Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:15:52 AM 
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FTO Transaction Details

State : ASSAM District : DARRANG Block : KALAIGAON
Fto No. : AS0408024_130823APB_FTO_123603
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-08-024-008-003/545
(RAJAPUKHURI) 		0408024008NRG24130820230281808 13/08/2023 Nur Bhanu Begum 0408024008WL024165 Nur Bhanu Begum 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678514 NUR BHANU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
2 KALAIGAON AS-08-024-008-003/547
(RAJAPUKHURI) 		0408024008NRG24130820230281809 13/08/2023 Majiran Nessa 0408024008WL024165 Majiran Nessa 00045 BARB0KONWAR 2856 2856 Processed 22/08/2023 4737678513 MAJIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 5712 5712
3 KALAIGAON AS-08-024-008-003/181
(RAJAPUKHURI) 		0408024008NRG24130820230281777 13/08/2023 SAMESH ALI 0408024008WL024165 SAMESH ALI 00078 CNRB0004159 2856 2856 Processed 22/08/2023 4737678516 MR SHAMESH ALI STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 KALAIGAON AS-08-024-008-003/107
(RAJAPUKHURI) 		0408024008NRG24130820230281774 13/08/2023 Halima Khatun 0408024008WL024165 Halima Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678509 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
5 KALAIGAON AS-08-024-008-003/256
(RAJAPUKHURI) 		0408024008NRG24130820230281782 13/08/2023 Achiran Nessa 0408024008WL024165 Achiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678501 ACHIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
6 KALAIGAON AS-08-024-008-003/256
(RAJAPUKHURI) 		0408024008NRG24130820230281781 13/08/2023 Saidur Ali 0408024008WL024165 Saidur Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678505 SAIDUR RAHMAN PUNJAB NATIONAL BANK(508568)
7 KALAIGAON AS-08-024-008-003/257
(RAJAPUKHURI) 		0408024008NRG24130820230281783 13/08/2023 Tuta Miyan 0408024008WL024165 Tuta Miyan 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678506 TOTA MIYA UCO BANK(607066)
8 KALAIGAON AS-08-024-008-003/29
(RAJAPUKHURI) 		0408024008NRG24130820230281786 13/08/2023 Abdul Hai 0408024008WL024165 Abdul Hai 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678515 MR ABDUL HAI STATE BANK OF INDIA(508548)
9 KALAIGAON AS-08-024-008-003/410
(RAJAPUKHURI) 		0408024008NRG24130820230281792 13/08/2023 Hasna Bhanu 0408024008WL024165 Hasna Bhanu 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678504 HASNA BHANU PUNJAB NATIONAL BANK(508568)
10 KALAIGAON AS-08-024-008-003/415
(RAJAPUKHURI) 		0408024008NRG24130820230281796 13/08/2023 Kariful Nessa 0408024008WL024165 Kariful Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678508 KARIFUL NESSA BANK OF BARODA(606985)
11 KALAIGAON AS-08-024-008-003/418
(RAJAPUKHURI) 		0408024008NRG24130820230281798 13/08/2023 Mamin Ali 0408024008WL024165 Mamin Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678507 MOMIN ALI BANK OF BARODA(606985)
12 KALAIGAON AS-08-024-008-003/533
(RAJAPUKHURI) 		0408024008NRG24130820230281804 13/08/2023 Manik Ali 0408024008WL024165 Manik Ali 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678511 MANIK ALI ASSAM GRAMIN VIKASH BANK(607064)
13 KALAIGAON AS-08-024-008-003/533
(RAJAPUKHURI) 		0408024008NRG24130820230281805 13/08/2023 Rasmina Begum 0408024008WL024165 Rasmina Begum 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678512 RASMINA BEGUM PUNJAB NATIONAL BANK(508568)
14 KALAIGAON AS-08-024-008-003/537
(RAJAPUKHURI) 		0408024008NRG24130820230281806 13/08/2023 Ummehani Khatun 0408024008WL024165 Ummehani Khatun 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678510 UMME HANI KHATUN UCO BANK(607066)
15 KALAIGAON AS-08-024-008-003/559
(RAJAPUKHURI) 		0408024008NRG24130820230281810 13/08/2023 Saifuddin Sekh 0408024008WL024165 Saifuddin Sekh 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678517 SAIFUDDIN SEKH ASSAM GRAMIN VIKASH BANK(607064)
16 KALAIGAON AS-08-024-008-003/559
(RAJAPUKHURI) 		0408024008NRG24130820230281811 13/08/2023 Samiran Nessa 0408024008WL024165 Samiran Nessa 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678518 SAMIRAN NESSA ASSAM GRAMIN VIKASH BANK(607064)
17 KALAIGAON AS-08-024-008-003/59
(RAJAPUKHURI) 		0408024008NRG24130820230281814 13/08/2023 MITHON ALI 0408024008WL024165 MITHON ALI 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678502 MITHUN ALI PUNJAB NATIONAL BANK(508568)
18 KALAIGAON AS-08-024-008-003/59
(RAJAPUKHURI) 		0408024008NRG24130820230281813 13/08/2023 ZARJINA BEGUM 0408024008WL024165 ZARJINA BEGUM 00462 UCBA0000794 2856 2856 Processed 22/08/2023 4737678503 JARJINA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 42840 42840
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAIGAON AS0408024_130823APB_FTO_123603 Bank of Baroda BARB0KONWAR Konwarpara 5712
2 KALAIGAON AS0408024_130823APB_FTO_123603 Canara Bank CNRB0004159 Kharupetia 2856
3 KALAIGAON AS0408024_130823APB_FTO_123603 UCO Bank UCBA0000794 KALAIGAON 42840

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