedayetullah 0408024008WL015418 Hedayetullah 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368721 HEDAYAT ULLAH BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-008-002/3
(RAJAPUKHURI) 		0408024008NRG24230620230186404 23/06/2023 Mirjina Khatun 0408024008WL015418 Mirjina Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368723 MIRJINA KHATUN BANK OF BARODA(606985)
13 KALAIGAON AS-08-024-008-002/3
(RAJAPUKHURI) 		0408024008NRG24230620230186403 23/06/2023 Mustafa Kamal 0408024008WL015418 Mustafa Kamal 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368722 MOSTAFA KAMAL UDDIN BANK OF BARODA(606985)
14 KALAIGAON AS-08-024-008-002/3-A
(RAJAPUKHURI) 		0408024008NRG24230620230186406 23/06/2023 Manuwara Khatun 0408024008WL015418 Manuwara Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368725 MONUWARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
15 KALAIGAON AS-08-024-008-007/12
(RAJAPUKHURI) 		0408024008NRG24230620230186412 23/06/2023 Abdul Monnaf 0408024008WL015418 Abdul Monnaf 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368728 ABDUL MUNNAF PUNJAB NATIONAL BANK(508568)
16 KALAIGAON AS-08-024-008-007/12
(RAJAPUKHURI) 		0408024008NRG24230620230186413 23/06/2023 Abida Khatun 0408024008WL015418 Abida Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368720 ABIDA KHATUN PUNJAB NATIONAL BANK(508568)
17 KALAIGAON AS-08-024-008-007/155-A
(RAJAPUKHURI) 		0408024008NRG24230620230186414 23/06/2023 Banes Ali 0408024008WL015418 Banes Ali 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368719 BANES ALI BANK OF BARODA(606985)
18 KALAIGAON AS-08-024-008-007/202-B
(RAJAPUKHURI) 		0408024008NRG24230620230186426 23/06/2023 Mofida Begum 0408024008WL015418 Mofida Begum 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368726 MAFIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
19 KALAIGAON AS-08-024-008-007/22
(RAJAPUKHURI) 		0408024008NRG24230620230186428 23/06/2023 Kadbhanu 0408024008WL015418 Kadbhanu 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368727 Kadbhanu BANK OF BARODA(606985)
20 KALAIGAON AS-08-024-008-007/28
(RAJAPUKHURI) 		0408024008NRG24230620230186433 23/06/2023 Khudeja Khatun 0408024008WL015418 Khudeja Khatun 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368712 KHODEJA KHATUN PUNJAB NATIONAL BANK(508568)
21 KALAIGAON AS-08-024-008-007/28
(RAJAPUKHURI) 		0408024008NRG24230620230186432 23/06/2023 Sakat Ali 0408024008WL015418 Sakat Ali 00045 BARB0KONWAR 1428 1428 Processed 07/08/2023 4283368711 SAKAT ALI PUNJAB NATIONAL BANK(508568)
SubTotal 27132 27132
22 KALAIGAON AS-08-024-008-007/4
(RAJAPUKHURI) 		0408024008NRG24230620230186436 23/06/2023 Sha Sultan Mamud Hussain 0408024008WL015418 Sha Sultan Mamud Hussain 00176 IDIB000M252 1428 1428 Processed 07/08/2023 4283368697 SHAH SULTAN MAHMUD HUSSAIN AXIS BANK(607153)
SubTotal 1428 1428
23 KALAIGAON AS-08-024-008-007/4
(RAJAPUKHURI) 		0408024008NRG24230620230186437 23/06/2023 Asia Khatun 0408024008WL015418 Asia Khatun 00354 PUNB0602900 1428 1428 Processed 07/08/2023 4283368707 ASIA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
24 KALAIGAON AS-08-024-008-007/111
(RAJAPUKHURI) 		0408024008NRG24230620230186411 23/06/2023 Shah Suleman Hussain 0408024008WL015418 Shah Suleman Hussain 00415 SBIN0005049 1428 1428 Processed 07/08/2023 4283368709 SHAH SULEIMAN HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
25 KALAIGAON AS-08-024-008-007/155-C
(RAJAPUKHURI) 		0408024008NRG24230620230186417 23/06/2023 Jahidul Islam 0408024008WL015418 Jahidul Islam 00415 SBIN0017217 1428 1428 Processed 07/08/2023 4283368708 JAHIDUL ISLAM UNION BANK OF INDIA(508500)
SubTotal 1428 1428
26 KALAIGAON AS-08-024-008-007/163
(RAJAPUKHURI) 		0408024008NRG24230620230186421 23/06/2023 Jahanara Begum 0408024008WL015418 Jahanara Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368703 JAHANARA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
27 KALAIGAON AS-08-024-008-007/171
(RAJAPUKHURI) 		0408024008NRG24230620230186423 23/06/2023 Golecha Begum 0408024008WL015418 Golecha Begum 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368701 GOLECHA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KALAIGAON AS-08-024-008-007/171
(RAJAPUKHURI) 		0408024008NRG24230620230186422 23/06/2023 Rafikul Islam 0408024008WL015418 Rafikul Islam 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368702 RAFIKUL ISLAM UCO BANK(607066)
29 KALAIGAON AS-08-024-008-007/202-B
(RAJAPUKHURI) 		0408024008NRG24230620230186425 23/06/2023 Ali Hussen 0408024008WL015418 Ali Hussen 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368700 ALI HUSSAIN ASSAM GRAMIN VIKASH BANK(607064)
30 KALAIGAON AS-08-024-008-007/255-A
(RAJAPUKHURI) 		0408024008NRG24230620230186429 23/06/2023 Oliullah 0408024008WL015418 Oliullah 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368704 ALI ULLAH ASSAM GRAMIN VIKASH BANK(607064)
31 KALAIGAON AS-08-024-008-007/259-A
(RAJAPUKHURI) 		0408024008NRG24230620230186431 23/06/2023 Khalilur Rahman 0408024008WL015418 Khalilur Rahman 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368706 MR KHALILUR RAHMAN STATE BANK OF INDIA(508548)
32 KALAIGAON AS-08-024-008-007/30
(RAJAPUKHURI) 		0408024008NRG24230620230186435 23/06/2023 Jesmina Parbin 0408024008WL015418 Jesmina Parbin 00462 UCBA0000794 1428 1428 Processed 07/08/2023 4283368705 JESMINA PARBIN PUNJAB NATIONAL BANK(508568)
SubTotal 9996 9996
Total 45696 45696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_230623APB_FTO_78380 Assam Gramin Vikash Bank UTBI0RRBAGB Bhakatpara 2856
2 KALAIGAON AS0408024_230623APB_FTO_78380 Bank of Baroda BARB0KONWAR Konwarpara 27132
3 KALAIGAON AS0408024_230623APB_FTO_78380 Indian Bank IDIB000M252 MANGALDOI 1428
4 KALAIGAON AS0408024_230623APB_FTO_78380 Punjab National Bank PUNB0602900 MANGALDOI, ASSAM 1428
5 KALAIGAON AS0408024_230623APB_FTO_78380 State Bank of India SBIN0005049 DALGAON 1428
6 KALAIGAON AS0408024_230623APB_FTO_78380 State Bank of India SBIN0017217 Kalaigaon 1428
7 KALAIGAON AS0408024_230623APB_FTO_78380 UCO Bank UCBA0000794 KALAIGAON 9996

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